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
|
MP1706003_011022FTO_436440
|
1706003000NRG23011020220310720
|
410824849
|
01/10/2022
|
SUGNA
|
SUGNA
|
1706003WL031944
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
2
|
MP1706003_041022FTO_442070
|
1706003000NRG23041020220314522
|
493594107
|
04/10/2022
|
Rampal
|
Rampal
|
1706003WL032485
|
00354
|
PUNB0256800
|
1428
|
14/10/2022
|
No Such Account
|
3
|
MP1706003_041022FTO_442070
|
1706003000NRG23041020220314523
|
493594107
|
04/10/2022
|
Chanda Bai
|
Chanda Bai
|
1706003WL032485
|
00354
|
PUNB0256800
|
1428
|
14/10/2022
|
No Such Account
|
4
|
MP1706003_060123FTO_620155
|
1706003000NRG23060120230436434
|
009655653
|
06/01/2023
|
Ashok
|
Ashok
|
1706003WL049577
|
00354
|
PUNB0256800
|
1224
|
16/02/2023
|
No Such Account
|
5
|
MP1706003_090522APB_FTO_111370
|
1706003000NRG23080520220042346
|
749071891
|
09/05/2022
|
samaj bai
|
samaj bai
|
1706003WL002964
|
00415
|
SBIN0030145
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1706003_081022FTO_449258
|
1706003000NRG23081020220319966
|
564644066
|
08/10/2022
|
sangita
|
sangita
|
1706003WL033569
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
7
|
MP1706003_081022FTO_449258
|
1706003000NRG23081020220319970
|
564644066
|
08/10/2022
|
KALJI
|
KALJI
|
1706003WL033569
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
8
|
MP1706003_090622FTO_191234
|
1706003000NRG23090620220121663
|
325259623
|
09/06/2022
|
Ramcharan
|
Ramcharan
|
1706003WL007535
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
9
|
MP1706003_090622FTO_191234
|
1706003000NRG23090620220121664
|
325259623
|
09/06/2022
|
Ramcharan
|
Ramcharan
|
1706003WL007535
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
10
|
MP1706003_141222FTO_581515
|
1706003000NRG23141220220400489
|
834214306
|
14/12/2022
|
Laxminarayan
|
Laxminarayan
|
1706003WL045329
|
00602
|
SBIN0RRMBGB
|
1428
|
21/12/2022
|
No Such Account
|
11
|
MP1706003_200922FTO_409844
|
1706003000NRG23200920220297353
|
374477456
|
20/09/2022
|
hemraj
|
hemraj
|
1706003WL029604
|
00415
|
SBIN0030145
|
2652
|
04/10/2022
|
No Such Account
|
12
|
MP1706003_211122APB_FTO_525265
|
1706003000NRG23211120220364838
|
430756229
|
21/11/2022
|
Jagdish
|
Jagdish
|
1706003WL040596
|
00415
|
SBIN0030145
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1706003_090123FTO_624117
|
1706003001NRG23090120230440692
|
007796670
|
09/01/2023
|
Rukmani
|
Rukmani
|
1706003001WL049993
|
00691
|
IPOS0000001
|
1020
|
16/02/2023
|
No Such Account
|
14
|
MP1706003_090123FTO_624117
|
1706003001NRG23090120230440693
|
007796670
|
09/01/2023
|
vaijanti
|
vaijanti
|
1706003001WL049993
|
00691
|
IPOS0000001
|
1020
|
16/02/2023
|
No Such Account
|
15
|
MP1706003_081022FTO_449061
|
1706003006NRG23081020220319647
|
564926754
|
08/10/2022
|
Ganga Bai
|
Ganga Bai
|
1706003006WL033519
|
00415
|
SBIN0030145
|
2856
|
13/10/2022
|
Account closed
|
16
|
MP1706003_090123FTO_624117
|
1706003007NRG23090120230442036
|
007796670
|
09/01/2023
|
pangli bai
|
pangli bai
|
1706003007WL050169
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
17
|
MP1706003_090123FTO_624117
|
1706003007NRG23090120230442055
|
007796670
|
09/01/2023
|
kalkati bai
|
kalkati bai
|
1706003007WL050169
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
18
|
MP1706003_090123FTO_624117
|
1706003007NRG23090120230442056
|
007796670
|
09/01/2023
|
suresh
|
suresh
|
1706003007WL050169
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
19
|
MP1706003_090123FTO_624117
|
1706003007NRG23090120230442057
|
007796670
|
09/01/2023
|
jagdeesh
|
jagdeesh
|
1706003007WL050169
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
20
|
MP1706003_121222FTO_577563
|
1706003007NRG23111220220396746
|
814212837
|
12/12/2022
|
narayan
|
narayan
|
1706003007WL044850
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
21
|
MP1706003_121222FTO_577563
|
1706003007NRG23111220220396747
|
814212837
|
12/12/2022
|
narayan
|
narayan
|
1706003007WL044850
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
22
|
MP1706003_121222FTO_577563
|
1706003007NRG23111220220396784
|
814212837
|
12/12/2022
|
bablu
|
bablu
|
1706003007WL044850
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
23
|
MP1706003_121222FTO_577563
|
1706003007NRG23111220220396785
|
814212837
|
12/12/2022
|
lalita bai
|
lalita bai
|
1706003007WL044850
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
24
|
MP1706003_121222FTO_577563
|
1706003007NRG23111220220396786
|
814212837
|
12/12/2022
|
kalu
|
kalu
|
1706003007WL044850
|
00688
|
FINO0001446
|
1020
|
20/12/2022
|
No Such Account
|
25
|
MP1706003_121222FTO_577563
|
1706003007NRG23111220220396788
|
814212837
|
12/12/2022
|
SAPLI
|
SAPLI
|
1706003007WL044850
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
26
|
MP1706003_120123FTO_629994
|
1706003007NRG23120120230446215
|
005422807
|
12/01/2023
|
pangli bai
|
pangli bai
|
1706003WL0050643
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
27
|
MP1706003_120123FTO_629994
|
1706003007NRG23120120230446216
|
005422807
|
12/01/2023
|
kalkati bai
|
kalkati bai
|
1706003WL0050643
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
28
|
MP1706003_120123FTO_629994
|
1706003007NRG23120120230446217
|
005422807
|
12/01/2023
|
suresh
|
suresh
|
1706003WL0050643
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
29
|
MP1706003_120123FTO_629994
|
1706003007NRG23120120230446218
|
005422807
|
12/01/2023
|
jagdeesh
|
jagdeesh
|
1706003WL0050643
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
30
|
MP1706003_120123FTO_629994
|
1706003007NRG23120120230446222
|
005422807
|
12/01/2023
|
SAPLI
|
SAPLI
|
1706003WL0050643
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
31
|
MP1706003_141022FTO_461408
|
1706003007NRG23141020220327025
|
658993698
|
14/10/2022
|
sangita
|
sangita
|
1706003007WL034680
|
00691
|
IPOS0000001
|
612
|
19/10/2022
|
No Such Account
|
32
|
MP1706003_171122FTO_517377
|
1706003007NRG23171120220361344
|
373462154
|
17/11/2022
|
SAPLI
|
SAPLI
|
1706003007WL040110
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
33
|
MP1706003_251022FTO_478970
|
1706003007NRG23241020220337779
|
828789666
|
25/10/2022
|
sangita
|
sangita
|
1706003007WL036426
|
00691
|
IPOS0000001
|
1020
|
01/11/2022
|
No Such Account
|
34
|
MP1706003_260622FTO_226371
|
1706003007NRG23260620220170825
|
593346694
|
26/06/2022
|
annu bai
|
annu bai
|
1706003007WL011094
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
35
|
MP1706003_011022FTO_436440
|
1706003007NRG23300920220310651
|
410824849
|
01/10/2022
|
MADIYA
|
MADIYA
|
1706003007WL031933
|
00688
|
FINO0001446
|
2856
|
07/10/2022
|
Account closed
|
36
|
MP1706003_081222FTO_569373
|
1706003010NRG23061220220388049
|
706417144
|
08/12/2022
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0043882
|
00354
|
PUNB0256800
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
37
|
MP1706003_081022FTO_449258
|
1706003010NRG23081020220320128
|
564644066
|
08/10/2022
|
Keshar Bai
|
Keshar Bai
|
1706003010WL033592
|
00602
|
SBIN0RRMBGB
|
3264
|
13/10/2022
|
No Such Account
|
38
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113912
|
237358282
|
06/06/2022
|
BABU LAL
|
BABU LAL
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
39
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113913
|
237358282
|
06/06/2022
|
RAMKALI
|
RAMKALI
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
40
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113914
|
237358282
|
06/06/2022
|
BABU LAL
|
BABU LAL
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
41
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113915
|
237358282
|
06/06/2022
|
RAMKALI
|
RAMKALI
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
42
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113916
|
237358282
|
06/06/2022
|
BABU LAL
|
BABU LAL
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
43
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113917
|
237358282
|
06/06/2022
|
RAMKALI
|
RAMKALI
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
44
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113918
|
237358282
|
06/06/2022
|
RAMPYARI
|
RAMPYARI
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
45
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113919
|
237358282
|
06/06/2022
|
HARDYAL
|
HARDYAL
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
46
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113920
|
237358282
|
06/06/2022
|
RAMPYARI
|
RAMPYARI
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
47
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113921
|
237358282
|
06/06/2022
|
HARDYAL
|
HARDYAL
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
48
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113922
|
237358282
|
06/06/2022
|
RAMPYARI
|
RAMPYARI
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
49
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113923
|
237358282
|
06/06/2022
|
HARDYAL
|
HARDYAL
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
50
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113924
|
237358282
|
06/06/2022
|
SYAM
|
SYAM
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
51
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113925
|
237358282
|
06/06/2022
|
GAYATRI
|
GAYATRI
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
52
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113926
|
237358282
|
06/06/2022
|
SYAM
|
SYAM
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
53
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113927
|
237358282
|
06/06/2022
|
GAYATRI
|
GAYATRI
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
54
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113928
|
237358282
|
06/06/2022
|
SYAM
|
SYAM
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
55
|
MP1706003_060622FTO_183058
|
1706003011NRG23060620220113929
|
237358282
|
06/06/2022
|
GAYATRI
|
GAYATRI
|
1706003WL0007007
|
00691
|
IPOS0000001
|
1224
|
09/06/2022
|
No Such Account
|
56
|
MP1706003_090123FTO_624117
|
1706003011NRG23090120230440650
|
007796670
|
09/01/2023
|
Dinesh
|
Dinesh
|
1706003011WL049982
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
57
|
MP1706003_301222FTO_608872
|
1706003011NRG23301220220426707
|
025661337
|
30/12/2022
|
Dinesh
|
Dinesh
|
1706003011WL048391
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
58
|
MP1706003_090123FTO_624117
|
1706003012NRG23090120230442250
|
007796670
|
09/01/2023
|
HARIBALLABH
|
HARIBALLABH
|
1706003012WL050178
|
00415
|
SBIN0030332
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
59
|
MP1706003_160422APB_FTO_53288
|
1706003017NRG23160420220010276
|
540587755
|
16/04/2022
|
Sukhnandan
|
Sukhnandan
|
1706003017WL000731
|
00691
|
IPOS0000001
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1706003_220422APB_FTO_70815
|
1706003017NRG23220420220017850
|
559697894
|
22/04/2022
|
Sukhnandan
|
Sukhnandan
|
1706003017WL001357
|
00691
|
IPOS0000001
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1706003_220622FTO_218720
|
1706003017NRG23220620220159570
|
553767002
|
22/06/2022
|
chotu rajak
|
chotu rajak
|
1706003017WL010101
|
00415
|
SBIN0030145
|
1224
|
29/06/2022
|
Account closed
|
62
|
MP1706003_240822FTO_354554
|
1706003017NRG23240820220262558
|
710141419
|
24/08/2022
|
manish
|
manish
|
1706003017WL023059
|
00415
|
SBIN0030145
|
1224
|
30/08/2022
|
Account closed
|
63
|
MP1706003_121222FTO_577563
|
1706003018NRG23121220220397202
|
814212837
|
12/12/2022
|
Rupabai
|
Rupabai
|
1706003018WL044935
|
00415
|
SBIN0030145
|
3060
|
20/12/2022
|
Account closed
|
64
|
MP1706003_121222FTO_577563
|
1706003018NRG23121220220397204
|
814212837
|
12/12/2022
|
Asharam
|
Asharam
|
1706003018WL044935
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
No Such Account
|
65
|
MP1706003_240223FTO_682352
|
1706003018NRG23160220230471956
|
696539677
|
24/02/2023
|
Asharam
|
Asharam
|
1706003WL0054893
|
00602
|
SBIN0RRMBGB
|
3060
|
25/03/2023
|
No Such Account
|
66
|
MP1706003_010722FTO_236894
|
1706003020NRG23010720220183832
|
710670702
|
01/07/2022
|
lacho bai
|
lacho bai
|
1706003020WL012047
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
67
|
MP1706003_020822FTO_299752
|
1706003020NRG23010820220234306
|
483107120
|
02/08/2022
|
Dhiraj
|
Dhiraj
|
1706003020WL017560
|
00415
|
SBIN0003849
|
1224
|
16/08/2022
|
Account closed
|
68
|
MP1706003_010922FTO_371001
|
1706003020NRG23060820220242177
|
|
01/09/2022
|
jankilal
|
jankilal
|
1706003WL0018883
|
00602
|
SBIN0RRMBGB
|
1020
|
01/09/2022
|
CMNE002,
|
69
|
MP1706003_090622FTO_191234
|
1706003020NRG23080620220119679
|
325259623
|
09/06/2022
|
ramdyal
|
ramdyal
|
1706003020WL007388
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
70
|
MP1706003_120622FTO_197842
|
1706003020NRG23120620220130349
|
338774957
|
12/06/2022
|
dyal
|
dyal
|
1706003020WL008229
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
71
|
MP1706003_120622FTO_197842
|
1706003020NRG23120620220130430
|
338774957
|
12/06/2022
|
ramdyal
|
ramdyal
|
1706003020WL008229
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
72
|
MP1706003_081022FTO_448170
|
1706003023NRG23071020220318202
|
565762845
|
08/10/2022
|
Premnarayan
|
Premnarayan
|
1706003023WL033284
|
00415
|
SBIN0030294
|
1224
|
18/10/2022
|
Account closed
|
73
|
MP1706003_081022FTO_448170
|
1706003023NRG23071020220318203
|
565762845
|
08/10/2022
|
Premnarayan
|
Premnarayan
|
1706003023WL033284
|
00415
|
SBIN0030294
|
1224
|
18/10/2022
|
Account closed
|
74
|
MP1706003_010922FTO_371001
|
1706003026NRG23080820220243962
|
|
01/09/2022
|
Vijendar
|
Vijendar
|
1706003WL0019214
|
00688
|
FINO0001446
|
408
|
01/09/2022
|
CMNE002,
|
75
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400236
|
834214306
|
14/12/2022
|
Keshar Singh
|
Keshar Singh
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
76
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400237
|
834214306
|
14/12/2022
|
Keshar Singh
|
Keshar Singh
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
77
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400246
|
834214306
|
14/12/2022
|
Dhan Bai
|
Dhan Bai
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
78
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400247
|
834214306
|
14/12/2022
|
Dhan Bai
|
Dhan Bai
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
79
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400248
|
834214306
|
14/12/2022
|
Meena
|
Meena
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
80
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400249
|
834214306
|
14/12/2022
|
Meena
|
Meena
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
81
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400250
|
834214306
|
14/12/2022
|
Dinesh
|
Dinesh
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
82
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400251
|
834214306
|
14/12/2022
|
Dinesh
|
Dinesh
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
83
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400252
|
834214306
|
14/12/2022
|
Dinesh
|
Dinesh
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
84
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400253
|
834214306
|
14/12/2022
|
Raj Bai
|
Raj Bai
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
85
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400254
|
834214306
|
14/12/2022
|
Raj Bai
|
Raj Bai
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
86
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400255
|
834214306
|
14/12/2022
|
Ravindra
|
Ravindra
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
87
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400256
|
834214306
|
14/12/2022
|
Ravindra
|
Ravindra
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
88
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400259
|
834214306
|
14/12/2022
|
Dinesh
|
Dinesh
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
89
|
MP1706003_141222FTO_581515
|
1706003033NRG23141220220400260
|
834214306
|
14/12/2022
|
Dinesh
|
Dinesh
|
1706003033WL045314
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
90
|
MP1706003_081022FTO_448170
|
1706003034NRG23071020220318395
|
565762845
|
08/10/2022
|
dinesh
|
dinesh
|
1706003034WL033322
|
00602
|
SBIN0RRMBGB
|
3264
|
18/10/2022
|
No Such Account
|
91
|
MP1706003_081022FTO_448170
|
1706003034NRG23071020220318396
|
565762845
|
08/10/2022
|
dinesh
|
dinesh
|
1706003034WL033322
|
00602
|
SBIN0RRMBGB
|
3264
|
18/10/2022
|
No Such Account
|
92
|
MP1706003_120922FTO_392077
|
1706003034NRG23120920220285971
|
375062619
|
12/09/2022
|
galiya
|
galiya
|
1706003034WL027598
|
00415
|
SBIN0030145
|
408
|
04/10/2022
|
Account closed
|
93
|
MP1706003_120922FTO_392077
|
1706003034NRG23120920220285972
|
375062619
|
12/09/2022
|
galiya
|
galiya
|
1706003034WL027598
|
00415
|
SBIN0030145
|
408
|
04/10/2022
|
Account closed
|
94
|
MP1706003_120922FTO_392077
|
1706003034NRG23120920220285973
|
375062619
|
12/09/2022
|
galiya
|
galiya
|
1706003034WL027598
|
00415
|
SBIN0030145
|
408
|
04/10/2022
|
Account closed
|
95
|
MP1706003_120922FTO_392077
|
1706003034NRG23120920220286052
|
375062619
|
12/09/2022
|
galiya
|
galiya
|
1706003034WL027601
|
00415
|
SBIN0030145
|
1020
|
04/10/2022
|
Account closed
|
96
|
MP1706003_120922FTO_392077
|
1706003034NRG23120920220286053
|
375062619
|
12/09/2022
|
galiya
|
galiya
|
1706003034WL027601
|
00415
|
SBIN0030145
|
1020
|
04/10/2022
|
Account closed
|
97
|
MP1706003_211122APB_FTO_525265
|
1706003034NRG23211120220364746
|
430756229
|
21/11/2022
|
BHERO
|
BHERO
|
1706003034WL040592
|
00168
|
ICIC0000538
|
1428
|
28/11/2022
|
Account closed
|
98
|
MP1706003_291122FTO_550391
|
1706003034NRG23291120220378226
|
628052360
|
29/11/2022
|
bhura
|
bhura
|
1706003034WL042514
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
99
|
MP1706003_011022FTO_436440
|
1706003034NRG23300920220310368
|
410824849
|
01/10/2022
|
galiya
|
galiya
|
1706003034WL031863
|
00415
|
SBIN0030145
|
202
|
07/10/2022
|
Account closed
|
100
|
MP1706003_011022FTO_436440
|
1706003034NRG23300920220310369
|
410824849
|
01/10/2022
|
galiya
|
galiya
|
1706003034WL031863
|
00415
|
SBIN0030145
|
202
|
07/10/2022
|
Account closed
|
101
|
MP1706003_011022FTO_436440
|
1706003034NRG23300920220310370
|
410824849
|
01/10/2022
|
galiya
|
galiya
|
1706003034WL031863
|
00415
|
SBIN0030145
|
202
|
07/10/2022
|
Account closed
|
102
|
MP1706003_090123FTO_624117
|
1706003035NRG23090120230442006
|
007796670
|
09/01/2023
|
Shivlala
|
Shivlala
|
1706003035WL050166
|
00415
|
SBIN0030145
|
2244
|
16/02/2023
|
No Such Account
|
103
|
MP1706003_090123FTO_624117
|
1706003035NRG23090120230442007
|
007796670
|
09/01/2023
|
Shivlala
|
Shivlala
|
1706003035WL050166
|
00415
|
SBIN0030145
|
2244
|
16/02/2023
|
No Such Account
|
104
|
MP1706003_081022FTO_448170
|
1706003036NRG23071020220317617
|
565762845
|
08/10/2022
|
Nandkishore
|
Nandkishore
|
1706003036WL033148
|
00688
|
FINO0001001
|
1020
|
18/10/2022
|
A/c Blocked or Frozen
|
105
|
MP1706003_081022FTO_448170
|
1706003036NRG23071020220317618
|
565762845
|
08/10/2022
|
Vishnu
|
Vishnu
|
1706003036WL033148
|
00688
|
FINO0001001
|
1020
|
18/10/2022
|
A/c Blocked or Frozen
|
106
|
MP1706003_140622FTO_201502
|
1706003036NRG23130620220134553
|
445493766
|
14/06/2022
|
badal
|
badal
|
1706003036WL008468
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
107
|
MP1706003_140622FTO_201502
|
1706003036NRG23130620220134554
|
445493766
|
14/06/2022
|
badal
|
badal
|
1706003036WL008468
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
108
|
MP1706003_090622FTO_191234
|
1706003039NRG23090620220122376
|
325259623
|
09/06/2022
|
bhagvat
|
bhagvat
|
1706003039WL007572
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
109
|
MP1706003_090622FTO_191234
|
1706003039NRG23090620220122377
|
325259623
|
09/06/2022
|
Brajesh
|
Brajesh
|
1706003039WL007572
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
110
|
MP1706003_090622FTO_191234
|
1706003039NRG23090620220122378
|
325259623
|
09/06/2022
|
vinod
|
vinod
|
1706003039WL007572
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
111
|
MP1706003_090622FTO_191234
|
1706003039NRG23090620220122379
|
325259623
|
09/06/2022
|
gjgg
|
gjgg
|
1706003039WL007572
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
112
|
MP1706003_090622FTO_191234
|
1706003039NRG23090620220122380
|
325259623
|
09/06/2022
|
guddi
|
guddi
|
1706003039WL007572
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
113
|
MP1706003_121222FTO_577563
|
1706003046NRG23121220220397975
|
814212837
|
12/12/2022
|
sanjay
|
sanjay
|
1706003046WL045047
|
00415
|
SBIN0030145
|
1224
|
20/12/2022
|
No Such Account
|
114
|
MP1706003_061022FTO_445757
|
1706003049NRG23061020220316804
|
545272733
|
06/10/2022
|
guddi bai
|
guddi bai
|
1706003049WL033017
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
115
|
MP1706003_191022APB_FTO_469782
|
1706003049NRG23181020220332264
|
786347502
|
19/10/2022
|
kajodi bai
|
kajodi bai
|
1706003049WL035492
|
00354
|
PUNB0256800
|
2856
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
MP1706003_301122FTO_552987
|
1706003049NRG23301120220379780
|
627098193
|
30/11/2022
|
guddi bai
|
guddi bai
|
1706003049WL042682
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
117
|
MP1706003_080922APB_FTO_385434
|
1706003055NRG23080920220280492
|
375386617
|
08/09/2022
|
preetam singh
|
preetam singh
|
1706003055WL026660
|
00415
|
SBIN0030294
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1706003_150822APB_FTO_333726
|
1706003055NRG23150820220251056
|
696773895
|
15/08/2022
|
preetam singh
|
preetam singh
|
1706003055WL020628
|
00415
|
SBIN0030294
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1706003_120622FTO_197842
|
1706003056NRG23110620220129682
|
338774957
|
12/06/2022
|
GUDDA
|
GUDDA
|
1706003056WL008179
|
00602
|
SBIN0RRMBGB
|
3060
|
20/06/2022
|
No Such Account
|
120
|
MP1706003_150822APB_FTO_333726
|
1706003056NRG23150820220251506
|
696773895
|
15/08/2022
|
GHOOMAN SINGH YADAV
|
GHOOMAN SINGH YADAV
|
1706003056WL020710
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1706003_150822APB_FTO_333726
|
1706003056NRG23150820220251507
|
696773895
|
15/08/2022
|
GHOOMAN SINGH YADAV
|
GHOOMAN SINGH YADAV
|
1706003056WL020710
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1706003_290822APB_FTO_362985
|
1706003056NRG23280820220267342
|
390906675
|
29/08/2022
|
SHAITAN SINGH
|
SHAITAN SINGH
|
1706003056WL024172
|
00415
|
SBIN0030282
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1706003_290822APB_FTO_362985
|
1706003056NRG23280820220267343
|
390906675
|
29/08/2022
|
BHOORI BAI
|
BHOORI BAI
|
1706003056WL024172
|
00415
|
SBIN0030282
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1706003_010722FTO_236894
|
1706003057NRG23010720220184209
|
710670702
|
01/07/2022
|
RAMPRASAD
|
RAMPRASAD
|
1706003057WL012069
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
125
|
MP1706003_100123APB_FTO_625985
|
1706003057NRG23100120230443403
|
007747963
|
10/01/2023
|
SHISHUPAL YADAV
|
SHISHUPAL YADAV
|
1706003057WL050303
|
00415
|
SBIN0030113
|
1224
|
16/02/2023
|
Account closed
|
126
|
MP1706003_291122FTO_550391
|
1706003059NRG23291120220378196
|
628052360
|
29/11/2022
|
SHRIKIRSHAN SEHRIYA
|
SHRIKIRSHAN SEHRIYA
|
1706003059WL042506
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
127
|
MP1706003_241122APB_FTO_531166
|
1706003061NRG23241120220370056
|
628404788
|
24/11/2022
|
KANTI BAI SAHARIYA
|
KANTI BAI SAHARIYA
|
1706003061WL041277
|
00415
|
SBIN0030294
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1706003_290622FTO_233193
|
1706003062NRG23280620220177203
|
704229950
|
29/06/2022
|
bhagbanlal
|
bhagbanlal
|
1706003062WL011629
|
00415
|
SBIN0030294
|
2856
|
07/07/2022
|
No Such Account
|
129
|
MP1706003_290622FTO_233193
|
1706003062NRG23280620220177204
|
704229950
|
29/06/2022
|
bhagbanlal
|
bhagbanlal
|
1706003062WL011629
|
00415
|
SBIN0030294
|
2856
|
07/07/2022
|
No Such Account
|
130
|
MP1706003_030622APB_FTO_177482
|
1706003063NRG23030620220107422
|
260164073
|
03/06/2022
|
BALU
|
BALU
|
1706003063WL006411
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1706003_290622FTO_233193
|
1706003064NRG23280620220177149
|
704229950
|
29/06/2022
|
PREMI
|
PREMI
|
1706003064WL011617
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
132
|
MP1706003_150822FTO_333717
|
1706003065NRG23150820220251468
|
696723854
|
15/08/2022
|
Kamlesh. Sahariya
|
Kamlesh. Sahariya
|
1706003065WL020706
|
00415
|
SBIN0030332
|
2856
|
02/09/2022
|
Account closed
|
133
|
MP1706003_050922APB_FTO_378552
|
1706003069NRG23030920220275696
|
379557814
|
05/09/2022
|
PARMANAD
|
PARMANAD
|
1706003069WL025747
|
00415
|
SBIN0030294
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1706003_010722FTO_236894
|
1706003073NRG23010720220184471
|
710670702
|
01/07/2022
|
dasrath
|
dasrath
|
1706003073WL012100
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
135
|
MP1706003_080922APB_FTO_385434
|
1706003080NRG23080920220280938
|
375386617
|
08/09/2022
|
HEERALAL
|
HEERALAL
|
1706003080WL026721
|
00415
|
SBIN0030294
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1706003_170622FTO_208708
|
1706003081NRG23170620220146699
|
473524120
|
17/06/2022
|
hariom
|
hariom
|
1706003081WL009191
|
00415
|
SBIN0030294
|
2856
|
23/06/2022
|
Account closed
|
137
|
MP1706003_171122FTO_517377
|
1706003085NRG23171120220361573
|
373462154
|
17/11/2022
|
THANSINGH
|
THANSINGH
|
1706003085WL040145
|
00415
|
SBIN0030145
|
2856
|
24/11/2022
|
Account closed
|
138
|
MP1706003_060522FTO_106152
|
1706003087NRG23060520220038541
|
749071674
|
06/05/2022
|
Chandan
|
Chandan
|
1706003087WL002783
|
00415
|
SBIN0003849
|
1224
|
17/05/2022
|
No Such Account
|
139
|
MP1706003_081022FTO_449061
|
1706003087NRG23081020220319528
|
564926754
|
08/10/2022
|
SHIUSPAL
|
SHIUSPAL
|
1706003087WL033505
|
00415
|
SBIN0003849
|
816
|
13/10/2022
|
Account closed
|
140
|
MP1706003_081022FTO_449061
|
1706003087NRG23081020220319546
|
564926754
|
08/10/2022
|
Candilal
|
Candilal
|
1706003087WL033505
|
00688
|
FINO0001001
|
816
|
13/10/2022
|
No Such Account
|
141
|
MP1706003_150822FTO_333202
|
1706003087NRG23150820220250989
|
696778636
|
15/08/2022
|
Viddyabai
|
Viddyabai
|
1706003087WL020602
|
00415
|
SBIN0030294
|
1224
|
02/09/2022
|
Account closed
|
142
|
MP1706003_211122APB_FTO_525265
|
1706003087NRG23211120220365047
|
430756229
|
21/11/2022
|
Bhikam
|
Bhikam
|
1706003087WL040612
|
00168
|
ICIC0000760
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1706003_011022FTO_436440
|
1706003087NRG23300920220310554
|
410824849
|
01/10/2022
|
SHIUSPAL
|
SHIUSPAL
|
1706003087WL031912
|
00415
|
SBIN0003849
|
1428
|
07/10/2022
|
Account closed
|
144
|
MP1706003_011022FTO_436440
|
1706003087NRG23300920220310572
|
410824849
|
01/10/2022
|
Candilal
|
Candilal
|
1706003087WL031912
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
145
|
MP1706003_050922APB_FTO_378552
|
1706003088NRG23040920220276475
|
379557814
|
05/09/2022
|
EMRAT
|
EMRAT
|
1706003088WL025904
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1706004_010622FTO_169677
|
1706004000NRG22010620221214459
|
139275922
|
01/06/2022
|
mohan
|
mohan
|
1706004WL0057756
|
00415
|
SBIN0030196
|
1351
|
04/06/2022
|
No Such Account
|
147
|
MP1706004_140922FTO_396134
|
1706004000NRG22140920221216970
|
374794514
|
14/09/2022
|
bhag bai
|
bhag bai
|
1706004WL0058074
|
00415
|
SBIN0030196
|
1158
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
148
|
MP1706004_140922FTO_396134
|
1706004000NRG22140920221216971
|
374794514
|
14/09/2022
|
sagun bai
|
sagun bai
|
1706004WL0058074
|
00415
|
SBIN0030196
|
1158
|
04/10/2022
|
No Such Account
|
149
|
MP1706004_140922FTO_396134
|
1706004000NRG22140920221216972
|
374794514
|
14/09/2022
|
veer singh
|
veer singh
|
1706004WL0058074
|
00415
|
SBIN0030196
|
1158
|
04/10/2022
|
No Such Account
|
150
|
MP1706004_140922FTO_396134
|
1706004000NRG22140920221216973
|
374794514
|
14/09/2022
|
urmila
|
urmila
|
1706004WL0058074
|
00415
|
SBIN0030196
|
1158
|
04/10/2022
|
No Such Account
|
151
|
MP1706004_140922FTO_396134
|
1706004000NRG22140920221216974
|
374794514
|
14/09/2022
|
kasiram
|
kasiram
|
1706004WL0058074
|
00415
|
SBIN0030196
|
1158
|
04/10/2022
|
No Such Account
|
152
|
MP1706004_140922FTO_396134
|
1706004000NRG22140920221216975
|
374794514
|
14/09/2022
|
neeraj
|
neeraj
|
1706004WL0058074
|
00415
|
SBIN0030196
|
1158
|
04/10/2022
|
No Such Account
|
153
|
MP1706004_140922FTO_396134
|
1706004000NRG22140920221216976
|
374794514
|
14/09/2022
|
santosh
|
santosh
|
1706004WL0058074
|
00415
|
SBIN0030196
|
1158
|
04/10/2022
|
No Such Account
|
154
|
MP1706004_030822FTO_305181
|
1706004000NRG23030820220238273
|
481764702
|
03/08/2022
|
Ballya
|
Ballya
|
1706004WL018133
|
00048
|
BKID0008890
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
155
|
MP1706004_060822FTO_313630
|
1706004000NRG23060820220241568
|
624327259
|
06/08/2022
|
Ramratan
|
Ramratan
|
1706004WL018764
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
156
|
MP1706004_080822FTO_317211
|
1706004000NRG23060820220241863
|
698246263
|
08/08/2022
|
Neelam
|
Neelam
|
1706004WL018841
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
157
|
MP1706004_080822FTO_317211
|
1706004000NRG23060820220241864
|
698246263
|
08/08/2022
|
Neelam
|
Neelam
|
1706004WL018841
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
158
|
MP1706004_080822FTO_317211
|
1706004000NRG23060820220241865
|
698246263
|
08/08/2022
|
Neelam
|
Neelam
|
1706004WL018841
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
159
|
MP1706004_080822FTO_317211
|
1706004000NRG23060820220241866
|
698246263
|
08/08/2022
|
Neelam
|
Neelam
|
1706004WL018841
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
160
|
MP1706004_080822FTO_317211
|
1706004000NRG23060820220241867
|
698246263
|
08/08/2022
|
Neelam
|
Neelam
|
1706004WL018841
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
161
|
MP1706004_071122FTO_498329
|
1706004000NRG23061120220348923
|
206583575
|
07/11/2022
|
Bhola
|
Bhola
|
1706004WL0038239
|
00415
|
SBIN0030196
|
2448
|
15/11/2022
|
No Such Account
|
162
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388268
|
666823692
|
06/12/2022
|
virmal
|
virmal
|
1706004WL043902
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
163
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388269
|
666823692
|
06/12/2022
|
vanni
|
vanni
|
1706004WL043902
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
164
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388270
|
666823692
|
06/12/2022
|
pramod
|
pramod
|
1706004WL043902
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
165
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388271
|
666823692
|
06/12/2022
|
ramkrishan
|
ramkrishan
|
1706004WL043902
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
166
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388272
|
666823692
|
06/12/2022
|
jyoti
|
jyoti
|
1706004WL043902
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
167
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388273
|
666823692
|
06/12/2022
|
kallu
|
kallu
|
1706004WL043902
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
168
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388274
|
666823692
|
06/12/2022
|
karan
|
karan
|
1706004WL043902
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
169
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388277
|
666823692
|
06/12/2022
|
ujjain
|
ujjain
|
1706004WL043903
|
00688
|
FINO0001446
|
2856
|
12/12/2022
|
No Such Account
|
170
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388278
|
666823692
|
06/12/2022
|
ramveer
|
ramveer
|
1706004WL043903
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
171
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388279
|
666823692
|
06/12/2022
|
soma
|
soma
|
1706004WL043903
|
00045
|
BARB0GUNAXX
|
1428
|
13/12/2022
|
No Such Account
|
172
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388280
|
666823692
|
06/12/2022
|
laxman
|
laxman
|
1706004WL043903
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
173
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388281
|
666823692
|
06/12/2022
|
devilal
|
devilal
|
1706004WL043903
|
00045
|
BARB0GUNAXX
|
1428
|
13/12/2022
|
No Such Account
|
174
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388283
|
666823692
|
06/12/2022
|
priti
|
priti
|
1706004WL043904
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
175
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388284
|
666823692
|
06/12/2022
|
vijay
|
vijay
|
1706004WL043904
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
176
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388285
|
666823692
|
06/12/2022
|
mangi
|
mangi
|
1706004WL043904
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
177
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388286
|
666823692
|
06/12/2022
|
mahesh
|
mahesh
|
1706004WL043904
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
178
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388287
|
666823692
|
06/12/2022
|
dharmu
|
dharmu
|
1706004WL043904
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
179
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388288
|
666823692
|
06/12/2022
|
pinki
|
pinki
|
1706004WL043905
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
180
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388289
|
666823692
|
06/12/2022
|
bati
|
bati
|
1706004WL043905
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
181
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388290
|
666823692
|
06/12/2022
|
anish
|
anish
|
1706004WL043905
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
182
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388291
|
666823692
|
06/12/2022
|
bhaiyalal
|
bhaiyalal
|
1706004WL043905
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
183
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388292
|
666823692
|
06/12/2022
|
setan
|
setan
|
1706004WL043905
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
184
|
MP1706004_061222FTO_566981
|
1706004000NRG23061220220388293
|
666823692
|
06/12/2022
|
naval
|
naval
|
1706004WL043905
|
00045
|
BARB0GUNAXX
|
2856
|
13/12/2022
|
No Such Account
|
185
|
MP1706004_071222FTO_568875
|
1706004000NRG23071220220389963
|
666538914
|
07/12/2022
|
guddi
|
guddi
|
1706004WL044100
|
00415
|
SBIN0003849
|
2448
|
13/12/2022
|
No Such Account
|
186
|
MP1706004_150123FTO_634271
|
1706004000NRG23130120230447115
|
004597253
|
15/01/2023
|
Munni
|
Munni
|
1706004WL0050758
|
00415
|
SBIN0030168
|
2856
|
16/02/2023
|
No Such Account
|
187
|
MP1706004_150123FTO_634271
|
1706004000NRG23130120230447117
|
004597253
|
15/01/2023
|
Munni
|
Munni
|
1706004WL0050758
|
00415
|
SBIN0030168
|
2856
|
16/02/2023
|
No Such Account
|
188
|
MP1706004_150123FTO_634271
|
1706004000NRG23130120230447118
|
004597253
|
15/01/2023
|
Munni
|
Munni
|
1706004WL0050758
|
00415
|
SBIN0030168
|
2856
|
16/02/2023
|
No Such Account
|
189
|
MP1706004_140822FTO_332392
|
1706004000NRG23140820220249788
|
693681218
|
14/08/2022
|
seema
|
seema
|
1706004WL020401
|
00415
|
SBIN0030168
|
2856
|
02/09/2022
|
No Such Account
|
190
|
MP1706003_030822FTO_304898
|
1706003000NRG23030820220237004
|
481741752
|
03/08/2022
|
Ramswroop
|
Ramswroop
|
1706003WL017920
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
191
|
MP1706003_030822FTO_304898
|
1706003000NRG23030820220237005
|
481741752
|
03/08/2022
|
Sima
|
Sima
|
1706003WL017920
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
192
|
MP1706003_030822FTO_304898
|
1706003000NRG23030820220238550
|
481741752
|
03/08/2022
|
Rajendra
|
Rajendra
|
1706003WL018164
|
00354
|
PUNB0256800
|
1428
|
16/08/2022
|
No Such Account
|
193
|
MP1706003_030822FTO_304898
|
1706003000NRG23030820220238551
|
481741752
|
03/08/2022
|
savitri
|
savitri
|
1706003WL018164
|
00354
|
PUNB0256800
|
1428
|
16/08/2022
|
No Such Account
|
194
|
MP1706003_130722FTO_258086
|
1706003000NRG23120720220205192
|
867799068
|
13/07/2022
|
Rampyari
|
Rampyari
|
1706003WL014032
|
00415
|
SBIN0030145
|
1224
|
16/07/2022
|
No Such Account
|
195
|
MP1706003_130722FTO_258086
|
1706003000NRG23120720220205226
|
867799068
|
13/07/2022
|
Bundel
|
Bundel
|
1706003WL014033
|
00415
|
SBIN0030145
|
1224
|
16/07/2022
|
No Such Account
|
196
|
MP1706003_130722FTO_258086
|
1706003000NRG23120720220205236
|
867799068
|
13/07/2022
|
SURESH
|
SURESH
|
1706003WL014033
|
00415
|
SBIN0030145
|
1224
|
16/07/2022
|
No Such Account
|
197
|
MP1706003_130722FTO_258086
|
1706003000NRG23120720220205266
|
867799068
|
13/07/2022
|
Raghuveer
|
Raghuveer
|
1706003WL014033
|
00415
|
SBIN0030145
|
1224
|
16/07/2022
|
No Such Account
|
198
|
MP1706003_140722FTO_260533
|
1706003000NRG23130720220207169
|
024812721
|
14/07/2022
|
Rampyari
|
Rampyari
|
1706003WL014207
|
00415
|
SBIN0030145
|
1224
|
20/07/2022
|
No Such Account
|
199
|
MP1706003_140323APB_FTO_701801
|
1706003000NRG23140320230481276
|
690689486
|
14/03/2023
|
JANDELSINGH
|
JANDELSINGH
|
1706003WL056471
|
00415
|
SBIN0030145
|
1224
|
25/03/2023
|
Account closed
|
200
|
MP1706003_140323APB_FTO_701801
|
1706003000NRG23140320230481290
|
690689486
|
14/03/2023
|
BHEROSINGH
|
BHEROSINGH
|
1706003WL056472
|
00554
|
KKBK0005911
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
MP1706003_240822FTO_353297
|
1706003000NRG23240820220261682
|
710378703
|
24/08/2022
|
foolbai
|
foolbai
|
1706003WL022878
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
202
|
MP1706003_260622FTO_226307
|
1706003000NRG23260620220169239
|
593348684
|
26/06/2022
|
Ramcharan
|
Ramcharan
|
1706003WL010977
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
203
|
MP1706003_301022FTO_487726
|
1706003000NRG23261020220339469
|
002237825
|
30/10/2022
|
Devilal
|
Devilal
|
1706003WL036758
|
00415
|
SBIN0030145
|
2856
|
07/11/2022
|
No Such Account
|
204
|
MP1706003_300622FTO_235213
|
1706003000NRG23300620220183372
|
711130850
|
30/06/2022
|
bhuri
|
bhuri
|
1706003WL012037
|
00415
|
SBIN0030145
|
1224
|
07/07/2022
|
No Such Account
|
205
|
MP1706003_301022APB_FTO_487736
|
1706003000NRG23301020220343413
|
002175874
|
30/10/2022
|
BHIKAM
|
BHIKAM
|
1706003WL037451
|
00048
|
BKID0008890
|
816
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1706003_301222APB_FTO_608886
|
1706003000NRG23301220220427345
|
025796803
|
30/12/2022
|
nandkishor
|
nandkishor
|
1706003WL048449
|
00354
|
PUNB0256800
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1706003_241222FTO_599861
|
1706003001NRG23231220220414645
|
034560928
|
24/12/2022
|
Rukmani
|
Rukmani
|
1706003001WL047030
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
208
|
MP1706003_241222FTO_599861
|
1706003001NRG23231220220414646
|
034560928
|
24/12/2022
|
pariya
|
pariya
|
1706003001WL047030
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
209
|
MP1706003_241222FTO_599861
|
1706003001NRG23231220220414647
|
034560928
|
24/12/2022
|
Devisingh
|
Devisingh
|
1706003001WL047030
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
210
|
MP1706003_241222FTO_599861
|
1706003001NRG23231220220414648
|
034560928
|
24/12/2022
|
bablu
|
bablu
|
1706003001WL047030
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
211
|
MP1706003_241222FTO_599861
|
1706003001NRG23231220220414650
|
034560928
|
24/12/2022
|
kalawati
|
kalawati
|
1706003001WL047030
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
212
|
MP1706003_241222FTO_599861
|
1706003001NRG23231220220414651
|
034560928
|
24/12/2022
|
Laxman
|
Laxman
|
1706003001WL047030
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
213
|
MP1706003_241222FTO_599861
|
1706003001NRG23231220220414652
|
034560928
|
24/12/2022
|
Kaluram
|
Kaluram
|
1706003001WL047030
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
214
|
MP1706003_241222FTO_599861
|
1706003001NRG23231220220414653
|
034560928
|
24/12/2022
|
Leela bai
|
Leela bai
|
1706003001WL047030
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
215
|
MP1706003_241222FTO_599861
|
1706003001NRG23231220220414654
|
034560928
|
24/12/2022
|
vaijanti
|
vaijanti
|
1706003001WL047030
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
216
|
MP1706003_241222FTO_599861
|
1706003001NRG23231220220414655
|
034560928
|
24/12/2022
|
seema
|
seema
|
1706003001WL047030
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
217
|
MP1706003_241222FTO_599861
|
1706003001NRG23231220220414656
|
034560928
|
24/12/2022
|
ghasiti
|
ghasiti
|
1706003001WL047030
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
218
|
MP1706003_241222FTO_599861
|
1706003001NRG23231220220414657
|
034560928
|
24/12/2022
|
manna
|
manna
|
1706003001WL047030
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
219
|
MP1706003_050123APB_FTO_617651
|
1706003004NRG23040120230434465
|
011307590
|
05/01/2023
|
geeta bai
|
geeta bai
|
1706003004WL049317
|
00415
|
SBIN0030332
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1706003_120422FTO_40612
|
1706003004NRG23120420220004601
|
563687401
|
12/04/2022
|
Sunil Bhilala
|
Sunil Bhilala
|
1706003004WL000373
|
00415
|
SBIN0030519
|
1224
|
09/05/2022
|
Account closed
|
221
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173201
|
666369144
|
28/06/2022
|
RAMKISHAN
|
RAMKISHAN
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
222
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173202
|
666369144
|
28/06/2022
|
mangu bai
|
mangu bai
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
223
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173203
|
666369144
|
28/06/2022
|
moharsingh
|
moharsingh
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
224
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173204
|
666369144
|
28/06/2022
|
mamta
|
mamta
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
225
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173238
|
666369144
|
28/06/2022
|
rakesh
|
rakesh
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
226
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173239
|
666369144
|
28/06/2022
|
NANURAM
|
NANURAM
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
227
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173240
|
666369144
|
28/06/2022
|
tarasingh
|
tarasingh
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
228
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173245
|
666369144
|
28/06/2022
|
prakashsingh
|
prakashsingh
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
229
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173246
|
666369144
|
28/06/2022
|
sona bai
|
sona bai
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
230
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173247
|
666369144
|
28/06/2022
|
PARU
|
PARU
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
231
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173248
|
666369144
|
28/06/2022
|
kela bai
|
kela bai
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
232
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173249
|
666369144
|
28/06/2022
|
kishan
|
kishan
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
233
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173250
|
666369144
|
28/06/2022
|
sunki bai
|
sunki bai
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
234
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173267
|
666369144
|
28/06/2022
|
kalsingh
|
kalsingh
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
235
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173268
|
666369144
|
28/06/2022
|
tersingh
|
tersingh
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
236
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173270
|
666369144
|
28/06/2022
|
DALLA
|
DALLA
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
237
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173271
|
666369144
|
28/06/2022
|
RAMABAI
|
RAMABAI
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
238
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173272
|
666369144
|
28/06/2022
|
nanuram
|
nanuram
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
239
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173273
|
666369144
|
28/06/2022
|
shobharam
|
shobharam
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
240
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173282
|
666369144
|
28/06/2022
|
JIVA
|
JIVA
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
241
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173283
|
666369144
|
28/06/2022
|
banti
|
banti
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
242
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173284
|
666369144
|
28/06/2022
|
savita
|
savita
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
243
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173285
|
666369144
|
28/06/2022
|
ramful
|
ramful
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
244
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173293
|
666369144
|
28/06/2022
|
KALIBAI
|
KALIBAI
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
245
|
MP1706004_140822FTO_332392
|
1706004000NRG23140820220249790
|
693681218
|
14/08/2022
|
kamalsingh
|
kamalsingh
|
1706004WL020401
|
00415
|
SBIN0030168
|
2856
|
02/09/2022
|
No Such Account
|
246
|
MP1706004_140822FTO_332392
|
1706004000NRG23140820220249791
|
693681218
|
14/08/2022
|
warelal
|
warelal
|
1706004WL020401
|
00415
|
SBIN0030168
|
2856
|
02/09/2022
|
No Such Account
|
247
|
MP1706004_140822FTO_332392
|
1706004000NRG23140820220249792
|
693681218
|
14/08/2022
|
giraj
|
giraj
|
1706004WL020401
|
00415
|
SBIN0030168
|
2856
|
02/09/2022
|
No Such Account
|
248
|
MP1706004_170123APB_FTO_638904
|
1706004000NRG23170120230451819
|
890275211
|
17/01/2023
|
tirkhya
|
tirkhya
|
1706004WL051327
|
00691
|
IPOS0000001
|
2040
|
15/02/2023
|
A/c Blocked or Frozen
|
249
|
MP1706004_170123APB_FTO_638904
|
1706004000NRG23170120230451820
|
890275211
|
17/01/2023
|
jhumabai
|
jhumabai
|
1706004WL051327
|
00691
|
IPOS0000001
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
250
|
MP1706004_170323FTO_711987
|
1706004000NRG23170320230482864
|
729360005
|
17/03/2023
|
Rajkumar Yadav
|
Rajkumar Yadav
|
1706004WL056628
|
00176
|
IDIB000G127
|
612
|
28/03/2023
|
No Such Account
|
251
|
MP1706004_170323FTO_711987
|
1706004000NRG23170320230482929
|
729360005
|
17/03/2023
|
pooja
|
pooja
|
1706004WL056638
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
No Such Account
|
252
|
MP1706004_191122FTO_520231
|
1706004000NRG23181120220363379
|
388559942
|
19/11/2022
|
akash ahirwar
|
akash ahirwar
|
1706004WL040366
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
No Such Account
|
253
|
MP1706004_191122FTO_520231
|
1706004000NRG23181120220363380
|
388559942
|
19/11/2022
|
akash ahirwar
|
akash ahirwar
|
1706004WL040366
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
No Such Account
|
254
|
MP1706004_191222APB_FTO_591684
|
1706004000NRG23191220220408183
|
034877499
|
19/12/2022
|
Kalla
|
Kalla
|
1706004WL046290
|
00415
|
SBIN0030168
|
2448
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1706004_200223APB_FTO_679453
|
1706004000NRG23200220230473227
|
206798635
|
20/02/2023
|
RAMESH
|
RAMESH
|
1706004WL055156
|
00078
|
CNRB0002860
|
2856
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1706004_200223APB_FTO_679453
|
1706004000NRG23200220230473241
|
206798635
|
20/02/2023
|
harisingh
|
harisingh
|
1706004WL055160
|
00415
|
SBIN0003849
|
2856
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1706004_200922FTO_411572
|
1706004000NRG23200920220297760
|
374452032
|
20/09/2022
|
dinesh
|
dinesh
|
1706004WL0029674
|
00415
|
SBIN0030120
|
2652
|
04/10/2022
|
No Such Account
|
258
|
MP1706004_200922FTO_411572
|
1706004000NRG23200920220297761
|
374452032
|
20/09/2022
|
ashok
|
ashok
|
1706004WL0029674
|
00415
|
SBIN0030168
|
2652
|
04/10/2022
|
No Such Account
|
259
|
MP1706004_230622FTO_220677
|
1706004000NRG23230620220163332
|
553712945
|
23/06/2022
|
VIJAY
|
VIJAY
|
1706004WL010408
|
00045
|
BARB0GUNAXX
|
2040
|
29/06/2022
|
No Such Account
|
260
|
MP1706004_250522APB_FTO_151555
|
1706004000NRG23250520220080859
|
116842633
|
25/05/2022
|
GAJARAJ
|
GAJARAJ
|
1706004WL004830
|
00415
|
SBIN0003849
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1706004_250522APB_FTO_151555
|
1706004000NRG23250520220081104
|
116842633
|
25/05/2022
|
bhgdibai
|
bhgdibai
|
1706004WL004842
|
00691
|
IPOS0000001
|
2652
|
04/06/2022
|
A/c Blocked or Frozen
|
262
|
MP1706004_251022APB_FTO_480055
|
1706004000NRG23251020220339368
|
828717486
|
25/10/2022
|
Kalla
|
Kalla
|
1706004WL036740
|
00415
|
SBIN0030168
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1706004_260822APB_FTO_359557
|
1706004000NRG23260820220265587
|
391680624
|
26/08/2022
|
ramesh
|
ramesh
|
1706004WL023689
|
00415
|
SBIN0030196
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1706004_270722APB_FTO_288916
|
1706004000NRG23270720220228817
|
484406110
|
27/07/2022
|
Narayan
|
Narayan
|
1706004WL016592
|
00354
|
PUNB0018600
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1706004_270722APB_FTO_288916
|
1706004000NRG23270720220228820
|
484406110
|
27/07/2022
|
MANIRAM
|
MANIRAM
|
1706004WL016592
|
00415
|
SBIN0030391
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1706004_110622APB_FTO_196690
|
1706004003NRG23110620220128331
|
338776997
|
11/06/2022
|
Laxman singh
|
Laxman singh
|
1706004003WL008078
|
00468
|
UBIN0541061
|
1428
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
267
|
MP1706004_060622FTO_184730
|
1706004007NRG23060620220115811
|
237186768
|
06/06/2022
|
pappu
|
pappu
|
1706004007WL007094
|
00415
|
SBIN0030145
|
1224
|
09/06/2022
|
No Such Account
|
268
|
MP1706004_060622FTO_184730
|
1706004007NRG23060620220115812
|
237186768
|
06/06/2022
|
pappu
|
pappu
|
1706004007WL007094
|
00415
|
SBIN0030145
|
1224
|
09/06/2022
|
No Such Account
|
269
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173297
|
666369144
|
28/06/2022
|
ramdyal
|
ramdyal
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
270
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173298
|
666369144
|
28/06/2022
|
kanti bai
|
kanti bai
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
271
|
MP1706003_280622FTO_230691
|
1706003007NRG23270620220173299
|
666369144
|
28/06/2022
|
sima
|
sima
|
1706003007WL011320
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
No Such Account
|
272
|
MP1706003_060722FTO_246640
|
1706003010NRG23060720220195853
|
789093074
|
06/07/2022
|
Shreelal
|
Shreelal
|
1706003010WL013139
|
00602
|
SBIN0RRMBGB
|
2856
|
12/07/2022
|
No Such Account
|
273
|
MP1706003_071222FTO_567858
|
1706003010NRG23061220220388048
|
666771526
|
07/12/2022
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003010WL043881
|
00354
|
PUNB0256800
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
274
|
MP1706003_241122FTO_531170
|
1706003010NRG23231120220369605
|
628404756
|
24/11/2022
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0041179
|
00354
|
PUNB0256800
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
275
|
MP1706003_241122FTO_531170
|
1706003010NRG23231120220369606
|
628404756
|
24/11/2022
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0041179
|
00354
|
PUNB0256800
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
276
|
MP1706003_301222FTO_608901
|
1706003010NRG23271220220421717
|
025691252
|
30/12/2022
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0047820
|
00354
|
PUNB0256800
|
1224
|
17/02/2023
|
Account closed
|
277
|
MP1706003_051022FTO_444735
|
1706003016NRG23051020220316116
|
493403914
|
05/10/2022
|
PAPPU
|
PAPPU
|
1706003016WL032856
|
00415
|
SBIN0030145
|
1020
|
10/10/2022
|
No Such Account
|
278
|
MP1706003_051022FTO_444735
|
1706003016NRG23051020220316117
|
493403914
|
05/10/2022
|
yeswant
|
yeswant
|
1706003016WL032856
|
00415
|
SBIN0030145
|
1020
|
10/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
279
|
MP1706003_051022FTO_444735
|
1706003016NRG23051020220316118
|
493403914
|
05/10/2022
|
yeswant
|
yeswant
|
1706003016WL032856
|
00415
|
SBIN0030145
|
1020
|
10/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
280
|
MP1706003_051022FTO_444735
|
1706003016NRG23051020220316121
|
493403914
|
05/10/2022
|
vishakha
|
vishakha
|
1706003016WL032856
|
00415
|
SBIN0030145
|
1020
|
10/10/2022
|
Account closed
|
281
|
MP1706003_051022FTO_444735
|
1706003016NRG23051020220316129
|
493403914
|
05/10/2022
|
asha wai
|
asha wai
|
1706003016WL032856
|
00415
|
SBIN0030145
|
1020
|
10/10/2022
|
No Such Account
|
282
|
MP1706003_051022FTO_444735
|
1706003016NRG23051020220316136
|
493403914
|
05/10/2022
|
giraj
|
giraj
|
1706003016WL032856
|
00415
|
SBIN0030145
|
1020
|
10/10/2022
|
No Such Account
|
283
|
MP1706003_051022FTO_444735
|
1706003016NRG23051020220316137
|
493403914
|
05/10/2022
|
Laxmi
|
Laxmi
|
1706003016WL032856
|
00415
|
SBIN0030145
|
1020
|
10/10/2022
|
No Such Account
|
284
|
MP1706003_051022FTO_444735
|
1706003016NRG23051020220316144
|
493403914
|
05/10/2022
|
sunil
|
sunil
|
1706003016WL032856
|
00415
|
SBIN0030145
|
1020
|
10/10/2022
|
No Such Account
|
285
|
MP1706003_051022FTO_444735
|
1706003016NRG23051020220316146
|
493403914
|
05/10/2022
|
hajari
|
hajari
|
1706003016WL032856
|
00415
|
SBIN0030145
|
1020
|
10/10/2022
|
No Such Account
|
286
|
MP1706003_051022FTO_444735
|
1706003016NRG23051020220316148
|
493403914
|
05/10/2022
|
Sunil
|
Sunil
|
1706003016WL032856
|
00462
|
UCBA0001720
|
1020
|
10/10/2022
|
No Such Account
|
287
|
MP1706003_201022FTO_472257
|
1706003016NRG23191020220332752
|
786601947
|
20/10/2022
|
rajrendra
|
rajrendra
|
1706003016WL035595
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
No Such Account
|
288
|
MP1706003_201022FTO_472257
|
1706003016NRG23191020220332753
|
786601947
|
20/10/2022
|
laxmi bai
|
laxmi bai
|
1706003016WL035595
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
No Such Account
|
289
|
MP1706003_201022FTO_472257
|
1706003016NRG23191020220332778
|
786601947
|
20/10/2022
|
dhanraj
|
dhanraj
|
1706003016WL035595
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
290
|
MP1706003_201022FTO_472257
|
1706003016NRG23191020220332779
|
786601947
|
20/10/2022
|
rachna
|
rachna
|
1706003016WL035595
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
291
|
MP1706003_201022FTO_472257
|
1706003016NRG23191020220332780
|
786601947
|
20/10/2022
|
rajveer
|
rajveer
|
1706003016WL035595
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
292
|
MP1706003_201022FTO_472257
|
1706003016NRG23191020220332781
|
786601947
|
20/10/2022
|
savita bai
|
savita bai
|
1706003016WL035595
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
293
|
MP1706003_201022FTO_472257
|
1706003016NRG23191020220332815
|
786601947
|
20/10/2022
|
thansingh
|
thansingh
|
1706003016WL035595
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
294
|
MP1706003_201022FTO_472257
|
1706003016NRG23191020220332816
|
786601947
|
20/10/2022
|
ruma bai
|
ruma bai
|
1706003016WL035595
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
295
|
MP1706003_201022FTO_472257
|
1706003016NRG23191020220332819
|
786601947
|
20/10/2022
|
mohan singh
|
mohan singh
|
1706003016WL035595
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
296
|
MP1706003_201022FTO_472257
|
1706003016NRG23191020220332820
|
786601947
|
20/10/2022
|
sava bai
|
sava bai
|
1706003016WL035595
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
297
|
MP1706004_060622FTO_184730
|
1706004007NRG23060620220115813
|
237186768
|
06/06/2022
|
pappu
|
pappu
|
1706004007WL007094
|
00415
|
SBIN0030145
|
1224
|
09/06/2022
|
No Such Account
|
298
|
MP1706004_220622APB_FTO_217812
|
1706004008NRG23220620220158538
|
553857167
|
22/06/2022
|
phelwan
|
phelwan
|
1706004008WL010014
|
00078
|
CNRB0002860
|
408
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1706004_311222FTO_609835
|
1706004008NRG23311220220428638
|
024971821
|
31/12/2022
|
lakshman
|
lakshman
|
1706004008WL048565
|
00078
|
CNRB0002860
|
204
|
16/02/2023
|
Account closed
|
300
|
MP1706004_040223APB_FTO_667944
|
1706004015NRG23040220230468974
|
007714597
|
04/02/2023
|
RAMESH
|
RAMESH
|
1706004015WL053682
|
00078
|
CNRB0002860
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1706004_040223APB_FTO_667944
|
1706004015NRG23040220230468981
|
007714597
|
04/02/2023
|
harisingh
|
harisingh
|
1706004015WL053687
|
00415
|
SBIN0003849
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1706004_071022APB_FTO_446136
|
1706004015NRG23061020220317285
|
565795970
|
07/10/2022
|
RAMESH
|
RAMESH
|
1706004015WL033070
|
00168
|
ICIC0000538
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1706004_310323APB_FTO_737394
|
1706004016NRG23310320230486995
|
548535377
|
31/03/2023
|
NISHA
|
NISHA
|
1706004016WL057003
|
00415
|
SBIN0003849
|
612
|
07/05/2023
|
A/c Blocked or Frozen
|
304
|
MP1706004_310323APB_FTO_737394
|
1706004016NRG23310320230486997
|
548535377
|
31/03/2023
|
NISHA
|
NISHA
|
1706004016WL057003
|
00415
|
SBIN0003849
|
1428
|
07/05/2023
|
A/c Blocked or Frozen
|
305
|
MP1706004_190622APB_FTO_211891
|
1706004026NRG23190620220150457
|
488287161
|
19/06/2022
|
Bhagavat
|
Bhagavat
|
1706004026WL009499
|
00168
|
ICIC0000538
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238568
|
481764702
|
03/08/2022
|
rajesh
|
rajesh
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
307
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238569
|
481764702
|
03/08/2022
|
rajesh
|
rajesh
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
308
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238570
|
481764702
|
03/08/2022
|
rajesh
|
rajesh
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
309
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238571
|
481764702
|
03/08/2022
|
rajesh
|
rajesh
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
310
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238574
|
481764702
|
03/08/2022
|
rahipal
|
rahipal
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
311
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238575
|
481764702
|
03/08/2022
|
rahipal
|
rahipal
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
312
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238576
|
481764702
|
03/08/2022
|
rahipal
|
rahipal
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
313
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238577
|
481764702
|
03/08/2022
|
rahipal
|
rahipal
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
314
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238597
|
481764702
|
03/08/2022
|
jitendra
|
jitendra
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
315
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238598
|
481764702
|
03/08/2022
|
jitendra
|
jitendra
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
316
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238599
|
481764702
|
03/08/2022
|
jitendra
|
jitendra
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
317
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238600
|
481764702
|
03/08/2022
|
balram
|
balram
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
318
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238601
|
481764702
|
03/08/2022
|
balram
|
balram
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
319
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238602
|
481764702
|
03/08/2022
|
balram
|
balram
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
320
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238603
|
481764702
|
03/08/2022
|
balram
|
balram
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
321
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238604
|
481764702
|
03/08/2022
|
mukesh
|
mukesh
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
322
|
MP1706003_201022FTO_472257
|
1706003016NRG23191020220332821
|
786601947
|
20/10/2022
|
RAJU
|
RAJU
|
1706003016WL035595
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
323
|
MP1706003_201022FTO_472257
|
1706003016NRG23191020220332822
|
786601947
|
20/10/2022
|
PATAL
|
PATAL
|
1706003016WL035595
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
324
|
MP1706003_140722FTO_260533
|
1706003020NRG23140720220207506
|
024812721
|
14/07/2022
|
Kaliya
|
Kaliya
|
1706003020WL014254
|
00415
|
SBIN0030294
|
2652
|
20/07/2022
|
No Such Account
|
325
|
MP1706003_161022FTO_464778
|
1706003020NRG23151020220328449
|
659210848
|
16/10/2022
|
kalla
|
kalla
|
1706003WL0034894
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
326
|
MP1706003_161022FTO_464778
|
1706003020NRG23151020220328450
|
659210848
|
16/10/2022
|
kalla
|
kalla
|
1706003WL0034894
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
327
|
MP1706003_161022FTO_464778
|
1706003020NRG23151020220328451
|
659210848
|
16/10/2022
|
kalla
|
kalla
|
1706003WL0034894
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
328
|
MP1706003_231022FTO_477746
|
1706003020NRG23231020220337048
|
828495870
|
23/10/2022
|
Setan Gurjar
|
Setan Gurjar
|
1706003020WL036339
|
00415
|
SBIN0030294
|
1224
|
01/11/2022
|
Account closed
|
329
|
MP1706003_071122FTO_499404
|
1706003021NRG23071120220349284
|
206764112
|
07/11/2022
|
gopal
|
gopal
|
1706003021WL038277
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
No Such Account
|
330
|
MP1706003_221122FTO_527626
|
1706003021NRG23211120220366709
|
629213598
|
22/11/2022
|
Ramkishor
|
Ramkishor
|
1706003021WL040757
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
331
|
MP1706003_221122FTO_527626
|
1706003021NRG23211120220366710
|
629213598
|
22/11/2022
|
gopal
|
gopal
|
1706003021WL040757
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
332
|
MP1706003_070922FTO_383286
|
1706003024NRG23070920220279574
|
375546904
|
07/09/2022
|
sakhi bai
|
sakhi bai
|
1706003WL0026483
|
00354
|
PUNB0256800
|
204
|
04/10/2022
|
Account closed
|
333
|
MP1706003_081022APB_FTO_449066
|
1706003025NRG23081020220319699
|
564926722
|
08/10/2022
|
Shanker bheel
|
Shanker bheel
|
1706003025WL033536
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1706003_231222FTO_598837
|
1706003034NRG23231220220414041
|
033902285
|
23/12/2022
|
bhura
|
bhura
|
1706003034WL046996
|
00703
|
AIRP0000001
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
335
|
MP1706003_301122FTO_552820
|
1706003038NRG22301120221218494
|
627120927
|
30/11/2022
|
Jay singh
|
Jay singh
|
1706003WL0058222
|
00688
|
FINO0001001
|
965
|
09/12/2022
|
A/c Blocked or Frozen
|
336
|
MP1706003_301122FTO_552820
|
1706003038NRG22301120221218498
|
627120927
|
30/11/2022
|
Rakesh
|
Rakesh
|
1706003WL0058222
|
00688
|
FINO0001001
|
965
|
09/12/2022
|
A/c Blocked or Frozen
|
337
|
MP1706003_301122FTO_552820
|
1706003038NRG22301120221218500
|
627120927
|
30/11/2022
|
Kamalsingh
|
Kamalsingh
|
1706003WL0058222
|
00415
|
SBIN0030145
|
965
|
09/12/2022
|
No Such Account
|
338
|
MP1706003_060922APB_FTO_381058
|
1706003046NRG23060920220278064
|
378501807
|
06/09/2022
|
mangilal
|
mangilal
|
1706003046WL026222
|
00415
|
SBIN0030145
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1706003_100622FTO_194794
|
1706003046NRG23100620220125531
|
338828201
|
10/06/2022
|
kesharsingh
|
kesharsingh
|
1706003046WL007868
|
00415
|
SBIN0030145
|
1428
|
20/06/2022
|
Account closed
|
340
|
MP1706003_161022FTO_464778
|
1706003046NRG23161020220330061
|
659210848
|
16/10/2022
|
kesharsingh
|
kesharsingh
|
1706003WL0035149
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
341
|
MP1706003_210422APB_FTO_67792
|
1706003047NRG23210420220016837
|
560638328
|
21/04/2022
|
LAKHAN singh yadav
|
LAKHAN singh yadav
|
1706003047WL001274
|
00415
|
SBIN0030081
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1706003_310522FTO_168452
|
1706003053NRG23300520220093020
|
139993832
|
31/05/2022
|
Babulal
|
Babulal
|
1706003053WL005551
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
343
|
MP1706003_100622FTO_194794
|
1706003057NRG23100620220126786
|
338828201
|
10/06/2022
|
RAMPRASAD
|
RAMPRASAD
|
1706003057WL007939
|
00602
|
SBIN0RRMBGB
|
1428
|
20/06/2022
|
No Such Account
|
344
|
MP1706003_100622APB_FTO_194804
|
1706003063NRG23100620220127583
|
338823372
|
10/06/2022
|
BALU
|
BALU
|
1706003063WL007998
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1706003_310722FTO_296858
|
1706003065NRG23310720220233014
|
488300975
|
31/07/2022
|
Kamlesh. Sahariya
|
Kamlesh. Sahariya
|
1706003065WL017341
|
00415
|
SBIN0030332
|
2856
|
19/08/2022
|
Account closed
|
346
|
MP1706003_060922APB_FTO_381058
|
1706003067NRG23060920220278402
|
378501807
|
06/09/2022
|
SHANTIBAI AHIRWAR
|
SHANTIBAI AHIRWAR
|
1706003067WL026304
|
00415
|
SBIN0030294
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238605
|
481764702
|
03/08/2022
|
mukesh
|
mukesh
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
348
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238606
|
481764702
|
03/08/2022
|
mukesh
|
mukesh
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
349
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238607
|
481764702
|
03/08/2022
|
mukesh
|
mukesh
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
350
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238638
|
481764702
|
03/08/2022
|
jitendra
|
jitendra
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
351
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238639
|
481764702
|
03/08/2022
|
jitendra
|
jitendra
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
352
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238643
|
481764702
|
03/08/2022
|
neetesh
|
neetesh
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
353
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238644
|
481764702
|
03/08/2022
|
neetesh
|
neetesh
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
354
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238645
|
481764702
|
03/08/2022
|
neetesh
|
neetesh
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
355
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238646
|
481764702
|
03/08/2022
|
neetesh
|
neetesh
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
356
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238647
|
481764702
|
03/08/2022
|
bhupendra
|
bhupendra
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
357
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238648
|
481764702
|
03/08/2022
|
bhupendra
|
bhupendra
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
358
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238649
|
481764702
|
03/08/2022
|
bhupendra
|
bhupendra
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
359
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238650
|
481764702
|
03/08/2022
|
bhupendra
|
bhupendra
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
360
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238655
|
481764702
|
03/08/2022
|
ratan sing
|
ratan sing
|
1706004027WL018167
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
361
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238656
|
481764702
|
03/08/2022
|
ratan sing
|
ratan sing
|
1706004027WL018167
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
362
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238657
|
481764702
|
03/08/2022
|
ratan sing
|
ratan sing
|
1706004027WL018167
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
363
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238658
|
481764702
|
03/08/2022
|
shishupal
|
shishupal
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
364
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238659
|
481764702
|
03/08/2022
|
shishupal
|
shishupal
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
365
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238660
|
481764702
|
03/08/2022
|
shishupal
|
shishupal
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
366
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238661
|
481764702
|
03/08/2022
|
shishupal
|
shishupal
|
1706004027WL018167
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
367
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238666
|
481764702
|
03/08/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL018167
|
00045
|
BARB0GUNAXX
|
1224
|
16/08/2022
|
No Such Account
|
368
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238667
|
481764702
|
03/08/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL018167
|
00045
|
BARB0GUNAXX
|
1224
|
16/08/2022
|
No Such Account
|
369
|
MP1706004_030822FTO_305181
|
1706004027NRG23030820220238668
|
481764702
|
03/08/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL018167
|
00045
|
BARB0GUNAXX
|
1224
|
16/08/2022
|
No Such Account
|
370
|
MP1706004_071222APB_FTO_567200
|
1706004029NRG23061220220388436
|
666792783
|
07/12/2022
|
arjun dhakad
|
arjun dhakad
|
1706004029WL043925
|
00415
|
SBIN0017104
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1706004_040223APB_FTO_667944
|
1706004030NRG23040220230468964
|
007714597
|
04/02/2023
|
DEVENDR CHANDEL
|
DEVENDR CHANDEL
|
1706004030WL053676
|
00415
|
SBIN0030081
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1706004_071222APB_FTO_567200
|
1706004030NRG23071220220388782
|
666792783
|
07/12/2022
|
DEVENDR CHANDEL
|
DEVENDR CHANDEL
|
1706004030WL043980
|
00415
|
SBIN0030081
|
2040
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1706004_251022APB_FTO_478925
|
1706004030NRG23251020220338444
|
828767274
|
25/10/2022
|
KASHI RAM KUSHWAH
|
KASHI RAM KUSHWAH
|
1706004030WL036542
|
00078
|
CNRB0002860
|
2856
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1706004_051122FTO_496699
|
1706004038NRG23041120220346888
|
186648291
|
05/11/2022
|
JEETU SEHARIYA
|
JEETU SEHARIYA
|
1706004038WL037998
|
00415
|
SBIN0030519
|
2652
|
16/11/2022
|
Account closed
|
375
|
MP1706004_060722FTO_246687
|
1706004038NRG23060720220196577
|
789083662
|
06/07/2022
|
GUTTU
|
GUTTU
|
1706004038WL013242
|
00415
|
SBIN0030081
|
2856
|
12/07/2022
|
Account closed
|
376
|
MP1706004_181122FTO_518900
|
1706004040NRG23181120220362369
|
388717786
|
18/11/2022
|
kiranbai
|
kiranbai
|
1706004040WL040225
|
00045
|
BARB0GUNAXX
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
377
|
MP1706004_110722FTO_253985
|
1706004047NRG23110720220203087
|
858008627
|
11/07/2022
|
Rajkumari Bai
|
Rajkumari Bai
|
1706004047WL013892
|
00165
|
IBKL0001107
|
2652
|
16/07/2022
|
No Such Account
|
378
|
MP1706004_280522FTO_160915
|
1706004049NRG23280520220087852
|
115803087
|
28/05/2022
|
chandan
|
chandan
|
1706004049WL005250
|
00078
|
CNRB0002860
|
2856
|
03/06/2022
|
No Such Account
|
379
|
MP1706004_280522FTO_160915
|
1706004049NRG23280520220087856
|
115803087
|
28/05/2022
|
panchu
|
panchu
|
1706004049WL005251
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
380
|
MP1706004_010522APB_FTO_91421
|
1706004065NRG23010520220029682
|
680226161
|
01/05/2022
|
Mahesh puri
|
Mahesh puri
|
1706004065WL002236
|
00415
|
SBIN0030168
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1706004_310822APB_FTO_369601
|
1706004067NRG23310820220271211
|
388404775
|
31/08/2022
|
KAMALASIH
|
KAMALASIH
|
1706004067WL024825
|
00168
|
ICIC0000538
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1706004_310822APB_FTO_369601
|
1706004067NRG23310820220271220
|
388404775
|
31/08/2022
|
Kalla
|
Kalla
|
1706004067WL024826
|
00415
|
SBIN0030168
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1706004_310822APB_FTO_369601
|
1706004067NRG23310820220271268
|
388404775
|
31/08/2022
|
Mangi Lal
|
Mangi Lal
|
1706004067WL024834
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1706004_310722APB_FTO_296626
|
1706004076NRG23310720220232587
|
488311284
|
31/07/2022
|
BHAGAVAN
|
BHAGAVAN
|
1706004076WL017275
|
00168
|
ICIC0000538
|
204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1706004_130123FTO_633044
|
1706004077NRG23130120230447922
|
885044527
|
13/01/2023
|
bharat
|
bharat
|
1706004077WL050847
|
00048
|
BKID0008890
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
386
|
MP1706004_130123FTO_633044
|
1706004077NRG23130120230447923
|
885044527
|
13/01/2023
|
bharat
|
bharat
|
1706004077WL050847
|
00048
|
BKID0008890
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
387
|
MP1706004_130123FTO_633044
|
1706004077NRG23130120230447931
|
885044527
|
13/01/2023
|
Amarsingh
|
Amarsingh
|
1706004077WL050848
|
00045
|
BARB0GUNAXX
|
2448
|
14/02/2023
|
No Such Account
|
388
|
MP1706004_130123FTO_633044
|
1706004077NRG23130120230447932
|
885044527
|
13/01/2023
|
Amarsingh
|
Amarsingh
|
1706004077WL050848
|
00045
|
BARB0GUNAXX
|
2448
|
14/02/2023
|
No Such Account
|
389
|
MP1706004_130123FTO_633044
|
1706004077NRG23130120230447938
|
885044527
|
13/01/2023
|
Mangalsingh
|
Mangalsingh
|
1706004077WL050850
|
00415
|
SBIN0003849
|
2448
|
15/02/2023
|
No Such Account
|
390
|
MP1706004_130123FTO_633044
|
1706004077NRG23130120230447939
|
885044527
|
13/01/2023
|
Mangal singh
|
Mangal singh
|
1706004077WL050850
|
00415
|
SBIN0003849
|
2448
|
15/02/2023
|
No Such Account
|
391
|
MP1706004_020123FTO_613455
|
1706004078NRG23020120230431635
|
021057695
|
02/01/2023
|
guddi
|
guddi
|
1706004078WL048899
|
00415
|
SBIN0003849
|
2652
|
17/02/2023
|
No Such Account
|
392
|
MP1706004_220622APB_FTO_217812
|
1706004081NRG23220620220159947
|
553857167
|
22/06/2022
|
BHUJABAL
|
BHUJABAL
|
1706004081WL010106
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1706004_220622APB_FTO_217812
|
1706004081NRG23220620220159961
|
553857167
|
22/06/2022
|
Jagraam
|
Jagraam
|
1706004081WL010106
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1706004_161122FTO_514956
|
1706004084NRG23161120220360582
|
356474883
|
16/11/2022
|
ujjain
|
ujjain
|
1706004WL0039920
|
00688
|
FINO0001446
|
2856
|
23/11/2022
|
No Such Account
|
395
|
MP1706004_161122FTO_514956
|
1706004084NRG23161120220360586
|
356474883
|
16/11/2022
|
lakkhi
|
lakkhi
|
1706004WL0039920
|
00688
|
FINO0001446
|
2856
|
23/11/2022
|
A/c Blocked or Frozen
|
396
|
MP1706003_090822FTO_320711
|
1706003071NRG23080820220244055
|
624309396
|
09/08/2022
|
Puran
|
Puran
|
1706003071WL019237
|
00415
|
SBIN0030294
|
1224
|
25/08/2022
|
No Such Account
|
397
|
MP1706003_091022APB_FTO_450457
|
1706003079NRG23081020220319086
|
564050488
|
09/10/2022
|
RAMPRASAD
|
RAMPRASAD
|
1706003079WL033404
|
00415
|
SBIN0030294
|
3060
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1706003_300522FTO_165023
|
1706003085NRG23300520220091348
|
143255718
|
30/05/2022
|
santosh
|
santosh
|
1706003085WL005473
|
00415
|
SBIN0030145
|
1224
|
04/06/2022
|
Account closed
|
399
|
MP1706003_300522FTO_165023
|
1706003085NRG23300520220091349
|
143255718
|
30/05/2022
|
santosh
|
santosh
|
1706003085WL005473
|
00415
|
SBIN0030145
|
1224
|
04/06/2022
|
Account closed
|
400
|
MP1706003_131222FTO_578401
|
1706003086NRG23101220220394958
|
814161083
|
13/12/2022
|
Fhulbai
|
Fhulbai
|
1706003086WL044600
|
00415
|
SBIN0030294
|
1020
|
20/12/2022
|
Account closed
|
401
|
MP1706003_131222APB_FTO_578405
|
1706003086NRG23101220220394966
|
814158758
|
13/12/2022
|
Dharmendra
|
Dharmendra
|
1706003086WL044600
|
00415
|
SBIN0030294
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1706003_131222APB_FTO_578405
|
1706003086NRG23101220220394971
|
814158758
|
13/12/2022
|
Vinod
|
Vinod
|
1706003086WL044600
|
00415
|
SBIN0030081
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1706003_051122APB_FTO_496190
|
1706003087NRG23051120220347848
|
186552891
|
05/11/2022
|
BHIKAM
|
BHIKAM
|
1706003087WL038077
|
00048
|
BKID0008890
|
816
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1706003_100622APB_FTO_194804
|
1706003088NRG23100620220127572
|
338823372
|
10/06/2022
|
EMRAT
|
EMRAT
|
1706003088WL007995
|
00415
|
SBIN0030294
|
2448
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1706003_170822FTO_339854
|
1706003088NRG23170820220255068
|
697411864
|
17/08/2022
|
Hariom
|
Hariom
|
1706003088WL021394
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
406
|
MP1706004_031122FTO_493889
|
1706004000NRG23031120220345965
|
138880933
|
03/11/2022
|
nilesh
|
nilesh
|
1706004WL0037873
|
00415
|
SBIN0030196
|
2448
|
11/11/2022
|
No Such Account
|
407
|
MP1706004_040123FTO_617072
|
1706004000NRG23040120230434559
|
012175661
|
04/01/2023
|
lakkhi
|
lakkhi
|
1706004WL0049327
|
00688
|
FINO0001446
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
408
|
MP1706004_040123FTO_617072
|
1706004000NRG23040120230434560
|
012175661
|
04/01/2023
|
chensingh
|
chensingh
|
1706004WL0049327
|
00045
|
BARB0GUNAXX
|
1224
|
16/02/2023
|
No Such Account
|
409
|
MP1706004_040123FTO_617072
|
1706004000NRG23040120230434561
|
012175661
|
04/01/2023
|
chensingh
|
chensingh
|
1706004WL0049327
|
00045
|
BARB0GUNAXX
|
1224
|
16/02/2023
|
No Such Account
|
410
|
MP1706004_051022FTO_444692
|
1706004000NRG23051020220316209
|
493407614
|
05/10/2022
|
LEELA BAI
|
LEELA BAI
|
1706004WL032881
|
00045
|
BARB0GUNAXX
|
1224
|
10/10/2022
|
No Such Account
|
411
|
MP1706004_090323APB_FTO_694051
|
1706004000NRG23090320230478228
|
691451956
|
09/03/2023
|
Anguri Bai
|
Anguri Bai
|
1706004WL056114
|
00168
|
ICIC0000538
|
1020
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
412
|
MP1706004_091022APB_FTO_450020
|
1706004000NRG23091020220320727
|
563911906
|
09/10/2022
|
munni bai
|
munni bai
|
1706004WL033703
|
00415
|
SBIN0030196
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1706004_110922FTO_389633
|
1706004000NRG23110920220285074
|
375118845
|
11/09/2022
|
Bharat
|
Bharat
|
1706004WL027414
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
414
|
MP1706004_140323APB_FTO_702186
|
1706004000NRG23140320230481572
|
690679492
|
14/03/2023
|
kamar bai
|
kamar bai
|
1706004WL056500
|
00415
|
SBIN0030196
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1706004_150323FTO_705361
|
1706004000NRG23150320230482161
|
731212204
|
15/03/2023
|
Rajkumar Yadav
|
Rajkumar Yadav
|
1706004WL056557
|
00176
|
IDIB000G127
|
1224
|
28/03/2023
|
No Such Account
|
416
|
MP1706004_171022FTO_466433
|
1706004000NRG23171020220330883
|
763980862
|
17/10/2022
|
ujjain
|
ujjain
|
1706004WL035307
|
00688
|
FINO0001001
|
2856
|
25/10/2022
|
A/c Blocked or Frozen
|
417
|
MP1706004_171022FTO_466433
|
1706004000NRG23171020220330886
|
763980862
|
17/10/2022
|
chahiyati
|
chahiyati
|
1706004WL035307
|
00688
|
FINO0001001
|
2856
|
25/10/2022
|
No Such Account
|
418
|
MP1706004_180123FTO_641755
|
1706004000NRG23180120230452807
|
889171449
|
18/01/2023
|
lakhan
|
lakhan
|
1706004WL051535
|
00415
|
SBIN0030196
|
1428
|
15/02/2023
|
No Such Account
|
419
|
MP1706004_180822FTO_341850
|
1706004000NRG23180820220255900
|
694328336
|
18/08/2022
|
vikram
|
vikram
|
1706004WL021566
|
00602
|
SBIN0RRMBGB
|
2652
|
02/09/2022
|
No Such Account
|
420
|
MP1706004_180822FTO_341850
|
1706004000NRG23180820220255901
|
694328336
|
18/08/2022
|
lalaram
|
lalaram
|
1706004WL021567
|
00602
|
SBIN0RRMBGB
|
2652
|
02/09/2022
|
No Such Account
|
421
|
MP1706004_180822FTO_341850
|
1706004000NRG23180820220255903
|
694328336
|
18/08/2022
|
meena
|
meena
|
1706004WL021567
|
00602
|
SBIN0RRMBGB
|
2652
|
02/09/2022
|
No Such Account
|
422
|
MP1706004_210323FTO_722378
|
1706004000NRG23210320230484855
|
730704477
|
21/03/2023
|
Brajesh
|
Brajesh
|
1706004WL056794
|
00045
|
BARB0GUNAXX
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
423
|
MP1706004_241122APB_FTO_532257
|
1706004000NRG23241120220370251
|
628302917
|
24/11/2022
|
arjun dhakad
|
arjun dhakad
|
1706004WL041299
|
00415
|
SBIN0030204
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1706004_260323APB_FTO_728707
|
1706004000NRG23260320230485748
|
873643292
|
26/03/2023
|
NARESH SEN
|
NARESH SEN
|
1706004WL056904
|
00415
|
SBIN0003849
|
2856
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1706004_280822FTO_361732
|
1706004000NRG23280820220267053
|
356988448
|
28/08/2022
|
Parmal
|
Parmal
|
1706004WL024124
|
00045
|
BARB0GUNAXX
|
2244
|
04/10/2022
|
No Such Account
|
426
|
MP1706004_280822FTO_361732
|
1706004000NRG23280820220267054
|
356988448
|
28/08/2022
|
Parmal
|
Parmal
|
1706004WL024124
|
00045
|
BARB0GUNAXX
|
2244
|
04/10/2022
|
No Such Account
|
427
|
MP1706004_280822FTO_361732
|
1706004000NRG23280820220267083
|
356988448
|
28/08/2022
|
meharwan
|
meharwan
|
1706004WL024132
|
00045
|
BARB0GUNAXX
|
2856
|
04/10/2022
|
No Such Account
|
428
|
MP1706004_290722FTO_292692
|
1706004000NRG23290720220230608
|
485673337
|
29/07/2022
|
Angoori
|
Angoori
|
1706004WL016909
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
429
|
MP1706004_301222FTO_607133
|
1706004000NRG23301220220425767
|
025677474
|
30/12/2022
|
SIYARAM
|
SIYARAM
|
1706004WL048280
|
00045
|
BARB0GUNAXX
|
204
|
16/02/2023
|
No Such Account
|
430
|
MP1706004_050123FTO_618651
|
1706004007NRG23050120230435726
|
009103345
|
05/01/2023
|
Madhu
|
Madhu
|
1706004007WL049496
|
00415
|
SBIN0017104
|
204
|
16/02/2023
|
No Such Account
|
431
|
MP1706004_290622APB_FTO_232683
|
1706004015NRG23290620220178889
|
665812255
|
29/06/2022
|
MUNNALAL
|
MUNNALAL
|
1706004015WL011749
|
00168
|
ICIC0000538
|
2448
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1706004_300123APB_FTO_661469
|
1706004017NRG23300120230466979
|
885771585
|
30/01/2023
|
mamta
|
mamta
|
1706004017WL053292
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
433
|
MP1706004_300123APB_FTO_661469
|
1706004017NRG23300120230466981
|
885771585
|
30/01/2023
|
mamta
|
mamta
|
1706004017WL053292
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
434
|
MP1706004_290922FTO_432880
|
1706004018NRG23290920220308626
|
411956462
|
29/09/2022
|
rambati
|
rambati
|
1706004018WL031465
|
00415
|
SBIN0030391
|
1428
|
07/10/2022
|
No Such Account
|
435
|
MP1706004_031122FTO_493889
|
1706004021NRG23031120220345988
|
138880933
|
03/11/2022
|
nilesh
|
nilesh
|
1706004WL0037875
|
00415
|
SBIN0030196
|
2856
|
11/11/2022
|
No Such Account
|
436
|
MP1706004_031122FTO_493889
|
1706004021NRG23031120220345989
|
138880933
|
03/11/2022
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0037875
|
00415
|
SBIN0030196
|
2448
|
11/11/2022
|
No Such Account
|
437
|
MP1706004_180123APB_FTO_641769
|
1706004021NRG23180120230452642
|
889342727
|
18/01/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004021WL051504
|
00415
|
SBIN0030196
|
2040
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
MP1706004_260922APB_FTO_425697
|
1706004021NRG23260920220304644
|
415151649
|
26/09/2022
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004021WL030793
|
00089
|
CBIN0282156
|
2448
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
439
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255588
|
694551671
|
19/08/2022
|
MUKESH
|
MUKESH
|
1706004WL0021496
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
440
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255589
|
694551671
|
19/08/2022
|
rajpal
|
rajpal
|
1706004WL0021496
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
441
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255593
|
694551671
|
19/08/2022
|
jitendra
|
jitendra
|
1706004WL0021496
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
442
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255594
|
694551671
|
19/08/2022
|
jitendra
|
jitendra
|
1706004WL0021496
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
443
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255595
|
694551671
|
19/08/2022
|
neetesh
|
neetesh
|
1706004WL0021496
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
444
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255596
|
694551671
|
19/08/2022
|
neetesh
|
neetesh
|
1706004WL0021496
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
445
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255597
|
694551671
|
19/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0021496
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
446
|
MP1706004_311222FTO_609835
|
1706004096NRG23311220220427763
|
024971821
|
31/12/2022
|
MOGALIBAI
|
MOGALIBAI
|
1706004096WL048486
|
00045
|
BARB0GUNAXX
|
816
|
16/02/2023
|
No Such Account
|
447
|
MP1706006_070422FTO_28060
|
1706006000NRG22060420221212909
|
544850064
|
07/04/2022
|
Sreelal
|
Sreelal
|
1706006WL0057480
|
00415
|
SBIN0030085
|
2702
|
07/05/2022
|
Account closed
|
448
|
MP1706006_020822FTO_300755
|
1706006000NRG23010820220234392
|
482061796
|
02/08/2022
|
Ganpat
|
Ganpat
|
1706006WL017581
|
00415
|
SBIN0015286
|
2856
|
16/08/2022
|
Account closed
|
449
|
MP1706006_020822FTO_300755
|
1706006000NRG23020820220235080
|
482061796
|
02/08/2022
|
Hemant
|
Hemant
|
1706006WL017686
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
450
|
MP1706006_020822FTO_300755
|
1706006000NRG23020820220235095
|
482061796
|
02/08/2022
|
Charan singh
|
Charan singh
|
1706006WL017688
|
00415
|
SBIN0030113
|
2856
|
16/08/2022
|
No Such Account
|
451
|
MP1706006_030622APB_FTO_175511
|
1706006000NRG23030620220104600
|
260197821
|
03/06/2022
|
Jetandar
|
Jetandar
|
1706006WL006257
|
00415
|
SBIN0030085
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1706006_030822APB_FTO_303572
|
1706006000NRG23030820220237801
|
481683604
|
03/08/2022
|
Naresh Kumar Bhargav
|
Naresh Kumar Bhargav
|
1706006WL018048
|
00415
|
SBIN0009522
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1706006_050922FTO_377741
|
1706006000NRG23050920220277078
|
379751765
|
05/09/2022
|
Seema
|
Seema
|
1706006WL0026060
|
00602
|
SBIN0RRMBGB
|
1632
|
04/10/2022
|
No Such Account
|
454
|
MP1706006_050922FTO_377741
|
1706006000NRG23050920220277079
|
379751765
|
05/09/2022
|
lakhan
|
lakhan
|
1706006WL0026060
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
455
|
MP1706006_071222FTO_568989
|
1706006000NRG23071220220389999
|
666483810
|
07/12/2022
|
Hameer singh rajput
|
Hameer singh rajput
|
1706006WL044104
|
00415
|
SBIN0009269
|
2448
|
13/12/2022
|
Account closed
|
456
|
MP1706006_071222FTO_568989
|
1706006000NRG23071220220390000
|
666483810
|
07/12/2022
|
Prem kanwar
|
Prem kanwar
|
1706006WL044104
|
00415
|
SBIN0009269
|
2448
|
13/12/2022
|
Account closed
|
457
|
MP1706006_071222FTO_568989
|
1706006000NRG23071220220390041
|
666483810
|
07/12/2022
|
Gulab singh
|
Gulab singh
|
1706006WL044108
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
458
|
MP1706006_071222FTO_568989
|
1706006000NRG23071220220390075
|
666483810
|
07/12/2022
|
Shanti Bai
|
Shanti Bai
|
1706006WL044111
|
00415
|
SBIN0030085
|
2856
|
13/12/2022
|
No Such Account
|
459
|
MP1706006_090622FTO_190944
|
1706006000NRG23090620220123504
|
325314060
|
09/06/2022
|
Kasturi bai
|
Kasturi bai
|
1706006WL007658
|
00602
|
SBIN0RRMBGB
|
2448
|
15/06/2022
|
No Such Account
|
460
|
MP1706006_090922APB_FTO_386221
|
1706006000NRG23090920220282475
|
375332891
|
09/09/2022
|
Mahash
|
Mahash
|
1706006WL026946
|
00415
|
SBIN0030085
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1706006_090922APB_FTO_386221
|
1706006000NRG23090920220282565
|
375332891
|
09/09/2022
|
SUSHILA
|
SUSHILA
|
1706006WL026957
|
00415
|
SBIN0030085
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1706006_101022FTO_453098
|
1706006000NRG23101020220322598
|
589931551
|
10/10/2022
|
MANOJ
|
MANOJ
|
1706006WL033984
|
00415
|
SBIN0009269
|
2856
|
15/10/2022
|
Account closed
|
463
|
MP1706006_101222APB_FTO_572871
|
1706006000NRG23101220220393525
|
764640956
|
10/12/2022
|
Parasram
|
Parasram
|
1706006WL044480
|
00415
|
SBIN0009522
|
1632
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1706006_110822APB_FTO_326727
|
1706006000NRG23110820220247038
|
624263921
|
11/08/2022
|
BAJJANTI
|
BAJJANTI
|
1706006WL019895
|
00415
|
SBIN0030085
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1706006_111122APB_FTO_505633
|
1706006000NRG23111120220353686
|
248844875
|
11/11/2022
|
SHRILAL AHIRWAR
|
SHRILAL AHIRWAR
|
1706006WL038886
|
00415
|
SBIN0030085
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1706006_120922APB_FTO_391187
|
1706006000NRG23120920220285817
|
375062678
|
12/09/2022
|
Kaluram
|
Kaluram
|
1706006WL027558
|
00415
|
SBIN0030111
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1706006_130223APB_FTO_674430
|
1706006000NRG23130220230471280
|
043277786
|
13/02/2023
|
CHANDAN
|
CHANDAN
|
1706006WL054667
|
00168
|
ICIC0000538
|
2856
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1706006_130922APB_FTO_393401
|
1706006000NRG23130920220287045
|
374946523
|
13/09/2022
|
Jay singh
|
Jay singh
|
1706006WL027828
|
00415
|
SBIN0030085
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255598
|
694551671
|
19/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0021496
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
470
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255599
|
694551671
|
19/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0021496
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
471
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255600
|
694551671
|
19/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0021496
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
472
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255601
|
694551671
|
19/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0021496
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
473
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255602
|
694551671
|
19/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0021496
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
474
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255604
|
694551671
|
19/08/2022
|
balram
|
balram
|
1706004WL0021497
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
475
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255605
|
694551671
|
19/08/2022
|
neetesh
|
neetesh
|
1706004WL0021497
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
476
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255606
|
694551671
|
19/08/2022
|
neetesh
|
neetesh
|
1706004WL0021497
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
477
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255607
|
694551671
|
19/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0021497
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
478
|
MP1706004_190822FTO_344100
|
1706004027NRG23170820220255608
|
694551671
|
19/08/2022
|
shishupal
|
shishupal
|
1706004WL0021498
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
479
|
MP1706004_210323FTO_722378
|
1706004027NRG23200320230483979
|
730704477
|
21/03/2023
|
SURESH
|
SURESH
|
1706004027WL056739
|
00688
|
FINO0001446
|
1020
|
30/03/2023
|
No Such Account
|
480
|
MP1706004_300822FTO_367132
|
1706004027NRG23300820220269079
|
389332794
|
30/08/2022
|
jitendra
|
jitendra
|
1706004027WL024502
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
481
|
MP1706004_300822FTO_367132
|
1706004027NRG23300820220269080
|
389332794
|
30/08/2022
|
jitendra
|
jitendra
|
1706004027WL024502
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
482
|
MP1706004_170922APB_FTO_400738
|
1706004028NRG23170920220293616
|
374664142
|
17/09/2022
|
Rajveer
|
Rajveer
|
1706004028WL028894
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
483
|
MP1706004_011022APB_FTO_437262
|
1706004029NRG23011020220310676
|
410644287
|
01/10/2022
|
ARJUN DHAKAD
|
ARJUN DHAKAD
|
1706004029WL031939
|
00415
|
SBIN0017104
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1706004_241222APB_FTO_600071
|
1706004030NRG23241220220416404
|
034668786
|
24/12/2022
|
SANTOSH KUSHWAH
|
SANTOSH KUSHWAH
|
1706004030WL047253
|
00415
|
SBIN0030081
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1706004_270922FTO_428593
|
1706004030NRG23270920220306682
|
413948466
|
27/09/2022
|
rakesh
|
rakesh
|
1706004030WL031111
|
00168
|
ICIC0000760
|
1224
|
07/10/2022
|
Account closed
|
486
|
MP1706004_270922FTO_428593
|
1706004030NRG23270920220306683
|
413948466
|
27/09/2022
|
rakesh
|
rakesh
|
1706004030WL031111
|
00168
|
ICIC0000760
|
1224
|
07/10/2022
|
Account closed
|
487
|
MP1706004_170922APB_FTO_400738
|
1706004031NRG23160920220292222
|
374664142
|
17/09/2022
|
Aradhna
|
Aradhna
|
1706004031WL028644
|
00089
|
CBIN0282156
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1706004_170922APB_FTO_400738
|
1706004032NRG23170920220294109
|
374664142
|
17/09/2022
|
sunita bai
|
sunita bai
|
1706004032WL028951
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1706004_180822FTO_341850
|
1706004033NRG23180820220255730
|
694328336
|
18/08/2022
|
Ballya
|
Ballya
|
1706004033WL021529
|
00048
|
BKID0008890
|
2856
|
02/09/2022
|
A/c Blocked or Frozen
|
490
|
MP1706004_200722APB_FTO_274217
|
1706004033NRG23200720220218927
|
120537820
|
20/07/2022
|
gangaram
|
gangaram
|
1706004033WL015328
|
00048
|
BKID0008890
|
2448
|
26/07/2022
|
A/c Blocked or Frozen
|
491
|
MP1706004_121022FTO_457317
|
1706004040NRG22121020221217203
|
590016491
|
12/10/2022
|
kiranbai
|
kiranbai
|
1706004WL0058115
|
00045
|
BARB0GUNAXX
|
1158
|
15/10/2022
|
A/c Blocked or Frozen
|
492
|
MP1706004_191222FTO_591505
|
1706004040NRG22191220221219477
|
876414818
|
19/12/2022
|
kiranbai
|
kiranbai
|
1706004WL0058330
|
00045
|
BARB0GUNAXX
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
493
|
MP1706004_120722APB_FTO_255941
|
1706004044NRG23120720220204695
|
867482261
|
12/07/2022
|
Chirinji Bai Ahirwaar
|
Chirinji Bai Ahirwaar
|
1706004044WL013994
|
00415
|
SBIN0030391
|
1020
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1706006_141222FTO_581693
|
1706006000NRG23141220220400478
|
834226322
|
14/12/2022
|
lakhan
|
lakhan
|
1706006WL045328
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
Account closed
|
495
|
MP1706006_161022FTO_464384
|
1706006000NRG23161020220329832
|
700280999
|
16/10/2022
|
hari singh
|
hari singh
|
1706006WL035111
|
00415
|
SBIN0030113
|
2856
|
21/10/2022
|
No Such Account
|
496
|
MP1706006_161022FTO_464384
|
1706006000NRG23161020220329833
|
700280999
|
16/10/2022
|
hari singh
|
hari singh
|
1706006WL035111
|
00415
|
SBIN0030113
|
2856
|
21/10/2022
|
No Such Account
|
497
|
MP1706006_200622APB_FTO_213124
|
1706006000NRG23190620220151271
|
528489670
|
20/06/2022
|
gopal
|
gopal
|
1706006WL009547
|
00415
|
SBIN0030085
|
3264
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1706006_211222FTO_593741
|
1706006000NRG23211220220410144
|
035285260
|
21/12/2022
|
Chandrkla
|
Chandrkla
|
1706006WL046540
|
00602
|
SBIN0RRMBGB
|
1428
|
27/12/2022
|
Account closed
|
499
|
MP1706006_220422FTO_70173
|
1706006000NRG23220420220017756
|
559893395
|
22/04/2022
|
ramesh
|
ramesh
|
1706006WL001350
|
00415
|
SBIN0030111
|
2856
|
07/05/2022
|
No Such Account
|
500
|
MP1706006_220622FTO_217887
|
1706006000NRG23220620220159314
|
553730776
|
22/06/2022
|
Rambabu
|
Rambabu
|
1706006WL010063
|
00415
|
SBIN0030111
|
2448
|
29/06/2022
|
No Such Account
|
501
|
MP1706006_220622FTO_217887
|
1706006000NRG23220620220159316
|
553730776
|
22/06/2022
|
Sardar bai
|
Sardar bai
|
1706006WL010064
|
00415
|
SBIN0030111
|
2448
|
29/06/2022
|
Account closed
|
502
|
MP1706006_221122FTO_526879
|
1706006000NRG23221120220367614
|
629225039
|
22/11/2022
|
Ramsingh
|
Ramsingh
|
1706006WL040876
|
00415
|
SBIN0006635
|
2856
|
09/12/2022
|
No Such Account
|
503
|
MP1706006_240622FTO_222360
|
1706006000NRG23240620220166096
|
596526065
|
24/06/2022
|
Babulal
|
Babulal
|
1706006WL010632
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
Account closed
|
504
|
MP1706006_240622FTO_222360
|
1706006000NRG23240620220166143
|
596526065
|
24/06/2022
|
suresh
|
suresh
|
1706006WL010637
|
00415
|
SBIN0030085
|
2856
|
01/07/2022
|
No Such Account
|
505
|
MP1706006_240622FTO_222360
|
1706006000NRG23240620220166144
|
596526065
|
24/06/2022
|
suresh
|
suresh
|
1706006WL010637
|
00415
|
SBIN0030085
|
2856
|
01/07/2022
|
No Such Account
|
506
|
MP1706006_240622FTO_222360
|
1706006000NRG23240620220166146
|
596526065
|
24/06/2022
|
Rajaram
|
Rajaram
|
1706006WL010637
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
Account closed
|
507
|
MP1706006_240622FTO_222360
|
1706006000NRG23240620220166147
|
596526065
|
24/06/2022
|
Rajaram
|
Rajaram
|
1706006WL010637
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
Account closed
|
508
|
MP1706006_250622FTO_225130
|
1706006000NRG23250620220168496
|
593352463
|
25/06/2022
|
govardhan
|
govardhan
|
1706006WL010938
|
00602
|
SBIN0RRMBGB
|
1428
|
01/07/2022
|
No Such Account
|
509
|
MP1706006_250922FTO_422619
|
1706006000NRG23250920220303958
|
415212194
|
25/09/2022
|
lila bai
|
lila bai
|
1706006WL030706
|
00415
|
SBIN0030111
|
2040
|
07/10/2022
|
No Such Account
|
510
|
MP1706006_250922FTO_422619
|
1706006000NRG23250920220303959
|
415212194
|
25/09/2022
|
lila bai
|
lila bai
|
1706006WL030706
|
00415
|
SBIN0030111
|
2040
|
07/10/2022
|
No Such Account
|
511
|
MP1706006_270722FTO_287651
|
1706006000NRG23270720220227766
|
485895609
|
27/07/2022
|
Mukesh Banjara
|
Mukesh Banjara
|
1706006WL016400
|
00415
|
SBIN0030085
|
2856
|
16/08/2022
|
No Such Account
|
512
|
MP1706006_300123APB_FTO_659852
|
1706006000NRG23280120230463875
|
885928781
|
30/01/2023
|
Lakhan singh
|
Lakhan singh
|
1706006WL052934
|
00415
|
SBIN0030113
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1706006_291122APB_FTO_549418
|
1706006000NRG23291120220377600
|
628065805
|
29/11/2022
|
RAMADAYAL
|
RAMADAYAL
|
1706006WL042453
|
00168
|
ICIC0000538
|
1632
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1706006_291222APB_FTO_605606
|
1706006000NRG23291220220423318
|
030262561
|
29/12/2022
|
Rambharosa
|
Rambharosa
|
1706006WL048017
|
00415
|
SBIN0030085
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1706006_291222APB_FTO_605606
|
1706006000NRG23291220220423590
|
030262561
|
29/12/2022
|
Gitabai
|
Gitabai
|
1706006WL048052
|
00415
|
SBIN0015286
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1706006_310722FTO_296311
|
1706006000NRG23300720220232122
|
488311607
|
31/07/2022
|
lakhan banjara
|
lakhan banjara
|
1706006WL017183
|
00689
|
AUBL0002300
|
3060
|
19/08/2022
|
Account Description Does not Tally
|
517
|
MP1706006_170123FTO_638635
|
1706006009NRG23160120230450923
|
891405513
|
17/01/2023
|
chen singh
|
chen singh
|
1706006009WL051244
|
00415
|
SBIN0030282
|
2040
|
15/02/2023
|
Account closed
|
518
|
MP1706006_211222FTO_594625
|
1706006010NRG23211220220410370
|
060975012
|
21/12/2022
|
GUDDIBAI
|
GUDDIBAI
|
1706006010WL046581
|
00415
|
SBIN0030113
|
2448
|
28/12/2022
|
Account closed
|
519
|
MP1706006_211222FTO_594625
|
1706006010NRG23211220220410665
|
060975012
|
21/12/2022
|
Bhaiyalal
|
Bhaiyalal
|
1706006010WL046605
|
00415
|
SBIN0030282
|
2448
|
28/12/2022
|
Account closed
|
520
|
MP1706004_280622FTO_229491
|
1706004048NRG23270620220174596
|
595258614
|
28/06/2022
|
Mahendra
|
Mahendra
|
1706004WL0011426
|
00415
|
SBIN0030168
|
1428
|
01/07/2022
|
No Such Account
|
521
|
MP1706004_130522APB_FTO_122176
|
1706004052NRG23130520220052335
|
771779943
|
13/05/2022
|
PRAVAT SINGH
|
PRAVAT SINGH
|
1706004052WL003531
|
00468
|
UBIN0572128
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1706004_130522APB_FTO_122176
|
1706004052NRG23130520220052336
|
771779943
|
13/05/2022
|
PRAVAT SINGH
|
PRAVAT SINGH
|
1706004052WL003531
|
00468
|
UBIN0572128
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1706004_280822FTO_361739
|
1706004054NRG22280820221215526
|
356988533
|
28/08/2022
|
Munesh
|
Munesh
|
1706004WL0057937
|
00689
|
AUBL0002318
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
524
|
MP1706004_280822FTO_361739
|
1706004054NRG22280820221215527
|
356988533
|
28/08/2022
|
Munesh
|
Munesh
|
1706004WL0057937
|
00689
|
AUBL0002318
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
525
|
MP1706004_280822FTO_361739
|
1706004054NRG22280820221215528
|
356988533
|
28/08/2022
|
Munesh
|
Munesh
|
1706004WL0057937
|
00689
|
AUBL0002318
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
526
|
MP1706004_280822FTO_361739
|
1706004054NRG22280820221215529
|
356988533
|
28/08/2022
|
Munesh
|
Munesh
|
1706004WL0057937
|
00689
|
AUBL0002318
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
527
|
MP1706004_280822FTO_361739
|
1706004054NRG22280820221215530
|
356988533
|
28/08/2022
|
Munesh
|
Munesh
|
1706004WL0057937
|
00689
|
AUBL0002318
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
528
|
MP1706004_280822FTO_361739
|
1706004054NRG22280820221215531
|
356988533
|
28/08/2022
|
Munesh
|
Munesh
|
1706004WL0057937
|
00689
|
AUBL0002318
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
529
|
MP1706004_280822FTO_361739
|
1706004054NRG22280820221215532
|
356988533
|
28/08/2022
|
Munesh
|
Munesh
|
1706004WL0057937
|
00689
|
AUBL0002318
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
530
|
MP1706004_280822FTO_361739
|
1706004054NRG22280820221215533
|
356988533
|
28/08/2022
|
Munesh
|
Munesh
|
1706004WL0057937
|
00689
|
AUBL0002318
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
531
|
MP1706004_280822FTO_361739
|
1706004054NRG22280820221215534
|
356988533
|
28/08/2022
|
Munesh
|
Munesh
|
1706004WL0057937
|
00689
|
AUBL0002318
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
532
|
MP1706004_280822FTO_361739
|
1706004054NRG22280820221215535
|
356988533
|
28/08/2022
|
Munesh
|
Munesh
|
1706004WL0057937
|
00689
|
AUBL0002318
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
533
|
MP1706004_280822FTO_361739
|
1706004054NRG22280820221215536
|
356988533
|
28/08/2022
|
Munesh
|
Munesh
|
1706004WL0057937
|
00689
|
AUBL0002318
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
534
|
MP1706004_280822FTO_361739
|
1706004054NRG22280820221215537
|
356988533
|
28/08/2022
|
Munesh
|
Munesh
|
1706004WL0057937
|
00689
|
AUBL0002318
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
535
|
MP1706004_280123FTO_657285
|
1706004064NRG23280120230463160
|
887139397
|
28/01/2023
|
motilal
|
motilal
|
1706004064WL052878
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
No Such Account
|
536
|
MP1706004_020422FTO_14080
|
1706004066NRG22310320221209468
|
566637548
|
02/04/2022
|
kamla bai
|
kamla bai
|
1706004WL057073
|
00415
|
SBIN0030168
|
1158
|
09/05/2022
|
Account closed
|
537
|
MP1706004_160822FTO_335991
|
1706004067NRG23160820220252915
|
696304690
|
16/08/2022
|
Rachna Bai
|
Rachna Bai
|
1706004067WL020970
|
00468
|
UBIN0572128
|
2448
|
02/09/2022
|
No Such Account
|
538
|
MP1706004_160822FTO_335991
|
1706004067NRG23160820220253144
|
696304690
|
16/08/2022
|
Kol Singh
|
Kol Singh
|
1706004067WL021012
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
539
|
MP1706004_160822FTO_335991
|
1706004067NRG23160820220253197
|
696304690
|
16/08/2022
|
Balram Jatav
|
Balram Jatav
|
1706004067WL021028
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
540
|
MP1706004_170522APB_FTO_132084
|
1706004068NRG23170520220061765
|
885777751
|
17/05/2022
|
BAGVAT SINGH
|
BAGVAT SINGH
|
1706004068WL003934
|
00415
|
SBIN0030168
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1706004_170522APB_FTO_132084
|
1706004068NRG23170520220061766
|
885777751
|
17/05/2022
|
BAGVAT SINGH
|
BAGVAT SINGH
|
1706004068WL003934
|
00415
|
SBIN0030168
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1706004_031222FTO_561004
|
1706004070NRG23031220220384209
|
674028149
|
03/12/2022
|
Kalla Kushwaha
|
Kalla Kushwaha
|
1706004070WL043360
|
00354
|
PUNB0061010
|
2652
|
12/12/2022
|
No Such Account
|
543
|
MP1706004_031222FTO_561004
|
1706004070NRG23031220220384210
|
674028149
|
03/12/2022
|
Ramkali kushwaha
|
Ramkali kushwaha
|
1706004070WL043360
|
00354
|
PUNB0061010
|
2652
|
12/12/2022
|
No Such Account
|
544
|
MP1706006_161022APB_FTO_463788
|
1706006019NRG23161020220329188
|
659277311
|
16/10/2022
|
kalyan singh
|
kalyan singh
|
1706006019WL035006
|
00415
|
SBIN0030085
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1706006_210522APB_FTO_142068
|
1706006031NRG23210520220070265
|
004686354
|
21/05/2022
|
Gopal
|
Gopal
|
1706006031WL004339
|
00602
|
SBIN0RRMBGB
|
2448
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1706006_211222FTO_594625
|
1706006034NRG23191220220408142
|
060975012
|
21/12/2022
|
Ramvilash
|
Ramvilash
|
1706006034WL046282
|
00415
|
SBIN0030085
|
1428
|
28/12/2022
|
Account closed
|
547
|
MP1706006_211222FTO_594625
|
1706006034NRG23191220220408153
|
060975012
|
21/12/2022
|
sandeep
|
sandeep
|
1706006034WL046282
|
00415
|
SBIN0030101
|
1428
|
28/12/2022
|
Account closed
|
548
|
MP1706006_100123FTO_626566
|
1706006045NRG23100120230443110
|
006641343
|
10/01/2023
|
Hariom
|
Hariom
|
1706006045WL050270
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Account closed
|
549
|
MP1706006_050622FTO_181305
|
1706006051NRG23050620220112457
|
260087730
|
05/06/2022
|
gajrajsingh
|
gajrajsingh
|
1706006051WL006892
|
00415
|
SBIN0015286
|
2448
|
11/06/2022
|
Account closed
|
550
|
MP1706006_221222FTO_597177
|
1706006051NRG23221220220412782
|
037171949
|
22/12/2022
|
bishan singh
|
bishan singh
|
1706006051WL046812
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Account closed
|
551
|
MP1706006_030622APB_FTO_175511
|
1706006054NRG23020620220104209
|
260197821
|
03/06/2022
|
Gangaram
|
Gangaram
|
1706006054WL006226
|
00415
|
SBIN0015286
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1706006_161022FTO_464387
|
1706006063NRG23161020220329919
|
763983251
|
16/10/2022
|
bhrat
|
bhrat
|
1706006WL0035128
|
00415
|
SBIN0030111
|
2856
|
25/10/2022
|
Account closed
|
553
|
MP1706006_220422FTO_70173
|
1706006063NRG23210420220017494
|
559893395
|
22/04/2022
|
sachin
|
sachin
|
1706006063WL001326
|
00415
|
SBIN0030111
|
2856
|
07/05/2022
|
Account closed
|
554
|
MP1706006_100522FTO_113427
|
1706006067NRG23090520220044471
|
745507689
|
10/05/2022
|
ramesh
|
ramesh
|
1706006067WL003114
|
00415
|
SBIN0030111
|
2856
|
17/05/2022
|
No Such Account
|
555
|
MP1706006_021022FTO_438086
|
1706006073NRG23021020220312527
|
410048899
|
02/10/2022
|
Mukesh Ahirwar
|
Mukesh Ahirwar
|
1706006073WL032115
|
00415
|
SBIN0009269
|
2448
|
07/10/2022
|
No Such Account
|
556
|
MP1706006_031022FTO_439597
|
1706006074NRG23031020220313837
|
452515001
|
03/10/2022
|
jasman
|
jasman
|
1706006074WL032335
|
00415
|
SBIN0009269
|
1224
|
07/10/2022
|
No Such Account
|
557
|
MP1706006_031022FTO_439597
|
1706006074NRG23031020220313839
|
452515001
|
03/10/2022
|
darayabbai
|
darayabbai
|
1706006074WL032335
|
00415
|
SBIN0009269
|
1224
|
07/10/2022
|
No Such Account
|
558
|
MP1706006_211222FTO_593741
|
1706006074NRG23161220220402621
|
035285260
|
21/12/2022
|
deepak singh
|
deepak singh
|
1706006074WL045575
|
00415
|
SBIN0030111
|
2448
|
27/12/2022
|
Account closed
|
559
|
MP1706006_120123APB_FTO_629597
|
1706006079NRG23110120230445199
|
005354317
|
12/01/2023
|
nepal singh
|
nepal singh
|
1706006079WL050522
|
00415
|
SBIN0030111
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1706006_260422APB_FTO_77509
|
1706006083NRG23260420220022690
|
556048770
|
26/04/2022
|
Lakhan singh
|
Lakhan singh
|
1706006083WL001719
|
00691
|
IPOS0000001
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1706006_101022FTO_453098
|
1706006091NRG23091020220321656
|
589931551
|
10/10/2022
|
gudi bai
|
gudi bai
|
1706006091WL033859
|
00415
|
SBIN0030085
|
1224
|
15/10/2022
|
Account closed
|
562
|
MP1706006_221222FTO_597177
|
1706006091NRG23221220220412561
|
037171949
|
22/12/2022
|
Ramchand
|
Ramchand
|
1706006091WL046790
|
00415
|
SBIN0030085
|
1224
|
17/02/2023
|
Account closed
|
563
|
MP1706006_221222FTO_597177
|
1706006091NRG23221220220412562
|
037171949
|
22/12/2022
|
Ramchand
|
Ramchand
|
1706006091WL046790
|
00415
|
SBIN0030085
|
1224
|
17/02/2023
|
Account closed
|
564
|
MP1706006_211222FTO_593741
|
1706006100NRG23181220220405959
|
035285260
|
21/12/2022
|
shrilal
|
shrilal
|
1706006100WL046004
|
00415
|
SBIN0009522
|
1224
|
27/12/2022
|
Account closed
|
565
|
MP1706008_020922FTO_371966
|
1706008000NRG22010920221216752
|
388151490
|
02/09/2022
|
Nenakram
|
Nenakram
|
1706008WL0058039
|
00415
|
SBIN0030101
|
2972
|
06/10/2022
|
Account closed
|
566
|
MP1706008_020922FTO_371966
|
1706008000NRG22010920221216763
|
388151490
|
02/09/2022
|
bane
|
bane
|
1706008WL0058042
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
No Such Account
|
567
|
MP1706008_020922FTO_371966
|
1706008000NRG22010920221216764
|
388151490
|
02/09/2022
|
Bharosi
|
Bharosi
|
1706008WL0058042
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
No Such Account
|
568
|
MP1706008_251222FTO_601727
|
1706008000NRG22121020221217207
|
033119152
|
25/12/2022
|
Guddu
|
Guddu
|
1706008WL0058116
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
569
|
MP1706008_251222FTO_601727
|
1706008000NRG22121020221217208
|
033119152
|
25/12/2022
|
Guddu
|
Guddu
|
1706008WL0058116
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
570
|
MP1706004_251122APB_FTO_536696
|
1706004071NRG23251120220372178
|
628232390
|
25/11/2022
|
suneel kumar ahirwar
|
suneel kumar ahirwar
|
1706004071WL041632
|
00089
|
CBIN0282156
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1706004_020622FTO_174065
|
1706004073NRG23020620220101814
|
|
02/06/2022
|
Balram Gurjar
|
Balram Gurjar
|
1706004073WL006050
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
No Such Account
|
572
|
MP1706004_020622FTO_174065
|
1706004073NRG23020620220101815
|
|
02/06/2022
|
Balram Gurjar
|
Balram Gurjar
|
1706004073WL006050
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
No Such Account
|
573
|
MP1706004_020622FTO_174065
|
1706004073NRG23020620220101816
|
|
02/06/2022
|
Balram Gurjar
|
Balram Gurjar
|
1706004073WL006050
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
No Such Account
|
574
|
MP1706004_020622FTO_174065
|
1706004073NRG23020620220101817
|
|
02/06/2022
|
Balram Gurjar
|
Balram Gurjar
|
1706004073WL006050
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
No Such Account
|
575
|
MP1706004_060422FTO_25812
|
1706004074NRG22060420221212919
|
564507055
|
06/04/2022
|
nani
|
nani
|
1706004WL0057486
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
576
|
MP1706004_060422FTO_25812
|
1706004074NRG22060420221212920
|
564507055
|
06/04/2022
|
nani
|
nani
|
1706004WL0057486
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
577
|
MP1706004_191222FTO_591505
|
1706004074NRG22071220221219108
|
876414818
|
19/12/2022
|
naran
|
naran
|
1706004WL0058277
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
578
|
MP1706004_191222FTO_591505
|
1706004074NRG22071220221219109
|
876414818
|
19/12/2022
|
Naran
|
Naran
|
1706004WL0058277
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
579
|
MP1706004_191222FTO_591505
|
1706004074NRG22071220221219114
|
876414818
|
19/12/2022
|
deeta
|
deeta
|
1706004WL0058277
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
580
|
MP1706004_191222FTO_591505
|
1706004074NRG22071220221219115
|
876414818
|
19/12/2022
|
deeta
|
deeta
|
1706004WL0058277
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
581
|
MP1706004_191222FTO_591505
|
1706004074NRG22071220221219116
|
876414818
|
19/12/2022
|
deeta
|
deeta
|
1706004WL0058277
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
582
|
MP1706004_191222FTO_591505
|
1706004074NRG22071220221219117
|
876414818
|
19/12/2022
|
deeta
|
deeta
|
1706004WL0058277
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
583
|
MP1706004_191222FTO_591505
|
1706004074NRG22071220221219131
|
876414818
|
19/12/2022
|
shialesh
|
shialesh
|
1706004WL0058277
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
584
|
MP1706004_050123FTO_618651
|
1706004077NRG23050120230435785
|
009103345
|
05/01/2023
|
bharat
|
bharat
|
1706004077WL049502
|
00048
|
BKID0008890
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
585
|
MP1706004_050123FTO_618651
|
1706004077NRG23050120230435786
|
009103345
|
05/01/2023
|
bharat
|
bharat
|
1706004077WL049502
|
00048
|
BKID0008890
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
586
|
MP1706004_180123FTO_641755
|
1706004078NRG23180120230452835
|
889171449
|
18/01/2023
|
guddi
|
guddi
|
1706004078WL051542
|
00415
|
SBIN0003849
|
2448
|
15/02/2023
|
No Such Account
|
587
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247120
|
624250757
|
11/08/2022
|
anand
|
anand
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
588
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247121
|
624250757
|
11/08/2022
|
anand
|
anand
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
589
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247122
|
624250757
|
11/08/2022
|
anand
|
anand
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
590
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247123
|
624250757
|
11/08/2022
|
anand
|
anand
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
591
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247124
|
624250757
|
11/08/2022
|
anand
|
anand
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
592
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247125
|
624250757
|
11/08/2022
|
anand
|
anand
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
593
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247126
|
624250757
|
11/08/2022
|
shriram
|
shriram
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
594
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247127
|
624250757
|
11/08/2022
|
shriram
|
shriram
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
595
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247128
|
624250757
|
11/08/2022
|
shriram
|
shriram
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
596
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247129
|
624250757
|
11/08/2022
|
shriram
|
shriram
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
597
|
MP1706008_251222FTO_601727
|
1706008000NRG22121020221217209
|
033119152
|
25/12/2022
|
Rampate bai
|
Rampate bai
|
1706008WL0058116
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
598
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215216
|
033119152
|
25/12/2022
|
LEELA BAI
|
LEELA BAI
|
1706008WL0057900
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
599
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215217
|
033119152
|
25/12/2022
|
LEELA BAI
|
LEELA BAI
|
1706008WL0057900
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
600
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215218
|
033119152
|
25/12/2022
|
LEELA BAI
|
LEELA BAI
|
1706008WL0057900
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
601
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215219
|
033119152
|
25/12/2022
|
LEELA BAI
|
LEELA BAI
|
1706008WL0057900
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
602
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215220
|
033119152
|
25/12/2022
|
LEELA BAI
|
LEELA BAI
|
1706008WL0057900
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
603
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215221
|
033119152
|
25/12/2022
|
LEELA BAI
|
LEELA BAI
|
1706008WL0057900
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
604
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215222
|
033119152
|
25/12/2022
|
LEELA BAI
|
LEELA BAI
|
1706008WL0057900
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
605
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215223
|
033119152
|
25/12/2022
|
LEELA BAI
|
LEELA BAI
|
1706008WL0057900
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
606
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215244
|
033119152
|
25/12/2022
|
heera
|
heera
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
607
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215245
|
033119152
|
25/12/2022
|
laxman
|
laxman
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
608
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215246
|
033119152
|
25/12/2022
|
balla
|
balla
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
609
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215247
|
033119152
|
25/12/2022
|
ramesh
|
ramesh
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
610
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215248
|
033119152
|
25/12/2022
|
gori lal
|
gori lal
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
611
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215249
|
033119152
|
25/12/2022
|
bhima
|
bhima
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
612
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215250
|
033119152
|
25/12/2022
|
sagar
|
sagar
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
613
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215251
|
033119152
|
25/12/2022
|
sagar
|
sagar
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
614
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215252
|
033119152
|
25/12/2022
|
raghuveer
|
raghuveer
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
615
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215253
|
033119152
|
25/12/2022
|
raghuveer
|
raghuveer
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
616
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215254
|
033119152
|
25/12/2022
|
sardar
|
sardar
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
617
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215255
|
033119152
|
25/12/2022
|
sardar
|
sardar
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
618
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215256
|
033119152
|
25/12/2022
|
mohan singh
|
mohan singh
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
619
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215257
|
033119152
|
25/12/2022
|
mohan singh
|
mohan singh
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
620
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215258
|
033119152
|
25/12/2022
|
guddu
|
guddu
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
621
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215259
|
033119152
|
25/12/2022
|
guddu
|
guddu
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
622
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215260
|
033119152
|
25/12/2022
|
mangi lal
|
mangi lal
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
623
|
MP1706008_251222FTO_601727
|
1706008000NRG22170820221215261
|
033119152
|
25/12/2022
|
guddu
|
guddu
|
1706008WL0057902
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
624
|
MP1706008_020922FTO_371966
|
1706008000NRG22170820221215276
|
388151490
|
02/09/2022
|
Urmila
|
Urmila
|
1706008WL0057903
|
00032
|
UTIB0002538
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
625
|
MP1706003_030123FTO_614752
|
1706003000NRG23030120230432769
|
014629709
|
03/01/2023
|
Shivlala
|
Shivlala
|
1706003WL049068
|
00415
|
SBIN0030145
|
3264
|
16/02/2023
|
No Such Account
|
626
|
MP1706003_030123FTO_614752
|
1706003000NRG23030120230432770
|
014629709
|
03/01/2023
|
Shivlala
|
Shivlala
|
1706003WL049068
|
00415
|
SBIN0030145
|
3264
|
16/02/2023
|
No Such Account
|
627
|
MP1706003_090522FTO_111372
|
1706003000NRG23080520220042342
|
749096578
|
09/05/2022
|
manjo
|
manjo
|
1706003WL002964
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
628
|
MP1706003_090522FTO_111372
|
1706003000NRG23080520220042343
|
749096578
|
09/05/2022
|
manjo
|
manjo
|
1706003WL002964
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
629
|
MP1706003_130722FTO_258110
|
1706003000NRG23120720220205285
|
867810573
|
13/07/2022
|
Rampyari
|
Rampyari
|
1706003WL0014034
|
00415
|
SBIN0030145
|
1224
|
16/07/2022
|
No Such Account
|
630
|
MP1706003_130722FTO_258110
|
1706003000NRG23120720220205289
|
867810573
|
13/07/2022
|
Bundel
|
Bundel
|
1706003WL0014034
|
00415
|
SBIN0030145
|
1224
|
16/07/2022
|
No Such Account
|
631
|
MP1706003_130722FTO_258110
|
1706003000NRG23120720220205290
|
867810573
|
13/07/2022
|
SURESH
|
SURESH
|
1706003WL0014034
|
00415
|
SBIN0030145
|
1224
|
16/07/2022
|
No Such Account
|
632
|
MP1706003_130722FTO_258110
|
1706003000NRG23120720220205291
|
867810573
|
13/07/2022
|
Syambai
|
Syambai
|
1706003WL0014034
|
00415
|
SBIN0030145
|
1224
|
16/07/2022
|
No Such Account
|
633
|
MP1706003_130722FTO_258110
|
1706003000NRG23120720220205292
|
867810573
|
13/07/2022
|
Raghuveer
|
Raghuveer
|
1706003WL0014034
|
00415
|
SBIN0030145
|
1224
|
16/07/2022
|
No Such Account
|
634
|
MP1706003_121022FTO_457458
|
1706003000NRG23121020220324408
|
590050161
|
12/10/2022
|
Chanda Bai
|
Chanda Bai
|
1706003WL034309
|
00354
|
PUNB0256800
|
1428
|
15/10/2022
|
No Such Account
|
635
|
MP1706003_170422FTO_55224
|
1706003000NRG23170420220011128
|
540524692
|
17/04/2022
|
Bardi
|
Bardi
|
1706003WL000824
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
636
|
MP1706003_170422FTO_55224
|
1706003000NRG23170420220011132
|
540524692
|
17/04/2022
|
ramjilal
|
ramjilal
|
1706003WL000824
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
637
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255230
|
697252277
|
17/08/2022
|
Bundel
|
Bundel
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
Account closed
|
638
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255231
|
697252277
|
17/08/2022
|
SURESH
|
SURESH
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
No Such Account
|
639
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255232
|
697252277
|
17/08/2022
|
Raghuveer
|
Raghuveer
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
No Such Account
|
640
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255233
|
697252277
|
17/08/2022
|
SURESH
|
SURESH
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
No Such Account
|
641
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255234
|
697252277
|
17/08/2022
|
SURESH
|
SURESH
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
No Such Account
|
642
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255235
|
697252277
|
17/08/2022
|
Syambai
|
Syambai
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
Account closed
|
643
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255236
|
697252277
|
17/08/2022
|
Raghuveer
|
Raghuveer
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
No Such Account
|
644
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255237
|
697252277
|
17/08/2022
|
Raghuveer
|
Raghuveer
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
No Such Account
|
645
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255238
|
697252277
|
17/08/2022
|
Rampyari
|
Rampyari
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
Account closed
|
646
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255239
|
697252277
|
17/08/2022
|
Rampyari
|
Rampyari
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
Account closed
|
647
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255240
|
697252277
|
17/08/2022
|
Rampyari
|
Rampyari
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
Account closed
|
648
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255241
|
697252277
|
17/08/2022
|
Bundel
|
Bundel
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
Account closed
|
649
|
MP1706003_170822FTO_339863
|
1706003000NRG23170820220255242
|
697252277
|
17/08/2022
|
Bundel
|
Bundel
|
1706003WL0021439
|
00415
|
SBIN0030145
|
1224
|
02/09/2022
|
Account closed
|
650
|
MP1706003_251022FTO_478978
|
1706003000NRG23241020220338190
|
828779934
|
25/10/2022
|
Hansraj
|
Hansraj
|
1706003WL0036495
|
00415
|
SBIN0030294
|
1428
|
01/11/2022
|
No Such Account
|
651
|
MP1706003_251022FTO_478978
|
1706003000NRG23241020220338191
|
828779934
|
25/10/2022
|
Anita
|
Anita
|
1706003WL0036495
|
00415
|
SBIN0030294
|
1836
|
01/11/2022
|
No Such Account
|
652
|
MP1706003_300722FTO_295496
|
1706003000NRG23250720220225431
|
483461525
|
30/07/2022
|
chanda
|
chanda
|
1706003WL016128
|
00415
|
SBIN0030145
|
204
|
16/08/2022
|
No Such Account
|
653
|
MP1706003_300722FTO_295496
|
1706003000NRG23250720220225438
|
483461525
|
30/07/2022
|
Devilal
|
Devilal
|
1706003WL016128
|
00415
|
SBIN0030145
|
204
|
16/08/2022
|
No Such Account
|
654
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247130
|
624250757
|
11/08/2022
|
shriram
|
shriram
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
655
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247131
|
624250757
|
11/08/2022
|
shriram
|
shriram
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
656
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247137
|
624250757
|
11/08/2022
|
basant
|
basant
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
657
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247138
|
624250757
|
11/08/2022
|
basant
|
basant
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
658
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247139
|
624250757
|
11/08/2022
|
basant
|
basant
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
659
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247140
|
624250757
|
11/08/2022
|
basant
|
basant
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
660
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247141
|
624250757
|
11/08/2022
|
basant
|
basant
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
661
|
MP1706004_110822FTO_326956
|
1706004081NRG23110820220247142
|
624250757
|
11/08/2022
|
basant
|
basant
|
1706004WL0019917
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
662
|
MP1706004_220622FTO_217799
|
1706004081NRG23220620220159779
|
553864938
|
22/06/2022
|
anand
|
anand
|
1706004081WL010104
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
663
|
MP1706004_220622FTO_217799
|
1706004081NRG23220620220159780
|
553864938
|
22/06/2022
|
anand
|
anand
|
1706004081WL010104
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
664
|
MP1706004_220622FTO_217799
|
1706004081NRG23220620220159783
|
553864938
|
22/06/2022
|
shriram
|
shriram
|
1706004081WL010104
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
665
|
MP1706004_220622FTO_217799
|
1706004081NRG23220620220159784
|
553864938
|
22/06/2022
|
shriram
|
shriram
|
1706004081WL010104
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
666
|
MP1706004_220622FTO_217799
|
1706004081NRG23220620220159964
|
553864938
|
22/06/2022
|
basant
|
basant
|
1706004081WL010106
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
667
|
MP1706004_220622FTO_217799
|
1706004081NRG23220620220159965
|
553864938
|
22/06/2022
|
basant
|
basant
|
1706004081WL010106
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
668
|
MP1706004_060422FTO_25812
|
1706004083NRG22060420221212925
|
564507055
|
06/04/2022
|
Dhakobai
|
Dhakobai
|
1706004WL0057491
|
00688
|
FINO0001001
|
2702
|
09/05/2022
|
No Such Account
|
669
|
MP1706004_171022FTO_466433
|
1706004084NRG23161020220330192
|
763980862
|
17/10/2022
|
durgesh
|
durgesh
|
1706004084WL035181
|
00688
|
FINO0001001
|
2856
|
25/10/2022
|
No Such Account
|
670
|
MP1706004_171022FTO_466433
|
1706004084NRG23161020220330193
|
763980862
|
17/10/2022
|
krishna
|
krishna
|
1706004084WL035181
|
00688
|
FINO0001001
|
2856
|
25/10/2022
|
No Such Account
|
671
|
MP1706004_261122FTO_541368
|
1706004084NRG23251120220372814
|
628195214
|
26/11/2022
|
lakkhi
|
lakkhi
|
1706004084WL041737
|
00688
|
FINO0001446
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
672
|
MP1706004_081022FTO_448708
|
1706004085NRG23081020220319058
|
564705591
|
08/10/2022
|
vanita
|
vanita
|
1706004WL0033401
|
00688
|
FINO0009003
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
673
|
MP1706004_190223APB_FTO_678337
|
1706004096NRG23190220230472726
|
206849302
|
19/02/2023
|
pinkibai
|
pinkibai
|
1706004096WL055071
|
00691
|
IPOS0000001
|
1020
|
09/03/2023
|
A/c Blocked or Frozen
|
674
|
MP1706004_190223APB_FTO_678337
|
1706004096NRG23190220230472730
|
206849302
|
19/02/2023
|
meharwan
|
meharwan
|
1706004096WL055071
|
00045
|
BARB0GUNAXX
|
1020
|
09/03/2023
|
A/c Blocked or Frozen
|
675
|
MP1706004_190223APB_FTO_678337
|
1706004096NRG23190220230472733
|
206849302
|
19/02/2023
|
ramsingh
|
ramsingh
|
1706004096WL055071
|
00691
|
IPOS0000001
|
1020
|
09/03/2023
|
A/c Blocked or Frozen
|
676
|
MP1706004_190223APB_FTO_678337
|
1706004096NRG23190220230472735
|
206849302
|
19/02/2023
|
sahba
|
sahba
|
1706004096WL055071
|
00691
|
IPOS0000001
|
1020
|
09/03/2023
|
A/c Blocked or Frozen
|
677
|
MP1706004_190223APB_FTO_678337
|
1706004096NRG23190220230472774
|
206849302
|
19/02/2023
|
bhgdibai
|
bhgdibai
|
1706004096WL055072
|
00691
|
IPOS0000001
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1706004_190223APB_FTO_678337
|
1706004096NRG23190220230472777
|
206849302
|
19/02/2023
|
lalkibai
|
lalkibai
|
1706004096WL055072
|
00691
|
IPOS0000001
|
1020
|
09/03/2023
|
A/c Blocked or Frozen
|
679
|
MP1706004_190223APB_FTO_678337
|
1706004096NRG23190220230472790
|
206849302
|
19/02/2023
|
khumsingh
|
khumsingh
|
1706004096WL055072
|
00045
|
BARB0GUNAXX
|
1020
|
09/03/2023
|
A/c Blocked or Frozen
|
680
|
MP1706006_021222APB_FTO_557472
|
1706006000NRG23021220220382709
|
676853820
|
02/12/2022
|
anil meena
|
anil meena
|
1706006WL043100
|
00415
|
SBIN0015286
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1706008_020922FTO_371966
|
1706008000NRG22170820221215277
|
388151490
|
02/09/2022
|
Satish
|
Satish
|
1706008WL0057903
|
00032
|
UTIB0002538
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
682
|
MP1706008_020922FTO_371966
|
1706008000NRG22170820221215278
|
388151490
|
02/09/2022
|
Urmila
|
Urmila
|
1706008WL0057903
|
00032
|
UTIB0002538
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
683
|
MP1706008_020922FTO_371966
|
1706008000NRG22170820221215279
|
388151490
|
02/09/2022
|
Satish
|
Satish
|
1706008WL0057903
|
00032
|
UTIB0002538
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
684
|
MP1706008_230822FTO_351913
|
1706008000NRG22220520221213834
|
710722409
|
23/08/2022
|
vishnu
|
vishnu
|
1706008WL0057645
|
00688
|
FINO0001001
|
1158
|
30/08/2022
|
A/c Blocked or Frozen
|
685
|
MP1706008_010622FTO_170602
|
1706008000NRG23010620220099134
|
139411524
|
01/06/2022
|
krishna
|
krishna
|
1706008WL005945
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
686
|
MP1706008_010622FTO_170602
|
1706008000NRG23010620220099135
|
139411524
|
01/06/2022
|
krishna
|
krishna
|
1706008WL005945
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
687
|
MP1706008_010622FTO_170602
|
1706008000NRG23010620220099136
|
139411524
|
01/06/2022
|
krishna
|
krishna
|
1706008WL005945
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
688
|
MP1706008_010622FTO_170602
|
1706008000NRG23010620220099137
|
139411524
|
01/06/2022
|
krishna
|
krishna
|
1706008WL005945
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
689
|
MP1706008_010822FTO_298917
|
1706008000NRG23010820220234360
|
482428519
|
01/08/2022
|
KRISNA BAI
|
KRISNA BAI
|
1706008WL017572
|
00415
|
SBIN0030101
|
2448
|
16/08/2022
|
No Such Account
|
690
|
MP1706008_010922APB_FTO_371651
|
1706008000NRG23010920220273632
|
388145724
|
01/09/2022
|
Balwan
|
Balwan
|
1706008WL025287
|
00415
|
SBIN0030083
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1706008_011122APB_FTO_490875
|
1706008000NRG23011120220344578
|
038190100
|
01/11/2022
|
GAJRAJ
|
GAJRAJ
|
1706008WL037622
|
450001
|
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1706008_011122APB_FTO_490875
|
1706008000NRG23011120220344593
|
038190100
|
01/11/2022
|
KAMALESH
|
KAMALESH
|
1706008WL037624
|
00415
|
SBIN0030101
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1706008_030622APB_FTO_176997
|
1706008000NRG23030620220106648
|
260162862
|
03/06/2022
|
MANGILALGURJAR
|
MANGILALGURJAR
|
1706008WL006376
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1706008_031122APB_FTO_493865
|
1706008000NRG23031120220345726
|
138830674
|
03/11/2022
|
Sonu
|
Sonu
|
1706008WL037848
|
00048
|
BKID0008892
|
2856
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1706008_050722FTO_243748
|
1706008000NRG23040720220189709
|
723701956
|
05/07/2022
|
mangi lal
|
mangi lal
|
1706008WL012572
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
No Such Account
|
696
|
MP1706008_050722FTO_243748
|
1706008000NRG23040720220189711
|
723701956
|
05/07/2022
|
lakhan
|
lakhan
|
1706008WL012572
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
No Such Account
|
697
|
MP1706008_050722FTO_243748
|
1706008000NRG23040720220189716
|
723701956
|
05/07/2022
|
mangi lal
|
mangi lal
|
1706008WL012574
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
No Such Account
|
698
|
MP1706008_050722FTO_243748
|
1706008000NRG23040720220190226
|
723701956
|
05/07/2022
|
Hanumat
|
Hanumat
|
1706008WL012642
|
00415
|
SBIN0010847
|
1224
|
08/07/2022
|
Account closed
|
699
|
MP1706008_050522FTO_103849
|
1706008000NRG23050520220036316
|
749096607
|
05/05/2022
|
sushila bai
|
sushila bai
|
1706008WL002665
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
700
|
MP1706008_060522FTO_105112
|
1706008000NRG23060520220037647
|
748932242
|
06/05/2022
|
dilbar
|
dilbar
|
1706008WL002727
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
701
|
MP1706008_060522FTO_107346
|
1706008000NRG23060520220038876
|
697221163
|
06/05/2022
|
Radha
|
Radha
|
1706008WL002802
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
702
|
MP1706008_060522FTO_107346
|
1706008000NRG23060520220038877
|
697221163
|
06/05/2022
|
Radha
|
Radha
|
1706008WL002802
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
703
|
MP1706008_060522FTO_107346
|
1706008000NRG23060520220038878
|
697221163
|
06/05/2022
|
Radha
|
Radha
|
1706008WL002802
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
704
|
MP1706008_060522FTO_107346
|
1706008000NRG23060520220038879
|
697221163
|
06/05/2022
|
Radha
|
Radha
|
1706008WL002802
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
705
|
MP1706008_060522FTO_107346
|
1706008000NRG23060520220038880
|
697221163
|
06/05/2022
|
radha
|
radha
|
1706008WL002802
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
706
|
MP1706008_080822APB_FTO_319579
|
1706008000NRG23080820220243791
|
697823213
|
08/08/2022
|
jamanalal gujar
|
jamanalal gujar
|
1706008WL019177
|
00045
|
BARB0KUMBHR
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1706006_041022APB_FTO_442098
|
1706006000NRG23041020220314794
|
493503391
|
04/10/2022
|
Kale khan
|
Kale khan
|
1706006WL032530
|
00415
|
SBIN0030111
|
1428
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1706006_041022APB_FTO_442098
|
1706006000NRG23041020220314887
|
493503391
|
04/10/2022
|
RAMESH
|
RAMESH
|
1706006WL032543
|
00415
|
SBIN0030085
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1706006_081222APB_FTO_571177
|
1706006000NRG23081220220392119
|
706399057
|
08/12/2022
|
Rambharosa
|
Rambharosa
|
1706006WL044311
|
00415
|
SBIN0030085
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1706006_121222FTO_577191
|
1706006000NRG23121220220397314
|
814330372
|
12/12/2022
|
Ramesh
|
Ramesh
|
1706006WL044976
|
00415
|
SBIN0030111
|
2448
|
20/12/2022
|
A/c Blocked or Frozen
|
711
|
MP1706006_141022FTO_460583
|
1706006000NRG23141020220327083
|
658943008
|
14/10/2022
|
chen siongh
|
chen siongh
|
1706006WL034689
|
00415
|
SBIN0030113
|
1632
|
19/10/2022
|
Account closed
|
712
|
MP1706006_200123FTO_645717
|
1706006000NRG23200120230455505
|
887409710
|
20/01/2023
|
deepak singh
|
deepak singh
|
1706006WL051865
|
00415
|
SBIN0030111
|
2448
|
15/02/2023
|
Account closed
|
713
|
MP1706006_220622APB_FTO_217890
|
1706006000NRG23220620220159163
|
553730755
|
22/06/2022
|
hari
|
hari
|
1706006WL010055
|
00354
|
PUNB0497300
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1706006_220622FTO_218618
|
1706006000NRG23220620220160675
|
553716692
|
22/06/2022
|
Chainsingh
|
Chainsingh
|
1706006WL010189
|
00415
|
SBIN0009269
|
2856
|
29/06/2022
|
No Such Account
|
715
|
MP1706006_221022APB_FTO_476255
|
1706006000NRG23221020220335402
|
828451820
|
22/10/2022
|
DHARMENDRA GADARI
|
DHARMENDRA GADARI
|
1706006WL036079
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1706006_221022APB_FTO_476255
|
1706006000NRG23221020220335403
|
828451820
|
22/10/2022
|
PRETAM BHEEL
|
PRETAM BHEEL
|
1706006WL036079
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1706006_270922FTO_425912
|
1706006000NRG23260920220304936
|
413948030
|
27/09/2022
|
Rajandra
|
Rajandra
|
1706006WL030822
|
00415
|
SBIN0030085
|
2856
|
07/10/2022
|
Account closed
|
718
|
MP1706006_270922FTO_425912
|
1706006000NRG23260920220304950
|
413948030
|
27/09/2022
|
lalaram
|
lalaram
|
1706006WL030823
|
00415
|
SBIN0030111
|
2856
|
07/10/2022
|
No Such Account
|
719
|
MP1706006_300123FTO_659850
|
1706006000NRG23280120230463869
|
885894623
|
30/01/2023
|
dhiraj singh
|
dhiraj singh
|
1706006WL052933
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
720
|
MP1706006_291222FTO_605601
|
1706006000NRG23291220220423567
|
030262575
|
29/12/2022
|
Gajanand
|
Gajanand
|
1706006WL048042
|
00415
|
SBIN0030113
|
2448
|
17/02/2023
|
Account closed
|
721
|
MP1706006_291222FTO_606644
|
1706006000NRG23291220220423712
|
027126680
|
29/12/2022
|
chen siongh
|
chen siongh
|
1706006WL048059
|
00415
|
SBIN0030113
|
2040
|
17/02/2023
|
Account closed
|
722
|
MP1706006_291222FTO_606644
|
1706006000NRG23291220220423752
|
027126680
|
29/12/2022
|
jaalam
|
jaalam
|
1706006WL048064
|
00415
|
SBIN0009522
|
2856
|
17/02/2023
|
Account closed
|
723
|
MP1706006_291222FTO_606644
|
1706006000NRG23291220220424818
|
027126680
|
29/12/2022
|
jamna lal jatav
|
jamna lal jatav
|
1706006WL048173
|
00415
|
SBIN0030085
|
2448
|
17/02/2023
|
Account closed
|
724
|
MP1706006_300123FTO_659850
|
1706006000NRG23300120230465904
|
885894623
|
30/01/2023
|
Ashok
|
Ashok
|
1706006WL053186
|
00415
|
SBIN0030113
|
2040
|
15/02/2023
|
Account closed
|
725
|
MP1706006_300123FTO_659850
|
1706006000NRG23300120230465953
|
885894623
|
30/01/2023
|
Gopal
|
Gopal
|
1706006WL053189
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Account closed
|
726
|
MP1706006_290722FTO_293143
|
1706006001NRG23290720220230104
|
483915189
|
29/07/2022
|
Begiram
|
Begiram
|
1706006WL0016800
|
00415
|
SBIN0030113
|
2856
|
16/08/2022
|
Account closed
|
727
|
MP1706006_310522APB_FTO_168593
|
1706006002NRG23310520220096727
|
140288229
|
31/05/2022
|
Chandrabhan
|
Chandrabhan
|
1706006002WL005743
|
00415
|
SBIN0030113
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1706006_051222FTO_564252
|
1706006012NRG23051220220385848
|
672786076
|
05/12/2022
|
Mahesh
|
Mahesh
|
1706006012WL043571
|
00691
|
IPOS0000001
|
2856
|
13/12/2022
|
Account closed
|
729
|
MP1706006_051222FTO_564252
|
1706006012NRG23051220220385849
|
672786076
|
05/12/2022
|
Mahesh
|
Mahesh
|
1706006012WL043571
|
00691
|
IPOS0000001
|
2856
|
13/12/2022
|
Account closed
|
730
|
MP1706006_150223APB_FTO_675889
|
1706006022NRG23100220230470398
|
143871299
|
15/02/2023
|
anil kumar meena
|
anil kumar meena
|
1706006022WL054357
|
00354
|
PUNB0497300
|
2652
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1706008_090123FTO_623654
|
1706008000NRG23090120230441334
|
007800859
|
09/01/2023
|
Kamlesh bai
|
Kamlesh bai
|
1706008WL050080
|
00415
|
SBIN0010847
|
3060
|
16/02/2023
|
No Such Account
|
732
|
MP1706008_090123FTO_623654
|
1706008000NRG23090120230441924
|
007800859
|
09/01/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008WL050152
|
00078
|
CNRB0017775
|
2856
|
16/02/2023
|
No Such Account
|
733
|
MP1706008_090123FTO_623654
|
1706008000NRG23090120230441925
|
007800859
|
09/01/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008WL050152
|
00078
|
CNRB0017775
|
2856
|
16/02/2023
|
No Such Account
|
734
|
MP1706008_090123FTO_623654
|
1706008000NRG23090120230441926
|
007800859
|
09/01/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008WL050152
|
00078
|
CNRB0017775
|
2856
|
16/02/2023
|
No Such Account
|
735
|
MP1706008_140422APB_FTO_47441
|
1706008000NRG23140420220007042
|
563292517
|
14/04/2022
|
NEELAMSINGH
|
NEELAMSINGH
|
1706008WL000523
|
00415
|
SBIN0010847
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1706008_140522FTO_124984
|
1706008000NRG23140520220054657
|
885799395
|
14/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL003651
|
00688
|
FINO0009003
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
737
|
MP1706008_140522FTO_124984
|
1706008000NRG23140520220054658
|
885799395
|
14/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL003651
|
00688
|
FINO0009003
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
738
|
MP1706008_140522FTO_124984
|
1706008000NRG23140520220054659
|
885799395
|
14/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL003651
|
00688
|
FINO0009003
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
739
|
MP1706008_140522FTO_124984
|
1706008000NRG23140520220054660
|
885799395
|
14/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL003651
|
00688
|
FINO0009003
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
740
|
MP1706008_140522FTO_124984
|
1706008000NRG23140520220054661
|
885799395
|
14/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL003651
|
00688
|
FINO0009003
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
741
|
MP1706008_140522FTO_124984
|
1706008000NRG23140520220054662
|
885799395
|
14/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL003651
|
00688
|
FINO0009003
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
742
|
MP1706008_140522FTO_124984
|
1706008000NRG23140520220054663
|
885799395
|
14/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL003651
|
00688
|
FINO0009003
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
743
|
MP1706008_140522FTO_124984
|
1706008000NRG23140520220054664
|
885799395
|
14/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL003651
|
00688
|
FINO0009003
|
1158
|
26/05/2022
|
A/c Blocked or Frozen
|
744
|
MP1706008_151222APB_FTO_583618
|
1706008000NRG23151220220401552
|
833907552
|
15/12/2022
|
sagar singh
|
sagar singh
|
1706008WL045464
|
00703
|
AIRP0000001
|
2856
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1706008_170622FTO_208846
|
1706008000NRG23170620220146899
|
473524919
|
17/06/2022
|
FOOL SINGH BHEEL
|
FOOL SINGH BHEEL
|
1706008WL009235
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
746
|
MP1706008_170622FTO_208846
|
1706008000NRG23170620220146900
|
473524919
|
17/06/2022
|
NORANG BAI
|
NORANG BAI
|
1706008WL009235
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
747
|
MP1706008_170622FTO_208846
|
1706008000NRG23170620220146901
|
473524919
|
17/06/2022
|
SONU BHEEL
|
SONU BHEEL
|
1706008WL009235
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
748
|
MP1706008_170622FTO_208846
|
1706008000NRG23170620220146902
|
473524919
|
17/06/2022
|
JAGGANATH BHEEL
|
JAGGANATH BHEEL
|
1706008WL009235
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
749
|
MP1706008_170622FTO_208846
|
1706008000NRG23170620220146903
|
473524919
|
17/06/2022
|
RAMMURTHI BAI
|
RAMMURTHI BAI
|
1706008WL009235
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
750
|
MP1706008_191022FTO_470242
|
1706008000NRG23181020220331895
|
786408755
|
19/10/2022
|
Munshilal
|
Munshilal
|
1706008WL035446
|
00078
|
CNRB0017708
|
1224
|
27/10/2022
|
No Such Account
|
751
|
MP1706008_190422FTO_61096
|
1706008000NRG23190420220014199
|
563013235
|
19/04/2022
|
dilbar
|
dilbar
|
1706008WL001107
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
752
|
MP1706008_190422FTO_61096
|
1706008000NRG23190420220014200
|
563013235
|
19/04/2022
|
gulab
|
gulab
|
1706008WL001107
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
753
|
MP1706008_190422FTO_61096
|
1706008000NRG23190420220014201
|
563013235
|
19/04/2022
|
manju bhil
|
manju bhil
|
1706008WL001107
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
754
|
MP1706008_190422FTO_61096
|
1706008000NRG23190420220014202
|
563013235
|
19/04/2022
|
ganga
|
ganga
|
1706008WL001107
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
755
|
MP1706008_190422FTO_61096
|
1706008000NRG23190420220014203
|
563013235
|
19/04/2022
|
dilbar
|
dilbar
|
1706008WL001107
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
756
|
MP1706003_020822FTO_301239
|
1706003000NRG23010820220234499
|
482326136
|
02/08/2022
|
RAMPRASAD
|
RAMPRASAD
|
1706003WL017620
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
757
|
MP1706003_031022FTO_440064
|
1706003000NRG23021020220313646
|
452791530
|
03/10/2022
|
Rampal
|
Rampal
|
1706003WL032281
|
00354
|
PUNB0256800
|
1428
|
07/10/2022
|
No Such Account
|
758
|
MP1706003_031022FTO_440064
|
1706003000NRG23021020220313647
|
452791530
|
03/10/2022
|
Chanda Bai
|
Chanda Bai
|
1706003WL032281
|
00354
|
PUNB0256800
|
1428
|
07/10/2022
|
No Such Account
|
759
|
MP1706003_040323APB_FTO_688216
|
1706003000NRG23040320230476446
|
690216471
|
04/03/2023
|
GANGARAM
|
GANGARAM
|
1706003WL055842
|
00415
|
SBIN0030332
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
760
|
MP1706003_040323APB_FTO_688216
|
1706003000NRG23040320230476470
|
690216471
|
04/03/2023
|
gopal
|
gopal
|
1706003WL055843
|
00415
|
SBIN0030332
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
761
|
MP1706003_040323APB_FTO_688216
|
1706003000NRG23040320230476477
|
690216471
|
04/03/2023
|
pappu
|
pappu
|
1706003WL055845
|
00691
|
IPOS0000001
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1706003_041022APB_FTO_442093
|
1706003000NRG23041020220314950
|
493590688
|
04/10/2022
|
pravat
|
pravat
|
1706003WL032558
|
450001
|
|
1224
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
763
|
MP1706003_041122APB_FTO_495635
|
1706003000NRG23041120220346211
|
187263388
|
04/11/2022
|
Jagdish
|
Jagdish
|
1706003WL037930
|
00415
|
SBIN0030145
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1706003_060123APB_FTO_620168
|
1706003000NRG23060120230436539
|
009655686
|
06/01/2023
|
Anita bai sahariya
|
Anita bai sahariya
|
1706003WL049586
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
MP1706003_060123APB_FTO_620216
|
1706003000NRG23060120230437130
|
009616653
|
06/01/2023
|
SHANKAR BHEEL
|
SHANKAR BHEEL
|
1706003WL049630
|
00354
|
PUNB0256800
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1706003_060822FTO_314359
|
1706003000NRG23060820220241934
|
624323556
|
06/08/2022
|
Ramcharan
|
Ramcharan
|
1706003WL0018853
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
767
|
MP1706003_070123FTO_621200
|
1706003000NRG23070120230437866
|
008268636
|
07/01/2023
|
DALCHAND
|
DALCHAND
|
1706003WL049699
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
768
|
MP1706003_070123FTO_621200
|
1706003000NRG23070120230437881
|
008268636
|
07/01/2023
|
MOHAN
|
MOHAN
|
1706003WL049699
|
00415
|
SBIN0030145
|
1020
|
16/02/2023
|
No Such Account
|
769
|
MP1706003_070123FTO_621200
|
1706003000NRG23070120230437887
|
008268636
|
07/01/2023
|
NANDKISOR
|
NANDKISOR
|
1706003WL049699
|
00415
|
SBIN0030145
|
204
|
16/02/2023
|
No Such Account
|
770
|
MP1706003_070123FTO_621200
|
1706003000NRG23070120230437891
|
008268636
|
07/01/2023
|
VIRSINGH
|
VIRSINGH
|
1706003WL049699
|
00415
|
SBIN0030145
|
1020
|
16/02/2023
|
No Such Account
|
771
|
MP1706003_070123FTO_621200
|
1706003000NRG23070120230437893
|
008268636
|
07/01/2023
|
JIWAN SINGH
|
JIWAN SINGH
|
1706003WL049699
|
00165
|
IBKL0001107
|
1020
|
16/02/2023
|
No Such Account
|
772
|
MP1706003_081222APB_FTO_569661
|
1706003000NRG23081220220390901
|
706411651
|
08/12/2022
|
Bhikam
|
Bhikam
|
1706003WL044172
|
00168
|
ICIC0000760
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1706003_150323APB_FTO_705110
|
1706003000NRG23150320230481964
|
731183265
|
15/03/2023
|
SHANKAR BHEEL
|
SHANKAR BHEEL
|
1706003WL056535
|
00354
|
PUNB0256800
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1706003_150622FTO_203921
|
1706003000NRG23150620220139545
|
473339634
|
15/06/2022
|
radhamohan
|
radhamohan
|
1706003WL008713
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
775
|
MP1706003_150622FTO_203921
|
1706003000NRG23150620220139546
|
473339634
|
15/06/2022
|
radhamohan
|
radhamohan
|
1706003WL008713
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
776
|
MP1706003_150622FTO_203921
|
1706003000NRG23150620220139551
|
473339634
|
15/06/2022
|
gujrat singh
|
gujrat singh
|
1706003WL008713
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
777
|
MP1706003_270422FTO_82452
|
1706003000NRG23270420220024624
|
553609626
|
27/04/2022
|
ramjilal
|
ramjilal
|
1706003WL001863
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
778
|
MP1706003_280822FTO_362372
|
1706003000NRG23270820220266645
|
356913671
|
28/08/2022
|
Hansraj
|
Hansraj
|
1706003WL0024001
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
779
|
MP1706003_280822FTO_362372
|
1706003000NRG23270820220266646
|
356913671
|
28/08/2022
|
Anita
|
Anita
|
1706003WL0024001
|
00602
|
SBIN0RRMBGB
|
1836
|
04/10/2022
|
No Such Account
|
780
|
MP1706003_271222FTO_604433
|
1706003000NRG23271220220421784
|
030987559
|
27/12/2022
|
Vijay Singh dhakad
|
Vijay Singh dhakad
|
1706003WL047824
|
00354
|
PUNB0256800
|
1428
|
17/02/2023
|
No Such Account
|
781
|
MP1706006_121222FTO_577191
|
1706006024NRG23121220220397482
|
814330372
|
12/12/2022
|
dhapo bai kuswah
|
dhapo bai kuswah
|
1706006024WL044999
|
00415
|
SBIN0030085
|
2448
|
20/12/2022
|
Account closed
|
782
|
MP1706006_121222FTO_577191
|
1706006024NRG23121220220397512
|
814330372
|
12/12/2022
|
MOHAN BABU
|
MOHAN BABU
|
1706006024WL044999
|
00354
|
PUNB0497300
|
2448
|
20/12/2022
|
Account closed
|
783
|
MP1706006_271022APB_FTO_482667
|
1706006026NRG23271020220340866
|
896761147
|
27/10/2022
|
shireelal
|
shireelal
|
1706006026WL036999
|
00415
|
SBIN0030085
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1706006_220622APB_FTO_217890
|
1706006027NRG23210620220156700
|
553730755
|
22/06/2022
|
Gangaram
|
Gangaram
|
1706006027WL009913
|
00415
|
SBIN0030085
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1706006_221022APB_FTO_476255
|
1706006031NRG23211020220333776
|
828451820
|
22/10/2022
|
Gangaram
|
Gangaram
|
1706006031WL035719
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1706006_230722APB_FTO_280414
|
1706006031NRG23230720220222060
|
158203195
|
23/07/2022
|
Pritam singh
|
Pritam singh
|
1706006031WL015677
|
00602
|
SBIN0RRMBGB
|
3060
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1706006_290323FTO_732863
|
1706006044NRG23120320230480012
|
873155024
|
29/03/2023
|
chmpi bai
|
chmpi bai
|
1706006WL0056334
|
00415
|
SBIN0015286
|
612
|
04/04/2023
|
Account closed
|
788
|
MP1706006_280622FTO_229776
|
1706006044NRG23270620220174468
|
666206902
|
28/06/2022
|
DASHARATSINGH
|
DASHARATSINGH
|
1706006044WL011415
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
789
|
MP1706006_280622FTO_229776
|
1706006044NRG23270620220174487
|
666206902
|
28/06/2022
|
PHATESINGH
|
PHATESINGH
|
1706006044WL011420
|
00415
|
SBIN0015286
|
3060
|
05/07/2022
|
Account closed
|
790
|
MP1706006_280622FTO_229776
|
1706006044NRG23270620220174509
|
666206902
|
28/06/2022
|
MANGU MEHTAR
|
MANGU MEHTAR
|
1706006044WL011424
|
00415
|
SBIN0015286
|
3060
|
05/07/2022
|
No Such Account
|
791
|
MP1706006_300422FTO_90414
|
1706006064NRG23300420220028196
|
680238025
|
30/04/2022
|
awadh narayan meena
|
awadh narayan meena
|
1706006064WL002117
|
00415
|
SBIN0030111
|
2448
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
792
|
MP1706006_260922FTO_423364
|
1706006070NRG23260920220304436
|
415195145
|
26/09/2022
|
prema narayna
|
prema narayna
|
1706006070WL030749
|
00415
|
SBIN0030111
|
2856
|
07/10/2022
|
Account closed
|
793
|
MP1706006_160922APB_FTO_399610
|
1706006078NRG23160920220291639
|
374670536
|
16/09/2022
|
Jagdeesh
|
Jagdeesh
|
1706006078WL028581
|
00415
|
SBIN0009269
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1706006_200722FTO_274206
|
1706006078NRG23200720220218577
|
120556211
|
20/07/2022
|
mohan
|
mohan
|
1706006078WL015291
|
00689
|
AUBL0002302
|
2856
|
26/07/2022
|
Account Description Does not Tally
|
795
|
MP1706006_300622FTO_234189
|
1706006078NRG23290620220180902
|
703474397
|
30/06/2022
|
mohan
|
mohan
|
1706006078WL011863
|
00689
|
AUBL0002302
|
3264
|
07/07/2022
|
Account Description Does not Tally
|
796
|
MP1706006_310123FTO_662677
|
1706006078NRG23300120230466682
|
885675131
|
31/01/2023
|
joyti
|
joyti
|
1706006078WL053254
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
797
|
MP1706006_300922APB_FTO_433373
|
1706006091NRG23290920220309399
|
410901585
|
30/09/2022
|
ramcharan
|
ramcharan
|
1706006091WL031675
|
00415
|
SBIN0030085
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1706006_220722APB_FTO_278874
|
1706006092NRG23220720220220972
|
486772923
|
22/07/2022
|
Rampyari bai
|
Rampyari bai
|
1706006092WL015573
|
00415
|
SBIN0030085
|
2652
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1706006_140522APB_FTO_124321
|
1706006093NRG23130520220053183
|
885777900
|
14/05/2022
|
RADHEKISAN
|
RADHEKISAN
|
1706006093WL003563
|
00415
|
SBIN0030282
|
2448
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1706006_110223APB_FTO_672834
|
1706006094NRG23110220230470407
|
007697255
|
11/02/2023
|
MATHURALAL
|
MATHURALAL
|
1706006094WL054363
|
00354
|
PUNB0497300
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1706006_041022APB_FTO_442098
|
1706006095NRG23031020220314178
|
493503391
|
04/10/2022
|
GIRRAJ SIGNH
|
GIRRAJ SIGNH
|
1706006095WL032409
|
00415
|
SBIN0030085
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1706006_140622APB_FTO_201779
|
1706006095NRG23140620220137232
|
445553296
|
14/06/2022
|
GORDHAN
|
GORDHAN
|
1706006095WL008625
|
00602
|
SBIN0RRMBGB
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1706003_120223APB_FTO_673723
|
1706003000NRG23120220230470954
|
007697625
|
12/02/2023
|
gopal
|
gopal
|
1706003WL054580
|
00415
|
SBIN0030332
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
804
|
MP1706003_120822FTO_328097
|
1706003000NRG23120820220247672
|
624242983
|
12/08/2022
|
Sima
|
Sima
|
1706003WL020040
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
No Such Account
|
805
|
MP1706003_121022FTO_457656
|
1706003000NRG23121020220325274
|
590042197
|
12/10/2022
|
BALVIR
|
BALVIR
|
1706003WL034374
|
00415
|
SBIN0030145
|
2652
|
15/10/2022
|
Account closed
|
806
|
MP1706003_121022FTO_457656
|
1706003000NRG23121020220325282
|
590042197
|
12/10/2022
|
BAVULAL
|
BAVULAL
|
1706003WL034375
|
00415
|
SBIN0030145
|
2652
|
15/10/2022
|
Account closed
|
807
|
MP1706003_200822FTO_345438
|
1706003000NRG23190820220257236
|
693910314
|
20/08/2022
|
Sima
|
Sima
|
1706003WL021908
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
808
|
MP1706003_200822FTO_345438
|
1706003000NRG23190820220257240
|
693910314
|
20/08/2022
|
Rajendra
|
Rajendra
|
1706003WL021908
|
00354
|
PUNB0256800
|
1428
|
02/09/2022
|
No Such Account
|
809
|
MP1706003_211222APB_FTO_595377
|
1706003000NRG23211220220411153
|
034796483
|
21/12/2022
|
Bhikam
|
Bhikam
|
1706003WL046661
|
00168
|
ICIC0000760
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1706003_310123FTO_663173
|
1706003000NRG23310120230468095
|
885594756
|
31/01/2023
|
roopchand
|
roopchand
|
1706003WL053410
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
811
|
MP1706003_310123FTO_663173
|
1706003000NRG23310120230468096
|
885594756
|
31/01/2023
|
Karna
|
Karna
|
1706003WL053410
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
812
|
MP1706003_310123FTO_663173
|
1706003000NRG23310120230468100
|
885594756
|
31/01/2023
|
seema
|
seema
|
1706003WL053410
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
813
|
MP1706003_161222FTO_586346
|
1706003001NRG23161220220402497
|
877889476
|
16/12/2022
|
gomda
|
gomda
|
1706003001WL045571
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
No Such Account
|
814
|
MP1706003_161222FTO_586346
|
1706003001NRG23161220220402498
|
877889476
|
16/12/2022
|
pariya
|
pariya
|
1706003001WL045571
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
No Such Account
|
815
|
MP1706003_161222FTO_586346
|
1706003001NRG23161220220402499
|
877889476
|
16/12/2022
|
seema
|
seema
|
1706003001WL045571
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
No Such Account
|
816
|
MP1706003_161222FTO_586346
|
1706003001NRG23161220220402500
|
877889476
|
16/12/2022
|
ghasiti
|
ghasiti
|
1706003001WL045571
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
No Such Account
|
817
|
MP1706003_161222FTO_586346
|
1706003001NRG23161220220402501
|
877889476
|
16/12/2022
|
manna
|
manna
|
1706003001WL045571
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
No Such Account
|
818
|
MP1706003_251122FTO_535910
|
1706003003NRG23251120220372197
|
628236458
|
25/11/2022
|
Laxminarayan Dhakad
|
Laxminarayan Dhakad
|
1706003003WL041635
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
819
|
MP1706003_271122FTO_543895
|
1706003003NRG23271120220374510
|
628127204
|
27/11/2022
|
Laxminarayan Dhakad
|
Laxminarayan Dhakad
|
1706003003WL042001
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
820
|
MP1706003_310123APB_FTO_663178
|
1706003004NRG23300120230467603
|
885594772
|
31/01/2023
|
geeta bai
|
geeta bai
|
1706003004WL053341
|
00415
|
SBIN0030332
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1706003_040922APB_FTO_376581
|
1706003007NRG23040920220276043
|
381996972
|
04/09/2022
|
madiya
|
madiya
|
1706003007WL025818
|
00168
|
ICIC0000538
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202304
|
858075547
|
11/07/2022
|
RAMKISHAN
|
RAMKISHAN
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
823
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202305
|
858075547
|
11/07/2022
|
mangu bai
|
mangu bai
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
824
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202306
|
858075547
|
11/07/2022
|
moharsingh
|
moharsingh
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
825
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202307
|
858075547
|
11/07/2022
|
mamta
|
mamta
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
826
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202323
|
858075547
|
11/07/2022
|
prakashsingh
|
prakashsingh
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
827
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202324
|
858075547
|
11/07/2022
|
sona bai
|
sona bai
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
828
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202325
|
858075547
|
11/07/2022
|
PARU
|
PARU
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
829
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202326
|
858075547
|
11/07/2022
|
kela bai
|
kela bai
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
830
|
MP1706008_190422FTO_61096
|
1706008000NRG23190420220014204
|
563013235
|
19/04/2022
|
gulab
|
gulab
|
1706008WL001107
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
831
|
MP1706008_190422FTO_61096
|
1706008000NRG23190420220014205
|
563013235
|
19/04/2022
|
manju bhil
|
manju bhil
|
1706008WL001107
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
832
|
MP1706008_190422FTO_61096
|
1706008000NRG23190420220014206
|
563013235
|
19/04/2022
|
ganga
|
ganga
|
1706008WL001107
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
833
|
MP1706008_190522FTO_137717
|
1706008000NRG23190520220065893
|
885756148
|
19/05/2022
|
deshraj
|
deshraj
|
1706008WL004177
|
00688
|
FINO0001001
|
1224
|
26/05/2022
|
No Such Account
|
834
|
MP1706008_190822FTO_342979
|
1706008000NRG23190820220256917
|
695861912
|
19/08/2022
|
Nandram
|
Nandram
|
1706008WL021839
|
00415
|
SBIN0030083
|
1224
|
02/09/2022
|
No Such Account
|
835
|
MP1706008_190822FTO_342979
|
1706008000NRG23190820220256919
|
695861912
|
19/08/2022
|
Nannu
|
Nannu
|
1706008WL021840
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
836
|
MP1706008_190822FTO_342979
|
1706008000NRG23190820220256920
|
695861912
|
19/08/2022
|
Lakhan
|
Lakhan
|
1706008WL021841
|
00045
|
BARB0KUMBHR
|
2652
|
02/09/2022
|
No Such Account
|
837
|
MP1706008_191022FTO_470242
|
1706008000NRG23191020220332552
|
786408755
|
19/10/2022
|
Savatri bai
|
Savatri bai
|
1706008WL035574
|
00048
|
BKID0008891
|
1224
|
27/10/2022
|
Account closed
|
838
|
MP1706008_191022FTO_470242
|
1706008000NRG23191020220332553
|
786408755
|
19/10/2022
|
Savatri bai
|
Savatri bai
|
1706008WL035574
|
00048
|
BKID0008891
|
1224
|
27/10/2022
|
Account closed
|
839
|
MP1706008_200422APB_FTO_65025
|
1706008000NRG23200420220016013
|
561412528
|
20/04/2022
|
sumer
|
sumer
|
1706008WL001202
|
00415
|
SBIN0030083
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1706008_210622FTO_215440
|
1706008000NRG23200620220152886
|
528542230
|
21/06/2022
|
Pachulal
|
Pachulal
|
1706008WL009658
|
00415
|
SBIN0030101
|
1224
|
29/06/2022
|
No Such Account
|
841
|
MP1706008_211122FTO_525164
|
1706008000NRG23211120220366019
|
430916033
|
21/11/2022
|
amarsingh
|
amarsingh
|
1706008WL040705
|
00415
|
SBIN0030083
|
2856
|
28/11/2022
|
No Such Account
|
842
|
MP1706008_211122FTO_525164
|
1706008000NRG23211120220366020
|
430916033
|
21/11/2022
|
bhajan
|
bhajan
|
1706008WL040705
|
00415
|
SBIN0030083
|
2856
|
28/11/2022
|
Account closed
|
843
|
MP1706008_230622FTO_221318
|
1706008000NRG23230620220162686
|
597741472
|
23/06/2022
|
dhirap
|
dhirap
|
1706008WL010356
|
00703
|
AIRP0000001
|
1428
|
02/07/2022
|
A/c Blocked or Frozen
|
844
|
MP1706008_240722FTO_281176
|
1706008000NRG23240720220223131
|
486764138
|
24/07/2022
|
hanarayan
|
hanarayan
|
1706008WL015849
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
845
|
MP1706008_240722FTO_281176
|
1706008000NRG23240720220223132
|
486764138
|
24/07/2022
|
mukesh
|
mukesh
|
1706008WL015849
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
846
|
MP1706008_240722FTO_281176
|
1706008000NRG23240720220223133
|
486764138
|
24/07/2022
|
naresh
|
naresh
|
1706008WL015849
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
847
|
MP1706008_240722FTO_281176
|
1706008000NRG23240720220223134
|
486764138
|
24/07/2022
|
rukmani
|
rukmani
|
1706008WL015849
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
848
|
MP1706008_280622APB_FTO_229237
|
1706008000NRG23280620220175436
|
595333917
|
28/06/2022
|
KARANASINGH
|
KARANASINGH
|
1706008WL011517
|
00168
|
ICIC0000538
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1706008_280722FTO_289789
|
1706008000NRG23280720220229345
|
481407706
|
28/07/2022
|
RAMVILASH
|
RAMVILASH
|
1706008WL0016681
|
00168
|
ICIC0000760
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
850
|
MP1706008_280722FTO_289789
|
1706008000NRG23280720220229346
|
481407706
|
28/07/2022
|
LAXMI BAI
|
LAXMI BAI
|
1706008WL0016681
|
00168
|
ICIC0000760
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
851
|
MP1706008_280722FTO_289789
|
1706008000NRG23280720220229347
|
481407706
|
28/07/2022
|
RAMREKHA BAI
|
RAMREKHA BAI
|
1706008WL0016681
|
00168
|
ICIC0000760
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
852
|
MP1706008_300522APB_FTO_165532
|
1706008000NRG23300520220093252
|
143576137
|
30/05/2022
|
Premnarayan
|
Premnarayan
|
1706008WL005563
|
00415
|
SBIN0010847
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1706008_300722FTO_295569
|
1706008000NRG23300720220231843
|
483513889
|
30/07/2022
|
ramsavrup
|
ramsavrup
|
1706008WL0017129
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
854
|
MP1706008_021022FTO_439199
|
1706008000NRG23300920220310613
|
410077804
|
02/10/2022
|
kelash
|
kelash
|
1706008WL0031925
|
00691
|
IPOS0000001
|
204
|
07/10/2022
|
No Such Account
|
855
|
MP1706003_271222FTO_604433
|
1706003000NRG23271220220421787
|
030987559
|
27/12/2022
|
HARIBALLABH
|
HARIBALLABH
|
1706003WL047824
|
00415
|
SBIN0030332
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
856
|
MP1706003_271222APB_FTO_604435
|
1706003000NRG23271220220421788
|
031075594
|
27/12/2022
|
gopal
|
gopal
|
1706003WL047824
|
00415
|
SBIN0030332
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
857
|
MP1706003_281222FTO_604993
|
1706003000NRG23281220220421995
|
030371865
|
28/12/2022
|
Rukmani
|
Rukmani
|
1706003WL047856
|
00688
|
FINO0001001
|
1428
|
17/02/2023
|
No Such Account
|
858
|
MP1706003_070123FTO_621200
|
1706003001NRG23070120230438793
|
008268636
|
07/01/2023
|
gomda
|
gomda
|
1706003001WL049780
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
859
|
MP1706003_070123FTO_621200
|
1706003001NRG23070120230438794
|
008268636
|
07/01/2023
|
pariya
|
pariya
|
1706003001WL049780
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
860
|
MP1706003_070123FTO_621200
|
1706003001NRG23070120230438795
|
008268636
|
07/01/2023
|
Devisingh
|
Devisingh
|
1706003001WL049780
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
861
|
MP1706003_070123FTO_621200
|
1706003001NRG23070120230438796
|
008268636
|
07/01/2023
|
bablu
|
bablu
|
1706003001WL049780
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
862
|
MP1706003_070123FTO_621200
|
1706003001NRG23070120230438798
|
008268636
|
07/01/2023
|
kalawati
|
kalawati
|
1706003001WL049780
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
863
|
MP1706003_070123FTO_621200
|
1706003001NRG23070120230438799
|
008268636
|
07/01/2023
|
Laxman
|
Laxman
|
1706003001WL049780
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
864
|
MP1706003_070123FTO_621200
|
1706003001NRG23070120230438800
|
008268636
|
07/01/2023
|
seema
|
seema
|
1706003001WL049780
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
865
|
MP1706003_070123FTO_621200
|
1706003001NRG23070120230438801
|
008268636
|
07/01/2023
|
ghasiti
|
ghasiti
|
1706003001WL049780
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
866
|
MP1706003_070123FTO_621200
|
1706003001NRG23070120230438802
|
008268636
|
07/01/2023
|
manna
|
manna
|
1706003001WL049780
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
867
|
MP1706003_230123FTO_648861
|
1706003001NRG23230120230457896
|
887316183
|
23/01/2023
|
roopchand
|
roopchand
|
1706003001WL052204
|
00691
|
IPOS0000001
|
204
|
15/02/2023
|
No Such Account
|
868
|
MP1706003_311222FTO_610072
|
1706003001NRG23311220220429062
|
025236306
|
31/12/2022
|
gomda
|
gomda
|
1706003001WL048595
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
869
|
MP1706003_311222FTO_610072
|
1706003001NRG23311220220429063
|
025236306
|
31/12/2022
|
pariya
|
pariya
|
1706003001WL048595
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
870
|
MP1706003_311222FTO_610072
|
1706003001NRG23311220220429064
|
025236306
|
31/12/2022
|
Devisingh
|
Devisingh
|
1706003001WL048595
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
871
|
MP1706003_311222FTO_610072
|
1706003001NRG23311220220429065
|
025236306
|
31/12/2022
|
bablu
|
bablu
|
1706003001WL048595
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
872
|
MP1706003_311222FTO_610072
|
1706003001NRG23311220220429067
|
025236306
|
31/12/2022
|
kalawati
|
kalawati
|
1706003001WL048595
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
873
|
MP1706003_311222FTO_610072
|
1706003001NRG23311220220429068
|
025236306
|
31/12/2022
|
Laxman
|
Laxman
|
1706003001WL048595
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
874
|
MP1706003_311222FTO_610072
|
1706003001NRG23311220220429069
|
025236306
|
31/12/2022
|
seema
|
seema
|
1706003001WL048595
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
875
|
MP1706003_311222FTO_610072
|
1706003001NRG23311220220429070
|
025236306
|
31/12/2022
|
ghasiti
|
ghasiti
|
1706003001WL048595
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
876
|
MP1706003_311222FTO_610072
|
1706003001NRG23311220220429071
|
025236306
|
31/12/2022
|
manna
|
manna
|
1706003001WL048595
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
877
|
MP1706003_311222FTO_610072
|
1706003001NRG23311220220429072
|
025236306
|
31/12/2022
|
Rukmani
|
Rukmani
|
1706003001WL048596
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
878
|
MP1706003_311222FTO_610072
|
1706003001NRG23311220220429073
|
025236306
|
31/12/2022
|
vaijanti
|
vaijanti
|
1706003001WL048596
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
879
|
MP1706003_111222FTO_576023
|
1706003003NRG23101220220395792
|
763607099
|
11/12/2022
|
Laxminarayan Dhakad
|
Laxminarayan Dhakad
|
1706003003WL044686
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
880
|
MP1706003_080223FTO_670950
|
1706003005NRG23080220230469807
|
007707815
|
08/02/2023
|
Radheshyam
|
Radheshyam
|
1706003WL0054098
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
881
|
MP1706003_091022FTO_450456
|
1706003005NRG23091020220320449
|
564037551
|
09/10/2022
|
MAMATA BAI
|
MAMATA BAI
|
1706003005WL033647
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
No Such Account
|
882
|
MP1706003_311222FTO_610072
|
1706003005NRG23311220220429113
|
025236306
|
31/12/2022
|
Radheshyam
|
Radheshyam
|
1706003005WL048599
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
883
|
MP1706006_140622APB_FTO_201779
|
1706006095NRG23140620220137237
|
445553296
|
14/06/2022
|
Dayaram
|
Dayaram
|
1706006095WL008630
|
00078
|
CNRB0006164
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1706006_310123FTO_662677
|
1706006095NRG23300120230466832
|
885675131
|
31/01/2023
|
Shanti Bai
|
Shanti Bai
|
1706006095WL053285
|
00415
|
SBIN0030085
|
2856
|
15/02/2023
|
No Such Account
|
885
|
MP1706006_300622FTO_234189
|
1706006095NRG23300620220181489
|
703474397
|
30/06/2022
|
kranshana
|
kranshana
|
1706006095WL011923
|
00415
|
SBIN0030085
|
2244
|
07/07/2022
|
No Such Account
|
886
|
MP1706006_300622APB_FTO_235161
|
1706006095NRG23300620220182245
|
711120461
|
30/06/2022
|
GIRRAJ SIGNH
|
GIRRAJ SIGNH
|
1706006095WL011972
|
00415
|
SBIN0030085
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1706006_080922FTO_385031
|
1706006096NRG23080920220280612
|
375384541
|
08/09/2022
|
Shivraj
|
Shivraj
|
1706006096WL026677
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
888
|
MP1706006_120922FTO_391185
|
1706006099NRG23110920220285268
|
375066370
|
12/09/2022
|
bhola yadav
|
bhola yadav
|
1706006099WL027435
|
00354
|
PUNB0497300
|
2652
|
04/10/2022
|
Account closed
|
889
|
MP1706006_270622FTO_227789
|
1706006099NRG23270620220172482
|
595529438
|
27/06/2022
|
asha bai
|
asha bai
|
1706006099WL011258
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
No Such Account
|
890
|
MP1706008_200922FTO_411605
|
1706008000NRG14020620220603616
|
374450330
|
20/09/2022
|
Dolatram
|
Dolatram
|
1706008WL0021325
|
00688
|
FINO0001001
|
876
|
04/10/2022
|
No Such Account
|
891
|
MP1706008_200922FTO_411605
|
1706008000NRG14020620220603617
|
374450330
|
20/09/2022
|
Dolartam
|
Dolartam
|
1706008WL0021325
|
00688
|
FINO0001001
|
876
|
04/10/2022
|
No Such Account
|
892
|
MP1706008_060722FTO_244545
|
1706008000NRG22010620221214453
|
772781973
|
06/07/2022
|
Jamni bai
|
Jamni bai
|
1706008WL0057754
|
00415
|
SBIN0010847
|
1158
|
11/07/2022
|
Account closed
|
893
|
MP1706008_060722FTO_244545
|
1706008000NRG22010620221214454
|
772781973
|
06/07/2022
|
Jamni bai
|
Jamni bai
|
1706008WL0057754
|
00415
|
SBIN0010847
|
1158
|
11/07/2022
|
Account closed
|
894
|
MP1706008_060722FTO_244545
|
1706008000NRG22010620221214456
|
772781973
|
06/07/2022
|
Hanumat Singh
|
Hanumat Singh
|
1706008WL0057755
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
Account closed
|
895
|
MP1706008_060722FTO_244545
|
1706008000NRG22010620221214457
|
772781973
|
06/07/2022
|
Hanumat Singh
|
Hanumat Singh
|
1706008WL0057755
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
Account closed
|
896
|
MP1706008_250822FTO_355004
|
1706008000NRG22050820221215044
|
730128954
|
25/08/2022
|
janvci
|
janvci
|
1706008WL0057859
|
00415
|
SBIN0010847
|
1351
|
31/08/2022
|
No Such Account
|
897
|
MP1706008_060722FTO_244545
|
1706008000NRG22110520221213653
|
772781973
|
06/07/2022
|
MAHENDRA AHIRWAR
|
MAHENDRA AHIRWAR
|
1706008WL0057614
|
00152
|
HDFC0000911
|
1351
|
11/07/2022
|
Account closed
|
898
|
MP1706008_060722FTO_244545
|
1706008000NRG22110520221213654
|
772781973
|
06/07/2022
|
MISHRILAL
|
MISHRILAL
|
1706008WL0057614
|
00152
|
HDFC0000911
|
1351
|
11/07/2022
|
Account closed
|
899
|
MP1706008_060722FTO_244545
|
1706008000NRG22110520221213655
|
772781973
|
06/07/2022
|
SUNIL
|
SUNIL
|
1706008WL0057614
|
00152
|
HDFC0000911
|
1351
|
11/07/2022
|
Account closed
|
900
|
MP1706008_060722FTO_244545
|
1706008000NRG22110520221213656
|
772781973
|
06/07/2022
|
POOJA
|
POOJA
|
1706008WL0057614
|
00152
|
HDFC0000911
|
1351
|
11/07/2022
|
Account closed
|
901
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215189
|
391622314
|
26/08/2022
|
braj mohan
|
braj mohan
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
902
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215190
|
391622314
|
26/08/2022
|
bagwan singh
|
bagwan singh
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
903
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215191
|
391622314
|
26/08/2022
|
chain singh
|
chain singh
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
904
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215192
|
391622314
|
26/08/2022
|
chhotelal
|
chhotelal
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
905
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215193
|
391622314
|
26/08/2022
|
deerap singh
|
deerap singh
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
906
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215194
|
391622314
|
26/08/2022
|
dapubai
|
dapubai
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
907
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215195
|
391622314
|
26/08/2022
|
golu
|
golu
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
908
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215196
|
391622314
|
26/08/2022
|
lakhan
|
lakhan
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
909
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215197
|
391622314
|
26/08/2022
|
lokendra
|
lokendra
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
910
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202327
|
858075547
|
11/07/2022
|
kishan
|
kishan
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
911
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202328
|
858075547
|
11/07/2022
|
sunki bai
|
sunki bai
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
912
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202337
|
858075547
|
11/07/2022
|
kalsingh
|
kalsingh
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
913
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202338
|
858075547
|
11/07/2022
|
tersingh
|
tersingh
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
914
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202340
|
858075547
|
11/07/2022
|
DALLA
|
DALLA
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
915
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202341
|
858075547
|
11/07/2022
|
RAMABAI
|
RAMABAI
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
916
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202342
|
858075547
|
11/07/2022
|
nanuram
|
nanuram
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
917
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202343
|
858075547
|
11/07/2022
|
shobharam
|
shobharam
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
918
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202350
|
858075547
|
11/07/2022
|
JIVA
|
JIVA
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
919
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202351
|
858075547
|
11/07/2022
|
banti
|
banti
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
920
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202352
|
858075547
|
11/07/2022
|
savita
|
savita
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
921
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202353
|
858075547
|
11/07/2022
|
ramful
|
ramful
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
922
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202359
|
858075547
|
11/07/2022
|
KALIBAI
|
KALIBAI
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
923
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202363
|
858075547
|
11/07/2022
|
ramdyal
|
ramdyal
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
924
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202364
|
858075547
|
11/07/2022
|
kanti bai
|
kanti bai
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
925
|
MP1706003_110722FTO_253082
|
1706003007NRG23110720220202365
|
858075547
|
11/07/2022
|
sima
|
sima
|
1706003007WL013807
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
No Such Account
|
926
|
MP1706003_150123FTO_634652
|
1706003007NRG23150120230449048
|
004464325
|
15/01/2023
|
pangli bai
|
pangli bai
|
1706003007WL051007
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
927
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147831
|
473397503
|
18/06/2022
|
RAMKISHAN
|
RAMKISHAN
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
928
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147832
|
473397503
|
18/06/2022
|
mangu bai
|
mangu bai
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
929
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147833
|
473397503
|
18/06/2022
|
moharsingh
|
moharsingh
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
930
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147834
|
473397503
|
18/06/2022
|
mamta
|
mamta
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
931
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147868
|
473397503
|
18/06/2022
|
rakesh
|
rakesh
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
932
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147869
|
473397503
|
18/06/2022
|
NANURAM
|
NANURAM
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
933
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147870
|
473397503
|
18/06/2022
|
tarasingh
|
tarasingh
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
934
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147875
|
473397503
|
18/06/2022
|
prakashsingh
|
prakashsingh
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
935
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147876
|
473397503
|
18/06/2022
|
sona bai
|
sona bai
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
936
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147877
|
473397503
|
18/06/2022
|
PARU
|
PARU
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
937
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147878
|
473397503
|
18/06/2022
|
kela bai
|
kela bai
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
938
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147879
|
473397503
|
18/06/2022
|
kishan
|
kishan
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
939
|
MP1706008_140622APB_FTO_202593
|
1706008002NRG23140620220137042
|
444492500
|
14/06/2022
|
BHANVARALAL
|
BHANVARALAL
|
1706008002WL008605
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1706008_190123FTO_643393
|
1706008002NRG23190120230453473
|
887885412
|
19/01/2023
|
krinta bai
|
krinta bai
|
1706008002WL051635
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
941
|
MP1706008_021022FTO_439199
|
1706008002NRG23280920220307561
|
410077804
|
02/10/2022
|
Dhapu bai
|
Dhapu bai
|
1706008WL0031294
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
942
|
MP1706008_150223FTO_676349
|
1706008005NRG22140220231219841
|
143494448
|
15/02/2023
|
Lila bai
|
Lila bai
|
1706008WL0058450
|
00415
|
SBIN0030083
|
965
|
23/02/2023
|
Account closed
|
943
|
MP1706008_150223FTO_676349
|
1706008005NRG22140220231219842
|
143494448
|
15/02/2023
|
Lila bai
|
Lila bai
|
1706008WL0058450
|
00415
|
SBIN0030083
|
1158
|
23/02/2023
|
Account closed
|
944
|
MP1706008_280722FTO_289792
|
1706008005NRG22280720221214802
|
481397798
|
28/07/2022
|
Hanumat Singh
|
Hanumat Singh
|
1706008WL0057835
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
Account closed
|
945
|
MP1706008_280722FTO_289792
|
1706008005NRG22280720221214806
|
481397798
|
28/07/2022
|
Hanumat Singh
|
Hanumat Singh
|
1706008WL0057835
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
Account closed
|
946
|
MP1706008_280722FTO_289792
|
1706008005NRG22280720221214809
|
481397798
|
28/07/2022
|
Hanumat Singh
|
Hanumat Singh
|
1706008WL0057835
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
Account closed
|
947
|
MP1706008_280722FTO_289792
|
1706008005NRG22280720221214810
|
481397798
|
28/07/2022
|
Hanumat Singh
|
Hanumat Singh
|
1706008WL0057835
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
Account closed
|
948
|
MP1706008_280722FTO_289792
|
1706008005NRG22280720221214811
|
481397798
|
28/07/2022
|
raij bai
|
raij bai
|
1706008WL0057835
|
00703
|
AIRP0000001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
949
|
MP1706008_280722FTO_289792
|
1706008005NRG22280720221214812
|
481397798
|
28/07/2022
|
Hanumat Singh
|
Hanumat Singh
|
1706008WL0057835
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
Account closed
|
950
|
MP1706008_280722FTO_289792
|
1706008005NRG22280720221214814
|
481397798
|
28/07/2022
|
Hanumat Singh
|
Hanumat Singh
|
1706008WL0057835
|
00688
|
FINO0001001
|
1158
|
16/08/2022
|
Account closed
|
951
|
MP1706008_300822FTO_366172
|
1706008005NRG23300820220268705
|
389449503
|
30/08/2022
|
Jagdish Gurjar
|
Jagdish Gurjar
|
1706008WL0024430
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
Account closed
|
952
|
MP1706008_300822FTO_366172
|
1706008005NRG23300820220268706
|
389449503
|
30/08/2022
|
Jagdish Gurjar
|
Jagdish Gurjar
|
1706008WL0024430
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
Account closed
|
953
|
MP1706008_300822FTO_366172
|
1706008005NRG23300820220268707
|
389449503
|
30/08/2022
|
Jagdish Gurjar
|
Jagdish Gurjar
|
1706008WL0024430
|
00688
|
FINO0001001
|
1020
|
06/10/2022
|
Account closed
|
954
|
MP1706008_300822FTO_366172
|
1706008005NRG23300820220268708
|
389449503
|
30/08/2022
|
Jagdish Gurjar
|
Jagdish Gurjar
|
1706008WL0024430
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
Account closed
|
955
|
MP1706008_070123FTO_621279
|
1706008008NRG23060120230436934
|
008008576
|
07/01/2023
|
Rama bai
|
Rama bai
|
1706008008WL049617
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
956
|
MP1706008_070123FTO_621279
|
1706008008NRG23060120230437001
|
008008576
|
07/01/2023
|
Ramgani
|
Ramgani
|
1706008008WL049622
|
00415
|
SBIN0030101
|
1224
|
16/02/2023
|
No Such Account
|
957
|
MP1706008_130622FTO_200294
|
1706008008NRG23130620220134675
|
366141329
|
13/06/2022
|
Sitaram
|
Sitaram
|
1706008008WL008478
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
958
|
MP1706008_190422FTO_61096
|
1706008008NRG23180420220013081
|
563013235
|
19/04/2022
|
badam bai
|
badam bai
|
1706008008WL001008
|
00048
|
BKID0008892
|
1224
|
09/05/2022
|
Account closed
|
959
|
MP1706008_300722FTO_295569
|
1706008008NRG23300720220231724
|
483513889
|
30/07/2022
|
Sitaram
|
Sitaram
|
1706008WL0017104
|
00415
|
SBIN0010847
|
1224
|
16/08/2022
|
No Such Account
|
960
|
MP1706008_050622APB_FTO_180351
|
1706008009NRG23040620220111121
|
260080779
|
05/06/2022
|
Pratap
|
Pratap
|
1706008009WL006799
|
00045
|
BARB0KUMBHR
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1706008_050722FTO_243748
|
1706008011NRG23050720220193169
|
723701956
|
05/07/2022
|
SHARDA BAI MEENA
|
SHARDA BAI MEENA
|
1706008011WL012876
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
No Such Account
|
962
|
MP1706008_050722FTO_243748
|
1706008011NRG23050720220193239
|
723701956
|
05/07/2022
|
Bhuli bai
|
Bhuli bai
|
1706008011WL012876
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
963
|
MP1706008_050722FTO_243748
|
1706008011NRG23050720220193240
|
723701956
|
05/07/2022
|
Bee
|
Bee
|
1706008011WL012876
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
964
|
MP1706008_050722FTO_243748
|
1706008011NRG23050720220193241
|
723701956
|
05/07/2022
|
Poo
|
Poo
|
1706008011WL012876
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
965
|
MP1706008_060522FTO_105112
|
1706008011NRG23060520220037944
|
748932242
|
06/05/2022
|
RAGUVEER
|
RAGUVEER
|
1706008011WL002737
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
966
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215198
|
391622314
|
26/08/2022
|
laxmi bai
|
laxmi bai
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
967
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215199
|
391622314
|
26/08/2022
|
mukesh
|
mukesh
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
968
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215200
|
391622314
|
26/08/2022
|
mangi bai
|
mangi bai
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
969
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215201
|
391622314
|
26/08/2022
|
naran singh
|
naran singh
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
970
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215202
|
391622314
|
26/08/2022
|
nannu lal
|
nannu lal
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
971
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215203
|
391622314
|
26/08/2022
|
nenakram
|
nenakram
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
972
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215204
|
391622314
|
26/08/2022
|
om prakash
|
om prakash
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
973
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215205
|
391622314
|
26/08/2022
|
parvat
|
parvat
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
974
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215206
|
391622314
|
26/08/2022
|
pavan
|
pavan
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
975
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215207
|
391622314
|
26/08/2022
|
prakash
|
prakash
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
976
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215208
|
391622314
|
26/08/2022
|
babulal
|
babulal
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
977
|
MP1706008_260822FTO_358907
|
1706008000NRG22170820221215209
|
391622314
|
26/08/2022
|
guddibai
|
guddibai
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
978
|
MP1706008_260822FTO_358907
|
1706008000NRG22180820221215328
|
391622314
|
26/08/2022
|
hariom
|
hariom
|
1706008WL0057910
|
00266
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
979
|
MP1706008_260822FTO_358907
|
1706008000NRG22180820221215329
|
391622314
|
26/08/2022
|
hemant
|
hemant
|
1706008WL0057910
|
00266
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
980
|
MP1706008_260822FTO_358907
|
1706008000NRG22180820221215334
|
391622314
|
26/08/2022
|
kaluram
|
kaluram
|
1706008WL0057910
|
00468
|
UBIN0543233
|
1158
|
06/10/2022
|
No Such Account
|
981
|
MP1706008_260822FTO_358907
|
1706008000NRG22180820221215336
|
391622314
|
26/08/2022
|
manish
|
manish
|
1706008WL0057910
|
00266
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
982
|
MP1706008_290722FTO_291787
|
1706008000NRG22220520221213823
|
485883615
|
29/07/2022
|
SONU KUSHWAH
|
SONU KUSHWAH
|
1706008WL0057643
|
00032
|
UTIB0002538
|
1351
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
983
|
MP1706008_290722FTO_291787
|
1706008000NRG22220520221213824
|
485883615
|
29/07/2022
|
Kelash
|
Kelash
|
1706008WL0057643
|
00032
|
UTIB0002538
|
1351
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
984
|
MP1706008_290722FTO_291787
|
1706008000NRG22220520221213825
|
485883615
|
29/07/2022
|
MANISH
|
MANISH
|
1706008WL0057643
|
00032
|
UTIB0002538
|
1351
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
985
|
MP1706008_290722FTO_291787
|
1706008000NRG22220520221213826
|
485883615
|
29/07/2022
|
AKASH
|
AKASH
|
1706008WL0057643
|
00032
|
UTIB0002538
|
1351
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
986
|
MP1706008_060722FTO_244545
|
1706008000NRG22270520221214221
|
772781973
|
06/07/2022
|
DHARU SIGNH
|
DHARU SIGNH
|
1706008WL0057678
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
No Such Account
|
987
|
MP1706008_250822FTO_355004
|
1706008000NRG22280720221214872
|
730128954
|
25/08/2022
|
karan
|
karan
|
1706008WL0057844
|
00688
|
FINO0001001
|
1158
|
31/08/2022
|
No Such Account
|
988
|
MP1706008_250822FTO_355004
|
1706008000NRG22280720221214873
|
730128954
|
25/08/2022
|
anokh
|
anokh
|
1706008WL0057844
|
00688
|
FINO0001001
|
1158
|
31/08/2022
|
No Such Account
|
989
|
MP1706008_250822FTO_355004
|
1706008000NRG22280720221214874
|
730128954
|
25/08/2022
|
kappu
|
kappu
|
1706008WL0057844
|
00688
|
FINO0001001
|
1158
|
31/08/2022
|
No Such Account
|
990
|
MP1706008_250822FTO_355004
|
1706008000NRG22280720221214875
|
730128954
|
25/08/2022
|
rachna
|
rachna
|
1706008WL0057844
|
00688
|
FINO0001001
|
1158
|
31/08/2022
|
No Such Account
|
991
|
MP1706008_250822FTO_355004
|
1706008000NRG22280720221214876
|
730128954
|
25/08/2022
|
lalita
|
lalita
|
1706008WL0057844
|
00688
|
FINO0001001
|
1158
|
31/08/2022
|
No Such Account
|
992
|
MP1706008_250822FTO_355004
|
1706008000NRG22280720221214877
|
730128954
|
25/08/2022
|
bharosa
|
bharosa
|
1706008WL0057844
|
00688
|
FINO0001001
|
1158
|
31/08/2022
|
No Such Account
|
993
|
MP1706008_200722FTO_274195
|
1706008000NRG22290620221214682
|
120671323
|
20/07/2022
|
Satish
|
Satish
|
1706008WL0057807
|
00032
|
UTIB0002538
|
1158
|
26/07/2022
|
A/c Blocked or Frozen
|
994
|
MP1706003_311222FTO_610072
|
1706003005NRG23311220220429114
|
025236306
|
31/12/2022
|
Radheshyam
|
Radheshyam
|
1706003005WL048599
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
995
|
MP1706003_261222FTO_603064
|
1706003007NRG23251220220416732
|
031870276
|
26/12/2022
|
narayan
|
narayan
|
1706003007WL047285
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
996
|
MP1706003_261222FTO_603064
|
1706003007NRG23251220220416733
|
031870276
|
26/12/2022
|
narayan
|
narayan
|
1706003007WL047285
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
997
|
MP1706003_261222FTO_603064
|
1706003007NRG23251220220416752
|
031870276
|
26/12/2022
|
pangli bai
|
pangli bai
|
1706003007WL047285
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
998
|
MP1706003_261222FTO_603064
|
1706003007NRG23251220220416774
|
031870276
|
26/12/2022
|
kalkati bai
|
kalkati bai
|
1706003007WL047285
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
999
|
MP1706003_261222FTO_603064
|
1706003007NRG23251220220416775
|
031870276
|
26/12/2022
|
suresh
|
suresh
|
1706003007WL047285
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1000
|
MP1706003_261222FTO_603064
|
1706003007NRG23251220220416776
|
031870276
|
26/12/2022
|
jagdeesh
|
jagdeesh
|
1706003007WL047285
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1001
|
MP1706003_261222FTO_603064
|
1706003007NRG23251220220416780
|
031870276
|
26/12/2022
|
bablu
|
bablu
|
1706003007WL047285
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
1002
|
MP1706003_261222FTO_603064
|
1706003007NRG23251220220416781
|
031870276
|
26/12/2022
|
lalita bai
|
lalita bai
|
1706003007WL047285
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
1003
|
MP1706003_261222FTO_603064
|
1706003007NRG23251220220416782
|
031870276
|
26/12/2022
|
kalu
|
kalu
|
1706003007WL047285
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
1004
|
MP1706003_261222FTO_603064
|
1706003007NRG23251220220416800
|
031870276
|
26/12/2022
|
ramesh
|
ramesh
|
1706003007WL047285
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
1005
|
MP1706003_311222FTO_610072
|
1706003007NRG23311220220429437
|
025236306
|
31/12/2022
|
DITA
|
DITA
|
1706003007WL048631
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1006
|
MP1706003_041222APB_FTO_562083
|
1706003012NRG23031220220384132
|
673512043
|
04/12/2022
|
BIRAJMOHAN
|
BIRAJMOHAN
|
1706003012WL043351
|
00415
|
SBIN0030332
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
1007
|
MP1706003_041222APB_FTO_562083
|
1706003012NRG23031220220384133
|
673512043
|
04/12/2022
|
GANGARAM
|
GANGARAM
|
1706003012WL043351
|
00415
|
SBIN0030332
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
1008
|
MP1706003_090123APB_FTO_624125
|
1706003012NRG23090120230442251
|
007805230
|
09/01/2023
|
gopal
|
gopal
|
1706003012WL050178
|
00415
|
SBIN0030332
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
1009
|
MP1706003_111222FTO_576023
|
1706003013NRG23101220220395671
|
763607099
|
11/12/2022
|
MURARILAL
|
MURARILAL
|
1706003013WL044668
|
00354
|
PUNB0256800
|
1224
|
17/12/2022
|
No Such Account
|
1010
|
MP1706003_031122FTO_494030
|
1706003016NRG23031120220345460
|
138818107
|
03/11/2022
|
rajrendra
|
rajrendra
|
1706003016WL037813
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
No Such Account
|
1011
|
MP1706003_031122FTO_494030
|
1706003016NRG23031120220345461
|
138818107
|
03/11/2022
|
laxmi bai
|
laxmi bai
|
1706003016WL037813
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
No Such Account
|
1012
|
MP1706003_031122FTO_494030
|
1706003016NRG23031120220345485
|
138818107
|
03/11/2022
|
dhanraj
|
dhanraj
|
1706003016WL037813
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
1013
|
MP1706003_031122FTO_494030
|
1706003016NRG23031120220345486
|
138818107
|
03/11/2022
|
rachna
|
rachna
|
1706003016WL037813
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
1014
|
MP1706003_031122FTO_494030
|
1706003016NRG23031120220345487
|
138818107
|
03/11/2022
|
rajveer
|
rajveer
|
1706003016WL037813
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
1015
|
MP1706003_031122FTO_494030
|
1706003016NRG23031120220345488
|
138818107
|
03/11/2022
|
savita bai
|
savita bai
|
1706003016WL037813
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
1016
|
MP1706003_031122FTO_494030
|
1706003016NRG23031120220345515
|
138818107
|
03/11/2022
|
thansingh
|
thansingh
|
1706003016WL037813
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
1017
|
MP1706003_031122FTO_494030
|
1706003016NRG23031120220345516
|
138818107
|
03/11/2022
|
ruma bai
|
ruma bai
|
1706003016WL037813
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
1018
|
MP1706003_031122FTO_494030
|
1706003016NRG23031120220345519
|
138818107
|
03/11/2022
|
mohan singh
|
mohan singh
|
1706003016WL037813
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
1019
|
MP1706003_031122FTO_494030
|
1706003016NRG23031120220345520
|
138818107
|
03/11/2022
|
sava bai
|
sava bai
|
1706003016WL037813
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
1020
|
MP1706003_031122FTO_494030
|
1706003016NRG23031120220345521
|
138818107
|
03/11/2022
|
RAJU
|
RAJU
|
1706003016WL037813
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
1021
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147880
|
473397503
|
18/06/2022
|
sunki bai
|
sunki bai
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1022
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147895
|
473397503
|
18/06/2022
|
kalsingh
|
kalsingh
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1023
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147896
|
473397503
|
18/06/2022
|
tersingh
|
tersingh
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1024
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147897
|
473397503
|
18/06/2022
|
DALLA
|
DALLA
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1025
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147898
|
473397503
|
18/06/2022
|
RAMABAI
|
RAMABAI
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1026
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147899
|
473397503
|
18/06/2022
|
nanuram
|
nanuram
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1027
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147900
|
473397503
|
18/06/2022
|
shobharam
|
shobharam
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1028
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147905
|
473397503
|
18/06/2022
|
JIVA
|
JIVA
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1029
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147906
|
473397503
|
18/06/2022
|
banti
|
banti
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1030
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147907
|
473397503
|
18/06/2022
|
savita
|
savita
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1031
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147908
|
473397503
|
18/06/2022
|
ramful
|
ramful
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1032
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147916
|
473397503
|
18/06/2022
|
ramdyal
|
ramdyal
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1033
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147917
|
473397503
|
18/06/2022
|
kanti bai
|
kanti bai
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1034
|
MP1706003_180622FTO_210828
|
1706003007NRG23180620220147918
|
473397503
|
18/06/2022
|
sima
|
sima
|
1706003007WL009300
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
No Such Account
|
1035
|
MP1706003_100822FTO_325422
|
1706003010NRG23090820220245167
|
624273133
|
10/08/2022
|
Keshar Bai
|
Keshar Bai
|
1706003010WL019482
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
1036
|
MP1706003_141122FTO_509562
|
1706003010NRG23141120220357303
|
276209375
|
14/11/2022
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003010WL039413
|
00354
|
PUNB0256800
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1037
|
MP1706003_271122FTO_543895
|
1706003010NRG23271120220374578
|
628127204
|
27/11/2022
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003010WL042006
|
00354
|
PUNB0256800
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1038
|
MP1706003_271122FTO_543895
|
1706003010NRG23271120220374956
|
628127204
|
27/11/2022
|
Shyambabu lodhi
|
Shyambabu lodhi
|
1706003010WL042092
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1039
|
MP1706003_290822FTO_362980
|
1706003010NRG23290820220267690
|
390892669
|
29/08/2022
|
Keshar Bai
|
Keshar Bai
|
1706003010WL024221
|
00602
|
SBIN0RRMBGB
|
3264
|
06/10/2022
|
No Such Account
|
1040
|
MP1706003_301122FTO_552798
|
1706003010NRG23301120220379158
|
627127981
|
30/11/2022
|
Shyambabu lodhi
|
Shyambabu lodhi
|
1706003010WL042610
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1041
|
MP1706003_190323FTO_716728
|
1706003012NRG23190320230483238
|
730838890
|
19/03/2023
|
MANOJ
|
MANOJ
|
1706003012WL056674
|
00415
|
SBIN0030332
|
408
|
28/03/2023
|
A/c Blocked or Frozen
|
1042
|
MP1706003_040622FTO_179627
|
1706003016NRG23040620220109273
|
260109745
|
04/06/2022
|
Mukesh
|
Mukesh
|
1706003016WL006598
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
1043
|
MP1706003_040622FTO_179627
|
1706003016NRG23040620220109274
|
260109745
|
04/06/2022
|
Bunty
|
Bunty
|
1706003016WL006598
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
1044
|
MP1706003_300822FTO_366940
|
1706003017NRG23300820220269177
|
389388206
|
30/08/2022
|
manish
|
manish
|
1706003017WL024517
|
00415
|
SBIN0030145
|
1224
|
06/10/2022
|
Account closed
|
1045
|
MP1706003_020822APB_FTO_299758
|
1706003020NRG23010820220234247
|
483016528
|
02/08/2022
|
kalyan
|
kalyan
|
1706003020WL017558
|
00415
|
SBIN0030294
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1706003_020822APB_FTO_299758
|
1706003020NRG23010820220234289
|
483016528
|
02/08/2022
|
syam babu
|
syam babu
|
1706003020WL017560
|
00354
|
PUNB0018600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1706003_020822APB_FTO_299758
|
1706003020NRG23010820220234294
|
483016528
|
02/08/2022
|
kamal lal
|
kamal lal
|
1706003020WL017560
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1706008_200722FTO_274195
|
1706008000NRG22290620221214683
|
120671323
|
20/07/2022
|
Urmila
|
Urmila
|
1706008WL0057807
|
00032
|
UTIB0002538
|
1158
|
26/07/2022
|
A/c Blocked or Frozen
|
1049
|
MP1706008_200722FTO_274195
|
1706008000NRG22290620221214684
|
120671323
|
20/07/2022
|
Satish
|
Satish
|
1706008WL0057807
|
00032
|
UTIB0002538
|
1158
|
26/07/2022
|
A/c Blocked or Frozen
|
1050
|
MP1706008_200722FTO_274195
|
1706008000NRG22290620221214685
|
120671323
|
20/07/2022
|
Urmila
|
Urmila
|
1706008WL0057807
|
00032
|
UTIB0002538
|
1158
|
26/07/2022
|
A/c Blocked or Frozen
|
1051
|
MP1706008_010422FTO_1092
|
1706008000NRG22310320221210574
|
567569925
|
01/04/2022
|
SHRILAL
|
SHRILAL
|
1706008WL057220
|
00688
|
FINO0001001
|
2702
|
09/05/2022
|
No Such Account
|
1052
|
MP1706008_010922FTO_371649
|
1706008000NRG23010920220273881
|
388157665
|
01/09/2022
|
mega
|
mega
|
1706008WL025360
|
00703
|
AIRP0000001
|
1346
|
06/10/2022
|
A/c Blocked or Frozen
|
1053
|
MP1706008_010922FTO_371649
|
1706008000NRG23010920220273882
|
388157665
|
01/09/2022
|
mega
|
mega
|
1706008WL025360
|
00703
|
AIRP0000001
|
1346
|
06/10/2022
|
A/c Blocked or Frozen
|
1054
|
MP1706008_040822FTO_307291
|
1706008000NRG23030820220239156
|
624347519
|
04/08/2022
|
ramsavrup
|
ramsavrup
|
1706008WL0018234
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
1055
|
MP1706008_050522FTO_103860
|
1706008000NRG23050520220036325
|
749096695
|
05/05/2022
|
Doli bai
|
Doli bai
|
1706008WL002665
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
1056
|
MP1706008_060722FTO_246626
|
1706008000NRG23060720220196525
|
789064912
|
06/07/2022
|
kampuri
|
kampuri
|
1706008WL013230
|
00602
|
SBIN0RRMBGB
|
2652
|
12/07/2022
|
No Such Account
|
1057
|
MP1706008_060922FTO_381180
|
1706008000NRG23060920220278828
|
377848204
|
06/09/2022
|
Venita
|
Venita
|
1706008WL026352
|
00415
|
SBIN0030101
|
204
|
04/10/2022
|
Account closed
|
1058
|
MP1706008_080223FTO_671035
|
1706008000NRG23070220230469727
|
007707685
|
08/02/2023
|
Bhagwansingh
|
Bhagwansingh
|
1706008WL0054079
|
00415
|
SBIN0010847
|
1224
|
16/02/2023
|
No Such Account
|
1059
|
MP1706008_080223FTO_671035
|
1706008000NRG23070220230469728
|
007707685
|
08/02/2023
|
Rakesh
|
Rakesh
|
1706008WL0054080
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
1060
|
MP1706008_080223FTO_671035
|
1706008000NRG23070220230469729
|
007707685
|
08/02/2023
|
Mor bai
|
Mor bai
|
1706008WL0054080
|
00415
|
SBIN0030083
|
1632
|
16/02/2023
|
No Such Account
|
1061
|
MP1706008_080822FTO_320377
|
1706008000NRG23080820220244193
|
697789052
|
08/08/2022
|
RAM
|
RAM
|
1706008WL019264
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
1062
|
MP1706008_110922FTO_389654
|
1706008000NRG23110920220285098
|
375122087
|
11/09/2022
|
Samantrabai
|
Samantrabai
|
1706008WL027417
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Account closed
|
1063
|
MP1706008_110922FTO_389654
|
1706008000NRG23110920220285099
|
375122087
|
11/09/2022
|
Morbai
|
Morbai
|
1706008WL027417
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Account closed
|
1064
|
MP1706008_111022APB_FTO_455375
|
1706008000NRG23111020220323303
|
589918868
|
11/10/2022
|
Ramvilash
|
Ramvilash
|
1706008WL034129
|
00048
|
BKID0008891
|
2652
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MP1706008_111022APB_FTO_455375
|
1706008000NRG23111020220323305
|
589918868
|
11/10/2022
|
MUKESH
|
MUKESH
|
1706008WL034129
|
00415
|
SBIN0010847
|
3060
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1706008_150822FTO_332592
|
1706008000NRG23150820220249993
|
696778528
|
15/08/2022
|
Dannu lal
|
Dannu lal
|
1706008WL020440
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1067
|
MP1706008_150822FTO_332592
|
1706008000NRG23150820220250012
|
696778528
|
15/08/2022
|
Haricharan
|
Haricharan
|
1706008WL020446
|
00127
|
FDRL0001350
|
2448
|
02/09/2022
|
No Such Account
|
1068
|
MP1706008_151222FTO_583612
|
1706008000NRG23151220220401714
|
833903441
|
15/12/2022
|
raju
|
raju
|
1706008WL045482
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
1069
|
MP1706008_210223FTO_680310
|
1706008000NRG23180220230472567
|
218252316
|
21/02/2023
|
amarsingh
|
amarsingh
|
1706008WL0055016
|
00415
|
SBIN0030083
|
2652
|
28/02/2023
|
No Such Account
|
1070
|
MP1706008_210223FTO_680310
|
1706008000NRG23180220230472568
|
218252316
|
21/02/2023
|
bablu
|
bablu
|
1706008WL0055017
|
00415
|
SBIN0010847
|
1428
|
28/02/2023
|
No Such Account
|
1071
|
MP1706008_200522APB_FTO_140268
|
1706008000NRG23200520220069404
|
883116049
|
20/05/2022
|
sumer
|
sumer
|
1706008WL004309
|
00415
|
SBIN0030083
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1706008_200722FTO_273270
|
1706008000NRG23200720220218323
|
120717324
|
20/07/2022
|
lakhan
|
lakhan
|
1706008WL015258
|
00127
|
FDRL0001234
|
1224
|
26/07/2022
|
No Such Account
|
1073
|
MP1706008_210722FTO_276061
|
1706008000NRG23210720220219405
|
488278708
|
21/07/2022
|
Mohan
|
Mohan
|
1706008WL015370
|
00415
|
SBIN0010847
|
2448
|
19/08/2022
|
Account closed
|
1074
|
MP1706008_220822APB_FTO_348262
|
1706008000NRG23220820220259339
|
692922249
|
22/08/2022
|
Jagdeesh
|
Jagdeesh
|
1706008WL022428
|
450001
|
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1706003_031122FTO_494030
|
1706003016NRG23031120220345522
|
138818107
|
03/11/2022
|
PATAL
|
PATAL
|
1706003016WL037813
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
1076
|
MP1706003_190622FTO_211662
|
1706003017NRG23190620220150404
|
452567152
|
19/06/2022
|
manish
|
manish
|
1706003017WL009498
|
00415
|
SBIN0030145
|
1224
|
07/10/2022
|
Account closed
|
1077
|
MP1706003_190622FTO_211662
|
1706003017NRG23190620220150406
|
452567152
|
19/06/2022
|
chotu rajak
|
chotu rajak
|
1706003017WL009498
|
00415
|
SBIN0030145
|
1224
|
07/10/2022
|
Account closed
|
1078
|
MP1706003_110822APB_FTO_327198
|
1706003020NRG23100820220246597
|
624242795
|
11/08/2022
|
kalla
|
kalla
|
1706003020WL019804
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1706003_141122APB_FTO_510658
|
1706003020NRG23141120220357559
|
276208589
|
14/11/2022
|
kalla
|
kalla
|
1706003020WL039462
|
00602
|
SBIN0RRMBGB
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1706003_240822APB_FTO_353311
|
1706003020NRG23240820220261978
|
710168027
|
24/08/2022
|
kalla
|
kalla
|
1706003020WL022923
|
00602
|
SBIN0RRMBGB
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1706003_311222FTO_610072
|
1706003020NRG23301220220427556
|
025236306
|
31/12/2022
|
Ramkanya
|
Ramkanya
|
1706003020WL048467
|
00415
|
SBIN0030294
|
1428
|
17/02/2023
|
Account closed
|
1082
|
MP1706003_311222FTO_610072
|
1706003020NRG23301220220427561
|
025236306
|
31/12/2022
|
Guddi
|
Guddi
|
1706003020WL048467
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
1083
|
MP1706003_100123FTO_625977
|
1706003021NRG23100120230443569
|
007747215
|
10/01/2023
|
Ashok
|
Ashok
|
1706003021WL050338
|
00354
|
PUNB0256800
|
1224
|
16/02/2023
|
No Such Account
|
1084
|
MP1706003_010622FTO_170390
|
1706003022NRG23310520220097140
|
139114494
|
01/06/2022
|
VIJAY BAI
|
VIJAY BAI
|
1706003022WL005797
|
00415
|
SBIN0003849
|
3060
|
04/06/2022
|
Account closed
|
1085
|
MP1706003_100123FTO_625977
|
1706003023NRG23100120230443144
|
007747215
|
10/01/2023
|
priya
|
priya
|
1706003023WL050275
|
00554
|
KKBK0005911
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
1086
|
MP1706003_100123FTO_625977
|
1706003023NRG23100120230443145
|
007747215
|
10/01/2023
|
priya
|
priya
|
1706003023WL050275
|
00554
|
KKBK0005911
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
1087
|
MP1706003_100123FTO_625977
|
1706003023NRG23100120230443152
|
007747215
|
10/01/2023
|
ankit
|
ankit
|
1706003023WL050275
|
00032
|
UTIB0000679
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
1088
|
MP1706003_100123FTO_625977
|
1706003023NRG23100120230443153
|
007747215
|
10/01/2023
|
ankit
|
ankit
|
1706003023WL050275
|
00032
|
UTIB0000679
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
1089
|
MP1706003_240722APB_FTO_282342
|
1706003025NRG23240720220222770
|
486351205
|
24/07/2022
|
Shanker bheel
|
Shanker bheel
|
1706003025WL015810
|
00354
|
PUNB0256800
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1706003_180123FTO_641458
|
1706003029NRG23180120230452726
|
890027801
|
18/01/2023
|
Sonu Kirar
|
Sonu Kirar
|
1706003029WL051523
|
00415
|
SBIN0030145
|
1428
|
15/02/2023
|
No Such Account
|
1091
|
MP1706003_180123FTO_641458
|
1706003029NRG23180120230452728
|
890027801
|
18/01/2023
|
Sonu Kirar
|
Sonu Kirar
|
1706003029WL051524
|
00415
|
SBIN0030145
|
1428
|
15/02/2023
|
No Such Account
|
1092
|
MP1706003_241222FTO_599883
|
1706003034NRG23231220220414381
|
034531489
|
24/12/2022
|
lalita
|
lalita
|
1706003WL0047018
|
00688
|
FINO0001001
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
1093
|
MP1706003_080422FTO_31888
|
1706003037NRG22070420221212928
|
544763120
|
08/04/2022
|
ramjilal
|
ramjilal
|
1706003WL0057493
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
1094
|
MP1706003_210123FTO_646664
|
1706003038NRG23200120230455441
|
887373594
|
21/01/2023
|
Denesh
|
Denesh
|
1706003038WL051853
|
00415
|
SBIN0030145
|
1224
|
15/02/2023
|
No Such Account
|
1095
|
MP1706003_311222FTO_610072
|
1706003038NRG23301220220427554
|
025236306
|
31/12/2022
|
Vishnu
|
Vishnu
|
1706003038WL048466
|
00415
|
SBIN0030145
|
2856
|
17/02/2023
|
Account closed
|
1096
|
MP1706003_311222FTO_610072
|
1706003038NRG23301220220427555
|
025236306
|
31/12/2022
|
Vishnu
|
Vishnu
|
1706003038WL048466
|
00415
|
SBIN0030145
|
2856
|
17/02/2023
|
No Such Account
|
1097
|
MP1706003_020922FTO_373930
|
1706003043NRG23020920220274510
|
387775545
|
02/09/2022
|
RAJU
|
RAJU
|
1706003043WL025504
|
00048
|
BKID0008890
|
3264
|
06/10/2022
|
No Such Account
|
1098
|
MP1706003_150622FTO_203921
|
1706003043NRG23150620220140807
|
473339634
|
15/06/2022
|
MUNESH BHABULAL SHIKARI
|
MUNESH BHABULAL SHIKARI
|
1706003043WL008770
|
00415
|
SBIN0030145
|
3060
|
23/06/2022
|
No Such Account
|
1099
|
MP1706003_150622FTO_203921
|
1706003043NRG23150620220140808
|
473339634
|
15/06/2022
|
MUNESH BHABULAL SHIKARI
|
MUNESH BHABULAL SHIKARI
|
1706003043WL008770
|
00415
|
SBIN0030145
|
3060
|
23/06/2022
|
No Such Account
|
1100
|
MP1706003_150622FTO_203921
|
1706003043NRG23150620220140815
|
473339634
|
15/06/2022
|
PARMALSINGH SAMRATSINGH SHIKARI
|
PARMALSINGH SAMRATSINGH SHIKARI
|
1706003043WL008770
|
00415
|
SBIN0030145
|
3060
|
23/06/2022
|
Account closed
|
1101
|
MP1706008_060522FTO_105112
|
1706008011NRG23060520220037945
|
748932242
|
06/05/2022
|
BADAM BAI
|
BADAM BAI
|
1706008011WL002737
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1102
|
MP1706008_060522FTO_105112
|
1706008011NRG23060520220037951
|
748932242
|
06/05/2022
|
HUKAM BHEEL
|
HUKAM BHEEL
|
1706008011WL002737
|
00688
|
FINO0001001
|
1632
|
17/05/2022
|
No Such Account
|
1103
|
MP1706008_060522FTO_105112
|
1706008011NRG23060520220037952
|
748932242
|
06/05/2022
|
JYOTI BAI BHEEL
|
JYOTI BAI BHEEL
|
1706008011WL002737
|
00688
|
FINO0001001
|
1632
|
17/05/2022
|
No Such Account
|
1104
|
MP1706008_060522FTO_105112
|
1706008011NRG23060520220037953
|
748932242
|
06/05/2022
|
RINKU BHEEL
|
RINKU BHEEL
|
1706008011WL002737
|
00688
|
FINO0001001
|
1632
|
17/05/2022
|
No Such Account
|
1105
|
MP1706008_060123FTO_619883
|
1706008012NRG23060120230435984
|
009523099
|
06/01/2023
|
rhada
|
rhada
|
1706008012WL049523
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
1106
|
MP1706008_150223FTO_676349
|
1706008013NRG22140220231219848
|
143494448
|
15/02/2023
|
halki bai
|
halki bai
|
1706008WL0058453
|
00688
|
FINO0001446
|
1140
|
23/02/2023
|
No Such Account
|
1107
|
MP1706008_150223FTO_676349
|
1706008013NRG22140220231219849
|
143494448
|
15/02/2023
|
rakesh
|
rakesh
|
1706008WL0058453
|
00688
|
FINO0001446
|
1140
|
23/02/2023
|
No Such Account
|
1108
|
MP1706008_170722APB_FTO_264823
|
1706008015NRG23170720220212734
|
105813254
|
17/07/2022
|
Ramvilas
|
Ramvilas
|
1706008015WL014665
|
00048
|
BKID0008891
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1706008_090922FTO_387214
|
1706008017NRG23090920220283419
|
375363277
|
09/09/2022
|
Guudi bai
|
Guudi bai
|
1706008017WL027091
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Account closed
|
1110
|
MP1706008_090922FTO_387214
|
1706008017NRG23090920220283420
|
375363277
|
09/09/2022
|
Guudi bai
|
Guudi bai
|
1706008017WL027091
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Account closed
|
1111
|
MP1706008_250822APB_FTO_356107
|
1706008023NRG23250820220264001
|
729961356
|
25/08/2022
|
Jamnalal
|
Jamnalal
|
1706008023WL023346
|
00045
|
BARB0KUMBHR
|
1836
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1706008_280722APB_FTO_291431
|
1706008023NRG23280720220229523
|
485656554
|
28/07/2022
|
Jamnalal
|
Jamnalal
|
1706008023WL016718
|
00168
|
ICIC0000538
|
2652
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MP1706008_070223APB_FTO_670206
|
1706008024NRG23070220230469541
|
007709168
|
07/02/2023
|
Ramdayal
|
Ramdayal
|
1706008024WL054008
|
00048
|
BKID0008891
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1706008_170223FTO_677668
|
1706008026NRG23160220230471994
|
207142001
|
17/02/2023
|
OMSHRI BAI
|
OMSHRI BAI
|
1706008WL0054910
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
No Such Account
|
1115
|
MP1706008_070123FTO_621279
|
1706008027NRG23060120230437765
|
008008576
|
07/01/2023
|
vishal singh meena
|
vishal singh meena
|
1706008027WL049691
|
00415
|
SBIN0010847
|
2856
|
16/02/2023
|
No Such Account
|
1116
|
MP1706008_070123FTO_621279
|
1706008027NRG23060120230437775
|
008008576
|
07/01/2023
|
jaswant meena
|
jaswant meena
|
1706008027WL049692
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
1117
|
MP1706008_231122FTO_530125
|
1706008027NRG23231120220369305
|
628432937
|
23/11/2022
|
vishal singh meena
|
vishal singh meena
|
1706008027WL041090
|
00415
|
SBIN0010847
|
2856
|
09/12/2022
|
No Such Account
|
1118
|
MP1706008_010922FTO_371664
|
1706008028NRG23300820220269217
|
388027930
|
01/09/2022
|
KELASHNARAYAN
|
KELASHNARAYAN
|
1706008WL0024526
|
00688
|
FINO0009003
|
1428
|
06/10/2022
|
No Such Account
|
1119
|
MP1706008_130622FTO_200294
|
1706008035NRG23130620220133623
|
366141329
|
13/06/2022
|
Suresh
|
Suresh
|
1706008035WL008387
|
00688
|
FINO0001001
|
204
|
20/06/2022
|
No Such Account
|
1120
|
MP1706008_310822FTO_369548
|
1706008036NRG22310820221216219
|
388386191
|
31/08/2022
|
Parvat
|
Parvat
|
1706008WL0057983
|
00415
|
SBIN0010847
|
193
|
06/10/2022
|
No Such Account
|
1121
|
MP1706008_030522FTO_95565
|
1706008042NRG23030520220032093
|
678143146
|
03/05/2022
|
Hanumat
|
Hanumat
|
1706008042WL002396
|
00415
|
SBIN0010847
|
612
|
13/05/2022
|
Account closed
|
1122
|
MP1706008_130622FTO_200294
|
1706008042NRG23130620220133196
|
366141329
|
13/06/2022
|
Radhesh
|
Radhesh
|
1706008042WL008360
|
00415
|
SBIN0010847
|
1224
|
20/06/2022
|
Account closed
|
1123
|
MP1706008_130622FTO_200294
|
1706008042NRG23130620220133197
|
366141329
|
13/06/2022
|
Radhesh
|
Radhesh
|
1706008042WL008360
|
00415
|
SBIN0010847
|
1224
|
20/06/2022
|
Account closed
|
1124
|
MP1706008_110622FTO_196661
|
1706008043NRG23110620220129612
|
338779817
|
11/06/2022
|
raMESH MEENA
|
raMESH MEENA
|
1706008043WL008174
|
00415
|
SBIN0010847
|
1224
|
20/06/2022
|
No Such Account
|
1125
|
MP1706008_110622FTO_196661
|
1706008043NRG23110620220129613
|
338779817
|
11/06/2022
|
Santosh
|
Santosh
|
1706008043WL008174
|
00415
|
SBIN0010847
|
1224
|
20/06/2022
|
No Such Account
|
1126
|
MP1706008_110622FTO_196661
|
1706008043NRG23110620220129614
|
338779817
|
11/06/2022
|
Rajni
|
Rajni
|
1706008043WL008174
|
00415
|
SBIN0010847
|
1224
|
20/06/2022
|
No Such Account
|
1127
|
MP1706003_180622FTO_210828
|
1706003020NRG23170620220147036
|
473397503
|
18/06/2022
|
lacho bai
|
lacho bai
|
1706003020WL009254
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
No Such Account
|
1128
|
MP1706003_191122FTO_521329
|
1706003020NRG23191120220363507
|
388265821
|
19/11/2022
|
vinod
|
vinod
|
1706003020WL040403
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
Account closed
|
1129
|
MP1706003_130822FTO_331271
|
1706003021NRG23120820220248353
|
697537924
|
13/08/2022
|
Praduman
|
Praduman
|
1706003021WL020163
|
00415
|
SBIN0030332
|
2652
|
02/09/2022
|
No Such Account
|
1130
|
MP1706003_130822FTO_331271
|
1706003021NRG23120820220248356
|
697537924
|
13/08/2022
|
Itari Bai
|
Itari Bai
|
1706003021WL020164
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
1131
|
MP1706003_130822FTO_331271
|
1706003021NRG23120820220248357
|
697537924
|
13/08/2022
|
Champa bai
|
Champa bai
|
1706003021WL020164
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
1132
|
MP1706003_130822FTO_331271
|
1706003021NRG23120820220248360
|
697537924
|
13/08/2022
|
Gulab
|
Gulab
|
1706003021WL020165
|
00415
|
SBIN0030332
|
2856
|
02/09/2022
|
No Such Account
|
1133
|
MP1706003_130822FTO_331271
|
1706003021NRG23120820220248363
|
697537924
|
13/08/2022
|
Mamta
|
Mamta
|
1706003021WL020165
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
1134
|
MP1706003_141122FTO_509562
|
1706003021NRG23131120220357189
|
276209375
|
14/11/2022
|
Ramkishor
|
Ramkishor
|
1706003021WL039402
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1135
|
MP1706003_141122FTO_509562
|
1706003021NRG23131120220357190
|
276209375
|
14/11/2022
|
gopal
|
gopal
|
1706003021WL039402
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
1136
|
MP1706003_261222FTO_602209
|
1706003023NRG23251220220416956
|
032521227
|
26/12/2022
|
priya
|
priya
|
1706003023WL047290
|
00554
|
KKBK0005911
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1137
|
MP1706003_261222FTO_602209
|
1706003023NRG23251220220416957
|
032521227
|
26/12/2022
|
priya
|
priya
|
1706003023WL047290
|
00554
|
KKBK0005911
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1138
|
MP1706003_261222FTO_602209
|
1706003023NRG23251220220416964
|
032521227
|
26/12/2022
|
ankit
|
ankit
|
1706003023WL047290
|
00032
|
UTIB0000679
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1139
|
MP1706003_261222FTO_602209
|
1706003023NRG23251220220416965
|
032521227
|
26/12/2022
|
ankit
|
ankit
|
1706003023WL047290
|
00032
|
UTIB0000679
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1140
|
MP1706003_261222FTO_602209
|
1706003023NRG23261220220419872
|
032521227
|
26/12/2022
|
priya
|
priya
|
1706003023WL047597
|
00554
|
KKBK0005911
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1141
|
MP1706003_261222FTO_602209
|
1706003023NRG23261220220419873
|
032521227
|
26/12/2022
|
priya
|
priya
|
1706003023WL047597
|
00554
|
KKBK0005911
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1142
|
MP1706003_261222FTO_602209
|
1706003023NRG23261220220419880
|
032521227
|
26/12/2022
|
ankit
|
ankit
|
1706003023WL047597
|
00032
|
UTIB0000679
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1143
|
MP1706003_261222FTO_602209
|
1706003023NRG23261220220419881
|
032521227
|
26/12/2022
|
ankit
|
ankit
|
1706003023WL047597
|
00032
|
UTIB0000679
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1144
|
MP1706003_310123FTO_663173
|
1706003023NRG23310120230467637
|
885594756
|
31/01/2023
|
priya
|
priya
|
1706003023WL053345
|
00554
|
KKBK0005911
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1145
|
MP1706003_310123FTO_663173
|
1706003023NRG23310120230467638
|
885594756
|
31/01/2023
|
priya
|
priya
|
1706003023WL053345
|
00554
|
KKBK0005911
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1146
|
MP1706003_310123FTO_663173
|
1706003023NRG23310120230467645
|
885594756
|
31/01/2023
|
ankit
|
ankit
|
1706003023WL053345
|
00032
|
UTIB0000679
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1147
|
MP1706003_310123FTO_663173
|
1706003023NRG23310120230467646
|
885594756
|
31/01/2023
|
ankit
|
ankit
|
1706003023WL053345
|
00032
|
UTIB0000679
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1148
|
MP1706003_040922APB_FTO_376581
|
1706003025NRG23030920220275887
|
381996972
|
04/09/2022
|
Shanker bheel
|
Shanker bheel
|
1706003025WL025787
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1706003_060123APB_FTO_619396
|
1706003027NRG23050120230435330
|
009121442
|
06/01/2023
|
nandkishor
|
nandkishor
|
1706003027WL049432
|
00354
|
PUNB0256800
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1706003_310123FTO_663173
|
1706003028NRG23310120230468019
|
885594756
|
31/01/2023
|
Kalli Bai
|
Kalli Bai
|
1706003028WL053397
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
1151
|
MP1706003_161222FTO_586346
|
1706003029NRG23151220220402235
|
877889476
|
16/12/2022
|
Manoj
|
Manoj
|
1706003029WL045546
|
00703
|
AIRP0000001
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
1152
|
MP1706003_161222FTO_586346
|
1706003029NRG23151220220402249
|
877889476
|
16/12/2022
|
Louribai
|
Louribai
|
1706003029WL045546
|
00703
|
AIRP0000001
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
1153
|
MP1706003_161222FTO_586346
|
1706003029NRG23151220220402250
|
877889476
|
16/12/2022
|
Louribai
|
Louribai
|
1706003029WL045546
|
00703
|
AIRP0000001
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
1154
|
MP1706008_221022APB_FTO_476564
|
1706008000NRG23221020220335422
|
829279867
|
22/10/2022
|
Ramdulara meena
|
Ramdulara meena
|
1706008WL036089
|
00703
|
AIRP0000001
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1706008_221122APB_FTO_527560
|
1706008000NRG23221120220367436
|
628855168
|
22/11/2022
|
GAJRAJ
|
GAJRAJ
|
1706008WL040852
|
450001
|
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1706008_230622FTO_221314
|
1706008000NRG23230620220162662
|
597741501
|
23/06/2022
|
KALURAM
|
KALURAM
|
1706008WL010354
|
00688
|
FINO0009003
|
1224
|
01/07/2022
|
No Such Account
|
1157
|
MP1706008_230622FTO_221314
|
1706008000NRG23230620220162973
|
597741501
|
23/06/2022
|
jagdeesh
|
jagdeesh
|
1706008WL010372
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
No Such Account
|
1158
|
MP1706008_230622FTO_221314
|
1706008000NRG23230620220162974
|
597741501
|
23/06/2022
|
jagdeesh
|
jagdeesh
|
1706008WL010372
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
No Such Account
|
1159
|
MP1706008_230622FTO_221314
|
1706008000NRG23230620220162975
|
597741501
|
23/06/2022
|
jagdeesh
|
jagdeesh
|
1706008WL010372
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
No Such Account
|
1160
|
MP1706008_230622FTO_221314
|
1706008000NRG23230620220162976
|
597741501
|
23/06/2022
|
jagdeesh
|
jagdeesh
|
1706008WL010372
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
No Such Account
|
1161
|
MP1706008_230622FTO_221314
|
1706008000NRG23230620220162977
|
597741501
|
23/06/2022
|
jagdeesh
|
jagdeesh
|
1706008WL010372
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
No Such Account
|
1162
|
MP1706008_230622FTO_221314
|
1706008000NRG23230620220162978
|
597741501
|
23/06/2022
|
jagdeesh
|
jagdeesh
|
1706008WL010372
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
No Such Account
|
1163
|
MP1706008_230822FTO_351906
|
1706008000NRG23230820220260582
|
710512058
|
23/08/2022
|
Urmila Bai
|
Urmila Bai
|
1706008WL022669
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
1164
|
MP1706008_240822FTO_354219
|
1706008000NRG23230820220260822
|
710115424
|
24/08/2022
|
Lakhan
|
Lakhan
|
1706008WL0022712
|
00045
|
BARB0KUMBHR
|
2856
|
30/08/2022
|
No Such Account
|
1165
|
MP1706008_240822FTO_354200
|
1706008000NRG23240820220262537
|
710124266
|
24/08/2022
|
Sapna
|
Sapna
|
1706008WL023053
|
00703
|
AIRP0000001
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1166
|
MP1706008_240822FTO_354200
|
1706008000NRG23240820220262538
|
710124266
|
24/08/2022
|
Sapna
|
Sapna
|
1706008WL023053
|
00703
|
AIRP0000001
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1167
|
MP1706008_240822FTO_354200
|
1706008000NRG23240820220262539
|
710124266
|
24/08/2022
|
Sapna
|
Sapna
|
1706008WL023053
|
00703
|
AIRP0000001
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1168
|
MP1706008_240822FTO_354200
|
1706008000NRG23240820220262540
|
710124266
|
24/08/2022
|
Sapna
|
Sapna
|
1706008WL023053
|
00703
|
AIRP0000001
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
1169
|
MP1706008_250422APB_FTO_76837
|
1706008000NRG23250420220022471
|
556761388
|
25/04/2022
|
KANAYA LAL
|
KANAYA LAL
|
1706008WL001703
|
00415
|
SBIN0010847
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1706008_250622APB_FTO_224342
|
1706008000NRG23250620220167813
|
593364372
|
25/06/2022
|
Sajnu m
|
Sajnu m
|
1706008WL010893
|
00691
|
IPOS0000001
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1706008_260622FTO_226046
|
1706008000NRG23260620220170518
|
593339867
|
26/06/2022
|
Sitaram
|
Sitaram
|
1706008WL011074
|
00415
|
SBIN0010847
|
1428
|
01/07/2022
|
No Such Account
|
1172
|
MP1706008_260722APB_FTO_286774
|
1706008000NRG23260720220227272
|
481309809
|
26/07/2022
|
HARIOM AHIRWAR
|
HARIOM AHIRWAR
|
1706008WL016326
|
00415
|
SBIN0030101
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1706008_260722APB_FTO_286774
|
1706008000NRG23260720220227294
|
481309809
|
26/07/2022
|
Sanju meena
|
Sanju meena
|
1706008WL016330
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1706008_280522FTO_161082
|
1706008000NRG23280520220087973
|
115399646
|
28/05/2022
|
DURGAVATI
|
DURGAVATI
|
1706008WL005262
|
00168
|
ICIC0000538
|
1428
|
04/06/2022
|
Account closed
|
1175
|
MP1706008_290622FTO_232611
|
1706008000NRG23290620220179373
|
703850081
|
29/06/2022
|
bablu
|
bablu
|
1706008WL011802
|
00415
|
SBIN0010847
|
1428
|
07/07/2022
|
No Such Account
|
1176
|
MP1706008_310123FTO_663432
|
1706008000NRG23310120230468214
|
885567228
|
31/01/2023
|
YASHPAL NAMDEV
|
YASHPAL NAMDEV
|
1706008WL053428
|
00048
|
BKID0008891
|
1224
|
15/02/2023
|
Account closed
|
1177
|
MP1706008_310522FTO_168747
|
1706008000NRG23310520220097151
|
140282133
|
31/05/2022
|
kantibai
|
kantibai
|
1706008WL005801
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1178
|
MP1706008_310522FTO_168747
|
1706008000NRG23310520220097152
|
140282133
|
31/05/2022
|
kantibai
|
kantibai
|
1706008WL005801
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1179
|
MP1706008_110622FTO_196661
|
1706008043NRG23110620220129615
|
338779817
|
11/06/2022
|
Saroj
|
Saroj
|
1706008043WL008174
|
00415
|
SBIN0010847
|
1224
|
20/06/2022
|
No Such Account
|
1180
|
MP1706008_110622FTO_196661
|
1706008043NRG23110620220129616
|
338779817
|
11/06/2022
|
Jagdish
|
Jagdish
|
1706008043WL008174
|
00415
|
SBIN0010847
|
1224
|
20/06/2022
|
No Such Account
|
1181
|
MP1706008_110622FTO_196661
|
1706008043NRG23110620220129617
|
338779817
|
11/06/2022
|
Kampo bai
|
Kampo bai
|
1706008043WL008174
|
00415
|
SBIN0010847
|
1224
|
20/06/2022
|
No Such Account
|
1182
|
MP1706008_200822FTO_345209
|
1706008043NRG23200820220257673
|
693910225
|
20/08/2022
|
viond sahariya
|
viond sahariya
|
1706008043WL022025
|
00688
|
FINO0001001
|
2040
|
02/09/2022
|
No Such Account
|
1183
|
MP1706008_200822FTO_345209
|
1706008043NRG23200820220257674
|
693910225
|
20/08/2022
|
viond sahariya
|
viond sahariya
|
1706008043WL022025
|
00688
|
FINO0001001
|
2040
|
02/09/2022
|
No Such Account
|
1184
|
MP1706008_200822FTO_345209
|
1706008043NRG23200820220257675
|
693910225
|
20/08/2022
|
viond sahariya
|
viond sahariya
|
1706008043WL022025
|
00688
|
FINO0001001
|
1836
|
02/09/2022
|
No Such Account
|
1185
|
MP1706008_211122FTO_525164
|
1706008048NRG23211120220366493
|
430916033
|
21/11/2022
|
rajkumar
|
rajkumar
|
1706008048WL040736
|
00078
|
CNRB0005562
|
1224
|
28/11/2022
|
Account closed
|
1186
|
MP1706008_070123FTO_621279
|
1706008050NRG23060120230437094
|
008008576
|
07/01/2023
|
Dhuribai
|
Dhuribai
|
1706008050WL049627
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
1187
|
MP1706008_110922APB_FTO_389655
|
1706008054NRG23110920220284533
|
375115688
|
11/09/2022
|
Randheer
|
Randheer
|
1706008054WL027307
|
00415
|
SBIN0010847
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1706008_041122FTO_495685
|
1706008056NRG23041120220346695
|
187263775
|
04/11/2022
|
jagdish.
|
jagdish.
|
1706008056WL037974
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
1189
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129713
|
338779817
|
11/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL008183
|
00703
|
AIRP0000001
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
1190
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129714
|
338779817
|
11/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL008183
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1191
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129715
|
338779817
|
11/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL008183
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1192
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129716
|
338779817
|
11/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL008183
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1193
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129717
|
338779817
|
11/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL008183
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1194
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129718
|
338779817
|
11/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL008183
|
00703
|
AIRP0000001
|
1020
|
20/06/2022
|
Account closed
|
1195
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129719
|
338779817
|
11/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL008183
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
Account closed
|
1196
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129720
|
338779817
|
11/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL008183
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
Account closed
|
1197
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129721
|
338779817
|
11/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL008183
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
Account closed
|
1198
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129722
|
338779817
|
11/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL008183
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
Account closed
|
1199
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129758
|
338779817
|
11/06/2022
|
manghilal
|
manghilal
|
1706008056WL008183
|
00688
|
FINO0001001
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
1200
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129759
|
338779817
|
11/06/2022
|
manghilal
|
manghilal
|
1706008056WL008183
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1201
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129760
|
338779817
|
11/06/2022
|
manghilal
|
manghilal
|
1706008056WL008183
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1202
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129761
|
338779817
|
11/06/2022
|
manghilal
|
manghilal
|
1706008056WL008183
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1203
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129762
|
338779817
|
11/06/2022
|
manghilal
|
manghilal
|
1706008056WL008183
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1204
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129788
|
338779817
|
11/06/2022
|
moti singh
|
moti singh
|
1706008056WL008183
|
00688
|
FINO0001001
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
1205
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129789
|
338779817
|
11/06/2022
|
moti singh
|
moti singh
|
1706008056WL008183
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1206
|
MP1706003_150622FTO_203921
|
1706003043NRG23150620220140816
|
473339634
|
15/06/2022
|
PARMALSINGH SAMRATSINGH SHIKARI
|
PARMALSINGH SAMRATSINGH SHIKARI
|
1706003043WL008770
|
00415
|
SBIN0030145
|
3060
|
23/06/2022
|
Account closed
|
1207
|
MP1706003_150622FTO_203921
|
1706003043NRG23150620220140846
|
473339634
|
15/06/2022
|
MOHANSINGH TORANSINGH RAJPUT
|
MOHANSINGH TORANSINGH RAJPUT
|
1706003043WL008773
|
00415
|
SBIN0030145
|
3060
|
23/06/2022
|
Account closed
|
1208
|
MP1706003_150622FTO_203921
|
1706003043NRG23150620220140847
|
473339634
|
15/06/2022
|
MOHANSINGH TORANSINGH RAJPUT
|
MOHANSINGH TORANSINGH RAJPUT
|
1706003043WL008773
|
00415
|
SBIN0030145
|
3060
|
23/06/2022
|
Account closed
|
1209
|
MP1706003_220622FTO_219606
|
1706003043NRG23220620220161684
|
553723262
|
22/06/2022
|
Bhaiyalal sehriya
|
Bhaiyalal sehriya
|
1706003043WL010272
|
00415
|
SBIN0030145
|
3060
|
29/06/2022
|
No Such Account
|
1210
|
MP1706003_180522FTO_135055
|
1706003053NRG23180520220064840
|
885853724
|
18/05/2022
|
Babulal
|
Babulal
|
1706003053WL004099
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1211
|
MP1706003_230522FTO_145927
|
1706003053NRG23230520220073969
|
001982629
|
23/05/2022
|
Babulal
|
Babulal
|
1706003053WL004511
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
1212
|
MP1706003_070123FTO_621200
|
1706003059NRG23060120230437737
|
008268636
|
07/01/2023
|
SHRIKIRSHAN SEHRIYA
|
SHRIKIRSHAN SEHRIYA
|
1706003059WL049688
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
No Such Account
|
1213
|
MP1706003_111222FTO_576023
|
1706003059NRG23101220220395730
|
763607099
|
11/12/2022
|
SHRIKIRSHAN SEHRIYA
|
SHRIKIRSHAN SEHRIYA
|
1706003059WL044676
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
1214
|
MP1706003_080722FTO_248978
|
1706003064NRG23080720220198027
|
806910967
|
08/07/2022
|
PREMI
|
PREMI
|
1706003064WL013415
|
00688
|
FINO0001001
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
1215
|
MP1706003_080722FTO_248978
|
1706003064NRG23080720220198034
|
806910967
|
08/07/2022
|
Sonu
|
Sonu
|
1706003064WL013415
|
00688
|
FINO0001001
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
1216
|
MP1706003_200622FTO_214059
|
1706003064NRG23200620220153159
|
528647331
|
20/06/2022
|
Sonu
|
Sonu
|
1706003064WL009688
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1217
|
MP1706003_141222APB_FTO_582289
|
1706003067NRG23141220220400648
|
834120770
|
14/12/2022
|
AVADHESH
|
AVADHESH
|
1706003067WL045357
|
00415
|
SBIN0030294
|
1224
|
21/12/2022
|
Account closed
|
1218
|
MP1706003_020722APB_FTO_238678
|
1706003069NRG23010720220184905
|
705573242
|
02/07/2022
|
HARICHARNAN
|
HARICHARNAN
|
1706003069WL012132
|
00602
|
SBIN0RRMBGB
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1706003_200722FTO_273348
|
1706003073NRG23200720220217870
|
120723717
|
20/07/2022
|
dasrath
|
dasrath
|
1706003073WL015212
|
00602
|
SBIN0RRMBGB
|
2856
|
26/07/2022
|
No Such Account
|
1220
|
MP1706003_240722APB_FTO_282342
|
1706003080NRG23240720220223819
|
486351205
|
24/07/2022
|
GOVIND
|
GOVIND
|
1706003080WL015936
|
00415
|
SBIN0030294
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1706003_240822APB_FTO_353311
|
1706003080NRG23240820220261493
|
710168027
|
24/08/2022
|
GOVIND
|
GOVIND
|
1706003080WL022861
|
00415
|
SBIN0030294
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1706003_020922FTO_373930
|
1706003085NRG23010920220273674
|
387775545
|
02/09/2022
|
Rajesh
|
Rajesh
|
1706003085WL025299
|
00415
|
SBIN0030145
|
408
|
06/10/2022
|
No Such Account
|
1223
|
MP1706003_171222APB_FTO_588380
|
1706003086NRG23161220220403859
|
876359437
|
17/12/2022
|
Dharmendra
|
Dharmendra
|
1706003086WL045700
|
00415
|
SBIN0030294
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1706003_171222APB_FTO_588380
|
1706003086NRG23161220220403864
|
876359437
|
17/12/2022
|
Vinod
|
Vinod
|
1706003086WL045700
|
00415
|
SBIN0030081
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1706003_261122FTO_541200
|
1706003086NRG23261120220373566
|
628196171
|
26/11/2022
|
Fhulbai
|
Fhulbai
|
1706003086WL041866
|
00415
|
SBIN0030294
|
1224
|
09/12/2022
|
Account closed
|
1226
|
MP1706003_261122FTO_541200
|
1706003086NRG23261120220373570
|
628196171
|
26/11/2022
|
Ramlakhan
|
Ramlakhan
|
1706003086WL041866
|
00415
|
SBIN0030294
|
1224
|
09/12/2022
|
Account closed
|
1227
|
MP1706003_010323APB_FTO_686208
|
1706003086NRG23280220230475321
|
693416900
|
01/03/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL055642
|
00415
|
SBIN0030294
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1228
|
MP1706003_070922FTO_383279
|
1706003087NRG23070920220279304
|
375543680
|
07/09/2022
|
Viddyabai
|
Viddyabai
|
1706003087WL026421
|
00415
|
SBIN0030294
|
612
|
04/10/2022
|
Account closed
|
1229
|
MP1706003_111122APB_FTO_506500
|
1706003087NRG23111120220353998
|
249160062
|
11/11/2022
|
Bhikam
|
Bhikam
|
1706003087WL038940
|
00048
|
BKID0008890
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1706003_110722FTO_253082
|
1706003032NRG23100720220201172
|
858075547
|
11/07/2022
|
bhuri
|
bhuri
|
1706003032WL013715
|
00415
|
SBIN0030145
|
1224
|
16/07/2022
|
No Such Account
|
1231
|
MP1706003_140522FTO_125255
|
1706003034NRG23130520220051571
|
885854297
|
14/05/2022
|
alamsingh
|
alamsingh
|
1706003034WL003495
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1232
|
MP1706003_140522FTO_125255
|
1706003034NRG23130520220051572
|
885854297
|
14/05/2022
|
alamsingh
|
alamsingh
|
1706003034WL003495
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1233
|
MP1706003_161222FTO_586346
|
1706003034NRG23161220220403144
|
877889476
|
16/12/2022
|
bhura
|
bhura
|
1706003034WL045631
|
00703
|
AIRP0000001
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
1234
|
MP1706003_290422FTO_88298
|
1706003036NRG23290420220027938
|
680264089
|
29/04/2022
|
badal
|
badal
|
1706003036WL002088
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1235
|
MP1706003_290422FTO_88298
|
1706003036NRG23290420220027939
|
680264089
|
29/04/2022
|
badal
|
badal
|
1706003036WL002088
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1236
|
MP1706003_310123FTO_663173
|
1706003039NRG23310120230468039
|
885594756
|
31/01/2023
|
Mohan
|
Mohan
|
1706003039WL053402
|
00415
|
SBIN0030145
|
1224
|
15/02/2023
|
No Such Account
|
1237
|
MP1706003_310123FTO_663173
|
1706003039NRG23310120230468040
|
885594756
|
31/01/2023
|
Indar
|
Indar
|
1706003039WL053402
|
00415
|
SBIN0030145
|
1224
|
15/02/2023
|
No Such Account
|
1238
|
MP1706003_120822FTO_328097
|
1706003043NRG23120820220247516
|
624242983
|
12/08/2022
|
RAJU
|
RAJU
|
1706003043WL019984
|
00048
|
BKID0008890
|
2856
|
25/08/2022
|
No Such Account
|
1239
|
MP1706003_270922FTO_428180
|
1706003043NRG23270920220306679
|
414076816
|
27/09/2022
|
RAJU SHARIYA
|
RAJU SHARIYA
|
1706003043WL031110
|
00048
|
BKID0008890
|
3264
|
07/10/2022
|
No Such Account
|
1240
|
MP1706003_170822FTO_339274
|
1706003046NRG23160820220253856
|
697284952
|
17/08/2022
|
kesharsingh
|
kesharsingh
|
1706003WL0021146
|
00415
|
SBIN0030519
|
1428
|
02/09/2022
|
Account closed
|
1241
|
MP1706003_170822FTO_339274
|
1706003046NRG23160820220253857
|
697284952
|
17/08/2022
|
bhagwan singh
|
bhagwan singh
|
1706003WL0021146
|
00415
|
SBIN0030145
|
1428
|
02/09/2022
|
No Such Account
|
1242
|
MP1706003_170822FTO_339274
|
1706003046NRG23160820220253858
|
697284952
|
17/08/2022
|
ramswarupi
|
ramswarupi
|
1706003WL0021146
|
00415
|
SBIN0030145
|
1428
|
02/09/2022
|
No Such Account
|
1243
|
MP1706003_130422APB_FTO_46535
|
1706003047NRG23130420220006414
|
542701781
|
13/04/2022
|
LAKHAN singh yadav
|
LAKHAN singh yadav
|
1706003047WL000482
|
00415
|
SBIN0030081
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1706003_161222FTO_586346
|
1706003049NRG23151220220402371
|
877889476
|
16/12/2022
|
guddi bai
|
guddi bai
|
1706003049WL045561
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1245
|
MP1706003_161222FTO_586346
|
1706003049NRG23151220220402384
|
877889476
|
16/12/2022
|
RACHNA
|
RACHNA
|
1706003049WL045561
|
00688
|
FINO0001001
|
1632
|
23/12/2022
|
No Such Account
|
1246
|
MP1706003_090223APB_FTO_671446
|
1706003056NRG23080220230469952
|
043244575
|
09/02/2023
|
BHAGAVANLAL
|
BHAGAVANLAL
|
1706003056WL054156
|
00415
|
SBIN0030113
|
3060
|
21/02/2023
|
Account closed
|
1247
|
MP1706003_010123APB_FTO_611598
|
1706003057NRG23010120230430447
|
023491281
|
01/01/2023
|
SHISHUPAL YADAV
|
SHISHUPAL YADAV
|
1706003057WL048779
|
00415
|
SBIN0030113
|
1224
|
17/02/2023
|
Account closed
|
1248
|
MP1706003_060123APB_FTO_619396
|
1706003057NRG23050120230435136
|
009121442
|
06/01/2023
|
SHISHUPAL YADAV
|
SHISHUPAL YADAV
|
1706003057WL049415
|
00415
|
SBIN0030113
|
1224
|
17/02/2023
|
Account closed
|
1249
|
MP1706003_271222FTO_604336
|
1706003059NRG23261220220420746
|
031075925
|
27/12/2022
|
SHRIKIRSHAN SEHRIYA
|
SHRIKIRSHAN SEHRIYA
|
1706003059WL047693
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1250
|
MP1706003_110722FTO_253082
|
1706003064NRG23110720220202246
|
858075547
|
11/07/2022
|
PREMI
|
PREMI
|
1706003064WL013804
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1251
|
MP1706003_110722FTO_253082
|
1706003064NRG23110720220202253
|
858075547
|
11/07/2022
|
Sonu
|
Sonu
|
1706003064WL013804
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1252
|
MP1706003_260622FTO_226317
|
1706003064NRG23260620220170747
|
593346438
|
26/06/2022
|
Sonu
|
Sonu
|
1706003064WL011092
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1253
|
MP1706003_140922APB_FTO_396020
|
1706003067NRG23140920220288434
|
374812190
|
14/09/2022
|
SHANTIBAI AHIRWAR
|
SHANTIBAI AHIRWAR
|
1706003067WL028086
|
00415
|
SBIN0030294
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1706003_191122FTO_521329
|
1706003069NRG23191120220363612
|
388265821
|
19/11/2022
|
prakash
|
prakash
|
1706003069WL040415
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
1255
|
MP1706003_191122FTO_521329
|
1706003069NRG23191120220363613
|
388265821
|
19/11/2022
|
prakash
|
prakash
|
1706003069WL040415
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
1256
|
MP1706003_020822APB_FTO_299758
|
1706003080NRG23010820220234106
|
483016528
|
02/08/2022
|
HEERALAL
|
HEERALAL
|
1706003080WL017529
|
00415
|
SBIN0030294
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1706008_310522FTO_168747
|
1706008000NRG23310520220097153
|
140282133
|
31/05/2022
|
kantibai
|
kantibai
|
1706008WL005801
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1258
|
MP1706008_310522FTO_168747
|
1706008000NRG23310520220097154
|
140282133
|
31/05/2022
|
kantibai
|
kantibai
|
1706008WL005801
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1259
|
MP1706008_310522FTO_168747
|
1706008000NRG23310520220097155
|
140282133
|
31/05/2022
|
kantibai
|
kantibai
|
1706008WL005801
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1260
|
MP1706008_151222FTO_583612
|
1706008002NRG23151220220401876
|
833903441
|
15/12/2022
|
majbut
|
majbut
|
1706008002WL045502
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1261
|
MP1706008_151222FTO_583612
|
1706008002NRG23151220220401877
|
833903441
|
15/12/2022
|
majbut
|
majbut
|
1706008002WL045502
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1262
|
MP1706008_151222FTO_583612
|
1706008002NRG23151220220401883
|
833903441
|
15/12/2022
|
vanti bai
|
vanti bai
|
1706008002WL045502
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1263
|
MP1706008_151222FTO_583612
|
1706008002NRG23151220220401886
|
833903441
|
15/12/2022
|
sagar
|
sagar
|
1706008002WL045502
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1264
|
MP1706008_151222FTO_583612
|
1706008002NRG23151220220401887
|
833903441
|
15/12/2022
|
rajni bai
|
rajni bai
|
1706008002WL045502
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1265
|
MP1706008_151222FTO_583612
|
1706008002NRG23151220220401893
|
833903441
|
15/12/2022
|
Kamla Bai
|
Kamla Bai
|
1706008002WL045502
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1266
|
MP1706008_151222FTO_583612
|
1706008002NRG23151220220401897
|
833903441
|
15/12/2022
|
sagar singh
|
sagar singh
|
1706008002WL045503
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1267
|
MP1706008_151222FTO_583612
|
1706008002NRG23151220220401902
|
833903441
|
15/12/2022
|
shina bai
|
shina bai
|
1706008002WL045503
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1268
|
MP1706008_151222FTO_583612
|
1706008002NRG23151220220401903
|
833903441
|
15/12/2022
|
shankar
|
shankar
|
1706008002WL045503
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1269
|
MP1706008_171022APB_FTO_466738
|
1706008002NRG23171020220330675
|
700280569
|
17/10/2022
|
mangi lal
|
mangi lal
|
1706008002WL035270
|
00048
|
BKID0008892
|
204
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1706008_230922APB_FTO_419823
|
1706008002NRG23230920220301119
|
410397336
|
23/09/2022
|
mangi lal
|
mangi lal
|
1706008002WL030252
|
00048
|
BKID0008892
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1706008_240622APB_FTO_222558
|
1706008002NRG23240620220166670
|
596758154
|
24/06/2022
|
Dhapu bai
|
Dhapu bai
|
1706008002WL010677
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1706008_301222FTO_608844
|
1706008002NRG23261220220420872
|
025781423
|
30/12/2022
|
mangi lal
|
mangi lal
|
1706008WL0047711
|
00048
|
BKID0008892
|
1428
|
16/02/2023
|
Account closed
|
1273
|
MP1706008_301222FTO_608844
|
1706008002NRG23261220220420873
|
025781423
|
30/12/2022
|
mangi lal
|
mangi lal
|
1706008WL0047711
|
00048
|
BKID0008892
|
1428
|
16/02/2023
|
Account closed
|
1274
|
MP1706008_301222FTO_608844
|
1706008002NRG23261220220420874
|
025781423
|
30/12/2022
|
mangi lal
|
mangi lal
|
1706008WL0047711
|
00048
|
BKID0008892
|
1428
|
16/02/2023
|
Account closed
|
1275
|
MP1706008_301222FTO_608844
|
1706008002NRG23261220220420875
|
025781423
|
30/12/2022
|
krinta bai
|
krinta bai
|
1706008WL0047711
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
1276
|
MP1706008_301222FTO_608844
|
1706008002NRG23261220220420876
|
025781423
|
30/12/2022
|
mangi lal
|
mangi lal
|
1706008WL0047711
|
00048
|
BKID0008892
|
204
|
16/02/2023
|
Account closed
|
1277
|
MP1706008_301222FTO_608844
|
1706008002NRG23261220220420893
|
025781423
|
30/12/2022
|
majbut
|
majbut
|
1706008WL0047711
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1278
|
MP1706008_301222FTO_608844
|
1706008002NRG23261220220420894
|
025781423
|
30/12/2022
|
majbut
|
majbut
|
1706008WL0047711
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1279
|
MP1706008_090922FTO_387198
|
1706008005NRG22310820221216225
|
375363244
|
09/09/2022
|
Bhawar Singh
|
Bhawar Singh
|
1706008WL0057986
|
00415
|
SBIN0010847
|
965
|
04/10/2022
|
Account closed
|
1280
|
MP1706008_090922FTO_387198
|
1706008005NRG22310820221216226
|
375363244
|
09/09/2022
|
Bhawar Singh
|
Bhawar Singh
|
1706008WL0057986
|
00415
|
SBIN0010847
|
1158
|
04/10/2022
|
Account closed
|
1281
|
MP1706008_080922FTO_385596
|
1706008005NRG23080920220281344
|
375384909
|
08/09/2022
|
Jagdish Gurjar
|
Jagdish Gurjar
|
1706008005WL026752
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Account closed
|
1282
|
MP1706008_110323APB_FTO_696060
|
1706008005NRG23100320230478335
|
691239102
|
11/03/2023
|
Sandip
|
Sandip
|
1706008005WL056123
|
00415
|
SBIN0010847
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1283
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129790
|
338779817
|
11/06/2022
|
moti singh
|
moti singh
|
1706008056WL008183
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1284
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129791
|
338779817
|
11/06/2022
|
moti singh
|
moti singh
|
1706008056WL008183
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1285
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129792
|
338779817
|
11/06/2022
|
moti singh
|
moti singh
|
1706008056WL008183
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1286
|
MP1706008_110622FTO_196661
|
1706008056NRG23110620220129822
|
338779817
|
11/06/2022
|
radesyam bhil
|
radesyam bhil
|
1706008056WL008183
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
1287
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130438
|
445602210
|
12/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL008230
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1288
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130439
|
445602210
|
12/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL008230
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1289
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130440
|
445602210
|
12/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL008230
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1290
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130441
|
445602210
|
12/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL008230
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1291
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130442
|
445602210
|
12/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL008230
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1292
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130443
|
445602210
|
12/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL008230
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
Account closed
|
1293
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130444
|
445602210
|
12/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL008230
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
Account closed
|
1294
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130445
|
445602210
|
12/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL008230
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
Account closed
|
1295
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130446
|
445602210
|
12/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL008230
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
Account closed
|
1296
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130447
|
445602210
|
12/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL008230
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
Account closed
|
1297
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130483
|
445602210
|
12/06/2022
|
manghilal
|
manghilal
|
1706008056WL008230
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1298
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130484
|
445602210
|
12/06/2022
|
manghilal
|
manghilal
|
1706008056WL008230
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1299
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130485
|
445602210
|
12/06/2022
|
manghilal
|
manghilal
|
1706008056WL008230
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1300
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130486
|
445602210
|
12/06/2022
|
manghilal
|
manghilal
|
1706008056WL008230
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1301
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130487
|
445602210
|
12/06/2022
|
manghilal
|
manghilal
|
1706008056WL008230
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1302
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130513
|
445602210
|
12/06/2022
|
moti singh
|
moti singh
|
1706008056WL008230
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1303
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130514
|
445602210
|
12/06/2022
|
moti singh
|
moti singh
|
1706008056WL008230
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1304
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130515
|
445602210
|
12/06/2022
|
moti singh
|
moti singh
|
1706008056WL008230
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1305
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130516
|
445602210
|
12/06/2022
|
moti singh
|
moti singh
|
1706008056WL008230
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1306
|
MP1706008_120622FTO_197177
|
1706008056NRG23120620220130517
|
445602210
|
12/06/2022
|
moti singh
|
moti singh
|
1706008056WL008230
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1307
|
MP1706008_130622FTO_200294
|
1706008060NRG23130620220133126
|
366141329
|
13/06/2022
|
rahul
|
rahul
|
1706008060WL008352
|
00415
|
SBIN0010847
|
1020
|
20/06/2022
|
Account closed
|
1308
|
MP1706008_130622FTO_200294
|
1706008060NRG23130620220133127
|
366141329
|
13/06/2022
|
rahul
|
rahul
|
1706008060WL008352
|
00415
|
SBIN0010847
|
1020
|
20/06/2022
|
Account closed
|
1309
|
MP1706008_210622FTO_215440
|
1706008060NRG23210620220154830
|
528542230
|
21/06/2022
|
rahul
|
rahul
|
1706008060WL009785
|
00415
|
SBIN0010847
|
1224
|
29/06/2022
|
Account closed
|
1310
|
MP1706003_170522FTO_132248
|
1706003087NRG23160520220061071
|
885853959
|
17/05/2022
|
Chandan
|
Chandan
|
1706003087WL003905
|
00415
|
SBIN0003849
|
1224
|
26/05/2022
|
No Such Account
|
1311
|
MP1706003_230123FTO_649447
|
1706003087NRG23230120230458253
|
887283874
|
23/01/2023
|
moharsingh
|
moharsingh
|
1706003087WL052247
|
00168
|
ICIC0000760
|
1428
|
15/02/2023
|
No Such Account
|
1312
|
MP1706003_230123FTO_649447
|
1706003087NRG23230120230458272
|
887283874
|
23/01/2023
|
Balkisan
|
Balkisan
|
1706003087WL052247
|
00415
|
SBIN0003849
|
1428
|
15/02/2023
|
No Such Account
|
1313
|
MP1706003_040622FTO_179634
|
1706003088NRG23040620220109108
|
260100329
|
04/06/2022
|
rampati
|
rampati
|
1706003WL0006596
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
1314
|
MP1706003_040622FTO_179634
|
1706003088NRG23040620220109122
|
260100329
|
04/06/2022
|
rampati
|
rampati
|
1706003WL0006596
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
1315
|
MP1706003_091022FTO_450456
|
1706003088NRG23091020220320664
|
564037551
|
09/10/2022
|
Hariom
|
Hariom
|
1706003088WL033686
|
00703
|
AIRP0000001
|
204
|
14/10/2022
|
A/c Blocked or Frozen
|
1316
|
MP1706003_170522FTO_132248
|
1706003088NRG23160520220061458
|
885853959
|
17/05/2022
|
RAJU
|
RAJU
|
1706003088WL003915
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1317
|
MP1706003_170522FTO_132248
|
1706003088NRG23160520220061470
|
885853959
|
17/05/2022
|
BRAJESH
|
BRAJESH
|
1706003088WL003915
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1318
|
MP1706003_170522FTO_132248
|
1706003088NRG23160520220061487
|
885853959
|
17/05/2022
|
sonu
|
sonu
|
1706003088WL003915
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1319
|
MP1706003_170522FTO_132248
|
1706003088NRG23160520220061488
|
885853959
|
17/05/2022
|
ram
|
ram
|
1706003088WL003915
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1320
|
MP1706003_170522FTO_132248
|
1706003088NRG23160520220061501
|
885853959
|
17/05/2022
|
Akash
|
Akash
|
1706003088WL003915
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1321
|
MP1706003_210922APB_FTO_412877
|
1706003088NRG23210920220298064
|
374447626
|
21/09/2022
|
EMRAT
|
EMRAT
|
1706003088WL029734
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1706003_260622FTO_226380
|
1706003088NRG23260620220169488
|
593339610
|
26/06/2022
|
EMRAT
|
EMRAT
|
1706003WL0011008
|
00415
|
SBIN0030294
|
2448
|
01/07/2022
|
Account closed
|
1323
|
MP1706004_020422FTO_13083
|
1706004000NRG22020420221212578
|
566650036
|
02/04/2022
|
Sursingh
|
Sursingh
|
1706004WL057444
|
00045
|
BARB0GUNAXX
|
1158
|
09/05/2022
|
No Such Account
|
1324
|
MP1706004_020422FTO_13083
|
1706004000NRG22020420221212579
|
566650036
|
02/04/2022
|
gunajee
|
gunajee
|
1706004WL057444
|
00048
|
BKID0008890
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1325
|
MP1706004_010922FTO_371890
|
1706004000NRG23010920220274069
|
387991973
|
01/09/2022
|
Bharat
|
Bharat
|
1706004WL025407
|
00602
|
SBIN0RRMBGB
|
1020
|
06/10/2022
|
No Such Account
|
1326
|
MP1706004_020922FTO_373748
|
1706004000NRG23020920220274713
|
387806693
|
02/09/2022
|
somla
|
somla
|
1706004WL025541
|
00415
|
SBIN0030168
|
2448
|
06/10/2022
|
No Such Account
|
1327
|
MP1706004_040922FTO_376634
|
1706004000NRG23040920220276448
|
381867008
|
04/09/2022
|
RAM SINGH
|
RAM SINGH
|
1706004WL025895
|
00165
|
IBKL0001107
|
2448
|
06/10/2022
|
No Such Account
|
1328
|
MP1706004_041022FTO_442402
|
1706004000NRG23041020220315148
|
493583007
|
04/10/2022
|
Sultan
|
Sultan
|
1706004WL032609
|
00602
|
SBIN0RRMBGB
|
2856
|
10/10/2022
|
Account closed
|
1329
|
MP1706004_070922APB_FTO_383108
|
1706004000NRG23070920220279352
|
376194114
|
07/09/2022
|
CHADAR SIH
|
CHADAR SIH
|
1706004WL026428
|
00045
|
BARB0GUNAXX
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1706004_080722FTO_250204
|
1706004000NRG23080720220198809
|
806941342
|
08/07/2022
|
khilan
|
khilan
|
1706004WL013497
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2022
|
No Such Account
|
1331
|
MP1706004_080722FTO_250204
|
1706004000NRG23080720220198811
|
806941342
|
08/07/2022
|
birkha
|
birkha
|
1706004WL013497
|
00415
|
SBIN0003849
|
2856
|
13/07/2022
|
No Such Account
|
1332
|
MP1706004_081222FTO_570417
|
1706004000NRG23081220220391053
|
706396110
|
08/12/2022
|
Rajkumar
|
Rajkumar
|
1706004WL0044182
|
00415
|
SBIN0030168
|
2448
|
14/12/2022
|
No Such Account
|
1333
|
MP1706004_090922FTO_387556
|
1706004000NRG23090920220282928
|
375363466
|
09/09/2022
|
rambati
|
rambati
|
1706004WL027005
|
00415
|
SBIN0030391
|
1428
|
04/10/2022
|
No Such Account
|
1334
|
MP1706004_090922FTO_387556
|
1706004000NRG23090920220283205
|
375363466
|
09/09/2022
|
meharwan
|
meharwan
|
1706004WL027043
|
00045
|
BARB0GUNAXX
|
2856
|
04/10/2022
|
No Such Account
|
1335
|
MP1706004_090922FTO_387556
|
1706004000NRG23090920220283206
|
375363466
|
09/09/2022
|
Parmal
|
Parmal
|
1706004WL027043
|
00045
|
BARB0GUNAXX
|
2856
|
04/10/2022
|
No Such Account
|
1336
|
MP1706004_090922FTO_387556
|
1706004000NRG23090920220283207
|
375363466
|
09/09/2022
|
Parmal
|
Parmal
|
1706004WL027043
|
00045
|
BARB0GUNAXX
|
2856
|
04/10/2022
|
No Such Account
|
1337
|
MP1706004_090922FTO_387556
|
1706004000NRG23090920220283209
|
375363466
|
09/09/2022
|
Balkishan
|
Balkishan
|
1706004WL027044
|
00045
|
BARB0GUNAXX
|
2856
|
04/10/2022
|
No Such Account
|
1338
|
MP1706003_300822FTO_366940
|
1706003087NRG23290820220268428
|
389388206
|
30/08/2022
|
Viddyabai
|
Viddyabai
|
1706003087WL024350
|
00415
|
SBIN0030294
|
1224
|
06/10/2022
|
Account closed
|
1339
|
MP1706003_170522FTO_132291
|
1706003088NRG23170520220062236
|
885806512
|
17/05/2022
|
sonu
|
sonu
|
1706003WL0003959
|
00602
|
SBIN0RRMBGB
|
204
|
26/05/2022
|
No Such Account
|
1340
|
MP1706003_170522FTO_132291
|
1706003088NRG23170520220062237
|
885806512
|
17/05/2022
|
ram
|
ram
|
1706003WL0003959
|
00602
|
SBIN0RRMBGB
|
204
|
26/05/2022
|
No Such Account
|
1341
|
MP1706003_280422FTO_83750
|
1706003088NRG23280420220025873
|
562948394
|
28/04/2022
|
Brajmohan
|
Brajmohan
|
1706003088WL001968
|
00602
|
SBIN0RRMBGB
|
204
|
09/05/2022
|
No Such Account
|
1342
|
MP1706003_280422FTO_83750
|
1706003088NRG23280420220025874
|
562948394
|
28/04/2022
|
Gyatri
|
Gyatri
|
1706003088WL001968
|
00602
|
SBIN0RRMBGB
|
204
|
09/05/2022
|
No Such Account
|
1343
|
MP1706003_280422FTO_83750
|
1706003088NRG23280420220025985
|
562948394
|
28/04/2022
|
sonu
|
sonu
|
1706003088WL001984
|
00602
|
SBIN0RRMBGB
|
204
|
09/05/2022
|
No Such Account
|
1344
|
MP1706003_280422FTO_83750
|
1706003088NRG23280420220025986
|
562948394
|
28/04/2022
|
ram
|
ram
|
1706003088WL001984
|
00602
|
SBIN0RRMBGB
|
204
|
09/05/2022
|
No Such Account
|
1345
|
MP1706004_020422FTO_12172
|
1706004000NRG22020420221212449
|
566182997
|
02/04/2022
|
ghasi
|
ghasi
|
1706004WL057432
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
1346
|
MP1706004_020422FTO_12172
|
1706004000NRG22020420221212450
|
566182997
|
02/04/2022
|
ghasi
|
ghasi
|
1706004WL057432
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
1347
|
MP1706004_170822FTO_339771
|
1706004000NRG22160820221215145
|
697186265
|
17/08/2022
|
bhag bai
|
bhag bai
|
1706004WL0057887
|
00468
|
UBIN0572128
|
1158
|
02/09/2022
|
No Such Account
|
1348
|
MP1706004_170822FTO_339771
|
1706004000NRG22160820221215147
|
697186265
|
17/08/2022
|
sagun bai
|
sagun bai
|
1706004WL0057887
|
00415
|
SBIN0030196
|
1158
|
02/09/2022
|
No Such Account
|
1349
|
MP1706004_170822FTO_339771
|
1706004000NRG22160820221215148
|
697186265
|
17/08/2022
|
veer singh
|
veer singh
|
1706004WL0057887
|
00415
|
SBIN0030196
|
1158
|
02/09/2022
|
No Such Account
|
1350
|
MP1706004_170822FTO_339771
|
1706004000NRG22160820221215149
|
697186265
|
17/08/2022
|
urmila
|
urmila
|
1706004WL0057887
|
00415
|
SBIN0030196
|
1158
|
02/09/2022
|
No Such Account
|
1351
|
MP1706004_170822FTO_339771
|
1706004000NRG22160820221215150
|
697186265
|
17/08/2022
|
kasiram
|
kasiram
|
1706004WL0057887
|
00415
|
SBIN0030196
|
1158
|
02/09/2022
|
No Such Account
|
1352
|
MP1706004_170822FTO_339771
|
1706004000NRG22160820221215151
|
697186265
|
17/08/2022
|
neeraj
|
neeraj
|
1706004WL0057887
|
00415
|
SBIN0030196
|
1158
|
02/09/2022
|
No Such Account
|
1353
|
MP1706004_170822FTO_339771
|
1706004000NRG22160820221215152
|
697186265
|
17/08/2022
|
santosh
|
santosh
|
1706004WL0057887
|
00415
|
SBIN0030196
|
1158
|
02/09/2022
|
No Such Account
|
1354
|
MP1706004_031022FTO_441447
|
1706004000NRG23021020220313648
|
452535610
|
03/10/2022
|
chhater
|
chhater
|
1706004WL032282
|
00415
|
SBIN0030168
|
2856
|
07/10/2022
|
No Such Account
|
1355
|
MP1706004_031022FTO_441447
|
1706004000NRG23021020220313664
|
452535610
|
03/10/2022
|
vikram
|
vikram
|
1706004WL032287
|
00415
|
SBIN0030168
|
2856
|
07/10/2022
|
No Such Account
|
1356
|
MP1706004_031022FTO_441447
|
1706004000NRG23021020220313666
|
452535610
|
03/10/2022
|
kalyan
|
kalyan
|
1706004WL032287
|
00415
|
SBIN0030168
|
2856
|
07/10/2022
|
No Such Account
|
1357
|
MP1706004_031022FTO_441447
|
1706004000NRG23021020220313693
|
452535610
|
03/10/2022
|
Shaitan
|
Shaitan
|
1706004WL032299
|
00415
|
SBIN0030168
|
2856
|
07/10/2022
|
No Such Account
|
1358
|
MP1706004_040622APB_FTO_178267
|
1706004000NRG23030620220108210
|
260100747
|
04/06/2022
|
ARJUN DHAKAD
|
ARJUN DHAKAD
|
1706004WL006516
|
00415
|
SBIN0017104
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1706004_030822APB_FTO_305198
|
1706004000NRG23030820220238301
|
481764259
|
03/08/2022
|
Halkaiya Ahirwar
|
Halkaiya Ahirwar
|
1706004WL018142
|
00415
|
SBIN0030196
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1706004_031022FTO_441447
|
1706004000NRG23031020220314355
|
452535610
|
03/10/2022
|
Munni
|
Munni
|
1706004WL032446
|
00415
|
SBIN0030168
|
2856
|
07/10/2022
|
No Such Account
|
1361
|
MP1706004_031022FTO_441447
|
1706004000NRG23031020220314357
|
452535610
|
03/10/2022
|
Bhagwan
|
Bhagwan
|
1706004WL032446
|
00415
|
SBIN0030168
|
2856
|
07/10/2022
|
Account closed
|
1362
|
MP1706004_031022FTO_441447
|
1706004000NRG23031020220314366
|
452535610
|
03/10/2022
|
Sirnam
|
Sirnam
|
1706004WL032450
|
00415
|
SBIN0030168
|
2856
|
07/10/2022
|
No Such Account
|
1363
|
MP1706004_050922FTO_378682
|
1706004000NRG23050920220277096
|
379721799
|
05/09/2022
|
manisha sharma
|
manisha sharma
|
1706004WL026063
|
00415
|
SBIN0003849
|
2856
|
04/10/2022
|
No Such Account
|
1364
|
MP1706004_061122FTO_497246
|
1706004000NRG23061120220348532
|
187025327
|
06/11/2022
|
Ramprasad
|
Ramprasad
|
1706004WL038178
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2022
|
No Such Account
|
1365
|
MP1706004_080922FTO_385281
|
1706004000NRG23080920220280832
|
375384697
|
08/09/2022
|
ganpat
|
ganpat
|
1706004WL026701
|
00415
|
SBIN0030168
|
2652
|
04/10/2022
|
No Such Account
|
1366
|
MP1706004_100522APB_FTO_115276
|
1706004000NRG23100520220046613
|
745062295
|
10/05/2022
|
BAGVAT SINGH
|
BAGVAT SINGH
|
1706004WL003228
|
00415
|
SBIN0030168
|
2244
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1706004_100522APB_FTO_115276
|
1706004000NRG23100520220046614
|
745062295
|
10/05/2022
|
BAGVAT SINGH
|
BAGVAT SINGH
|
1706004WL003228
|
00415
|
SBIN0030168
|
2244
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1706004_120622APB_FTO_198098
|
1706004000NRG23120620220132733
|
338774598
|
12/06/2022
|
Mahesh puri
|
Mahesh puri
|
1706004WL008330
|
00415
|
SBIN0030168
|
408
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1706004_121022FTO_457316
|
1706004000NRG23121020220324068
|
590016862
|
12/10/2022
|
brajbhan
|
brajbhan
|
1706004WL0034264
|
00688
|
FINO0001001
|
2448
|
15/10/2022
|
No Such Account
|
1370
|
MP1706004_121022FTO_457316
|
1706004000NRG23121020220324069
|
590016862
|
12/10/2022
|
brajbhan
|
brajbhan
|
1706004WL0034264
|
00688
|
FINO0001001
|
2448
|
15/10/2022
|
No Such Account
|
1371
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249757
|
696954780
|
14/08/2022
|
balkishan
|
balkishan
|
1706004WL020390
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
1372
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249758
|
696954780
|
14/08/2022
|
suresh
|
suresh
|
1706004WL020390
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
1373
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249759
|
696954780
|
14/08/2022
|
sagar
|
sagar
|
1706004WL020390
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
1374
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249760
|
696954780
|
14/08/2022
|
bharat
|
bharat
|
1706004WL020390
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
1375
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249761
|
696954780
|
14/08/2022
|
ramesh
|
ramesh
|
1706004WL020390
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
1376
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249763
|
696954780
|
14/08/2022
|
arwind
|
arwind
|
1706004WL020392
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
1377
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249764
|
696954780
|
14/08/2022
|
gajeendra
|
gajeendra
|
1706004WL020392
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
1378
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249765
|
696954780
|
14/08/2022
|
vijay
|
vijay
|
1706004WL020392
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
1379
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249766
|
696954780
|
14/08/2022
|
gopal
|
gopal
|
1706004WL020392
|
00415
|
SBIN0030168
|
3060
|
02/09/2022
|
No Such Account
|
1380
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249767
|
696954780
|
14/08/2022
|
premi
|
premi
|
1706004WL020392
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
1381
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249768
|
696954780
|
14/08/2022
|
dinesh
|
dinesh
|
1706004WL020393
|
00415
|
SBIN0030168
|
2652
|
02/09/2022
|
No Such Account
|
1382
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249769
|
696954780
|
14/08/2022
|
ashok
|
ashok
|
1706004WL020393
|
00415
|
SBIN0030168
|
2652
|
02/09/2022
|
No Such Account
|
1383
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249771
|
696954780
|
14/08/2022
|
bansaj
|
bansaj
|
1706004WL020393
|
00415
|
SBIN0030168
|
2652
|
02/09/2022
|
No Such Account
|
1384
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249772
|
696954780
|
14/08/2022
|
pappu
|
pappu
|
1706004WL020393
|
00415
|
SBIN0030168
|
2652
|
02/09/2022
|
No Such Account
|
1385
|
MP1706004_140822FTO_332316
|
1706004000NRG23140820220249773
|
696954780
|
14/08/2022
|
vishnu
|
vishnu
|
1706004WL020393
|
00415
|
SBIN0030168
|
2652
|
02/09/2022
|
No Such Account
|
1386
|
MP1706004_151022FTO_463405
|
1706004000NRG23151020220328475
|
659528712
|
15/10/2022
|
sushila bai
|
sushila bai
|
1706004WL034901
|
00415
|
SBIN0030196
|
2244
|
19/10/2022
|
Account closed
|
1387
|
MP1706004_161022FTO_464964
|
1706004000NRG23161020220330221
|
659164501
|
16/10/2022
|
bablu
|
bablu
|
1706004WL035191
|
00688
|
FINO0001001
|
2856
|
19/10/2022
|
A/c Blocked or Frozen
|
1388
|
MP1706004_161022FTO_464964
|
1706004000NRG23161020220330227
|
659164501
|
16/10/2022
|
champalal jatab
|
champalal jatab
|
1706004WL035192
|
00045
|
BARB0GUNAXX
|
2856
|
19/10/2022
|
No Such Account
|
1389
|
MP1706004_161022FTO_464964
|
1706004000NRG23161020220330228
|
659164501
|
16/10/2022
|
rukmani
|
rukmani
|
1706004WL035192
|
00045
|
BARB0GUNAXX
|
2856
|
19/10/2022
|
No Such Account
|
1390
|
MP1706004_161022FTO_464964
|
1706004000NRG23161020220330229
|
659164501
|
16/10/2022
|
lakkhi
|
lakkhi
|
1706004WL035192
|
00045
|
BARB0GUNAXX
|
2856
|
19/10/2022
|
No Such Account
|
1391
|
MP1706004_161022FTO_464964
|
1706004000NRG23161020220330233
|
659164501
|
16/10/2022
|
dhanko
|
dhanko
|
1706004WL035193
|
00045
|
BARB0GUNAXX
|
2856
|
19/10/2022
|
No Such Account
|
1392
|
MP1706004_161022FTO_464964
|
1706004000NRG23161020220330243
|
659164501
|
16/10/2022
|
gangaram
|
gangaram
|
1706004WL035195
|
00045
|
BARB0GUNAXX
|
2856
|
19/10/2022
|
No Such Account
|
1393
|
MP1706008_211222APB_FTO_594819
|
1706008005NRG23201220220408714
|
034270829
|
21/12/2022
|
Dhurilal
|
Dhurilal
|
1706008005WL046333
|
00415
|
SBIN0010847
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
1394
|
MP1706008_220622FTO_219031
|
1706008005NRG23220620220159508
|
553790525
|
22/06/2022
|
Hariom
|
Hariom
|
1706008005WL010095
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
Account closed
|
1395
|
MP1706008_280123APB_FTO_658033
|
1706008005NRG23270120230461595
|
886132526
|
28/01/2023
|
Sandip
|
Sandip
|
1706008005WL052684
|
00415
|
SBIN0010847
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
1396
|
MP1706008_221122APB_FTO_527560
|
1706008006NRG23221120220367570
|
628855168
|
22/11/2022
|
syam babu
|
syam babu
|
1706008006WL040871
|
00152
|
HDFC0002111
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1397
|
MP1706008_221122APB_FTO_527560
|
1706008006NRG23221120220367571
|
628855168
|
22/11/2022
|
krisnabai
|
krisnabai
|
1706008006WL040871
|
00152
|
HDFC0002111
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1398
|
MP1706008_221122APB_FTO_527560
|
1706008006NRG23221120220367578
|
628855168
|
22/11/2022
|
rodulal
|
rodulal
|
1706008006WL040871
|
00415
|
SBIN0010808
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1399
|
MP1706008_221122APB_FTO_527560
|
1706008006NRG23221120220367579
|
628855168
|
22/11/2022
|
bhagbatibai
|
bhagbatibai
|
1706008006WL040871
|
00415
|
SBIN0010808
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1400
|
MP1706008_281122APB_FTO_547364
|
1706008006NRG23281120220376012
|
628071837
|
28/11/2022
|
syam babu
|
syam babu
|
1706008006WL042275
|
00152
|
HDFC0002111
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1401
|
MP1706008_281122APB_FTO_547364
|
1706008006NRG23281120220376013
|
628071837
|
28/11/2022
|
krisnabai
|
krisnabai
|
1706008006WL042275
|
00152
|
HDFC0002111
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1402
|
MP1706008_281122APB_FTO_547364
|
1706008006NRG23281120220376020
|
628071837
|
28/11/2022
|
rodulal
|
rodulal
|
1706008006WL042275
|
00415
|
SBIN0010808
|
1020
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1403
|
MP1706008_281122APB_FTO_547364
|
1706008006NRG23281120220376021
|
628071837
|
28/11/2022
|
bhagbatibai
|
bhagbatibai
|
1706008006WL042275
|
00415
|
SBIN0010808
|
1020
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1404
|
MP1706008_060822FTO_314989
|
1706008008NRG23060820220241943
|
624321908
|
06/08/2022
|
raghuveer
|
raghuveer
|
1706008008WL018855
|
00048
|
BKID0008892
|
204
|
25/08/2022
|
Account closed
|
1405
|
MP1706008_090522FTO_110744
|
1706008008NRG23080520220041622
|
749075739
|
09/05/2022
|
madanlal
|
madanlal
|
1706008008WL002922
|
00415
|
SBIN0030101
|
1224
|
17/05/2022
|
No Such Account
|
1406
|
MP1706008_020223FTO_666371
|
1706008008NRG23300120230467573
|
007718138
|
02/02/2023
|
deepak meena
|
deepak meena
|
1706008008WL053321
|
00415
|
SBIN0010847
|
2856
|
16/02/2023
|
No Such Account
|
1407
|
MP1706008_300722FTO_295572
|
1706008010NRG22300720221214901
|
483528532
|
30/07/2022
|
Poja bai
|
Poja bai
|
1706008WL0057848
|
00703
|
AIRP0000001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
1408
|
MP1706008_300722FTO_295572
|
1706008010NRG22300720221214902
|
483528532
|
30/07/2022
|
Pooja bai
|
Pooja bai
|
1706008WL0057848
|
00703
|
AIRP0000001
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
1409
|
MP1706008_070123FTO_621305
|
1706008011NRG23070120230437971
|
008007700
|
07/01/2023
|
MILAN MEENA
|
MILAN MEENA
|
1706008011WL049714
|
00032
|
UTIB0002538
|
1224
|
16/02/2023
|
Account closed
|
1410
|
MP1706008_070123FTO_621305
|
1706008011NRG23070120230437972
|
008007700
|
07/01/2023
|
ABHISEKH MEENA
|
ABHISEKH MEENA
|
1706008011WL049714
|
00032
|
UTIB0002538
|
1224
|
16/02/2023
|
Account closed
|
1411
|
MP1706008_070123FTO_621305
|
1706008011NRG23070120230437973
|
008007700
|
07/01/2023
|
PELVAN MEENA
|
PELVAN MEENA
|
1706008011WL049714
|
00032
|
UTIB0002538
|
1224
|
16/02/2023
|
Account closed
|
1412
|
MP1706008_140922FTO_395641
|
1706008011NRG23140920220288504
|
374796008
|
14/09/2022
|
sugna bai bheel
|
sugna bai bheel
|
1706008011WL028096
|
00688
|
FINO0001001
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
1413
|
MP1706008_140922FTO_395641
|
1706008011NRG23140920220288505
|
374796008
|
14/09/2022
|
ramsingh
|
ramsingh
|
1706008011WL028096
|
00688
|
FINO0001001
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
1414
|
MP1706008_151222FTO_583612
|
1706008011NRG23151220220401606
|
833903441
|
15/12/2022
|
PREM BAI
|
PREM BAI
|
1706008011WL045477
|
00703
|
AIRP0000001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1415
|
MP1706008_230622FTO_221314
|
1706008011NRG23220620220162093
|
597741501
|
23/06/2022
|
SHARDA BAI MEENA
|
SHARDA BAI MEENA
|
1706008011WL010301
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
No Such Account
|
1416
|
MP1706008_230622FTO_221314
|
1706008011NRG23220620220162163
|
597741501
|
23/06/2022
|
Bhuli bai
|
Bhuli bai
|
1706008011WL010301
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1417
|
MP1706003_280722FTO_291309
|
1706003000NRG23280720220229108
|
485660896
|
28/07/2022
|
Ramswroop
|
Ramswroop
|
1706003WL016633
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
1418
|
MP1706003_280722FTO_291309
|
1706003000NRG23280720220229109
|
485660896
|
28/07/2022
|
Sima
|
Sima
|
1706003WL016633
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
1419
|
MP1706003_291222APB_FTO_606223
|
1706003000NRG23291220220423068
|
029973338
|
29/12/2022
|
Anita bai sahariya
|
Anita bai sahariya
|
1706003WL047982
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
MP1706003_291222APB_FTO_606223
|
1706003000NRG23291220220423069
|
029973338
|
29/12/2022
|
Anita bai sahariya
|
Anita bai sahariya
|
1706003WL047982
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
MP1706003_300522APB_FTO_165028
|
1706003000NRG23300520220091100
|
143698761
|
30/05/2022
|
mangilal
|
mangilal
|
1706003WL005453
|
00415
|
SBIN0030145
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1706003_300522APB_FTO_165028
|
1706003000NRG23300520220091102
|
143698761
|
30/05/2022
|
mangilal
|
mangilal
|
1706003WL005453
|
00415
|
SBIN0030145
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1706003_301022APB_FTO_487539
|
1706003002NRG23301020220342945
|
002183463
|
30/10/2022
|
pravat
|
pravat
|
1706003002WL037338
|
450001
|
|
2448
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1424
|
MP1706003_100522FTO_115719
|
1706003004NRG23100520220046652
|
745062012
|
10/05/2022
|
Sunil Bhilala
|
Sunil Bhilala
|
1706003004WL003231
|
00415
|
SBIN0030519
|
1224
|
17/05/2022
|
Account closed
|
1425
|
MP1706003_170422FTO_55224
|
1706003004NRG23160420220010546
|
540524692
|
17/04/2022
|
Sunil Bhilala
|
Sunil Bhilala
|
1706003004WL000754
|
00415
|
SBIN0030519
|
1224
|
06/05/2022
|
Account closed
|
1426
|
MP1706003_201222FTO_593092
|
1706003005NRG23201220220409107
|
035533076
|
20/12/2022
|
Radheshyam
|
Radheshyam
|
1706003005WL046407
|
00688
|
FINO0001001
|
1428
|
27/12/2022
|
A/c Blocked or Frozen
|
1427
|
MP1706003_050922FTO_378546
|
1706003006NRG23050920220277251
|
379541836
|
05/09/2022
|
Sageeta
|
Sageeta
|
1706003006WL026093
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
1428
|
MP1706003_130922FTO_394250
|
1706003007NRG23130920220287212
|
374951509
|
13/09/2022
|
Hatari bai
|
Hatari bai
|
1706003007WL027859
|
00415
|
SBIN0030145
|
204
|
04/10/2022
|
Account closed
|
1429
|
MP1706003_130922FTO_394250
|
1706003007NRG23130920220287213
|
374951509
|
13/09/2022
|
Suresh
|
Suresh
|
1706003007WL027859
|
00415
|
SBIN0030145
|
204
|
04/10/2022
|
No Such Account
|
1430
|
MP1706003_201222FTO_593105
|
1706003007NRG23171220220405214
|
035687922
|
20/12/2022
|
SAPLI
|
SAPLI
|
1706003WL0045842
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
1431
|
MP1706003_201222FTO_593092
|
1706003007NRG23191220220408300
|
035533076
|
20/12/2022
|
narayan
|
narayan
|
1706003007WL046307
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1432
|
MP1706003_201222FTO_593092
|
1706003007NRG23191220220408301
|
035533076
|
20/12/2022
|
narayan
|
narayan
|
1706003007WL046307
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1433
|
MP1706003_201222FTO_593092
|
1706003007NRG23191220220408321
|
035533076
|
20/12/2022
|
pangli bai
|
pangli bai
|
1706003007WL046307
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
1434
|
MP1706003_201222FTO_593092
|
1706003007NRG23191220220408348
|
035533076
|
20/12/2022
|
kalkati bai
|
kalkati bai
|
1706003007WL046307
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
1435
|
MP1706003_201222FTO_593092
|
1706003007NRG23191220220408349
|
035533076
|
20/12/2022
|
suresh
|
suresh
|
1706003007WL046307
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
1436
|
MP1706003_201222FTO_593092
|
1706003007NRG23191220220408350
|
035533076
|
20/12/2022
|
jagdeesh
|
jagdeesh
|
1706003007WL046307
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
1437
|
MP1706003_201222FTO_593092
|
1706003007NRG23191220220408354
|
035533076
|
20/12/2022
|
bablu
|
bablu
|
1706003007WL046307
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
No Such Account
|
1438
|
MP1706003_201222FTO_593092
|
1706003007NRG23191220220408355
|
035533076
|
20/12/2022
|
lalita bai
|
lalita bai
|
1706003007WL046307
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
No Such Account
|
1439
|
MP1706003_201222FTO_593092
|
1706003007NRG23191220220408356
|
035533076
|
20/12/2022
|
kalu
|
kalu
|
1706003007WL046307
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
No Such Account
|
1440
|
MP1706003_201222FTO_593092
|
1706003007NRG23191220220408374
|
035533076
|
20/12/2022
|
ramesh
|
ramesh
|
1706003007WL046307
|
00688
|
FINO0001446
|
1020
|
27/12/2022
|
No Such Account
|
1441
|
MP1706003_231122FTO_530218
|
1706003007NRG23231120220369209
|
628459441
|
23/11/2022
|
narayan
|
narayan
|
1706003007WL041089
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1442
|
MP1706003_231122FTO_530218
|
1706003007NRG23231120220369210
|
628459441
|
23/11/2022
|
narayan
|
narayan
|
1706003007WL041089
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1443
|
MP1706008_210622FTO_215440
|
1706008060NRG23210620220154831
|
528542230
|
21/06/2022
|
rahul
|
rahul
|
1706008060WL009785
|
00415
|
SBIN0010847
|
1224
|
29/06/2022
|
Account closed
|
1444
|
MP1706008_310822FTO_369548
|
1706008070NRG22180820221215302
|
388386191
|
31/08/2022
|
gorelal
|
gorelal
|
1706008WL0057908
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
1445
|
MP1706008_211122FTO_525164
|
1706008070NRG23191120220363435
|
430916033
|
21/11/2022
|
rodulal
|
rodulal
|
1706008070WL040380
|
00697
|
BKID0MG0304
|
2856
|
28/11/2022
|
No Such Account
|
1446
|
MP1706008_211122FTO_525164
|
1706008070NRG23191120220363455
|
430916033
|
21/11/2022
|
rodulal
|
rodulal
|
1706008070WL040385
|
00697
|
BKID0MG0304
|
2856
|
28/11/2022
|
No Such Account
|
1447
|
MP1706008_211122FTO_525164
|
1706008070NRG23191120220363456
|
430916033
|
21/11/2022
|
rodulal
|
rodulal
|
1706008070WL040385
|
00697
|
BKID0MG0304
|
2856
|
28/11/2022
|
No Such Account
|
1448
|
MP1706008_211122FTO_525164
|
1706008070NRG23191120220363457
|
430916033
|
21/11/2022
|
rodulal
|
rodulal
|
1706008070WL040385
|
00697
|
BKID0MG0304
|
2856
|
28/11/2022
|
No Such Account
|
1449
|
MP1706008_211122FTO_525164
|
1706008070NRG23191120220363458
|
430916033
|
21/11/2022
|
rodulal
|
rodulal
|
1706008070WL040386
|
00697
|
BKID0MG0304
|
2244
|
28/11/2022
|
No Such Account
|
1450
|
MP1706008_210622FTO_215440
|
1706008070NRG23210620220155583
|
528542230
|
21/06/2022
|
Divya bai
|
Divya bai
|
1706008070WL009841
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
No Such Account
|
1451
|
MP1706008_210622FTO_215440
|
1706008070NRG23210620220155584
|
528542230
|
21/06/2022
|
Divya bai
|
Divya bai
|
1706008070WL009841
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
No Such Account
|
1452
|
MP1706008_210622FTO_215440
|
1706008070NRG23210620220155585
|
528542230
|
21/06/2022
|
Divya
|
Divya
|
1706008070WL009841
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
No Such Account
|
1453
|
MP1706008_210622FTO_215440
|
1706008070NRG23210620220155586
|
528542230
|
21/06/2022
|
Divya
|
Divya
|
1706008070WL009841
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
No Such Account
|
1454
|
MP1706008_210622FTO_215440
|
1706008070NRG23210620220155587
|
528542230
|
21/06/2022
|
Divya
|
Divya
|
1706008070WL009841
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
No Such Account
|
1455
|
MP1706008_141022FTO_460367
|
1706008074NRG22131020221217248
|
658982740
|
14/10/2022
|
niranjansingh
|
niranjansingh
|
1706008WL0058122
|
00168
|
ICIC0000760
|
1158
|
19/10/2022
|
Account closed
|
1456
|
MP1706008_310822FTO_369548
|
1706008074NRG22310820221216223
|
388386191
|
31/08/2022
|
niranjansingh
|
niranjansingh
|
1706008WL0057985
|
00168
|
ICIC0000760
|
1158
|
06/10/2022
|
Account closed
|
1457
|
MP1706008_050722FTO_243748
|
1706008075NRG23020720220185642
|
723701956
|
05/07/2022
|
ram singh
|
ram singh
|
1706008075WL012188
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
No Such Account
|
1458
|
MP1706008_050722FTO_243748
|
1706008075NRG23020720220185643
|
723701956
|
05/07/2022
|
krshna
|
krshna
|
1706008075WL012188
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
No Such Account
|
1459
|
MP1706008_050722FTO_243748
|
1706008075NRG23020720220185644
|
723701956
|
05/07/2022
|
nannu
|
nannu
|
1706008075WL012188
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
No Such Account
|
1460
|
MP1706008_210822FTO_346381
|
1706008075NRG23210820220258323
|
693271969
|
21/08/2022
|
ganeshram
|
ganeshram
|
1706008075WL022206
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
1461
|
MP1706008_180822FTO_340556
|
1706008076NRG23180820220255643
|
693630519
|
18/08/2022
|
nisanta bai
|
nisanta bai
|
1706008076WL021516
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1462
|
MP1706008_230622FTO_221318
|
1706008076NRG23230620220162722
|
597741472
|
23/06/2022
|
ruasana
|
ruasana
|
1706008076WL010358
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
1463
|
MP1706008_230622FTO_221318
|
1706008076NRG23230620220162724
|
597741472
|
23/06/2022
|
nukhasar
|
nukhasar
|
1706008076WL010358
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
1464
|
MP1706008_230622FTO_221318
|
1706008076NRG23230620220162725
|
597741472
|
23/06/2022
|
guddi bai
|
guddi bai
|
1706008076WL010358
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
1465
|
MP1706008_230622FTO_221318
|
1706008076NRG23230620220162730
|
597741472
|
23/06/2022
|
emran
|
emran
|
1706008076WL010358
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
1466
|
MP1706008_240722FTO_281176
|
1706008076NRG23240720220222628
|
486764138
|
24/07/2022
|
Raju
|
Raju
|
1706008076WL015780
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1467
|
MP1706008_240722FTO_281176
|
1706008076NRG23240720220222629
|
486764138
|
24/07/2022
|
Ratan
|
Ratan
|
1706008076WL015780
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1468
|
MP1706008_210622FTO_215498
|
1706008082NRG23180620220149390
|
528538814
|
21/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
1706008082WL009429
|
00045
|
BARB0KUMBHR
|
1224
|
29/06/2022
|
No Such Account
|
1469
|
MP1706008_190822FTO_343016
|
1706008082NRG23190820220256617
|
695840912
|
19/08/2022
|
POOJA BAI MEENA
|
POOJA BAI MEENA
|
1706008WL0021773
|
00688
|
FINO0001446
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
1470
|
MP1706008_280522APB_FTO_161009
|
1706008082NRG23280520220086978
|
115388362
|
28/05/2022
|
RAMREKHA BAI
|
RAMREKHA BAI
|
1706008082WL005192
|
00415
|
SBIN0030101
|
1224
|
04/06/2022
|
Participant not mapped to the product
|
1471
|
MP1706004_080922FTO_385281
|
1706004000NRG23080920220281629
|
375384697
|
08/09/2022
|
Siya Bai
|
Siya Bai
|
1706004WL026796
|
00078
|
CNRB0002860
|
2856
|
04/10/2022
|
Account closed
|
1472
|
MP1706004_080922FTO_385281
|
1706004000NRG23080920220281630
|
375384697
|
08/09/2022
|
Siya Bai
|
Siya Bai
|
1706004WL026796
|
00078
|
CNRB0002860
|
2856
|
04/10/2022
|
Account closed
|
1473
|
MP1706004_100822FTO_325003
|
1706004000NRG23100820220246340
|
624283227
|
10/08/2022
|
Dhunda Bai
|
Dhunda Bai
|
1706004WL019753
|
00688
|
FINO0001001
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
1474
|
MP1706004_100822FTO_325003
|
1706004000NRG23100820220246344
|
624283227
|
10/08/2022
|
Ramcharan
|
Ramcharan
|
1706004WL019753
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
1475
|
MP1706004_101222FTO_574362
|
1706004000NRG23101220220393644
|
763723003
|
10/12/2022
|
hemant
|
hemant
|
1706004WL044498
|
00048
|
BKID0009070
|
816
|
16/12/2022
|
No Such Account
|
1476
|
MP1706004_101222FTO_574362
|
1706004000NRG23101220220394602
|
763723003
|
10/12/2022
|
shyam
|
shyam
|
1706004WL044587
|
00354
|
PUNB0018600
|
1224
|
17/12/2022
|
No Such Account
|
1477
|
MP1706004_110223APB_FTO_673225
|
1706004000NRG23110220230470520
|
007697171
|
11/02/2023
|
Bansi Lal
|
Bansi Lal
|
1706004WL054419
|
00415
|
SBIN0030081
|
2244
|
16/02/2023
|
A/c Blocked or Frozen
|
1478
|
MP1706004_141022FTO_461430
|
1706004000NRG23141020220326977
|
658933963
|
14/10/2022
|
minabai
|
minabai
|
1706004WL0034675
|
00048
|
BKID0008890
|
2448
|
19/10/2022
|
A/c Blocked or Frozen
|
1479
|
MP1706004_141022FTO_461430
|
1706004000NRG23141020220326978
|
658933963
|
14/10/2022
|
pinkibai
|
pinkibai
|
1706004WL0034675
|
00048
|
BKID0008890
|
2448
|
19/10/2022
|
A/c Blocked or Frozen
|
1480
|
MP1706004_141022FTO_461430
|
1706004000NRG23141020220326979
|
658933963
|
14/10/2022
|
fendibai
|
fendibai
|
1706004WL0034675
|
00048
|
BKID0008890
|
2448
|
19/10/2022
|
A/c Blocked or Frozen
|
1481
|
MP1706004_151122FTO_511668
|
1706004000NRG23141120220358237
|
313905463
|
15/11/2022
|
Rajkumar
|
Rajkumar
|
1706004WL039549
|
00415
|
SBIN0030168
|
2448
|
23/11/2022
|
No Such Account
|
1482
|
MP1706004_161122FTO_513236
|
1706004000NRG23161120220359798
|
357026654
|
16/11/2022
|
ujjain
|
ujjain
|
1706004WL039792
|
00688
|
FINO0001446
|
2856
|
23/11/2022
|
No Such Account
|
1483
|
MP1706004_161122FTO_513236
|
1706004000NRG23161120220359805
|
357026654
|
16/11/2022
|
chensingh
|
chensingh
|
1706004WL039792
|
00048
|
BKID0008890
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1484
|
MP1706004_161122FTO_513236
|
1706004000NRG23161120220359806
|
357026654
|
16/11/2022
|
chensingh
|
chensingh
|
1706004WL039792
|
00048
|
BKID0008890
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1485
|
MP1706004_161122FTO_515008
|
1706004000NRG23161120220360597
|
356465034
|
16/11/2022
|
chahiyati
|
chahiyati
|
1706004WL0039922
|
00688
|
FINO0001001
|
2856
|
23/11/2022
|
No Such Account
|
1486
|
MP1706004_170622FTO_208759
|
1706004000NRG23170620220146730
|
473424465
|
17/06/2022
|
Ganga Bai
|
Ganga Bai
|
1706004WL009198
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
1487
|
MP1706004_200722FTO_274210
|
1706004000NRG23200720220218941
|
120543240
|
20/07/2022
|
GUTTU
|
GUTTU
|
1706004WL015331
|
00415
|
SBIN0030081
|
2856
|
26/07/2022
|
Account closed
|
1488
|
MP1706004_200722FTO_274210
|
1706004000NRG23200720220218944
|
120543240
|
20/07/2022
|
birkha
|
birkha
|
1706004WL015331
|
00415
|
SBIN0003849
|
2856
|
26/07/2022
|
No Such Account
|
1489
|
MP1706004_200722FTO_274210
|
1706004000NRG23200720220218947
|
120543240
|
20/07/2022
|
khilan
|
khilan
|
1706004WL015332
|
00602
|
SBIN0RRMBGB
|
2856
|
26/07/2022
|
No Such Account
|
1490
|
MP1706004_200922FTO_411687
|
1706004000NRG23200920220297855
|
374451898
|
20/09/2022
|
dinesh
|
dinesh
|
1706004WL029694
|
00415
|
SBIN0030120
|
2448
|
04/10/2022
|
No Such Account
|
1491
|
MP1706004_200922FTO_411687
|
1706004000NRG23200920220297856
|
374451898
|
20/09/2022
|
ashok
|
ashok
|
1706004WL029694
|
00415
|
SBIN0030168
|
2448
|
04/10/2022
|
No Such Account
|
1492
|
MP1706004_220922FTO_416604
|
1706004000NRG23220920220300326
|
374361948
|
22/09/2022
|
pappu
|
pappu
|
1706004WL0030114
|
00691
|
IPOS0000001
|
2652
|
04/10/2022
|
No Such Account
|
1493
|
MP1706004_240822APB_FTO_354528
|
1706004000NRG23240820220261834
|
710003687
|
24/08/2022
|
GAJARAJ
|
GAJARAJ
|
1706004WL022897
|
00415
|
SBIN0003849
|
1836
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1706004_250522FTO_151550
|
1706004000NRG23250520220080469
|
116875778
|
25/05/2022
|
RAJU
|
RAJU
|
1706004WL004817
|
00168
|
ICIC0000538
|
1020
|
04/06/2022
|
Account closed
|
1495
|
MP1706004_280223APB_FTO_685415
|
1706004002NRG23270220230475025
|
693597494
|
28/02/2023
|
MAMTA BAI SEN
|
MAMTA BAI SEN
|
1706004002WL055587
|
00415
|
SBIN0003849
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1706004_280223APB_FTO_685415
|
1706004002NRG23270220230475026
|
693597494
|
28/02/2023
|
NARESH SEN
|
NARESH SEN
|
1706004002WL055587
|
00415
|
SBIN0003849
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1706004_050622FTO_181322
|
1706004003NRG23040620220110894
|
260073887
|
05/06/2022
|
mosam saheriya
|
mosam saheriya
|
1706004003WL006746
|
00415
|
SBIN0003849
|
2244
|
11/06/2022
|
No Such Account
|
1498
|
MP1706008_010922FTO_371664
|
1706008095NRG23010920220272751
|
388027930
|
01/09/2022
|
GOVARDHAN
|
GOVARDHAN
|
1706008WL0025089
|
00048
|
BKID0008892
|
1224
|
06/10/2022
|
Account closed
|
1499
|
MP1706008_010922FTO_371664
|
1706008095NRG23010920220272752
|
388027930
|
01/09/2022
|
SHANTIBAI
|
SHANTIBAI
|
1706008WL0025089
|
00048
|
BKID0008892
|
1020
|
06/10/2022
|
Account closed
|
1500
|
MP1706008_010922FTO_371664
|
1706008095NRG23010920220272753
|
388027930
|
01/09/2022
|
SHANTIBAI
|
SHANTIBAI
|
1706008WL0025089
|
00048
|
BKID0008892
|
1224
|
06/10/2022
|
Account closed
|
1501
|
MP1706008_010922FTO_371664
|
1706008095NRG23010920220272754
|
388027930
|
01/09/2022
|
GOVARDHAN
|
GOVARDHAN
|
1706008WL0025089
|
00048
|
BKID0008892
|
1224
|
06/10/2022
|
Account closed
|
1502
|
MP1706008_010922FTO_371664
|
1706008095NRG23010920220272755
|
388027930
|
01/09/2022
|
SHANTIBAI
|
SHANTIBAI
|
1706008WL0025089
|
00048
|
BKID0008892
|
1224
|
06/10/2022
|
Account closed
|
1503
|
MP1706008_090722FTO_250960
|
1706008095NRG23090720220199567
|
806657283
|
09/07/2022
|
SHANTIBAI
|
SHANTIBAI
|
1706008095WL013554
|
00048
|
BKID0008892
|
1224
|
13/07/2022
|
Account closed
|
1504
|
MP1706008_180622FTO_210233
|
1706008095NRG23180620220149255
|
453118503
|
18/06/2022
|
Kishan
|
Kishan
|
1706008095WL009415
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1505
|
MP1706008_180622FTO_210233
|
1706008095NRG23180620220149256
|
453118503
|
18/06/2022
|
Dorpati
|
Dorpati
|
1706008095WL009415
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1506
|
MP1706008_180622FTO_210233
|
1706008095NRG23180620220149258
|
453118503
|
18/06/2022
|
Mangi bai
|
Mangi bai
|
1706008095WL009415
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1507
|
MP1706008_180622APB_FTO_210900
|
1706008095NRG23180620220149259
|
453118008
|
18/06/2022
|
shanti bai
|
shanti bai
|
1706008095WL009415
|
00415
|
SBIN0030101
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1706008_180622APB_FTO_210900
|
1706008095NRG23180620220149282
|
453118008
|
18/06/2022
|
Kishorilal
|
Kishorilal
|
1706008095WL009415
|
00048
|
BKID0008892
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1706008_180622APB_FTO_210900
|
1706008095NRG23180620220149284
|
453118008
|
18/06/2022
|
Kishorilal
|
Kishorilal
|
1706008095WL009415
|
00048
|
BKID0008892
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1706008_180622APB_FTO_210900
|
1706008095NRG23180620220149295
|
453118008
|
18/06/2022
|
bhika
|
bhika
|
1706008095WL009415
|
00415
|
SBIN0030101
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1706008_180622APB_FTO_210900
|
1706008095NRG23180620220149301
|
453118008
|
18/06/2022
|
SANTHOSH
|
SANTHOSH
|
1706008095WL009415
|
00045
|
BARB0KUMBHR
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1706008_190722APB_FTO_270683
|
1706008095NRG23190720220216309
|
111124170
|
19/07/2022
|
Pappu
|
Pappu
|
1706008095WL015053
|
00048
|
BKID0008892
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1706008_010922FTO_371664
|
1706008096NRG23170820220255465
|
388027930
|
01/09/2022
|
santosh
|
santosh
|
1706008WL0021469
|
00048
|
BKID0008892
|
1428
|
06/10/2022
|
No Such Account
|
1514
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312795
|
410077804
|
02/10/2022
|
raju
|
raju
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1515
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312796
|
410077804
|
02/10/2022
|
prebu
|
prebu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1516
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312797
|
410077804
|
02/10/2022
|
kallu
|
kallu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1517
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312798
|
410077804
|
02/10/2022
|
prebu
|
prebu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1518
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312799
|
410077804
|
02/10/2022
|
laxman
|
laxman
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1519
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312800
|
410077804
|
02/10/2022
|
jagdish
|
jagdish
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1520
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312801
|
410077804
|
02/10/2022
|
jagdish
|
jagdish
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1521
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312802
|
410077804
|
02/10/2022
|
pappu
|
pappu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1522
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312803
|
410077804
|
02/10/2022
|
pappu
|
pappu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1523
|
MP1706004_020422FTO_12172
|
1706004005NRG22020420221212341
|
566182997
|
02/04/2022
|
mulchnd
|
mulchnd
|
1706004005WL057410
|
00415
|
SBIN0030519
|
1158
|
09/05/2022
|
No Such Account
|
1524
|
MP1706004_020422FTO_12172
|
1706004005NRG22020420221212342
|
566182997
|
02/04/2022
|
mulchnd
|
mulchnd
|
1706004005WL057410
|
00415
|
SBIN0030519
|
1158
|
09/05/2022
|
No Such Account
|
1525
|
MP1706004_010622FTO_171157
|
1706004007NRG23010620220098834
|
139365695
|
01/06/2022
|
amanti bai
|
amanti bai
|
1706004007WL005925
|
00415
|
SBIN0030145
|
1224
|
04/06/2022
|
Account closed
|
1526
|
MP1706004_180822APB_FTO_341853
|
1706004015NRG23180820220255951
|
694490727
|
18/08/2022
|
MUNNALAL
|
MUNNALAL
|
1706004015WL021576
|
00415
|
SBIN0030391
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1706004_080822FTO_320303
|
1706004017NRG23080820220244084
|
624319145
|
08/08/2022
|
Pahalwan Ahirwar
|
Pahalwan Ahirwar
|
1706004017WL019251
|
00089
|
CBIN0282156
|
2448
|
25/08/2022
|
Account closed
|
1528
|
MP1706004_080922FTO_385281
|
1706004017NRG23080920220280390
|
375384697
|
08/09/2022
|
Pahalwan Ahirwar
|
Pahalwan Ahirwar
|
1706004017WL026643
|
00089
|
CBIN0282156
|
2856
|
04/10/2022
|
Account closed
|
1529
|
MP1706004_130123FTO_632991
|
1706004021NRG23130120230447045
|
885047916
|
13/01/2023
|
lalaram
|
lalaram
|
1706004021WL050750
|
00089
|
CBIN0282156
|
2856
|
14/02/2023
|
No Such Account
|
1530
|
MP1706004_130123FTO_632991
|
1706004021NRG23130120230447046
|
885047916
|
13/01/2023
|
lalaram
|
lalaram
|
1706004021WL050750
|
00089
|
CBIN0282156
|
2856
|
14/02/2023
|
No Such Account
|
1531
|
MP1706004_130123FTO_632991
|
1706004021NRG23130120230447069
|
885047916
|
13/01/2023
|
HARIOM BADALASINGH
|
HARIOM BADALASINGH
|
1706004021WL050752
|
00168
|
ICIC0000538
|
2856
|
14/02/2023
|
Account closed
|
1532
|
MP1706004_130123FTO_632991
|
1706004021NRG23130120230447080
|
885047916
|
13/01/2023
|
komal
|
komal
|
1706004021WL050753
|
00089
|
CBIN0282156
|
2448
|
14/02/2023
|
Account closed
|
1533
|
MP1706004_130123FTO_632991
|
1706004021NRG23130120230447082
|
885047916
|
13/01/2023
|
BALKISHAN
|
BALKISHAN
|
1706004021WL050753
|
00089
|
CBIN0282156
|
2244
|
14/02/2023
|
No Such Account
|
1534
|
MP1706004_170922FTO_400724
|
1706004023NRG23160920220292918
|
374666720
|
17/09/2022
|
NARAYAN
|
NARAYAN
|
1706004023WL028801
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Account closed
|
1535
|
MP1706004_170922FTO_400724
|
1706004023NRG23160920220292919
|
374666720
|
17/09/2022
|
Narayan harijan
|
Narayan harijan
|
1706004023WL028801
|
00415
|
SBIN0030196
|
1224
|
04/10/2022
|
Account closed
|
1536
|
MP1706004_090822FTO_321768
|
1706004026NRG23090820220245201
|
624366874
|
09/08/2022
|
Mahandr
|
Mahandr
|
1706004WL0019493
|
00048
|
BKID0008890
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1537
|
MP1706004_190622FTO_211888
|
1706004026NRG23190620220150458
|
488287153
|
19/06/2022
|
Mahandr
|
Mahandr
|
1706004026WL009499
|
00048
|
BKID0008890
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
1538
|
MP1706004_280722FTO_290628
|
1706004026NRG23280720220229147
|
485929456
|
28/07/2022
|
Mahandr
|
Mahandr
|
1706004026WL016641
|
00048
|
BKID0008890
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1539
|
MP1706004_110223APB_FTO_673225
|
1706004027NRG23060220230469233
|
007697171
|
11/02/2023
|
jay singh
|
jay singh
|
1706004027WL053846
|
00415
|
SBIN0030391
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1706004_160622FTO_207357
|
1706004027NRG23150620220142861
|
473429102
|
16/06/2022
|
MUKESH
|
MUKESH
|
1706004027WL008845
|
00415
|
SBIN0030204
|
1224
|
23/06/2022
|
Account closed
|
1541
|
MP1706004_160622FTO_207357
|
1706004027NRG23150620220142878
|
473429102
|
16/06/2022
|
Sultansingh
|
Sultansingh
|
1706004027WL008845
|
00415
|
SBIN0030204
|
1224
|
23/06/2022
|
Account closed
|
1542
|
MP1706004_181122APB_FTO_518911
|
1706004028NRG23181120220362288
|
388717307
|
18/11/2022
|
Arvind
|
Arvind
|
1706004028WL040218
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1706004_200722FTO_274210
|
1706004033NRG23200720220218917
|
120543240
|
20/07/2022
|
pran singh
|
pran singh
|
1706004033WL015327
|
00415
|
SBIN0030519
|
2448
|
26/07/2022
|
No Such Account
|
1544
|
MP1706004_181122FTO_518714
|
1706004040NRG22101120221217273
|
388724969
|
18/11/2022
|
kiranbai
|
kiranbai
|
1706004WL0058128
|
00045
|
BARB0GUNAXX
|
1158
|
25/11/2022
|
A/c Blocked or Frozen
|
1545
|
MP1706004_031122APB_FTO_492569
|
1706004040NRG23021120220345210
|
138906299
|
03/11/2022
|
hariram
|
hariram
|
1706004040WL037778
|
00691
|
IPOS0000001
|
3060
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1706004_300123FTO_661466
|
1706004041NRG23300120230467312
|
885774725
|
30/01/2023
|
Vkash
|
Vkash
|
1706004041WL053302
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1547
|
MP1706004_300123FTO_661466
|
1706004041NRG23300120230467313
|
885774725
|
30/01/2023
|
Vkash
|
Vkash
|
1706004041WL053302
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
No Such Account
|
1548
|
MP1706004_300123FTO_661466
|
1706004041NRG23300120230467391
|
885774725
|
30/01/2023
|
Krishna
|
Krishna
|
1706004041WL053302
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
No Such Account
|
1549
|
MP1706003_231122FTO_530218
|
1706003007NRG23231120220369241
|
628459441
|
23/11/2022
|
SAPLI
|
SAPLI
|
1706003007WL041089
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
1550
|
MP1706003_101122FTO_504610
|
1706003010NRG23101120220352458
|
226921790
|
10/11/2022
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003010WL038718
|
00354
|
PUNB0256800
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1551
|
MP1706003_211122FTO_525257
|
1706003010NRG23201120220364573
|
430764110
|
21/11/2022
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003010WL040570
|
00354
|
PUNB0256800
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1552
|
MP1706003_190323APB_FTO_716734
|
1706003012NRG23190320230483230
|
730836745
|
19/03/2023
|
gopal
|
gopal
|
1706003012WL056674
|
00415
|
SBIN0030332
|
408
|
28/03/2023
|
A/c Blocked or Frozen
|
1553
|
MP1706003_190323APB_FTO_716734
|
1706003012NRG23190320230483240
|
730836745
|
19/03/2023
|
GANGARAM
|
GANGARAM
|
1706003012WL056674
|
00415
|
SBIN0030332
|
408
|
28/03/2023
|
A/c Blocked or Frozen
|
1554
|
MP1706003_300123APB_FTO_661507
|
1706003012NRG23300120230466733
|
885786575
|
30/01/2023
|
gopal
|
gopal
|
1706003012WL053265
|
00415
|
SBIN0030332
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
1555
|
MP1706003_101022FTO_451426
|
1706003016NRG23101020220322064
|
578735793
|
10/10/2022
|
sagar singh
|
sagar singh
|
1706003016WL033908
|
00415
|
SBIN0030145
|
1224
|
14/10/2022
|
No Such Account
|
1556
|
MP1706003_101022FTO_451426
|
1706003016NRG23101020220322068
|
578735793
|
10/10/2022
|
yeswant
|
yeswant
|
1706003016WL033908
|
00415
|
SBIN0030145
|
1224
|
14/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1557
|
MP1706003_101022FTO_451426
|
1706003016NRG23101020220322069
|
578735793
|
10/10/2022
|
yeswant
|
yeswant
|
1706003016WL033908
|
00415
|
SBIN0030145
|
1224
|
14/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1558
|
MP1706003_101022FTO_451426
|
1706003016NRG23101020220322083
|
578735793
|
10/10/2022
|
ashok
|
ashok
|
1706003016WL033908
|
00415
|
SBIN0030145
|
1224
|
14/10/2022
|
No Such Account
|
1559
|
MP1706003_101022FTO_451426
|
1706003016NRG23101020220322084
|
578735793
|
10/10/2022
|
sunil
|
sunil
|
1706003016WL033908
|
00415
|
SBIN0030145
|
1224
|
14/10/2022
|
No Such Account
|
1560
|
MP1706003_101022FTO_451426
|
1706003016NRG23101020220322098
|
578735793
|
10/10/2022
|
sona
|
sona
|
1706003016WL033908
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
No Such Account
|
1561
|
MP1706003_101022FTO_451426
|
1706003016NRG23101020220322126
|
578735793
|
10/10/2022
|
Mira bai
|
Mira bai
|
1706003016WL033908
|
00415
|
SBIN0030145
|
1224
|
14/10/2022
|
No Such Account
|
1562
|
MP1706003_101022FTO_451426
|
1706003016NRG23101020220322127
|
578735793
|
10/10/2022
|
kallu
|
kallu
|
1706003016WL033908
|
00415
|
SBIN0030145
|
1224
|
14/10/2022
|
No Such Account
|
1563
|
MP1706003_130622FTO_199285
|
1706003016NRG23130620220133511
|
366384933
|
13/06/2022
|
Mukesh
|
Mukesh
|
1706003016WL008368
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1564
|
MP1706003_130622FTO_199285
|
1706003016NRG23130620220133512
|
366384933
|
13/06/2022
|
Bunty
|
Bunty
|
1706003016WL008368
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
1565
|
MP1706003_211122FTO_525257
|
1706003016NRG23211120220366415
|
430764110
|
21/11/2022
|
Brajesh
|
Brajesh
|
1706003016WL040728
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1566
|
MP1706003_211122FTO_525257
|
1706003016NRG23211120220366416
|
430764110
|
21/11/2022
|
Rajo bai
|
Rajo bai
|
1706003016WL040728
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1567
|
MP1706003_231122FTO_530218
|
1706003016NRG23221120220368251
|
628459441
|
23/11/2022
|
Brajesh
|
Brajesh
|
1706003016WL040945
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1568
|
MP1706003_231122FTO_530218
|
1706003016NRG23221120220368252
|
628459441
|
23/11/2022
|
Rajo bai
|
Rajo bai
|
1706003016WL040945
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1569
|
MP1706003_250522FTO_151597
|
1706003016NRG23250520220081532
|
116957783
|
25/05/2022
|
Pappu
|
Pappu
|
1706003016WL004849
|
00602
|
SBIN0RRMBGB
|
1158
|
03/06/2022
|
No Such Account
|
1570
|
MP1706003_250522FTO_151597
|
1706003016NRG23250520220081533
|
116957783
|
25/05/2022
|
Pappu
|
Pappu
|
1706003016WL004849
|
00602
|
SBIN0RRMBGB
|
1158
|
03/06/2022
|
No Such Account
|
1571
|
MP1706003_250522FTO_151597
|
1706003016NRG23250520220081542
|
116957783
|
25/05/2022
|
Sukha
|
Sukha
|
1706003016WL004849
|
00602
|
SBIN0RRMBGB
|
1158
|
03/06/2022
|
No Such Account
|
1572
|
MP1706003_250522FTO_151597
|
1706003016NRG23250520220081543
|
116957783
|
25/05/2022
|
Sukha
|
Sukha
|
1706003016WL004849
|
00602
|
SBIN0RRMBGB
|
1158
|
03/06/2022
|
No Such Account
|
1573
|
MP1706003_250522FTO_151597
|
1706003016NRG23250520220081658
|
116957783
|
25/05/2022
|
Mukesh
|
Mukesh
|
1706003016WL004849
|
00602
|
SBIN0RRMBGB
|
1158
|
03/06/2022
|
No Such Account
|
1574
|
MP1706003_250522FTO_151597
|
1706003016NRG23250520220081659
|
116957783
|
25/05/2022
|
Bunty
|
Bunty
|
1706003016WL004849
|
00602
|
SBIN0RRMBGB
|
1158
|
03/06/2022
|
No Such Account
|
1575
|
MP1706003_250522FTO_151597
|
1706003016NRG23250520220081708
|
116957783
|
25/05/2022
|
jawansingh
|
jawansingh
|
1706003016WL004849
|
00415
|
SBIN0030145
|
1158
|
04/06/2022
|
No Such Account
|
1576
|
MP1706003_250522FTO_151597
|
1706003016NRG23250520220081710
|
116957783
|
25/05/2022
|
sangita
|
sangita
|
1706003016WL004849
|
00415
|
SBIN0030145
|
1158
|
04/06/2022
|
No Such Account
|
1577
|
MP1706008_230622FTO_221314
|
1706008011NRG23220620220162164
|
597741501
|
23/06/2022
|
Bee
|
Bee
|
1706008011WL010301
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1578
|
MP1706008_230622FTO_221314
|
1706008011NRG23220620220162165
|
597741501
|
23/06/2022
|
Poo
|
Poo
|
1706008011WL010301
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1579
|
MP1706008_221222FTO_597423
|
1706008012NRG23211220220411077
|
037191939
|
22/12/2022
|
rhada
|
rhada
|
1706008012WL046657
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
1580
|
MP1706008_221222FTO_597423
|
1706008012NRG23211220220411078
|
037191939
|
22/12/2022
|
manisha
|
manisha
|
1706008012WL046657
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
1581
|
MP1706008_221222FTO_597423
|
1706008012NRG23211220220411079
|
037191939
|
22/12/2022
|
jagdhis
|
jagdhis
|
1706008012WL046657
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
1582
|
MP1706008_221222FTO_597423
|
1706008012NRG23211220220411080
|
037191939
|
22/12/2022
|
mangilal
|
mangilal
|
1706008012WL046657
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
1583
|
MP1706008_301222FTO_608844
|
1706008012NRG23281220220422192
|
025781423
|
30/12/2022
|
Munshilal
|
Munshilal
|
1706008WL0047872
|
00078
|
CNRB0017708
|
1224
|
16/02/2023
|
No Such Account
|
1584
|
MP1706008_060722FTO_244545
|
1706008014NRG22230520221214020
|
772781973
|
06/07/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL0057655
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
1585
|
MP1706008_060722FTO_244545
|
1706008014NRG22230520221214021
|
772781973
|
06/07/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL0057655
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
1586
|
MP1706008_060722FTO_244545
|
1706008014NRG22230520221214022
|
772781973
|
06/07/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL0057655
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
1587
|
MP1706008_060722FTO_244545
|
1706008014NRG22230520221214023
|
772781973
|
06/07/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL0057655
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
1588
|
MP1706008_060722FTO_244545
|
1706008014NRG22230520221214024
|
772781973
|
06/07/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL0057655
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
1589
|
MP1706008_060722FTO_244545
|
1706008014NRG22230520221214025
|
772781973
|
06/07/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL0057655
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
1590
|
MP1706008_060722FTO_244545
|
1706008014NRG22230520221214026
|
772781973
|
06/07/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL0057655
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
1591
|
MP1706008_060722FTO_244545
|
1706008014NRG22230520221214027
|
772781973
|
06/07/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL0057655
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
1592
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346960
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1593
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346961
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1594
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346962
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1595
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346963
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1596
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346964
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1597
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346965
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1598
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346966
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1599
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346967
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1600
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346968
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1601
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346969
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1602
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346970
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1603
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346971
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1604
|
MP1706004_171122FTO_517347
|
1706004000NRG23171120220361207
|
373462759
|
17/11/2022
|
Bharat Singh Bhilala
|
Bharat Singh Bhilala
|
1706004WL040084
|
00415
|
SBIN0030168
|
2448
|
24/11/2022
|
No Such Account
|
1605
|
MP1706004_210822FTO_346530
|
1706004000NRG23210820220258554
|
693252327
|
21/08/2022
|
SITARAM
|
SITARAM
|
1706004WL022253
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
1606
|
MP1706004_221222FTO_595598
|
1706004000NRG23211220220411344
|
060625983
|
22/12/2022
|
karai bai
|
karai bai
|
1706004WL046675
|
00691
|
IPOS0000001
|
1224
|
28/12/2022
|
No Such Account
|
1607
|
MP1706004_221222FTO_595598
|
1706004000NRG23211220220411345
|
060625983
|
22/12/2022
|
karai bai
|
karai bai
|
1706004WL046675
|
00691
|
IPOS0000001
|
1224
|
28/12/2022
|
No Such Account
|
1608
|
MP1706004_230922FTO_420183
|
1706004000NRG23230920220301143
|
417288154
|
23/09/2022
|
Davilal
|
Davilal
|
1706004WL030259
|
00415
|
SBIN0030196
|
2856
|
07/10/2022
|
No Such Account
|
1609
|
MP1706004_300323APB_FTO_734772
|
1706004000NRG23300320230486891
|
511989942
|
30/03/2023
|
BEJU
|
BEJU
|
1706004WL056986
|
00045
|
BARB0GUNAXX
|
2856
|
05/05/2023
|
A/c Blocked or Frozen
|
1610
|
MP1706004_310822FTO_368903
|
1706004000NRG23310820220271066
|
388642663
|
31/08/2022
|
DINESH
|
DINESH
|
1706004WL024794
|
00415
|
SBIN0003849
|
2448
|
06/10/2022
|
Account closed
|
1611
|
MP1706004_140522FTO_125505
|
1706004005NRG23130520220052888
|
885854208
|
14/05/2022
|
mulchnd
|
mulchnd
|
1706004005WL003553
|
00415
|
SBIN0030519
|
1224
|
26/05/2022
|
No Such Account
|
1612
|
MP1706004_140522FTO_125505
|
1706004005NRG23130520220052889
|
885854208
|
14/05/2022
|
mulchnd
|
mulchnd
|
1706004005WL003553
|
00415
|
SBIN0030519
|
1224
|
26/05/2022
|
No Such Account
|
1613
|
MP1706004_290123APB_FTO_659172
|
1706004008NRG23290120230464676
|
886025674
|
29/01/2023
|
nitesh
|
nitesh
|
1706004008WL053040
|
00078
|
CNRB0002860
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1706004_291222APB_FTO_606398
|
1706004014NRG23291220220424139
|
027202454
|
29/12/2022
|
Shishupal Yadav
|
Shishupal Yadav
|
1706004014WL048111
|
00415
|
SBIN0003849
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1706004_090922FTO_387556
|
1706004021NRG23090920220283601
|
375363466
|
09/09/2022
|
jitendra
|
jitendra
|
1706004021WL027131
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
1616
|
MP1706004_090922FTO_387556
|
1706004021NRG23090920220283607
|
375363466
|
09/09/2022
|
nilesh
|
nilesh
|
1706004021WL027133
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
1617
|
MP1706004_121022FTO_457316
|
1706004021NRG23121020220324364
|
590016862
|
12/10/2022
|
jitendra
|
jitendra
|
1706004WL0034302
|
00688
|
FINO0001001
|
2856
|
15/10/2022
|
No Such Account
|
1618
|
MP1706004_121022FTO_457316
|
1706004021NRG23121020220324365
|
590016862
|
12/10/2022
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0034302
|
00554
|
KKBK0000751
|
2448
|
15/10/2022
|
No Such Account
|
1619
|
MP1706004_121022FTO_457316
|
1706004021NRG23121020220324366
|
590016862
|
12/10/2022
|
jitendra
|
jitendra
|
1706004WL0034302
|
00688
|
FINO0001001
|
2448
|
15/10/2022
|
No Such Account
|
1620
|
MP1706004_010123FTO_611647
|
1706004022NRG23010120230430242
|
022474019
|
01/01/2023
|
Brajesh
|
Brajesh
|
1706004022WL048729
|
00415
|
SBIN0030196
|
204
|
17/02/2023
|
Account closed
|
1621
|
MP1706004_090922FTO_387556
|
1706004023NRG23090920220283448
|
375363466
|
09/09/2022
|
NARAYAN
|
NARAYAN
|
1706004023WL027098
|
00168
|
ICIC0000538
|
204
|
04/10/2022
|
Account closed
|
1622
|
MP1706004_090922FTO_387556
|
1706004023NRG23090920220283449
|
375363466
|
09/09/2022
|
Narayan harijan
|
Narayan harijan
|
1706004023WL027098
|
00415
|
SBIN0030196
|
204
|
04/10/2022
|
Account closed
|
1623
|
MP1706004_241222FTO_600066
|
1706004023NRG23241220220416352
|
034668503
|
24/12/2022
|
Mulchanda Ahirwar
|
Mulchanda Ahirwar
|
1706004023WL047244
|
00415
|
SBIN0030196
|
1224
|
17/02/2023
|
Account closed
|
1624
|
MP1706004_241222FTO_600066
|
1706004023NRG23241220220416353
|
034668503
|
24/12/2022
|
Mulchanda Ahirwar
|
Mulchanda Ahirwar
|
1706004023WL047244
|
00415
|
SBIN0030196
|
1224
|
17/02/2023
|
Account closed
|
1625
|
MP1706004_280922FTO_428874
|
1706004023NRG23270920220306845
|
410397025
|
28/09/2022
|
NARAYAN
|
NARAYAN
|
1706004023WL031143
|
00168
|
ICIC0000538
|
204
|
07/10/2022
|
Account closed
|
1626
|
MP1706004_280922FTO_428874
|
1706004023NRG23270920220306846
|
410397025
|
28/09/2022
|
Narayan harijan
|
Narayan harijan
|
1706004023WL031143
|
00415
|
SBIN0030196
|
204
|
07/10/2022
|
Account closed
|
1627
|
MP1706004_061222FTO_565621
|
1706004026NRG23061220220387125
|
668360946
|
06/12/2022
|
Pawan jatav
|
Pawan jatav
|
1706004026WL043758
|
00045
|
BARB0GUNAXX
|
2652
|
13/12/2022
|
Account closed
|
1628
|
MP1706004_191222APB_FTO_591493
|
1706004026NRG23191220220406864
|
876424260
|
19/12/2022
|
Suman bai
|
Suman bai
|
1706004026WL046121
|
00048
|
BKID0008890
|
204
|
23/12/2022
|
A/c Blocked or Frozen
|
1629
|
MP1706004_190822APB_FTO_344178
|
1706004027NRG23190820220257270
|
694562389
|
19/08/2022
|
POORAN
|
POORAN
|
1706004027WL021909
|
00089
|
CBIN0284520
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312804
|
410077804
|
02/10/2022
|
sanju
|
sanju
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1631
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312805
|
410077804
|
02/10/2022
|
sanju
|
sanju
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1632
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312806
|
410077804
|
02/10/2022
|
dhurelal
|
dhurelal
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1633
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312807
|
410077804
|
02/10/2022
|
dhurelal
|
dhurelal
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1634
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312808
|
410077804
|
02/10/2022
|
mukesh
|
mukesh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1635
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312809
|
410077804
|
02/10/2022
|
mukesh
|
mukesh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1636
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312810
|
410077804
|
02/10/2022
|
vijay
|
vijay
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1637
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312811
|
410077804
|
02/10/2022
|
vijay
|
vijay
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1638
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312812
|
410077804
|
02/10/2022
|
jitu
|
jitu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1639
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312813
|
410077804
|
02/10/2022
|
jitu
|
jitu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1640
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312814
|
410077804
|
02/10/2022
|
raju
|
raju
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1641
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312815
|
410077804
|
02/10/2022
|
raju
|
raju
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1642
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312816
|
410077804
|
02/10/2022
|
kajod
|
kajod
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1643
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312817
|
410077804
|
02/10/2022
|
kajod
|
kajod
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1644
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312818
|
410077804
|
02/10/2022
|
sankar
|
sankar
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1645
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312819
|
410077804
|
02/10/2022
|
sankar
|
sankar
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1646
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312820
|
410077804
|
02/10/2022
|
dasrath
|
dasrath
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1647
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312821
|
410077804
|
02/10/2022
|
santosh
|
santosh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1648
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312822
|
410077804
|
02/10/2022
|
sumer
|
sumer
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1649
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312823
|
410077804
|
02/10/2022
|
rekha bai
|
rekha bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1650
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312824
|
410077804
|
02/10/2022
|
ramcharan
|
ramcharan
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1651
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312825
|
410077804
|
02/10/2022
|
suresh
|
suresh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1652
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312826
|
410077804
|
02/10/2022
|
danraj
|
danraj
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1653
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312827
|
410077804
|
02/10/2022
|
radhesyyam
|
radhesyyam
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1654
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312828
|
410077804
|
02/10/2022
|
harlal
|
harlal
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1655
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312829
|
410077804
|
02/10/2022
|
kamal singh
|
kamal singh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1656
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312830
|
410077804
|
02/10/2022
|
lal singh
|
lal singh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1657
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312831
|
410077804
|
02/10/2022
|
raguveer
|
raguveer
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1658
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312832
|
410077804
|
02/10/2022
|
mor singh
|
mor singh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1659
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312833
|
410077804
|
02/10/2022
|
sankar
|
sankar
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1660
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312834
|
410077804
|
02/10/2022
|
kaniram
|
kaniram
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1661
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312835
|
410077804
|
02/10/2022
|
prebu
|
prebu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1662
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312836
|
410077804
|
02/10/2022
|
balu
|
balu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1663
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312837
|
410077804
|
02/10/2022
|
prebu
|
prebu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1664
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312838
|
410077804
|
02/10/2022
|
gangaram
|
gangaram
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1665
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312839
|
410077804
|
02/10/2022
|
guddu
|
guddu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1666
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312840
|
410077804
|
02/10/2022
|
puspa bai
|
puspa bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1667
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312841
|
410077804
|
02/10/2022
|
kalu
|
kalu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1668
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312842
|
410077804
|
02/10/2022
|
babu
|
babu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1669
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312843
|
410077804
|
02/10/2022
|
nena
|
nena
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1670
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312844
|
410077804
|
02/10/2022
|
rajesh
|
rajesh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1671
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312845
|
410077804
|
02/10/2022
|
lalta bai
|
lalta bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1672
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312846
|
410077804
|
02/10/2022
|
laxman
|
laxman
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1673
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312847
|
410077804
|
02/10/2022
|
lota bai
|
lota bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1674
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312848
|
410077804
|
02/10/2022
|
kelash
|
kelash
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1675
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312849
|
410077804
|
02/10/2022
|
udamsingh
|
udamsingh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1676
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312850
|
410077804
|
02/10/2022
|
lal singh
|
lal singh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1677
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312851
|
410077804
|
02/10/2022
|
kaniram
|
kaniram
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1678
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312852
|
410077804
|
02/10/2022
|
udam singh
|
udam singh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1679
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312853
|
410077804
|
02/10/2022
|
lal singh
|
lal singh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1680
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312854
|
410077804
|
02/10/2022
|
hajari lal
|
hajari lal
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1681
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312855
|
410077804
|
02/10/2022
|
kallu
|
kallu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1682
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312856
|
410077804
|
02/10/2022
|
hajari lal
|
hajari lal
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1683
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312857
|
410077804
|
02/10/2022
|
mohar singh
|
mohar singh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1684
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312858
|
410077804
|
02/10/2022
|
santra bai
|
santra bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1685
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312859
|
410077804
|
02/10/2022
|
raju
|
raju
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1686
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312860
|
410077804
|
02/10/2022
|
badam bai
|
badam bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1687
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312861
|
410077804
|
02/10/2022
|
jagdesh
|
jagdesh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1688
|
MP1706004_300123FTO_661466
|
1706004041NRG23300120230467392
|
885774725
|
30/01/2023
|
krishna
|
krishna
|
1706004041WL053302
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
No Such Account
|
1689
|
MP1706004_300123FTO_661466
|
1706004041NRG23300120230467393
|
885774725
|
30/01/2023
|
Krishna
|
Krishna
|
1706004041WL053302
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1690
|
MP1706004_300123FTO_661466
|
1706004041NRG23300120230467394
|
885774725
|
30/01/2023
|
krishna
|
krishna
|
1706004041WL053302
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1691
|
MP1706004_170622FTO_208759
|
1706004044NRG23170620220145658
|
473424465
|
17/06/2022
|
babulal
|
babulal
|
1706004044WL009109
|
00415
|
SBIN0030391
|
1224
|
23/06/2022
|
No Such Account
|
1692
|
MP1706004_170622FTO_208759
|
1706004044NRG23170620220145659
|
473424465
|
17/06/2022
|
babulal
|
babulal
|
1706004044WL009109
|
00415
|
SBIN0030391
|
1224
|
23/06/2022
|
No Such Account
|
1693
|
MP1706004_050622FTO_181322
|
1706004048NRG23050620220112330
|
260073887
|
05/06/2022
|
Mahendra
|
Mahendra
|
1706004048WL006885
|
00415
|
SBIN0030168
|
1428
|
11/06/2022
|
No Such Account
|
1694
|
MP1706004_210223APB_FTO_679577
|
1706004051NRG23210220230473328
|
218252521
|
21/02/2023
|
GOVINDSINGH
|
GOVINDSINGH
|
1706004051WL055176
|
00354
|
PUNB0061010
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1706004_050722APB_FTO_244049
|
1706004052NRG23050720220194341
|
773122716
|
05/07/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1706004052WL012992
|
00045
|
BARB0GUNAXX
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1706004_090822FTO_321758
|
1706004058NRG23090820220244956
|
624367596
|
09/08/2022
|
Neelam
|
Neelam
|
1706004058WL019442
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1697
|
MP1706004_090822FTO_321758
|
1706004058NRG23090820220244957
|
624367596
|
09/08/2022
|
Neelam
|
Neelam
|
1706004058WL019442
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1698
|
MP1706004_090822FTO_321758
|
1706004058NRG23090820220244958
|
624367596
|
09/08/2022
|
Neelam
|
Neelam
|
1706004058WL019442
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1699
|
MP1706004_090822FTO_321758
|
1706004058NRG23090820220244959
|
624367596
|
09/08/2022
|
Neelam
|
Neelam
|
1706004058WL019442
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1700
|
MP1706004_090822FTO_321758
|
1706004058NRG23090820220244960
|
624367596
|
09/08/2022
|
Neelam
|
Neelam
|
1706004058WL019442
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1701
|
MP1706004_130323APB_FTO_699483
|
1706004060NRG23130320230480206
|
690879805
|
13/03/2023
|
pannalal
|
pannalal
|
1706004060WL056371
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Account closed
|
1702
|
MP1706004_020422FTO_12172
|
1706004062NRG22310320221210608
|
566182997
|
02/04/2022
|
Gendalal
|
Gendalal
|
1706004062WL057225
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
1703
|
MP1706004_020422FTO_12172
|
1706004062NRG22310320221210610
|
566182997
|
02/04/2022
|
Lalaram
|
Lalaram
|
1706004062WL057225
|
00415
|
SBIN0003849
|
2316
|
09/05/2022
|
No Such Account
|
1704
|
MP1706004_180722FTO_268271
|
1706004062NRG23180720220215076
|
105140637
|
18/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL014881
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
1705
|
MP1706004_180722FTO_268271
|
1706004062NRG23180720220215077
|
105140637
|
18/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL014881
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
1706
|
MP1706004_180722FTO_268271
|
1706004062NRG23180720220215078
|
105140637
|
18/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL014881
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
1707
|
MP1706004_180722FTO_268271
|
1706004062NRG23180720220215079
|
105140637
|
18/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL014881
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
1708
|
MP1706004_180722FTO_268271
|
1706004062NRG23180720220215080
|
105140637
|
18/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL014881
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
1709
|
MP1706004_090622APB_FTO_192371
|
1706004065NRG23090620220125023
|
324863315
|
09/06/2022
|
Raghuveer
|
Raghuveer
|
1706004065WL007825
|
00415
|
SBIN0030168
|
1836
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1706004_180422FTO_57527
|
1706004066NRG23180420220012970
|
680395760
|
18/04/2022
|
bhgirath
|
bhgirath
|
1706004066WL000984
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
1711
|
MP1706004_180922FTO_403982
|
1706004066NRG23180920220295125
|
374345129
|
18/09/2022
|
Munesh Kevat
|
Munesh Kevat
|
1706004066WL029172
|
00415
|
SBIN0030168
|
2856
|
04/10/2022
|
Account closed
|
1712
|
MP1706004_221222APB_FTO_596999
|
1706004067NRG23211220220410607
|
036547241
|
22/12/2022
|
Ramcharan
|
Ramcharan
|
1706004067WL046600
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1706003_250522FTO_151597
|
1706003016NRG23250520220081711
|
116957783
|
25/05/2022
|
Sangita
|
Sangita
|
1706003016WL004849
|
00415
|
SBIN0030145
|
1158
|
04/06/2022
|
No Such Account
|
1714
|
MP1706003_020822APB_FTO_301011
|
1706003020NRG23010820220234285
|
|
02/08/2022
|
jankilal
|
jankilal
|
1706003020WL017560
|
00602
|
SBIN0RRMBGB
|
1020
|
02/08/2022
|
CMNE002,
|
1715
|
MP1706003_080622APB_FTO_189579
|
1706003020NRG23080620220119614
|
310329542
|
08/06/2022
|
syam babu
|
syam babu
|
1706003020WL007388
|
00662
|
BDBL0001372
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1706003_090922FTO_387472
|
1706003020NRG23090920220282317
|
375334232
|
09/09/2022
|
Nathiya
|
Nathiya
|
1706003020WL026904
|
00415
|
SBIN0030294
|
2856
|
04/10/2022
|
No Such Account
|
1717
|
MP1706003_151022APB_FTO_462283
|
1706003020NRG23151020220328133
|
659590995
|
15/10/2022
|
kalla
|
kalla
|
1706003020WL034825
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1706003_280822FTO_362359
|
1706003020NRG23270820220266140
|
356917875
|
28/08/2022
|
Nathiya
|
Nathiya
|
1706003020WL023837
|
00415
|
SBIN0030294
|
2448
|
04/10/2022
|
No Such Account
|
1719
|
MP1706003_280722FTO_291309
|
1706003020NRG23280720220229436
|
485660896
|
28/07/2022
|
Dhiraj
|
Dhiraj
|
1706003020WL016699
|
00415
|
SBIN0003849
|
1224
|
16/08/2022
|
Account closed
|
1720
|
MP1706003_300922APB_FTO_435080
|
1706003020NRG23300920220309582
|
411278183
|
30/09/2022
|
kalla
|
kalla
|
1706003020WL031713
|
00415
|
SBIN0030294
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1706003_121222APB_FTO_577569
|
1706003029NRG23121220220397638
|
814212821
|
12/12/2022
|
Ghanshyam
|
Ghanshyam
|
1706003029WL045014
|
00691
|
IPOS0000001
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1706003_221222FTO_596995
|
1706003029NRG23221220220412343
|
036576792
|
22/12/2022
|
likandar
|
likandar
|
1706003029WL046781
|
00415
|
SBIN0030145
|
1224
|
17/02/2023
|
Account closed
|
1723
|
MP1706003_221222FTO_596995
|
1706003029NRG23221220220412348
|
036576792
|
22/12/2022
|
Louribai
|
Louribai
|
1706003029WL046781
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1724
|
MP1706003_221222FTO_596995
|
1706003029NRG23221220220412349
|
036576792
|
22/12/2022
|
Louribai
|
Louribai
|
1706003029WL046781
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1725
|
MP1706003_291222FTO_606216
|
1706003029NRG23291220220423911
|
030048734
|
29/12/2022
|
Sonu Kirar
|
Sonu Kirar
|
1706003029WL048082
|
00415
|
SBIN0030145
|
1428
|
17/02/2023
|
No Such Account
|
1726
|
MP1706003_291222APB_FTO_606223
|
1706003029NRG23291220220423970
|
029973338
|
29/12/2022
|
SHRIBALLABH
|
SHRIBALLABH
|
1706003029WL048091
|
00415
|
SBIN0030145
|
1224
|
17/02/2023
|
Account closed
|
1727
|
MP1706003_291222FTO_606216
|
1706003029NRG23291220220423971
|
030048734
|
29/12/2022
|
likandar
|
likandar
|
1706003029WL048091
|
00415
|
SBIN0030145
|
1224
|
17/02/2023
|
Account closed
|
1728
|
MP1706003_291222FTO_606216
|
1706003029NRG23291220220423975
|
030048734
|
29/12/2022
|
Louribai
|
Louribai
|
1706003029WL048091
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1729
|
MP1706003_291222FTO_606216
|
1706003029NRG23291220220423976
|
030048734
|
29/12/2022
|
Louribai
|
Louribai
|
1706003029WL048091
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1730
|
MP1706003_291222APB_FTO_606223
|
1706003029NRG23291220220423996
|
029973338
|
29/12/2022
|
Ghanshyam
|
Ghanshyam
|
1706003029WL048091
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1706003_010522FTO_91155
|
1706003034NRG23010520220029612
|
680224502
|
01/05/2022
|
alamsingh
|
alamsingh
|
1706003034WL002231
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
1732
|
MP1706003_070522FTO_109028
|
1706003034NRG23060520220039115
|
751696707
|
07/05/2022
|
alamsingh
|
alamsingh
|
1706003034WL002809
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
1733
|
MP1706003_070522FTO_109028
|
1706003034NRG23060520220039116
|
751696707
|
07/05/2022
|
alamsingh
|
alamsingh
|
1706003034WL002809
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
1734
|
MP1706003_121022FTO_456666
|
1706003034NRG23081020220320301
|
590174966
|
12/10/2022
|
galiya
|
galiya
|
1706003034WL033618
|
00415
|
SBIN0030145
|
1428
|
15/10/2022
|
Account closed
|
1735
|
MP1706003_121022FTO_456666
|
1706003034NRG23081020220320302
|
590174966
|
12/10/2022
|
galiya
|
galiya
|
1706003034WL033618
|
00415
|
SBIN0030145
|
1428
|
15/10/2022
|
Account closed
|
1736
|
MP1706003_211122FTO_525257
|
1706003034NRG23211120220364712
|
430764110
|
21/11/2022
|
karan
|
karan
|
1706003034WL040592
|
00688
|
FINO0001001
|
1428
|
28/11/2022
|
No Such Account
|
1737
|
MP1706003_211122FTO_525257
|
1706003034NRG23211120220364713
|
430764110
|
21/11/2022
|
karan
|
karan
|
1706003034WL040592
|
00688
|
FINO0001001
|
1428
|
28/11/2022
|
No Such Account
|
1738
|
MP1706003_211122FTO_525257
|
1706003034NRG23211120220364747
|
430764110
|
21/11/2022
|
lalita
|
lalita
|
1706003034WL040592
|
00688
|
FINO0001001
|
1428
|
28/11/2022
|
A/c Blocked or Frozen
|
1739
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346972
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1740
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346973
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1741
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346974
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1742
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220346975
|
187263638
|
04/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008014WL038026
|
00688
|
FINO0009003
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1743
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347152
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1744
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347153
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1745
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347154
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1746
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347155
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1747
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347156
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1748
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347157
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1749
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347158
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1750
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347159
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
1751
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347160
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1752
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347161
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1753
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347162
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1754
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347163
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1755
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347164
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1756
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347165
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1757
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347166
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1758
|
MP1706008_041122FTO_495696
|
1706008014NRG23041120220347167
|
187263638
|
04/11/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008014WL038026
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
A/c Blocked or Frozen
|
1759
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286851
|
374796008
|
14/09/2022
|
BAHADUR
|
BAHADUR
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2244
|
04/10/2022
|
No Such Account
|
1760
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286852
|
374796008
|
14/09/2022
|
DANSINGH
|
DANSINGH
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2244
|
04/10/2022
|
No Such Account
|
1761
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286853
|
374796008
|
14/09/2022
|
DANSINGH
|
DANSINGH
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1762
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286854
|
374796008
|
14/09/2022
|
DANSINGH
|
DANSINGH
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1763
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286855
|
374796008
|
14/09/2022
|
DANSINGH
|
DANSINGH
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1764
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286856
|
374796008
|
14/09/2022
|
DANSINGH
|
DANSINGH
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1765
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286857
|
374796008
|
14/09/2022
|
DANSINGH
|
DANSINGH
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1766
|
MP1706004_200922APB_FTO_411604
|
1706004029NRG23200920220297429
|
374483459
|
20/09/2022
|
ARJUN DHAKAD
|
ARJUN DHAKAD
|
1706004029WL029619
|
00415
|
SBIN0017104
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1706004_170922FTO_400708
|
1706004030NRG23170920220293918
|
374664150
|
17/09/2022
|
rakesh
|
rakesh
|
1706004030WL028932
|
00168
|
ICIC0000760
|
2448
|
04/10/2022
|
Account closed
|
1768
|
MP1706004_170922FTO_400708
|
1706004030NRG23170920220293919
|
374664150
|
17/09/2022
|
rakesh
|
rakesh
|
1706004030WL028932
|
00168
|
ICIC0000760
|
2448
|
04/10/2022
|
Account closed
|
1769
|
MP1706004_190123FTO_642383
|
1706004030NRG23190120230453342
|
887748113
|
19/01/2023
|
SAMID
|
SAMID
|
1706004030WL051620
|
00168
|
ICIC0000538
|
408
|
15/02/2023
|
Account closed
|
1770
|
MP1706004_180622FTO_209834
|
1706004032NRG23180620220148357
|
473397332
|
18/06/2022
|
gora bai
|
gora bai
|
1706004032WL009346
|
00089
|
CBIN0282156
|
1224
|
23/06/2022
|
Account closed
|
1771
|
MP1706004_180622FTO_209834
|
1706004032NRG23180620220148358
|
473397332
|
18/06/2022
|
gora bai
|
gora bai
|
1706004032WL009346
|
00089
|
CBIN0282156
|
1224
|
23/06/2022
|
Account closed
|
1772
|
MP1706004_180622FTO_209834
|
1706004032NRG23180620220148359
|
473397332
|
18/06/2022
|
gorabai
|
gorabai
|
1706004032WL009346
|
00089
|
CBIN0282156
|
1224
|
23/06/2022
|
Account closed
|
1773
|
MP1706004_180622FTO_209834
|
1706004032NRG23180620220148360
|
473397332
|
18/06/2022
|
gorabai
|
gorabai
|
1706004032WL009346
|
00089
|
CBIN0282156
|
1224
|
23/06/2022
|
Account closed
|
1774
|
MP1706004_271022FTO_483393
|
1706004038NRG23271020220341209
|
896757900
|
27/10/2022
|
Shriram Sehriya
|
Shriram Sehriya
|
1706004038WL037087
|
00602
|
SBIN0RRMBGB
|
3060
|
02/11/2022
|
No Such Account
|
1775
|
MP1706004_140822FTO_332413
|
1706004040NRG23140820220249824
|
693681235
|
14/08/2022
|
parmal
|
parmal
|
1706004WL020418
|
00415
|
SBIN0030168
|
2856
|
02/09/2022
|
No Such Account
|
1776
|
MP1706004_140822FTO_332413
|
1706004040NRG23140820220249825
|
693681235
|
14/08/2022
|
parmal
|
parmal
|
1706004WL020418
|
00415
|
SBIN0030168
|
204
|
02/09/2022
|
No Such Account
|
1777
|
MP1706004_070123FTO_621501
|
1706004043NRG23070120230439471
|
008013206
|
07/01/2023
|
guddi
|
guddi
|
1706004043WL049830
|
00045
|
BARB0GUNAXX
|
1224
|
16/02/2023
|
No Such Account
|
1778
|
MP1706004_311222FTO_610208
|
1706004043NRG23311220220429566
|
024901269
|
31/12/2022
|
guddi
|
guddi
|
1706004043WL048643
|
00045
|
BARB0GUNAXX
|
204
|
16/02/2023
|
No Such Account
|
1779
|
MP1706004_050123FTO_618756
|
1706004045NRG22050120231219756
|
009140842
|
05/01/2023
|
sabatri
|
sabatri
|
1706004WL0058421
|
00415
|
SBIN0030391
|
1351
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1780
|
MP1706004_140522FTO_125505
|
1706004047NRG23140520220055479
|
885854208
|
14/05/2022
|
gopal
|
gopal
|
1706004047WL003669
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
Account closed
|
1781
|
MP1706004_140522FTO_125505
|
1706004047NRG23140520220055480
|
885854208
|
14/05/2022
|
gopal
|
gopal
|
1706004047WL003669
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
Account closed
|
1782
|
MP1706004_020822FTO_301710
|
1706004048NRG23020820220236227
|
482073637
|
02/08/2022
|
Mahendra
|
Mahendra
|
1706004048WL017837
|
00415
|
SBIN0030168
|
2856
|
16/08/2022
|
No Such Account
|
1783
|
MP1706004_100922FTO_387811
|
1706004053NRG23090920220283737
|
375329976
|
10/09/2022
|
khachera
|
khachera
|
1706004053WL027154
|
00415
|
SBIN0030168
|
3060
|
04/10/2022
|
No Such Account
|
1784
|
MP1706004_131222FTO_579835
|
1706004054NRG23111220220397053
|
814071320
|
13/12/2022
|
Munni
|
Munni
|
1706004054WL044898
|
00415
|
SBIN0030168
|
2448
|
20/12/2022
|
No Such Account
|
1785
|
MP1706004_151222APB_FTO_583597
|
1706004057NRG23151220220401839
|
833973512
|
15/12/2022
|
Neetu bai Sehariya
|
Neetu bai Sehariya
|
1706004057WL045500
|
00415
|
SBIN0003849
|
1428
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1706004_090522FTO_111750
|
1706004062NRG23090520220043929
|
748154646
|
09/05/2022
|
mangilal
|
mangilal
|
1706004062WL003096
|
00688
|
FINO0001446
|
2040
|
17/05/2022
|
A/c Blocked or Frozen
|
1787
|
MP1706004_090522FTO_111750
|
1706004062NRG23090520220043930
|
748154646
|
09/05/2022
|
karan
|
karan
|
1706004062WL003097
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
1788
|
MP1706004_090522FTO_111750
|
1706004062NRG23090520220043931
|
748154646
|
09/05/2022
|
karan
|
karan
|
1706004062WL003097
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
1789
|
MP1706004_090522FTO_111750
|
1706004062NRG23090520220043945
|
748154646
|
09/05/2022
|
bharat
|
bharat
|
1706004062WL003097
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
1790
|
MP1706004_090522FTO_111750
|
1706004062NRG23090520220043946
|
748154646
|
09/05/2022
|
vijay
|
vijay
|
1706004062WL003097
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
1791
|
MP1706004_210622FTO_214941
|
1706004064NRG23210620220155458
|
555225487
|
21/06/2022
|
balendra
|
balendra
|
1706004064WL009832
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
Account closed
|
1792
|
MP1706004_270622FTO_228424
|
1706004064NRG23270620220173756
|
595570435
|
27/06/2022
|
balendra
|
balendra
|
1706004064WL011361
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Account closed
|
1793
|
MP1706003_211122FTO_525257
|
1706003034NRG23211120220364752
|
430764110
|
21/11/2022
|
amarsingh
|
amarsingh
|
1706003034WL040592
|
00602
|
SBIN0RRMBGB
|
1428
|
28/11/2022
|
No Such Account
|
1794
|
MP1706003_211122FTO_525257
|
1706003034NRG23211120220364753
|
430764110
|
21/11/2022
|
amarsingh
|
amarsingh
|
1706003034WL040592
|
00602
|
SBIN0RRMBGB
|
1428
|
28/11/2022
|
No Such Account
|
1795
|
MP1706003_101022FTO_451426
|
1706003036NRG23101020220321830
|
578735793
|
10/10/2022
|
Nandkishore
|
Nandkishore
|
1706003036WL033879
|
00688
|
FINO0001001
|
816
|
14/10/2022
|
A/c Blocked or Frozen
|
1796
|
MP1706003_101022FTO_451426
|
1706003036NRG23101020220321831
|
578735793
|
10/10/2022
|
Vishnu
|
Vishnu
|
1706003036WL033879
|
00688
|
FINO0001001
|
816
|
14/10/2022
|
A/c Blocked or Frozen
|
1797
|
MP1706003_270922FTO_426405
|
1706003036NRG23270920220305953
|
414700890
|
27/09/2022
|
Nandkishore
|
Nandkishore
|
1706003036WL030986
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1798
|
MP1706003_270922FTO_426405
|
1706003036NRG23270920220305954
|
414700890
|
27/09/2022
|
Vishnu
|
Vishnu
|
1706003036WL030986
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1799
|
MP1706003_101022FTO_451426
|
1706003043NRG23101020220321972
|
578735793
|
10/10/2022
|
RAJU SHARIYA
|
RAJU SHARIYA
|
1706003043WL033900
|
00048
|
BKID0008890
|
3060
|
14/10/2022
|
No Such Account
|
1800
|
MP1706003_201222FTO_593092
|
1706003043NRG23191220220408655
|
035533076
|
20/12/2022
|
HARIRAM MULLA SAHRIYA
|
HARIRAM MULLA SAHRIYA
|
1706003043WL046329
|
00415
|
SBIN0030145
|
3060
|
27/12/2022
|
Account closed
|
1801
|
MP1706003_070123FTO_621380
|
1706003049NRG23060120230436800
|
007938922
|
07/01/2023
|
kalli bai
|
kalli bai
|
1706003WL0049600
|
00354
|
PUNB0256800
|
2856
|
16/02/2023
|
No Such Account
|
1802
|
MP1706003_091222APB_FTO_572038
|
1706003049NRG23081220220391852
|
764724860
|
09/12/2022
|
mishri lal
|
mishri lal
|
1706003049WL044273
|
00354
|
PUNB0256800
|
2856
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1803
|
MP1706003_291222FTO_606216
|
1706003049NRG23291220220424032
|
030048734
|
29/12/2022
|
kalli bai
|
kalli bai
|
1706003049WL048094
|
00354
|
PUNB0256800
|
2856
|
17/02/2023
|
No Such Account
|
1804
|
MP1706003_301122FTO_553066
|
1706003049NRG23301120220379799
|
627094090
|
30/11/2022
|
guddi bai
|
guddi bai
|
1706003WL0042683
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1805
|
MP1706003_121222APB_FTO_577569
|
1706003056NRG23111220220396855
|
814212821
|
12/12/2022
|
GHOOMAN SINGH YADAV
|
GHOOMAN SINGH YADAV
|
1706003056WL044852
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1706003_170922APB_FTO_401386
|
1706003056NRG23170920220293332
|
374664548
|
17/09/2022
|
GHOOMAN SINGH YADAV
|
GHOOMAN SINGH YADAV
|
1706003056WL028831
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1706003_170922APB_FTO_401386
|
1706003056NRG23170920220293333
|
374664548
|
17/09/2022
|
MULLO BAI YADAV
|
MULLO BAI YADAV
|
1706003056WL028831
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1706003_270922FTO_426405
|
1706003056NRG23260920220305520
|
414700890
|
27/09/2022
|
GANESHRAM
|
GANESHRAM
|
1706003056WL030927
|
00415
|
SBIN0030294
|
3060
|
07/10/2022
|
Account closed
|
1809
|
MP1706003_101222APB_FTO_574685
|
1706003057NRG23101220220395587
|
763741170
|
10/12/2022
|
SHISHUPAL YADAV
|
SHISHUPAL YADAV
|
1706003057WL044660
|
00415
|
SBIN0030113
|
1224
|
16/12/2022
|
Account closed
|
1810
|
MP1706003_060323APB_FTO_689881
|
1706003058NRG23060320230477232
|
692188665
|
06/03/2023
|
PAVAN
|
PAVAN
|
1706003058WL055929
|
00602
|
SBIN0RRMBGB
|
3060
|
25/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1811
|
MP1706003_051222FTO_564572
|
1706003059NRG23051220220386479
|
668523266
|
05/12/2022
|
SHRIKIRSHAN SEHRIYA
|
SHRIKIRSHAN SEHRIYA
|
1706003059WL043670
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1812
|
MP1706003_201222FTO_593092
|
1706003059NRG23191220220408202
|
035533076
|
20/12/2022
|
SHRIKIRSHAN SEHRIYA
|
SHRIKIRSHAN SEHRIYA
|
1706003059WL046293
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
1813
|
MP1706003_090922FTO_387472
|
1706003065NRG23090920220282028
|
375334232
|
09/09/2022
|
Hariom
|
Hariom
|
1706003065WL026863
|
00415
|
SBIN0030294
|
2856
|
04/10/2022
|
No Such Account
|
1814
|
MP1706003_131122FTO_509109
|
1706003065NRG23131120220356844
|
248105089
|
13/11/2022
|
MANNGU
|
MANNGU
|
1706003065WL039313
|
00415
|
SBIN0030294
|
2652
|
17/11/2022
|
No Such Account
|
1815
|
MP1706003_091222APB_FTO_572038
|
1706003067NRG23081220220391335
|
764724860
|
09/12/2022
|
AVADHESH
|
AVADHESH
|
1706003067WL044241
|
00415
|
SBIN0030294
|
816
|
17/12/2022
|
Account closed
|
1816
|
MP1706003_030422FTO_14581
|
1706003071NRG22020420221212523
|
566042398
|
03/04/2022
|
LAKSHMAN
|
LAKSHMAN
|
1706003071WL057438
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
No Such Account
|
1817
|
MP1706003_030422FTO_14581
|
1706003071NRG22020420221212524
|
566042398
|
03/04/2022
|
Bablu
|
Bablu
|
1706003071WL057438
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
No Such Account
|
1818
|
MP1706004_170922APB_FTO_401261
|
1706004065NRG23170920220294396
|
374669879
|
17/09/2022
|
Guddi Bai
|
Guddi Bai
|
1706004065WL029009
|
00468
|
UBIN0572128
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1706004_200522FTO_140976
|
1706004066NRG23200520220069651
|
883542909
|
20/05/2022
|
kishan singh yadav
|
kishan singh yadav
|
1706004066WL004320
|
00415
|
SBIN0030168
|
2448
|
25/05/2022
|
Account closed
|
1820
|
MP1706004_200522FTO_140976
|
1706004066NRG23200520220069652
|
883542909
|
20/05/2022
|
kishan singh yadav
|
kishan singh yadav
|
1706004066WL004320
|
00415
|
SBIN0030168
|
2448
|
25/05/2022
|
Account closed
|
1821
|
MP1706004_221022FTO_475679
|
1706004066NRG23221020220334697
|
829385475
|
22/10/2022
|
tophan singh
|
tophan singh
|
1706004066WL035949
|
00415
|
SBIN0030168
|
1020
|
01/11/2022
|
Account closed
|
1822
|
MP1706004_221022FTO_475679
|
1706004066NRG23221020220334699
|
829385475
|
22/10/2022
|
tophan singh
|
tophan singh
|
1706004066WL035949
|
00415
|
SBIN0030168
|
1224
|
01/11/2022
|
Account closed
|
1823
|
MP1706004_110522FTO_118340
|
1706004067NRG23110520220048911
|
756601421
|
11/05/2022
|
Gulab Singh
|
Gulab Singh
|
1706004067WL003377
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
1824
|
MP1706004_110522FTO_118340
|
1706004067NRG23110520220048922
|
756601421
|
11/05/2022
|
Pappu Sehriya
|
Pappu Sehriya
|
1706004067WL003380
|
00415
|
SBIN0030168
|
2448
|
18/05/2022
|
No Such Account
|
1825
|
MP1706004_110522FTO_118340
|
1706004067NRG23110520220048924
|
756601421
|
11/05/2022
|
Hatua
|
Hatua
|
1706004067WL003380
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
1826
|
MP1706004_110522FTO_118340
|
1706004067NRG23110520220048928
|
756601421
|
11/05/2022
|
Vanshilal Sehriya
|
Vanshilal Sehriya
|
1706004067WL003381
|
00415
|
SBIN0030168
|
2448
|
18/05/2022
|
No Such Account
|
1827
|
MP1706004_090922FTO_385908
|
1706004074NRG23080920220281915
|
375384675
|
09/09/2022
|
madu
|
madu
|
1706004074WL026840
|
00688
|
FINO0001446
|
612
|
04/10/2022
|
A/c Blocked or Frozen
|
1828
|
MP1706004_090922FTO_385908
|
1706004074NRG23080920220281916
|
375384675
|
09/09/2022
|
madu
|
madu
|
1706004074WL026840
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1829
|
MP1706004_090922FTO_385908
|
1706004074NRG23080920220281917
|
375384675
|
09/09/2022
|
madu
|
madu
|
1706004074WL026840
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1830
|
MP1706004_090922FTO_385908
|
1706004074NRG23080920220281918
|
375384675
|
09/09/2022
|
madu
|
madu
|
1706004074WL026840
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1831
|
MP1706004_090922FTO_385908
|
1706004074NRG23080920220281919
|
375384675
|
09/09/2022
|
madu
|
madu
|
1706004074WL026840
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1832
|
MP1706004_070622APB_FTO_186997
|
1706004081NRG23070620220118270
|
259988264
|
07/06/2022
|
BHUJABAL
|
BHUJABAL
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1706004_070622APB_FTO_186997
|
1706004081NRG23070620220118284
|
259988264
|
07/06/2022
|
Jagraam
|
Jagraam
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1706004_120622APB_FTO_198098
|
1706004081NRG23120620220131290
|
338774598
|
12/06/2022
|
BHUJABAL
|
BHUJABAL
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1706004_120622APB_FTO_198098
|
1706004081NRG23120620220131311
|
338774598
|
12/06/2022
|
Jagraam
|
Jagraam
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1706004_130722APB_FTO_257116
|
1706004081NRG23130720220205772
|
868081249
|
13/07/2022
|
BHUJABAL
|
BHUJABAL
|
1706004081WL014077
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1706004_130722APB_FTO_257116
|
1706004081NRG23130720220205780
|
868081249
|
13/07/2022
|
Jagraam
|
Jagraam
|
1706004081WL014077
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1706004_170822FTO_339767
|
1706004081NRG23170820220255130
|
697186338
|
17/08/2022
|
basant
|
basant
|
1706004WL0021411
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1839
|
MP1706004_170822FTO_339767
|
1706004081NRG23170820220255131
|
697186338
|
17/08/2022
|
basant
|
basant
|
1706004WL0021411
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1840
|
MP1706004_170822FTO_339767
|
1706004081NRG23170820220255132
|
697186338
|
17/08/2022
|
basant
|
basant
|
1706004WL0021411
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1841
|
MP1706004_170822FTO_339767
|
1706004081NRG23170820220255133
|
697186338
|
17/08/2022
|
basant
|
basant
|
1706004WL0021411
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1842
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312862
|
410077804
|
02/10/2022
|
vihari lal
|
vihari lal
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1843
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312863
|
410077804
|
02/10/2022
|
mukesh
|
mukesh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1844
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312864
|
410077804
|
02/10/2022
|
dhure lal
|
dhure lal
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1845
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312865
|
410077804
|
02/10/2022
|
lalta bai
|
lalta bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1846
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312866
|
410077804
|
02/10/2022
|
sanjana
|
sanjana
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1847
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312867
|
410077804
|
02/10/2022
|
jagdeesh
|
jagdeesh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1848
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312868
|
410077804
|
02/10/2022
|
pinki bai
|
pinki bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1849
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312869
|
410077804
|
02/10/2022
|
raguveer
|
raguveer
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1850
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312870
|
410077804
|
02/10/2022
|
hiralal
|
hiralal
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1851
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312871
|
410077804
|
02/10/2022
|
radhesyaam
|
radhesyaam
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1852
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312872
|
410077804
|
02/10/2022
|
guddu
|
guddu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1853
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312873
|
410077804
|
02/10/2022
|
samandar bai
|
samandar bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1854
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312874
|
410077804
|
02/10/2022
|
babu
|
babu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1855
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312875
|
410077804
|
02/10/2022
|
bhuli bai
|
bhuli bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1856
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312876
|
410077804
|
02/10/2022
|
bagwan singh
|
bagwan singh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1857
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312877
|
410077804
|
02/10/2022
|
kaalu
|
kaalu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
1858
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312878
|
410077804
|
02/10/2022
|
dipa banjara
|
dipa banjara
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1859
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312879
|
410077804
|
02/10/2022
|
manghi lal
|
manghi lal
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1860
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312880
|
410077804
|
02/10/2022
|
omprakash
|
omprakash
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1861
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312881
|
410077804
|
02/10/2022
|
juma bai
|
juma bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1862
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312882
|
410077804
|
02/10/2022
|
pool singh
|
pool singh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1863
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312883
|
410077804
|
02/10/2022
|
badam bai
|
badam bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1864
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312884
|
410077804
|
02/10/2022
|
pappu
|
pappu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1865
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312885
|
410077804
|
02/10/2022
|
kallu
|
kallu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1866
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312886
|
410077804
|
02/10/2022
|
kallu
|
kallu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1867
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312887
|
410077804
|
02/10/2022
|
prabhu
|
prabhu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1868
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312888
|
410077804
|
02/10/2022
|
manju
|
manju
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1869
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312889
|
410077804
|
02/10/2022
|
prabhu
|
prabhu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1870
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312890
|
410077804
|
02/10/2022
|
manju
|
manju
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1871
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286858
|
374796008
|
14/09/2022
|
HEMRAJ
|
HEMRAJ
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2244
|
04/10/2022
|
No Such Account
|
1872
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286859
|
374796008
|
14/09/2022
|
HEMRAJ
|
HEMRAJ
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2244
|
04/10/2022
|
No Such Account
|
1873
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286860
|
374796008
|
14/09/2022
|
KALURAM
|
KALURAM
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1874
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286861
|
374796008
|
14/09/2022
|
KALURAM
|
KALURAM
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1875
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286862
|
374796008
|
14/09/2022
|
GEESALAL
|
GEESALAL
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1876
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286863
|
374796008
|
14/09/2022
|
GEESALAL
|
GEESALAL
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1877
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286864
|
374796008
|
14/09/2022
|
MANGILAL
|
MANGILAL
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1878
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286865
|
374796008
|
14/09/2022
|
MANGILAL
|
MANGILAL
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1879
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286866
|
374796008
|
14/09/2022
|
MANGILAL
|
MANGILAL
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1880
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286867
|
374796008
|
14/09/2022
|
MANGILAL
|
MANGILAL
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1881
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286868
|
374796008
|
14/09/2022
|
MANGILAL
|
MANGILAL
|
1706008014WL027797
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1882
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286869
|
374796008
|
14/09/2022
|
BAHADUR
|
BAHADUR
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1883
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286870
|
374796008
|
14/09/2022
|
HEMRAJ
|
HEMRAJ
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1884
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286871
|
374796008
|
14/09/2022
|
HEMRAJ
|
HEMRAJ
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1885
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286872
|
374796008
|
14/09/2022
|
HEMRAJ
|
HEMRAJ
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1886
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286873
|
374796008
|
14/09/2022
|
HEMRAJ
|
HEMRAJ
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1887
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286874
|
374796008
|
14/09/2022
|
HEMRAJ
|
HEMRAJ
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1888
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286875
|
374796008
|
14/09/2022
|
KALURAM
|
KALURAM
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1889
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286876
|
374796008
|
14/09/2022
|
KALURAM
|
KALURAM
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1890
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286877
|
374796008
|
14/09/2022
|
KALURAM
|
KALURAM
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1891
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286878
|
374796008
|
14/09/2022
|
GEESALAL
|
GEESALAL
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1892
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286879
|
374796008
|
14/09/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1893
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286880
|
374796008
|
14/09/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1894
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286881
|
374796008
|
14/09/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1895
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286882
|
374796008
|
14/09/2022
|
KALURAM
|
KALURAM
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1896
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286883
|
374796008
|
14/09/2022
|
SHRIKISHAN
|
SHRIKISHAN
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1897
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286884
|
374796008
|
14/09/2022
|
SHRIKISHAN
|
SHRIKISHAN
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1898
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286885
|
374796008
|
14/09/2022
|
SHRIKISHAN
|
SHRIKISHAN
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1899
|
MP1706003_200722FTO_273925
|
1706003071NRG23200720220218838
|
120563317
|
20/07/2022
|
Bhagmal
|
Bhagmal
|
1706003071WL015317
|
00415
|
SBIN0030294
|
1224
|
26/07/2022
|
No Such Account
|
1900
|
MP1706003_190722FTO_270896
|
1706003075NRG23190720220216581
|
111233432
|
19/07/2022
|
rekha bai
|
rekha bai
|
1706003075WL015085
|
00602
|
SBIN0RRMBGB
|
3060
|
25/07/2022
|
No Such Account
|
1901
|
MP1706003_010822APB_FTO_297845
|
1706003080NRG23010820220233233
|
483016503
|
01/08/2022
|
GOVIND
|
GOVIND
|
1706003080WL017388
|
00415
|
SBIN0030294
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1706003_280822FTO_362359
|
1706003085NRG23280820220266977
|
356917875
|
28/08/2022
|
Samandar
|
Samandar
|
1706003085WL024109
|
00415
|
SBIN0030145
|
2856
|
04/10/2022
|
No Such Account
|
1903
|
MP1706003_070123APB_FTO_621368
|
1706003086NRG23070120230439164
|
007937503
|
07/01/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL049804
|
00415
|
SBIN0030294
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1904
|
MP1706003_070123APB_FTO_621368
|
1706003086NRG23070120230439183
|
007937503
|
07/01/2023
|
Vinod
|
Vinod
|
1706003086WL049804
|
00415
|
SBIN0030081
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1706003_231122FTO_530218
|
1706003086NRG23231120220369472
|
628459441
|
23/11/2022
|
Fhulbai
|
Fhulbai
|
1706003086WL041162
|
00415
|
SBIN0030294
|
1020
|
09/12/2022
|
Account closed
|
1906
|
MP1706003_231122FTO_530218
|
1706003086NRG23231120220369476
|
628459441
|
23/11/2022
|
Ramlakhan
|
Ramlakhan
|
1706003086WL041162
|
00415
|
SBIN0030294
|
1020
|
09/12/2022
|
Account closed
|
1907
|
MP1706003_270123APB_FTO_655798
|
1706003086NRG23260120230461500
|
887172084
|
27/01/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL052673
|
00415
|
SBIN0030294
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1908
|
MP1706003_270922FTO_426405
|
1706003087NRG23270920220305773
|
414700890
|
27/09/2022
|
SHIUSPAL
|
SHIUSPAL
|
1706003087WL030967
|
00415
|
SBIN0003849
|
1428
|
07/10/2022
|
Account closed
|
1909
|
MP1706003_270922FTO_426405
|
1706003087NRG23270920220305791
|
414700890
|
27/09/2022
|
Candilal
|
Candilal
|
1706003087WL030967
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
1910
|
MP1706003_291222FTO_606216
|
1706003087NRG23291220220422961
|
030048734
|
29/12/2022
|
Balkisan
|
Balkisan
|
1706003087WL047979
|
00415
|
SBIN0003849
|
1224
|
17/02/2023
|
No Such Account
|
1911
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047128
|
745062012
|
10/05/2022
|
jagdish
|
jagdish
|
1706003088WL003258
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1912
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047134
|
745062012
|
10/05/2022
|
dharmahendra
|
dharmahendra
|
1706003088WL003258
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1913
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047146
|
745062012
|
10/05/2022
|
lalaram
|
lalaram
|
1706003088WL003258
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1914
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047153
|
745062012
|
10/05/2022
|
rampati
|
rampati
|
1706003088WL003258
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1915
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047155
|
745062012
|
10/05/2022
|
Arjun
|
Arjun
|
1706003088WL003258
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1916
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047156
|
745062012
|
10/05/2022
|
seema
|
seema
|
1706003088WL003258
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1917
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047157
|
745062012
|
10/05/2022
|
Arvind
|
Arvind
|
1706003088WL003258
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1918
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047158
|
745062012
|
10/05/2022
|
Mithlesh
|
Mithlesh
|
1706003088WL003258
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1919
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047300
|
745062012
|
10/05/2022
|
lakhan
|
lakhan
|
1706003088WL003262
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1920
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047303
|
745062012
|
10/05/2022
|
Savita
|
Savita
|
1706003088WL003262
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1921
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047313
|
745062012
|
10/05/2022
|
Kallu
|
Kallu
|
1706003088WL003262
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1922
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047316
|
745062012
|
10/05/2022
|
BRAJESH
|
BRAJESH
|
1706003088WL003262
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1923
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047318
|
745062012
|
10/05/2022
|
rakesh
|
rakesh
|
1706003088WL003262
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1924
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047321
|
745062012
|
10/05/2022
|
govind
|
govind
|
1706003088WL003262
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1925
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312891
|
410077804
|
02/10/2022
|
fool singh
|
fool singh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1926
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312892
|
410077804
|
02/10/2022
|
neni
|
neni
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1927
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312893
|
410077804
|
02/10/2022
|
fool singh
|
fool singh
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1928
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312894
|
410077804
|
02/10/2022
|
neni
|
neni
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1929
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312895
|
410077804
|
02/10/2022
|
gori
|
gori
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1930
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312896
|
410077804
|
02/10/2022
|
gori
|
gori
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1931
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312897
|
410077804
|
02/10/2022
|
vijaya
|
vijaya
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1932
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312898
|
410077804
|
02/10/2022
|
vijaya
|
vijaya
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1933
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312899
|
410077804
|
02/10/2022
|
kali bai
|
kali bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1934
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312900
|
410077804
|
02/10/2022
|
kali bai
|
kali bai
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1935
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312901
|
410077804
|
02/10/2022
|
kallu
|
kallu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1936
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312902
|
410077804
|
02/10/2022
|
kallu
|
kallu
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1937
|
MP1706008_021022FTO_439199
|
1706008100NRG23021020220312903
|
410077804
|
02/10/2022
|
balram
|
balram
|
1706008WL0032155
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1938
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255070
|
695840912
|
19/08/2022
|
prebu
|
prebu
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1939
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255071
|
695840912
|
19/08/2022
|
kallu
|
kallu
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1940
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255076
|
695840912
|
19/08/2022
|
fool singh
|
fool singh
|
1706008WL0021395
|
00045
|
BARB0KUMBHR
|
1224
|
02/09/2022
|
No Such Account
|
1941
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255077
|
695840912
|
19/08/2022
|
neni
|
neni
|
1706008WL0021395
|
00045
|
BARB0KUMBHR
|
1224
|
02/09/2022
|
No Such Account
|
1942
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255078
|
695840912
|
19/08/2022
|
fool singh
|
fool singh
|
1706008WL0021395
|
00045
|
BARB0KUMBHR
|
1224
|
02/09/2022
|
No Such Account
|
1943
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255079
|
695840912
|
19/08/2022
|
neni
|
neni
|
1706008WL0021395
|
00045
|
BARB0KUMBHR
|
1224
|
02/09/2022
|
No Such Account
|
1944
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255080
|
695840912
|
19/08/2022
|
gori
|
gori
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1945
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255082
|
695840912
|
19/08/2022
|
gori
|
gori
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1946
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255084
|
695840912
|
19/08/2022
|
vijaya
|
vijaya
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1947
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255085
|
695840912
|
19/08/2022
|
vijaya
|
vijaya
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1948
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255086
|
695840912
|
19/08/2022
|
basanti
|
basanti
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1949
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255087
|
695840912
|
19/08/2022
|
basanti
|
basanti
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1950
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255088
|
695840912
|
19/08/2022
|
sankar lal
|
sankar lal
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1951
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255089
|
695840912
|
19/08/2022
|
sankar lal
|
sankar lal
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1952
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255090
|
695840912
|
19/08/2022
|
chatar singh
|
chatar singh
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1953
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255091
|
695840912
|
19/08/2022
|
chatar singh
|
chatar singh
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1954
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255092
|
695840912
|
19/08/2022
|
banshi
|
banshi
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1955
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255093
|
695840912
|
19/08/2022
|
banshi
|
banshi
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1956
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255094
|
695840912
|
19/08/2022
|
rang lal
|
rang lal
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1957
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255095
|
695840912
|
19/08/2022
|
rang lal
|
rang lal
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1958
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255096
|
695840912
|
19/08/2022
|
pirbu
|
pirbu
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1959
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255097
|
695840912
|
19/08/2022
|
kali bai
|
kali bai
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1960
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255098
|
695840912
|
19/08/2022
|
pirbu
|
pirbu
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1961
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255099
|
695840912
|
19/08/2022
|
kali bai
|
kali bai
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1962
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255100
|
695840912
|
19/08/2022
|
kallu
|
kallu
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1963
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255101
|
695840912
|
19/08/2022
|
kallu
|
kallu
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1964
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255103
|
695840912
|
19/08/2022
|
guddi bai
|
guddi bai
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1965
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255105
|
695840912
|
19/08/2022
|
pirbu alla
|
pirbu alla
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1966
|
MP1706008_190822FTO_343016
|
1706008100NRG23170820220255106
|
695840912
|
19/08/2022
|
balram
|
balram
|
1706008WL0021395
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1967
|
MP1706008_130622FTO_200294
|
1706008102NRG23130620220133583
|
366141329
|
13/06/2022
|
dilbar
|
dilbar
|
1706008102WL008382
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1968
|
MP1706008_130622FTO_200294
|
1706008102NRG23130620220133584
|
366141329
|
13/06/2022
|
gulab
|
gulab
|
1706008102WL008382
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1969
|
MP1706008_130622FTO_200294
|
1706008102NRG23130620220133585
|
366141329
|
13/06/2022
|
manju bhil
|
manju bhil
|
1706008102WL008382
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1970
|
MP1706008_130622FTO_200294
|
1706008102NRG23130620220133586
|
366141329
|
13/06/2022
|
ganga
|
ganga
|
1706008102WL008382
|
00688
|
FINO0001001
|
408
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1971
|
MP1706008_300822FTO_366172
|
1706008104NRG23290820220268489
|
389449503
|
30/08/2022
|
Ramjeevan
|
Ramjeevan
|
1706008WL0024373
|
00168
|
ICIC0000760
|
1224
|
06/10/2022
|
Account closed
|
1972
|
MP1706008_020822FTO_301343
|
1706008110NRG22020820221215000
|
482049487
|
02/08/2022
|
Bhuri bai
|
Bhuri bai
|
1706008WL0057853
|
00048
|
BKID0008892
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
1973
|
MP1706008_141022FTO_460367
|
1706008110NRG22131020221217262
|
658982740
|
14/10/2022
|
Bhuri bai
|
Bhuri bai
|
1706008WL0058125
|
00048
|
BKID0008892
|
1158
|
19/10/2022
|
A/c Blocked or Frozen
|
1974
|
MP1706008_030622APB_FTO_176997
|
1706008112NRG23020620220104478
|
260162862
|
03/06/2022
|
sanju meena
|
sanju meena
|
1706008112WL006236
|
00691
|
IPOS0000001
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1706008_080822APB_FTO_319579
|
1706008112NRG23080820220243258
|
697823213
|
08/08/2022
|
Sanju meena
|
Sanju meena
|
1706008112WL019059
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1706008_160822APB_FTO_335862
|
1706008113NRG23160820220252288
|
696296212
|
16/08/2022
|
jamanalal gujar
|
jamanalal gujar
|
1706008113WL020877
|
00045
|
BARB0KUMBHR
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1706008_190822FTO_343016
|
1706008113NRG23170820220255004
|
695840912
|
19/08/2022
|
Naina
|
Naina
|
1706008WL0021367
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1978
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286886
|
374796008
|
14/09/2022
|
SHRIKISHAN
|
SHRIKISHAN
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1979
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286887
|
374796008
|
14/09/2022
|
SHRIKISHAN
|
SHRIKISHAN
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1980
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286888
|
374796008
|
14/09/2022
|
GAJRAJ
|
GAJRAJ
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1981
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286889
|
374796008
|
14/09/2022
|
GAJRAJ
|
GAJRAJ
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1982
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286890
|
374796008
|
14/09/2022
|
GAJRAJ
|
GAJRAJ
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1983
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286891
|
374796008
|
14/09/2022
|
GAJRAJ
|
GAJRAJ
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1984
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286892
|
374796008
|
14/09/2022
|
JASVANT
|
JASVANT
|
1706008014WL027798
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1985
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286920
|
374796008
|
14/09/2022
|
KALURAM
|
KALURAM
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1986
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286921
|
374796008
|
14/09/2022
|
KALURAM
|
KALURAM
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1987
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286922
|
374796008
|
14/09/2022
|
KALURAM
|
KALURAM
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1988
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286923
|
374796008
|
14/09/2022
|
SHRIKISHAN
|
SHRIKISHAN
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1989
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286924
|
374796008
|
14/09/2022
|
RAMCHARAN
|
RAMCHARAN
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1990
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286925
|
374796008
|
14/09/2022
|
RAMCHARAN
|
RAMCHARAN
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1991
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286926
|
374796008
|
14/09/2022
|
RAMCHARAN
|
RAMCHARAN
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1992
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286927
|
374796008
|
14/09/2022
|
RAMCHARAN
|
RAMCHARAN
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1993
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286928
|
374796008
|
14/09/2022
|
JASVANT
|
JASVANT
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1994
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286929
|
374796008
|
14/09/2022
|
JASVANT
|
JASVANT
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1995
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286930
|
374796008
|
14/09/2022
|
JASVANT
|
JASVANT
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1996
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286931
|
374796008
|
14/09/2022
|
JASVANT
|
JASVANT
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1997
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286932
|
374796008
|
14/09/2022
|
JASVANT
|
JASVANT
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1998
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286933
|
374796008
|
14/09/2022
|
RADESHYAM
|
RADESHYAM
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
1999
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286934
|
374796008
|
14/09/2022
|
RADESHYAM
|
RADESHYAM
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
2000
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286935
|
374796008
|
14/09/2022
|
RADESHYAM
|
RADESHYAM
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
2001
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286936
|
374796008
|
14/09/2022
|
RADESHYAM
|
RADESHYAM
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
2002
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286937
|
374796008
|
14/09/2022
|
RADESHYAM
|
RADESHYAM
|
1706008014WL027801
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
2003
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286938
|
374796008
|
14/09/2022
|
GEESALAL
|
GEESALAL
|
1706008014WL027802
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
2004
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286939
|
374796008
|
14/09/2022
|
MANGILAL
|
MANGILAL
|
1706008014WL027802
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
2005
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286940
|
374796008
|
14/09/2022
|
RAMCHARAN
|
RAMCHARAN
|
1706008014WL027802
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
2006
|
MP1706004_301222APB_FTO_608774
|
1706004081NRG23301220220427025
|
026440542
|
30/12/2022
|
rajendra
|
rajendra
|
1706004081WL048417
|
00415
|
SBIN0030081
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1706004_260522FTO_155205
|
1706004083NRG23260520220083486
|
116375853
|
26/05/2022
|
Deelip
|
Deelip
|
1706004083WL004937
|
00415
|
SBIN0030168
|
1224
|
04/06/2022
|
KYC Documents Pending
|
2008
|
MP1706004_260522FTO_155205
|
1706004083NRG23260520220083487
|
116375853
|
26/05/2022
|
Deelip
|
Deelip
|
1706004083WL004937
|
00415
|
SBIN0030168
|
1224
|
04/06/2022
|
KYC Documents Pending
|
2009
|
MP1706004_260522FTO_155205
|
1706004083NRG23260520220083488
|
116375853
|
26/05/2022
|
Deelip
|
Deelip
|
1706004083WL004937
|
00415
|
SBIN0030168
|
1224
|
04/06/2022
|
KYC Documents Pending
|
2010
|
MP1706004_260522FTO_155205
|
1706004083NRG23260520220083489
|
116375853
|
26/05/2022
|
Deelip
|
Deelip
|
1706004083WL004937
|
00415
|
SBIN0030168
|
1224
|
04/06/2022
|
KYC Documents Pending
|
2011
|
MP1706004_260522FTO_155205
|
1706004083NRG23260520220083490
|
116375853
|
26/05/2022
|
Deelip
|
Deelip
|
1706004083WL004937
|
00415
|
SBIN0030168
|
1224
|
04/06/2022
|
KYC Documents Pending
|
2012
|
MP1706004_260522FTO_155205
|
1706004083NRG23260520220083491
|
116375853
|
26/05/2022
|
Deelip
|
Deelip
|
1706004083WL004937
|
00415
|
SBIN0030168
|
1224
|
04/06/2022
|
KYC Documents Pending
|
2013
|
MP1706004_260522FTO_155205
|
1706004083NRG23260520220083492
|
116375853
|
26/05/2022
|
Deelip
|
Deelip
|
1706004083WL004937
|
00415
|
SBIN0030168
|
1224
|
04/06/2022
|
KYC Documents Pending
|
2014
|
MP1706004_260522FTO_155205
|
1706004083NRG23260520220083493
|
116375853
|
26/05/2022
|
Deelip
|
Deelip
|
1706004083WL004937
|
00415
|
SBIN0030168
|
1224
|
04/06/2022
|
KYC Documents Pending
|
2015
|
MP1706004_061222FTO_567026
|
1706004084NRG23061220220388356
|
666818495
|
06/12/2022
|
rajkumar
|
rajkumar
|
1706004084WL043907
|
00045
|
BARB0GUNAXX
|
204
|
13/12/2022
|
No Such Account
|
2016
|
MP1706004_061222FTO_567026
|
1706004084NRG23061220220388360
|
666818495
|
06/12/2022
|
chensingh
|
chensingh
|
1706004084WL043907
|
00045
|
BARB0GUNAXX
|
1224
|
13/12/2022
|
No Such Account
|
2017
|
MP1706004_090922FTO_387556
|
1706004084NRG23090920220282878
|
375363466
|
09/09/2022
|
Diman
|
Diman
|
1706004084WL027002
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2018
|
MP1706004_090922FTO_387556
|
1706004084NRG23090920220282879
|
375363466
|
09/09/2022
|
Diman
|
Diman
|
1706004084WL027002
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2019
|
MP1706004_090922FTO_387556
|
1706004084NRG23090920220282901
|
375363466
|
09/09/2022
|
durgesh
|
durgesh
|
1706004084WL027002
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2020
|
MP1706004_090922FTO_387556
|
1706004084NRG23090920220282902
|
375363466
|
09/09/2022
|
krishna
|
krishna
|
1706004084WL027002
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2021
|
MP1706004_090922FTO_387556
|
1706004084NRG23090920220282903
|
375363466
|
09/09/2022
|
MANSINGH
|
MANSINGH
|
1706004084WL027002
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2022
|
MP1706004_090922FTO_387556
|
1706004084NRG23090920220282909
|
375363466
|
09/09/2022
|
bablu
|
bablu
|
1706004084WL027002
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2023
|
MP1706004_090922FTO_387556
|
1706004084NRG23090920220282910
|
375363466
|
09/09/2022
|
rajanti
|
rajanti
|
1706004084WL027002
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2024
|
MP1706004_090922FTO_387556
|
1706004084NRG23090920220282911
|
375363466
|
09/09/2022
|
narvadi
|
narvadi
|
1706004084WL027002
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2025
|
MP1706004_090922FTO_387556
|
1706004084NRG23090920220282917
|
375363466
|
09/09/2022
|
savita
|
savita
|
1706004084WL027002
|
00688
|
FINO0001001
|
2244
|
04/10/2022
|
A/c Blocked or Frozen
|
2026
|
MP1706004_170922FTO_400708
|
1706004084NRG23170920220293319
|
374664150
|
17/09/2022
|
panglal
|
panglal
|
1706004084WL028827
|
00688
|
FINO0001001
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
2027
|
MP1706004_201022FTO_471793
|
1706004084NRG23191020220332648
|
786683076
|
20/10/2022
|
narvadi
|
narvadi
|
1706004WL0035589
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
2028
|
MP1706004_201022FTO_471793
|
1706004084NRG23191020220332649
|
786683076
|
20/10/2022
|
rajanti
|
rajanti
|
1706004WL0035589
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
2029
|
MP1706004_201022FTO_471793
|
1706004084NRG23191020220332650
|
786683076
|
20/10/2022
|
narvadi
|
narvadi
|
1706004WL0035589
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
2030
|
MP1706004_201022FTO_471793
|
1706004084NRG23191020220332651
|
786683076
|
20/10/2022
|
rajanti
|
rajanti
|
1706004WL0035589
|
00688
|
FINO0001001
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
2031
|
MP1706004_201022FTO_471793
|
1706004084NRG23191020220332652
|
786683076
|
20/10/2022
|
narvadi
|
narvadi
|
1706004WL0035589
|
00688
|
FINO0001001
|
2856
|
27/10/2022
|
A/c Blocked or Frozen
|
2032
|
MP1706004_201022FTO_471793
|
1706004084NRG23191020220332653
|
786683076
|
20/10/2022
|
rajanti
|
rajanti
|
1706004WL0035589
|
00688
|
FINO0001001
|
2856
|
27/10/2022
|
A/c Blocked or Frozen
|
2033
|
MP1706004_040123FTO_616927
|
1706004071NRG23040120230432974
|
012312200
|
04/01/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
1706004071WL049096
|
00415
|
SBIN0030081
|
1224
|
16/02/2023
|
No Such Account
|
2034
|
MP1706004_040123FTO_616927
|
1706004071NRG23040120230432980
|
012312200
|
04/01/2023
|
ravi ahirwar
|
ravi ahirwar
|
1706004071WL049096
|
00176
|
IDIB000G127
|
1224
|
16/02/2023
|
Account closed
|
2035
|
MP1706004_130123FTO_632991
|
1706004071NRG23120120230445539
|
885047916
|
13/01/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
1706004071WL050587
|
00415
|
SBIN0030081
|
1224
|
15/02/2023
|
No Such Account
|
2036
|
MP1706004_310522FTO_168295
|
1706004073NRG23310520220096271
|
140231801
|
31/05/2022
|
Balram Gurjar
|
Balram Gurjar
|
1706004073WL005699
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
2037
|
MP1706004_310522FTO_168295
|
1706004073NRG23310520220096272
|
140231801
|
31/05/2022
|
Balram Gurjar
|
Balram Gurjar
|
1706004073WL005699
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
2038
|
MP1706004_310522FTO_168295
|
1706004073NRG23310520220096273
|
140231801
|
31/05/2022
|
Balram Gurjar
|
Balram Gurjar
|
1706004073WL005699
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
2039
|
MP1706004_310522FTO_168295
|
1706004073NRG23310520220096274
|
140231801
|
31/05/2022
|
Balram Gurjar
|
Balram Gurjar
|
1706004073WL005699
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
2040
|
MP1706004_161122FTO_513236
|
1706004076NRG23161120220359939
|
357026654
|
16/11/2022
|
Singar bai Kushwaha
|
Singar bai Kushwaha
|
1706004076WL039802
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2041
|
MP1706004_161122FTO_513236
|
1706004076NRG23161120220359940
|
357026654
|
16/11/2022
|
Singar bai Kushwaha
|
Singar bai Kushwaha
|
1706004076WL039802
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2042
|
MP1706004_161122FTO_513236
|
1706004076NRG23161120220359941
|
357026654
|
16/11/2022
|
raghuveer
|
raghuveer
|
1706004076WL039802
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2043
|
MP1706004_161122FTO_513236
|
1706004076NRG23161120220359942
|
357026654
|
16/11/2022
|
Kallo Bai
|
Kallo Bai
|
1706004076WL039802
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2044
|
MP1706004_161122FTO_513236
|
1706004076NRG23161120220359943
|
357026654
|
16/11/2022
|
Kallo Bai
|
Kallo Bai
|
1706004076WL039802
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2045
|
MP1706004_161122FTO_513236
|
1706004076NRG23161120220359944
|
357026654
|
16/11/2022
|
Gajara Barela
|
Gajara Barela
|
1706004076WL039802
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2046
|
MP1706004_161122FTO_513236
|
1706004076NRG23161120220359945
|
357026654
|
16/11/2022
|
TUKARAM
|
TUKARAM
|
1706004076WL039802
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2047
|
MP1706004_161122FTO_513236
|
1706004076NRG23161120220359946
|
357026654
|
16/11/2022
|
Basi bai barela
|
Basi bai barela
|
1706004076WL039802
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2048
|
MP1706004_161122FTO_513236
|
1706004076NRG23161120220359947
|
357026654
|
16/11/2022
|
Basi bai barela
|
Basi bai barela
|
1706004076WL039802
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2049
|
MP1706004_161122FTO_513236
|
1706004076NRG23161120220359948
|
357026654
|
16/11/2022
|
Karu Bai
|
Karu Bai
|
1706004076WL039802
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2050
|
MP1706004_161122FTO_513236
|
1706004076NRG23161120220359949
|
357026654
|
16/11/2022
|
Krishna Bai Barela
|
Krishna Bai Barela
|
1706004076WL039802
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2051
|
MP1706004_080622FTO_190242
|
1706004081NRG23070620220118169
|
310113864
|
08/06/2022
|
daulat
|
daulat
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2052
|
MP1706004_080622FTO_190242
|
1706004081NRG23070620220118170
|
310113864
|
08/06/2022
|
daulat
|
daulat
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2053
|
MP1706004_080622FTO_190242
|
1706004081NRG23070620220118171
|
310113864
|
08/06/2022
|
prem
|
prem
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2054
|
MP1706004_080622FTO_190242
|
1706004081NRG23070620220118172
|
310113864
|
08/06/2022
|
prem
|
prem
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2055
|
MP1706004_080622FTO_190242
|
1706004081NRG23070620220118173
|
310113864
|
08/06/2022
|
dohari
|
dohari
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2056
|
MP1706004_080622FTO_190242
|
1706004081NRG23070620220118174
|
310113864
|
08/06/2022
|
manjesh
|
manjesh
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2057
|
MP1706004_080622FTO_190226
|
1706004083NRG23080620220121396
|
310079157
|
08/06/2022
|
Deelip
|
Deelip
|
1706004WL0007528
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2058
|
MP1706004_080622FTO_190226
|
1706004083NRG23080620220121397
|
310079157
|
08/06/2022
|
Deelip
|
Deelip
|
1706004WL0007528
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2059
|
MP1706004_080622FTO_190226
|
1706004083NRG23080620220121398
|
310079157
|
08/06/2022
|
Deelip
|
Deelip
|
1706004WL0007528
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2060
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428242
|
024939105
|
31/12/2022
|
Mukesh
|
Mukesh
|
1706008WL0048534
|
00045
|
BARB0KUMBHR
|
2448
|
16/02/2023
|
No Such Account
|
2061
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428243
|
024939105
|
31/12/2022
|
Dhenna
|
Dhenna
|
1706008WL0048534
|
00045
|
BARB0KUMBHR
|
2448
|
16/02/2023
|
Account closed
|
2062
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428244
|
024939105
|
31/12/2022
|
Udham
|
Udham
|
1706008WL0048534
|
00045
|
BARB0KUMBHR
|
2448
|
16/02/2023
|
No Such Account
|
2063
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428245
|
024939105
|
31/12/2022
|
Jugdees
|
Jugdees
|
1706008WL0048534
|
00048
|
BKID0008892
|
2448
|
16/02/2023
|
Account closed
|
2064
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428246
|
024939105
|
31/12/2022
|
Mukesh
|
Mukesh
|
1706008WL0048534
|
00045
|
BARB0KUMBHR
|
2448
|
16/02/2023
|
No Such Account
|
2065
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428247
|
024939105
|
31/12/2022
|
Dhenna
|
Dhenna
|
1706008WL0048534
|
00045
|
BARB0KUMBHR
|
2448
|
16/02/2023
|
Account closed
|
2066
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428248
|
024939105
|
31/12/2022
|
Udham
|
Udham
|
1706008WL0048534
|
00045
|
BARB0KUMBHR
|
2448
|
16/02/2023
|
No Such Account
|
2067
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428250
|
024939105
|
31/12/2022
|
Lohta
|
Lohta
|
1706008WL0048534
|
00688
|
FINO0001446
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
2068
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428251
|
024939105
|
31/12/2022
|
Jugdees
|
Jugdees
|
1706008WL0048534
|
00048
|
BKID0008892
|
2448
|
16/02/2023
|
Account closed
|
2069
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428252
|
024939105
|
31/12/2022
|
Bapu
|
Bapu
|
1706008WL0048534
|
00048
|
BKID0008892
|
2448
|
16/02/2023
|
No Such Account
|
2070
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428253
|
024939105
|
31/12/2022
|
Lohta
|
Lohta
|
1706008WL0048534
|
00688
|
FINO0001446
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
2071
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428254
|
024939105
|
31/12/2022
|
Mukesh
|
Mukesh
|
1706008WL0048534
|
00045
|
BARB0KUMBHR
|
2448
|
16/02/2023
|
No Such Account
|
2072
|
MP1706008_311222FTO_609611
|
1706008113NRG23311220220428255
|
024939105
|
31/12/2022
|
Dinesh
|
Dinesh
|
1706008WL0048534
|
00045
|
BARB0KUMBHR
|
2448
|
16/02/2023
|
No Such Account
|
2073
|
MP1706008_080822APB_FTO_319579
|
1706008114NRG23080820220243628
|
697823213
|
08/08/2022
|
rahul meena
|
rahul meena
|
1706008114WL019155
|
00415
|
SBIN0030101
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1706008_080822APB_FTO_319579
|
1706008114NRG23080820220243630
|
697823213
|
08/08/2022
|
rahul meena
|
rahul meena
|
1706008114WL019155
|
00415
|
SBIN0030101
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1706008_200422APB_FTO_65025
|
1706008114NRG23200420220015367
|
561412528
|
20/04/2022
|
govind Meena
|
govind Meena
|
1706008114WL001157
|
00048
|
BKID0008892
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1706008_310522FTO_166106
|
1706008114NRG23310520220094410
|
141671901
|
31/05/2022
|
Naresh kumar sharma
|
Naresh kumar sharma
|
1706008114WL005630
|
00048
|
BKID0008892
|
1224
|
04/06/2022
|
Account closed
|
2077
|
MP1706008_160822APB_FTO_335862
|
1706008118NRG23150820220250401
|
696296212
|
16/08/2022
|
randheer singh kushwah
|
randheer singh kushwah
|
1706008118WL020534
|
473001
|
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1706008_170722APB_FTO_264823
|
1706008118NRG23170720220212895
|
105813254
|
17/07/2022
|
imrath lal
|
imrath lal
|
1706008118WL014680
|
00048
|
BKID0008892
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1706008_280622FTO_230929
|
1706008118NRG23260620220170337
|
666149057
|
28/06/2022
|
sukhalal
|
sukhalal
|
1706008118WL011054
|
00415
|
SBIN0030101
|
1224
|
05/07/2022
|
No Such Account
|
2080
|
MP1706008_280622FTO_230929
|
1706008118NRG23260620220170347
|
666149057
|
28/06/2022
|
santosh mehatr
|
santosh mehatr
|
1706008118WL011054
|
00415
|
SBIN0030101
|
1224
|
05/07/2022
|
No Such Account
|
2081
|
MP1706008_010922APB_FTO_371651
|
1706008119NRG23010920220273131
|
388145724
|
01/09/2022
|
Nanulal
|
Nanulal
|
1706008119WL025182
|
00048
|
BKID0008892
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1706008_280522APB_FTO_161009
|
1706008132NRG23270520220086259
|
115388362
|
28/05/2022
|
gavli bai
|
gavli bai
|
1706008132WL005137
|
00415
|
SBIN0030083
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1706008_231122FTO_530141
|
1706008135NRG22191120221217969
|
628452991
|
23/11/2022
|
BHALLU SINGH
|
BHALLU SINGH
|
1706008WL0058174
|
00688
|
FINO0009003
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
2084
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286941
|
374796008
|
14/09/2022
|
GAJRAJ
|
GAJRAJ
|
1706008014WL027802
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
2085
|
MP1706008_140922FTO_395641
|
1706008014NRG23130920220286942
|
374796008
|
14/09/2022
|
JASVANT
|
JASVANT
|
1706008014WL027802
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
2086
|
MP1706008_240522FTO_149905
|
1706008017NRG23240520220078202
|
022421444
|
24/05/2022
|
Rama Ahirwar
|
Rama Ahirwar
|
1706008017WL004728
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
2087
|
MP1706008_060722FTO_244545
|
1706008018NRG22160520221213711
|
772781973
|
06/07/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2088
|
MP1706008_060722FTO_244545
|
1706008018NRG22160520221213716
|
772781973
|
06/07/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2089
|
MP1706008_060722FTO_244545
|
1706008018NRG22160520221213717
|
772781973
|
06/07/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2090
|
MP1706008_060722FTO_244545
|
1706008018NRG22160520221213718
|
772781973
|
06/07/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2091
|
MP1706008_060722FTO_244545
|
1706008018NRG22160520221213719
|
772781973
|
06/07/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2092
|
MP1706008_060722FTO_244545
|
1706008018NRG22160520221213720
|
772781973
|
06/07/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2093
|
MP1706008_060722FTO_244545
|
1706008018NRG22160520221213721
|
772781973
|
06/07/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2094
|
MP1706008_060722FTO_244545
|
1706008018NRG22160520221213722
|
772781973
|
06/07/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2095
|
MP1706008_060722FTO_244545
|
1706008018NRG22160520221213723
|
772781973
|
06/07/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2096
|
MP1706008_060722FTO_244545
|
1706008018NRG22300520221214335
|
772781973
|
06/07/2022
|
SURESH
|
SURESH
|
1706008WL0057722
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2097
|
MP1706008_060722FTO_244545
|
1706008018NRG22300520221214336
|
772781973
|
06/07/2022
|
SURESH
|
SURESH
|
1706008WL0057722
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2098
|
MP1706008_110922FTO_389654
|
1706008020NRG23110920220284545
|
375122087
|
11/09/2022
|
Pista
|
Pista
|
1706008020WL027309
|
00168
|
ICIC0000760
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
2099
|
MP1706008_221122APB_FTO_527560
|
1706008020NRG23221120220367184
|
628855168
|
22/11/2022
|
AMAR
|
AMAR
|
1706008020WL040790
|
00168
|
ICIC0000538
|
2652
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1706008_301222FTO_608844
|
1706008023NRG23291220220423490
|
025781423
|
30/12/2022
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
1706008WL0048032
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2101
|
MP1706008_301222FTO_608844
|
1706008023NRG23291220220423491
|
025781423
|
30/12/2022
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
1706008WL0048032
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2102
|
MP1706008_301222FTO_608844
|
1706008023NRG23291220220423492
|
025781423
|
30/12/2022
|
ashok bai
|
ashok bai
|
1706008WL0048032
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2103
|
MP1706008_301222FTO_608844
|
1706008023NRG23291220220423493
|
025781423
|
30/12/2022
|
ashok bai
|
ashok bai
|
1706008WL0048032
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2104
|
MP1706008_260123APB_FTO_654723
|
1706008025NRG23260120230461172
|
887156884
|
26/01/2023
|
badur singh meena
|
badur singh meena
|
1706008025WL052636
|
00415
|
SBIN0010847
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MP1706008_221222FTO_597423
|
1706008027NRG23221220220413186
|
037191939
|
22/12/2022
|
vishal singh meena
|
vishal singh meena
|
1706008027WL046867
|
00415
|
SBIN0010847
|
2856
|
17/02/2023
|
No Such Account
|
2106
|
MP1706008_141022FTO_461699
|
1706008028NRG23141020220327692
|
658943521
|
14/10/2022
|
KELASHNARAYAN
|
KELASHNARAYAN
|
1706008028WL034761
|
00688
|
FINO0001446
|
2040
|
19/10/2022
|
No Such Account
|
2107
|
MP1706008_121222FTO_577997
|
1706008031NRG23121220220397393
|
814250321
|
12/12/2022
|
DILIP
|
DILIP
|
1706008031WL044982
|
00415
|
SBIN0010847
|
204
|
20/12/2022
|
Account closed
|
2108
|
MP1706008_060722FTO_244545
|
1706008036NRG22280520221214225
|
772781973
|
06/07/2022
|
mittulal
|
mittulal
|
1706008WL0057680
|
00415
|
SBIN0010847
|
1158
|
11/07/2022
|
Account closed
|
2109
|
MP1706008_060722FTO_244545
|
1706008036NRG22280520221214226
|
772781973
|
06/07/2022
|
mittulal
|
mittulal
|
1706008WL0057680
|
00415
|
SBIN0010847
|
1158
|
11/07/2022
|
Account closed
|
2110
|
MP1706008_060722FTO_244545
|
1706008036NRG22280520221214228
|
772781973
|
06/07/2022
|
mittulal
|
mittulal
|
1706008WL0057680
|
00415
|
SBIN0010847
|
1158
|
11/07/2022
|
Account closed
|
2111
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047335
|
745062012
|
10/05/2022
|
Ramkali
|
Ramkali
|
1706003088WL003262
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
2112
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047400
|
745062012
|
10/05/2022
|
Hariom bai
|
Hariom bai
|
1706003088WL003265
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
2113
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047411
|
745062012
|
10/05/2022
|
kalya
|
kalya
|
1706003088WL003265
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
2114
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047436
|
745062012
|
10/05/2022
|
Brajmohan
|
Brajmohan
|
1706003088WL003265
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
2115
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047437
|
745062012
|
10/05/2022
|
Gyatri
|
Gyatri
|
1706003088WL003265
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
2116
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047438
|
745062012
|
10/05/2022
|
PRAKASH
|
PRAKASH
|
1706003088WL003265
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
Account closed
|
2117
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047439
|
745062012
|
10/05/2022
|
PAHALBAN
|
PAHALBAN
|
1706003088WL003265
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
Account closed
|
2118
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047440
|
745062012
|
10/05/2022
|
SUNIL
|
SUNIL
|
1706003088WL003265
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
Account closed
|
2119
|
MP1706003_100522FTO_115719
|
1706003088NRG23100520220047441
|
745062012
|
10/05/2022
|
MAMTA
|
MAMTA
|
1706003088WL003265
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
Account closed
|
2120
|
MP1706003_130922FTO_394250
|
1706003088NRG23120920220286301
|
374951509
|
13/09/2022
|
Hariom
|
Hariom
|
1706003088WL027655
|
00703
|
AIRP0000001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2121
|
MP1706003_170922FTO_401390
|
1706003088NRG23170920220294326
|
374663528
|
17/09/2022
|
Hariom
|
Hariom
|
1706003WL0029000
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2122
|
MP1706003_270922FTO_426405
|
1706003088NRG23270920220305764
|
414700890
|
27/09/2022
|
Hariom
|
Hariom
|
1706003088WL030965
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
2123
|
MP1706003_280822FTO_362359
|
1706003088NRG23280820220266731
|
356917875
|
28/08/2022
|
Hariom
|
Hariom
|
1706003088WL024024
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2124
|
MP1706003_300622FTO_235144
|
1706003088NRG23300620220181406
|
711141490
|
30/06/2022
|
MONIKA
|
MONIKA
|
1706003088WL011914
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2125
|
MP1706003_300622FTO_235144
|
1706003088NRG23300620220181436
|
711141490
|
30/06/2022
|
kaniram
|
kaniram
|
1706003088WL011914
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2126
|
MP1706004_260522FTO_155222
|
1706004000NRG22260520221214146
|
116348392
|
26/05/2022
|
sugna
|
sugna
|
1706004WL0057669
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
2127
|
MP1706004_260522FTO_155222
|
1706004000NRG22260520221214147
|
116348392
|
26/05/2022
|
ravindra
|
ravindra
|
1706004WL0057669
|
00688
|
FINO0001446
|
1351
|
04/06/2022
|
A/c Blocked or Frozen
|
2128
|
MP1706004_260522FTO_155222
|
1706004000NRG22260520221214148
|
116348392
|
26/05/2022
|
ravindra
|
ravindra
|
1706004WL0057669
|
00688
|
FINO0001446
|
1351
|
04/06/2022
|
A/c Blocked or Frozen
|
2129
|
MP1706004_260522FTO_155222
|
1706004000NRG22260520221214149
|
116348392
|
26/05/2022
|
ravindra
|
ravindra
|
1706004WL0057669
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
2130
|
MP1706004_260522FTO_155222
|
1706004000NRG22260520221214150
|
116348392
|
26/05/2022
|
ravindra
|
ravindra
|
1706004WL0057669
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
2131
|
MP1706004_260522FTO_155222
|
1706004000NRG22260520221214151
|
116348392
|
26/05/2022
|
ratan
|
ratan
|
1706004WL0057669
|
00688
|
FINO0001446
|
1351
|
04/06/2022
|
A/c Blocked or Frozen
|
2132
|
MP1706004_260522FTO_155222
|
1706004000NRG22260520221214152
|
116348392
|
26/05/2022
|
bahadur
|
bahadur
|
1706004WL0057669
|
00688
|
FINO0001001
|
965
|
04/06/2022
|
A/c Blocked or Frozen
|
2133
|
MP1706004_260522FTO_155222
|
1706004000NRG22260520221214153
|
116348392
|
26/05/2022
|
bahadur
|
bahadur
|
1706004WL0057669
|
00688
|
FINO0001001
|
965
|
04/06/2022
|
A/c Blocked or Frozen
|
2134
|
MP1706004_260522FTO_155222
|
1706004000NRG22260520221214154
|
116348392
|
26/05/2022
|
ratan
|
ratan
|
1706004WL0057669
|
00688
|
FINO0001446
|
1351
|
04/06/2022
|
A/c Blocked or Frozen
|
2135
|
MP1706004_290522FTO_162167
|
1706004000NRG22290520221214266
|
115349513
|
29/05/2022
|
SITAM BAI
|
SITAM BAI
|
1706004WL0057700
|
00415
|
SBIN0030168
|
1351
|
04/06/2022
|
No Such Account
|
2136
|
MP1706004_290522FTO_162167
|
1706004000NRG22290520221214269
|
115349513
|
29/05/2022
|
NILESH YADAV
|
NILESH YADAV
|
1706004WL0057700
|
00415
|
SBIN0030168
|
1351
|
04/06/2022
|
No Such Account
|
2137
|
MP1706004_290522FTO_162167
|
1706004000NRG22290520221214271
|
115349513
|
29/05/2022
|
BRAJESH BHARGAV
|
BRAJESH BHARGAV
|
1706004WL0057700
|
00415
|
SBIN0030196
|
1351
|
04/06/2022
|
No Such Account
|
2138
|
MP1706004_020722APB_FTO_238594
|
1706004000NRG23020720220187211
|
705340388
|
02/07/2022
|
Halkaiya Ahirwar
|
Halkaiya Ahirwar
|
1706004WL012321
|
00415
|
SBIN0030196
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1706004_080622FTO_190226
|
1706004083NRG23080620220121399
|
310079157
|
08/06/2022
|
Deelip
|
Deelip
|
1706004WL0007528
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2140
|
MP1706004_080622FTO_190226
|
1706004083NRG23080620220121400
|
310079157
|
08/06/2022
|
Deelip
|
Deelip
|
1706004WL0007528
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2141
|
MP1706004_080622FTO_190226
|
1706004083NRG23080620220121401
|
310079157
|
08/06/2022
|
Deelip
|
Deelip
|
1706004WL0007528
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2142
|
MP1706004_080622FTO_190226
|
1706004083NRG23080620220121402
|
310079157
|
08/06/2022
|
Deelip
|
Deelip
|
1706004WL0007528
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2143
|
MP1706004_080622FTO_190226
|
1706004083NRG23080620220121403
|
310079157
|
08/06/2022
|
Deelip
|
Deelip
|
1706004WL0007528
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
2144
|
MP1706004_100123FTO_625030
|
1706004084NRG23100120230443222
|
007750658
|
10/01/2023
|
radhe
|
radhe
|
1706004084WL050287
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
2145
|
MP1706004_100123FTO_625030
|
1706004084NRG23100120230443230
|
007750658
|
10/01/2023
|
ramswasroop
|
ramswasroop
|
1706004084WL050288
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2146
|
MP1706004_100123FTO_625030
|
1706004084NRG23100120230443232
|
007750658
|
10/01/2023
|
ramswasroop
|
ramswasroop
|
1706004084WL050288
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2147
|
MP1706004_100123FTO_625030
|
1706004084NRG23100120230443243
|
007750658
|
10/01/2023
|
kailash
|
kailash
|
1706004084WL050288
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2148
|
MP1706004_100123FTO_625030
|
1706004084NRG23100120230443244
|
007750658
|
10/01/2023
|
rambati
|
rambati
|
1706004084WL050288
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2149
|
MP1706004_161122FTO_515008
|
1706004084NRG23161120220360614
|
356465034
|
16/11/2022
|
MANSINGH
|
MANSINGH
|
1706004WL0039923
|
00688
|
FINO0001001
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
2150
|
MP1706004_161122FTO_515008
|
1706004084NRG23161120220360615
|
356465034
|
16/11/2022
|
MANSINGH
|
MANSINGH
|
1706004WL0039923
|
00688
|
FINO0001001
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
2151
|
MP1706004_161122FTO_515008
|
1706004084NRG23161120220360616
|
356465034
|
16/11/2022
|
chahiyati
|
chahiyati
|
1706004WL0039923
|
00688
|
FINO0001001
|
2856
|
23/11/2022
|
No Such Account
|
2152
|
MP1706004_170922FTO_400724
|
1706004084NRG23170920220293352
|
374666720
|
17/09/2022
|
Diman
|
Diman
|
1706004084WL028834
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2153
|
MP1706004_170922FTO_400724
|
1706004084NRG23170920220293353
|
374666720
|
17/09/2022
|
Diman
|
Diman
|
1706004084WL028834
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2154
|
MP1706004_170922FTO_400724
|
1706004084NRG23170920220294124
|
374666720
|
17/09/2022
|
durgesh
|
durgesh
|
1706004084WL028955
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2155
|
MP1706004_170922FTO_400724
|
1706004084NRG23170920220294125
|
374666720
|
17/09/2022
|
krishna
|
krishna
|
1706004084WL028955
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2156
|
MP1706004_170922FTO_400724
|
1706004084NRG23170920220294126
|
374666720
|
17/09/2022
|
MANSINGH
|
MANSINGH
|
1706004084WL028955
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2157
|
MP1706004_170922FTO_400724
|
1706004084NRG23170920220294132
|
374666720
|
17/09/2022
|
bablu
|
bablu
|
1706004084WL028955
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2158
|
MP1706004_170922FTO_400724
|
1706004084NRG23170920220294133
|
374666720
|
17/09/2022
|
rajanti
|
rajanti
|
1706004084WL028955
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2159
|
MP1706004_170922FTO_400724
|
1706004084NRG23170920220294134
|
374666720
|
17/09/2022
|
narvadi
|
narvadi
|
1706004084WL028955
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2160
|
MP1706004_011022FTO_437258
|
1706004085NRG23011020220311917
|
410616296
|
01/10/2022
|
vanita
|
vanita
|
1706004085WL032059
|
00688
|
FINO0009003
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2161
|
MP1706004_221222APB_FTO_597081
|
1706004096NRG23221220220413323
|
036547298
|
22/12/2022
|
kuvarsingh
|
kuvarsingh
|
1706004096WL046873
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
2162
|
MP1706004_221222APB_FTO_597081
|
1706004096NRG23221220220413326
|
036547298
|
22/12/2022
|
tirkhya
|
tirkhya
|
1706004096WL046873
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
2163
|
MP1706004_221222APB_FTO_597081
|
1706004096NRG23221220220413327
|
036547298
|
22/12/2022
|
jhumabai
|
jhumabai
|
1706004096WL046873
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
2164
|
MP1706004_270223APB_FTO_684629
|
1706004096NRG23270220230474947
|
695747467
|
27/02/2023
|
bhgdibai
|
bhgdibai
|
1706004096WL055583
|
00691
|
IPOS0000001
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1706004_270223APB_FTO_684629
|
1706004096NRG23270220230474950
|
695747467
|
27/02/2023
|
lalkibai
|
lalkibai
|
1706004096WL055583
|
00691
|
IPOS0000001
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
2166
|
MP1706004_210922FTO_414893
|
1706004085NRG23210920220299204
|
374408863
|
21/09/2022
|
KRISHNA BARELA
|
KRISHNA BARELA
|
1706004085WL029901
|
00048
|
BKID0008890
|
408
|
04/10/2022
|
No Such Account
|
2167
|
MP1706004_210922FTO_414893
|
1706004085NRG23210920220299205
|
374408863
|
21/09/2022
|
KRISHNA BARELA
|
KRISHNA BARELA
|
1706004085WL029901
|
00048
|
BKID0008890
|
408
|
04/10/2022
|
No Such Account
|
2168
|
MP1706004_080722FTO_250204
|
1706004091NRG23080720220197723
|
806941342
|
08/07/2022
|
sheela bai
|
sheela bai
|
1706004091WL013379
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
2169
|
MP1706004_020422FTO_13083
|
1706004096NRG22020420221212570
|
566650036
|
02/04/2022
|
mogibai
|
mogibai
|
1706004096WL057442
|
00048
|
BKID0008890
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2170
|
MP1706004_120123APB_FTO_629669
|
1706004096NRG23120120230445778
|
005375649
|
12/01/2023
|
pinkibai
|
pinkibai
|
1706004096WL050605
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2171
|
MP1706004_120123APB_FTO_629669
|
1706004096NRG23120120230445781
|
005375649
|
12/01/2023
|
fendibai
|
fendibai
|
1706004096WL050605
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2172
|
MP1706004_120123APB_FTO_629669
|
1706004096NRG23120120230445786
|
005375649
|
12/01/2023
|
meharwan
|
meharwan
|
1706004096WL050605
|
00045
|
BARB0GUNAXX
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2173
|
MP1706004_120123APB_FTO_629669
|
1706004096NRG23120120230445791
|
005375649
|
12/01/2023
|
ramsingh
|
ramsingh
|
1706004096WL050605
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2174
|
MP1706004_120123APB_FTO_629669
|
1706004096NRG23120120230445793
|
005375649
|
12/01/2023
|
sahba
|
sahba
|
1706004096WL050605
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2175
|
MP1706004_221222FTO_597076
|
1706004096NRG23221220220413388
|
036547591
|
22/12/2022
|
MOGALIBAI
|
MOGALIBAI
|
1706004096WL046873
|
00045
|
BARB0GUNAXX
|
1428
|
17/02/2023
|
No Such Account
|
2176
|
MP1706006_010922FTO_370602
|
1706006000NRG23010920220272508
|
387971240
|
01/09/2022
|
Phul bai
|
Phul bai
|
1706006WL025002
|
00415
|
SBIN0015286
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
2177
|
MP1706006_010922FTO_370602
|
1706006000NRG23010920220272667
|
387971240
|
01/09/2022
|
Mukesh Ahirwar
|
Mukesh Ahirwar
|
1706006WL025057
|
00415
|
SBIN0009269
|
2448
|
06/10/2022
|
No Such Account
|
2178
|
MP1706006_011022APB_FTO_436757
|
1706006000NRG23011020220311388
|
410062270
|
01/10/2022
|
Chironjilal
|
Chironjilal
|
1706006WL032030
|
00415
|
SBIN0030282
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MP1706006_020922FTO_373881
|
1706006000NRG23020920220274615
|
387798528
|
02/09/2022
|
PRAVESH MEENA
|
PRAVESH MEENA
|
1706006WL025518
|
00415
|
SBIN0009269
|
2856
|
06/10/2022
|
No Such Account
|
2180
|
MP1706006_020922FTO_373881
|
1706006000NRG23020920220274693
|
387798528
|
02/09/2022
|
Jani bai
|
Jani bai
|
1706006WL025535
|
00415
|
SBIN0009269
|
2856
|
06/10/2022
|
Account closed
|
2181
|
MP1706006_020922FTO_373881
|
1706006000NRG23020920220274703
|
387798528
|
02/09/2022
|
Mantilal Bhil
|
Mantilal Bhil
|
1706006WL025537
|
00462
|
UCBA0001720
|
2856
|
06/10/2022
|
No Such Account
|
2182
|
MP1706006_030622FTO_175504
|
1706006000NRG23030620220104594
|
260203923
|
03/06/2022
|
balkishan
|
balkishan
|
1706006WL006257
|
00415
|
SBIN0030085
|
2448
|
11/06/2022
|
Account closed
|
2183
|
MP1706006_031222APB_FTO_560930
|
1706006000NRG23031220220384300
|
674057899
|
03/12/2022
|
Kamal singh
|
Kamal singh
|
1706006WL043372
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1706006_090123FTO_622312
|
1706006000NRG23070120230438710
|
007943925
|
09/01/2023
|
Hameer singh rajput
|
Hameer singh rajput
|
1706006WL049771
|
00415
|
SBIN0009269
|
2040
|
16/02/2023
|
Account closed
|
2185
|
MP1706006_090123FTO_622312
|
1706006000NRG23070120230438711
|
007943925
|
09/01/2023
|
Prem kanwar
|
Prem kanwar
|
1706006WL049771
|
00415
|
SBIN0009269
|
1836
|
16/02/2023
|
Account closed
|
2186
|
MP1706006_090123FTO_622312
|
1706006000NRG23090120230440523
|
007943925
|
09/01/2023
|
joyti
|
joyti
|
1706006WL049971
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
2187
|
MP1706006_090123APB_FTO_623693
|
1706006000NRG23090120230441712
|
007836505
|
09/01/2023
|
Munni bai
|
Munni bai
|
1706006WL050133
|
00415
|
SBIN0030113
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1706006_090522APB_FTO_111274
|
1706006000NRG23090520220043504
|
749071788
|
09/05/2022
|
Lakhan singh
|
Lakhan singh
|
1706006WL003060
|
00691
|
IPOS0000001
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1706006_090622APB_FTO_190989
|
1706006000NRG23090620220123569
|
325314078
|
09/06/2022
|
Nenakram
|
Nenakram
|
1706006WL007667
|
00415
|
SBIN0030085
|
2652
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1706006_090922APB_FTO_386949
|
1706006000NRG23090920220283232
|
375332385
|
09/09/2022
|
Ram singh
|
Ram singh
|
1706006WL027050
|
00415
|
SBIN0030085
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1706008_231122FTO_530141
|
1706008135NRG22191120221217970
|
628452991
|
23/11/2022
|
BHALLU SINGH
|
BHALLU SINGH
|
1706008WL0058174
|
00688
|
FINO0009003
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
2192
|
MP1706008_231122FTO_530141
|
1706008135NRG22191120221217971
|
628452991
|
23/11/2022
|
BHALLU SINGH
|
BHALLU SINGH
|
1706008WL0058174
|
00688
|
FINO0009003
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
2193
|
MP1706008_231122FTO_530141
|
1706008135NRG22191120221217973
|
628452991
|
23/11/2022
|
BHALLU SINGH
|
BHALLU SINGH
|
1706008WL0058174
|
00688
|
FINO0009003
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
2194
|
MP1706008_231122FTO_530141
|
1706008135NRG22191120221217974
|
628452991
|
23/11/2022
|
BHALLU SINGH
|
BHALLU SINGH
|
1706008WL0058174
|
00688
|
FINO0009003
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
2195
|
MP1706008_231122FTO_530141
|
1706008135NRG22191120221217975
|
628452991
|
23/11/2022
|
BHALLU SINGH
|
BHALLU SINGH
|
1706008WL0058174
|
00688
|
FINO0009003
|
579
|
09/12/2022
|
A/c Blocked or Frozen
|
2196
|
MP1706008_231122FTO_530141
|
1706008135NRG22191120221217976
|
628452991
|
23/11/2022
|
DESHRAJ BHIL
|
DESHRAJ BHIL
|
1706008WL0058174
|
00688
|
FINO0009003
|
579
|
09/12/2022
|
A/c Blocked or Frozen
|
2197
|
MP1706009_141222FTO_582331
|
1706009000NRG23141220220400863
|
834105965
|
14/12/2022
|
Kesri Singh
|
Kesri Singh
|
1706009WL045375
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2198
|
MP1706009_081022APB_FTO_448162
|
1706009004NRG23071020220318337
|
565018935
|
08/10/2022
|
lavkush
|
lavkush
|
1706009004WL033311
|
00415
|
SBIN0030106
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1706009_190722APB_FTO_268646
|
1706009004NRG23190720220215810
|
111449150
|
19/07/2022
|
kamlesh
|
kamlesh
|
1706009004WL014971
|
00415
|
SBIN0030106
|
204
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2200
|
MP1706009_280622APB_FTO_230370
|
1706009004NRG23250620220167587
|
595215016
|
28/06/2022
|
kamlesh
|
kamlesh
|
1706009004WL010860
|
00415
|
SBIN0030106
|
1224
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2201
|
MP1706009_261022FTO_481676
|
1706009004NRG23261020220340438
|
863582083
|
26/10/2022
|
Saroj bai
|
Saroj bai
|
1706009004WL036931
|
00045
|
BARB0GUNAXX
|
1224
|
01/11/2022
|
No Such Account
|
2202
|
MP1706009_210722APB_FTO_276403
|
1706009007NRG23210720220219661
|
488272980
|
21/07/2022
|
vijay singh
|
vijay singh
|
1706009007WL015414
|
00415
|
SBIN0030106
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1706009_210722APB_FTO_276403
|
1706009007NRG23210720220219666
|
488272980
|
21/07/2022
|
rambabu
|
rambabu
|
1706009007WL015415
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
MP1706009_280622APB_FTO_230370
|
1706009007NRG23270620220172962
|
595215016
|
28/06/2022
|
vijay singh
|
vijay singh
|
1706009007WL011306
|
00415
|
SBIN0030106
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1706009_280622APB_FTO_230370
|
1706009007NRG23270620220173012
|
595215016
|
28/06/2022
|
rambabu
|
rambabu
|
1706009007WL011311
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MP1706009_131122FTO_508907
|
1706009008NRG23131120220356008
|
248142267
|
13/11/2022
|
Jamna Bai
|
Jamna Bai
|
1706009008WL039238
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
2207
|
MP1706009_131122FTO_508907
|
1706009008NRG23131120220356030
|
248142267
|
13/11/2022
|
Sanjeeb
|
Sanjeeb
|
1706009008WL039238
|
00415
|
SBIN0030106
|
1224
|
17/11/2022
|
No Such Account
|
2208
|
MP1706009_301222FTO_608783
|
1706009008NRG23301220220426134
|
025657113
|
30/12/2022
|
desraj
|
desraj
|
1706009008WL048344
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
2209
|
MP1706009_040822FTO_308471
|
1706009009NRG23030820220238695
|
624452769
|
04/08/2022
|
Kusam bai
|
Kusam bai
|
1706009009WL018169
|
00415
|
SBIN0030106
|
1224
|
25/08/2022
|
No Such Account
|
2210
|
MP1706009_061122FTO_497831
|
1706009009NRG23061120220348716
|
186904817
|
06/11/2022
|
Reena bai
|
Reena bai
|
1706009009WL038201
|
00032
|
UTIB0003937
|
1224
|
16/11/2022
|
Account closed
|
2211
|
MP1706009_150522FTO_126748
|
1706009009NRG23140520220053459
|
885686659
|
15/05/2022
|
guddi bai
|
guddi bai
|
1706009009WL003591
|
00415
|
SBIN0030106
|
1224
|
26/05/2022
|
No Such Account
|
2212
|
MP1706009_061122FTO_497831
|
1706009011NRG23061120220348454
|
186904817
|
06/11/2022
|
Laxman Singh
|
Laxman Singh
|
1706009011WL038167
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2213
|
MP1706009_061122FTO_497831
|
1706009011NRG23061120220348455
|
186904817
|
06/11/2022
|
Jamna Bai
|
Jamna Bai
|
1706009011WL038167
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2214
|
MP1706009_151122FTO_512369
|
1706009019NRG23151120220358667
|
313688266
|
15/11/2022
|
Narendra
|
Narendra
|
1706009019WL039595
|
00415
|
SBIN0030106
|
204
|
23/11/2022
|
Account closed
|
2215
|
MP1706004_020822APB_FTO_301962
|
1706004000NRG23020820220236542
|
482016504
|
02/08/2022
|
Jashrath
|
Jashrath
|
1706004WL017866
|
00415
|
SBIN0030196
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MP1706004_031222FTO_561061
|
1706004000NRG23031220220384392
|
674028033
|
03/12/2022
|
HEMANT
|
HEMANT
|
1706004WL043396
|
00048
|
BKID0009070
|
204
|
12/12/2022
|
No Such Account
|
2217
|
MP1706004_031222FTO_561061
|
1706004000NRG23031220220384393
|
674028033
|
03/12/2022
|
HEMANT
|
HEMANT
|
1706004WL043396
|
00048
|
BKID0009070
|
1428
|
12/12/2022
|
No Such Account
|
2218
|
MP1706004_051222FTO_565081
|
1706004000NRG23051220220386816
|
666317563
|
05/12/2022
|
Rajkumari saheriya
|
Rajkumari saheriya
|
1706004WL043712
|
00048
|
BKID0008890
|
2448
|
12/12/2022
|
No Such Account
|
2219
|
MP1706004_060922APB_FTO_381179
|
1706004000NRG23060920220278347
|
377653573
|
06/09/2022
|
phelwan
|
phelwan
|
1706004WL026288
|
00078
|
CNRB0002860
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MP1706004_081022FTO_447660
|
1706004000NRG23071020220318277
|
565018544
|
08/10/2022
|
simitra bai
|
simitra bai
|
1706004WL033294
|
00415
|
SBIN0030168
|
2856
|
13/10/2022
|
No Such Account
|
2221
|
MP1706004_081222FTO_570354
|
1706004000NRG23081220220390732
|
706395668
|
08/12/2022
|
rajaram
|
rajaram
|
1706004WL044158
|
00048
|
BKID0008890
|
1428
|
14/12/2022
|
No Such Account
|
2222
|
MP1706004_081222FTO_570354
|
1706004000NRG23081220220390744
|
706395668
|
08/12/2022
|
Brajesh
|
Brajesh
|
1706004WL044162
|
00045
|
BARB0GUNAXX
|
1428
|
14/12/2022
|
A/c Blocked or Frozen
|
2223
|
MP1706004_090522APB_FTO_111425
|
1706004000NRG23090520220043488
|
748176318
|
09/05/2022
|
MANIRAM
|
MANIRAM
|
1706004WL003058
|
00415
|
SBIN0030391
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1706004_090922APB_FTO_387557
|
1706004000NRG23090920220283641
|
375360828
|
09/09/2022
|
Halkaiya Ahirwar
|
Halkaiya Ahirwar
|
1706004WL027141
|
00415
|
SBIN0030196
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MP1706004_091122FTO_502545
|
1706004000NRG23091120220351582
|
226619685
|
09/11/2022
|
akash ahirwar
|
akash ahirwar
|
1706004WL038596
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
2226
|
MP1706004_091122FTO_502545
|
1706004000NRG23091120220351583
|
226619685
|
09/11/2022
|
akash ahirwar
|
akash ahirwar
|
1706004WL038596
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
2227
|
MP1706004_100822FTO_324878
|
1706004000NRG23100820220246039
|
624283235
|
10/08/2022
|
parvat singh
|
parvat singh
|
1706004WL019676
|
00415
|
SBIN0003849
|
2856
|
25/08/2022
|
Account closed
|
2228
|
MP1706004_100822FTO_324878
|
1706004000NRG23100820220246081
|
624283235
|
10/08/2022
|
bhorshi bai
|
bhorshi bai
|
1706004WL019689
|
00415
|
SBIN0030168
|
2856
|
25/08/2022
|
Account closed
|
2229
|
MP1706004_130223APB_FTO_673841
|
1706004000NRG23120220230471090
|
043230770
|
13/02/2023
|
Narayan
|
Narayan
|
1706004WL054608
|
00354
|
PUNB0018600
|
2448
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1706004_140822FTO_332372
|
1706004000NRG23140820220249787
|
693681201
|
14/08/2022
|
satan
|
satan
|
1706004WL020400
|
00415
|
SBIN0030168
|
3060
|
02/09/2022
|
No Such Account
|
2231
|
MP1706004_170223APB_FTO_677159
|
1706004000NRG23160220230471996
|
207409348
|
17/02/2023
|
SHIVRAJ
|
SHIVRAJ
|
1706004WL054912
|
00688
|
FINO0001001
|
2856
|
27/02/2023
|
A/c Blocked or Frozen
|
2232
|
MP1706004_160822APB_FTO_336802
|
1706004000NRG23160820220253798
|
696307812
|
16/08/2022
|
Halkaiya Ahirwar
|
Halkaiya Ahirwar
|
1706004WL021135
|
00415
|
SBIN0030196
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1706004_161122FTO_514857
|
1706004000NRG23161120220360380
|
356443961
|
16/11/2022
|
fendibai
|
fendibai
|
1706004WL0039879
|
00048
|
BKID0008890
|
2448
|
23/11/2022
|
A/c Blocked or Frozen
|
2234
|
MP1706004_161122FTO_514857
|
1706004000NRG23161120220360447
|
356443961
|
16/11/2022
|
lakkhi
|
lakkhi
|
1706004WL0039888
|
00688
|
FINO0001446
|
2856
|
23/11/2022
|
A/c Blocked or Frozen
|
2235
|
MP1706004_170722APB_FTO_264894
|
1706004000NRG23170720220212991
|
105787123
|
17/07/2022
|
Halkaiya Ahirwar
|
Halkaiya Ahirwar
|
1706004WL014708
|
00415
|
SBIN0030196
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1706004_170722APB_FTO_264894
|
1706004000NRG23170720220213050
|
105787123
|
17/07/2022
|
Kalish
|
Kalish
|
1706004WL014714
|
00415
|
SBIN0030196
|
2856
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1706004_171222FTO_588559
|
1706004000NRG23171220220404343
|
876721841
|
17/12/2022
|
HEMANT
|
HEMANT
|
1706004WL045775
|
00048
|
BKID0009070
|
1020
|
23/12/2022
|
No Such Account
|
2238
|
MP1706008_040422FTO_18903
|
1706008036NRG22310320221209797
|
565288096
|
04/04/2022
|
mittulal
|
mittulal
|
1706008WL057150
|
00415
|
SBIN0030083
|
1158
|
09/05/2022
|
Account closed
|
2239
|
MP1706008_221222FTO_597423
|
1706008038NRG23221220220411505
|
037191939
|
22/12/2022
|
lekraj.
|
lekraj.
|
1706008038WL046698
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2240
|
MP1706008_080922FTO_385596
|
1706008039NRG23080920220281432
|
375384909
|
08/09/2022
|
seela
|
seela
|
1706008039WL026773
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
2241
|
MP1706008_080922FTO_385596
|
1706008039NRG23080920220281490
|
375384909
|
08/09/2022
|
heera lal
|
heera lal
|
1706008039WL026773
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
2242
|
MP1706008_080922FTO_385596
|
1706008039NRG23080920220281491
|
375384909
|
08/09/2022
|
heera lal
|
heera lal
|
1706008039WL026773
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
2243
|
MP1706008_080922FTO_385596
|
1706008039NRG23080920220281492
|
375384909
|
08/09/2022
|
heera lal
|
heera lal
|
1706008039WL026773
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
2244
|
MP1706008_080922FTO_385596
|
1706008039NRG23080920220281493
|
375384909
|
08/09/2022
|
heera lal
|
heera lal
|
1706008039WL026773
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
2245
|
MP1706008_121022APB_FTO_457669
|
1706008042NRG23121020220323916
|
590013306
|
12/10/2022
|
Puja Bai
|
Puja Bai
|
1706008042WL034228
|
00415
|
SBIN0010847
|
2856
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1706008_130622APB_FTO_200293
|
1706008042NRG23130620220133172
|
366122533
|
13/06/2022
|
ramsavrup
|
ramsavrup
|
1706008042WL008360
|
00048
|
BKID0008891
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MP1706008_130622APB_FTO_200293
|
1706008042NRG23130620220133224
|
366122533
|
13/06/2022
|
Kevlchand
|
Kevlchand
|
1706008042WL008361
|
00688
|
FINO0001446
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
MP1706008_130622APB_FTO_200293
|
1706008042NRG23130620220133241
|
366122533
|
13/06/2022
|
Balmukhand
|
Balmukhand
|
1706008042WL008361
|
00048
|
BKID0008891
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MP1706008_290622FTO_232611
|
1706008042NRG23290620220178742
|
703850081
|
29/06/2022
|
Radheshyam
|
Radheshyam
|
1706008042WL011735
|
00415
|
SBIN0010847
|
1224
|
07/07/2022
|
Account closed
|
2250
|
MP1706008_060722FTO_244545
|
1706008043NRG22290520221214307
|
772781973
|
06/07/2022
|
Vishnu
|
Vishnu
|
1706008WL0057715
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2251
|
MP1706008_060722FTO_244545
|
1706008043NRG22290520221214308
|
772781973
|
06/07/2022
|
Vishnu
|
Vishnu
|
1706008WL0057715
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2252
|
MP1706008_060722FTO_244545
|
1706008043NRG22290520221214309
|
772781973
|
06/07/2022
|
Vishnu
|
Vishnu
|
1706008WL0057715
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2253
|
MP1706008_060722FTO_244545
|
1706008043NRG22290520221214310
|
772781973
|
06/07/2022
|
Vishnu
|
Vishnu
|
1706008WL0057715
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2254
|
MP1706008_060722FTO_244545
|
1706008043NRG22290520221214311
|
772781973
|
06/07/2022
|
Vishnu
|
Vishnu
|
1706008WL0057715
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2255
|
MP1706008_040422FTO_18903
|
1706008043NRG22310320221210145
|
565288096
|
04/04/2022
|
Vishnu
|
Vishnu
|
1706008WL057171
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2256
|
MP1706008_040422FTO_18903
|
1706008043NRG22310320221210146
|
565288096
|
04/04/2022
|
Vishnu
|
Vishnu
|
1706008WL057171
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2257
|
MP1706008_040422FTO_18903
|
1706008043NRG22310320221210147
|
565288096
|
04/04/2022
|
Vishnu
|
Vishnu
|
1706008WL057171
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2258
|
MP1706008_040422FTO_18903
|
1706008043NRG22310320221210148
|
565288096
|
04/04/2022
|
Vishnu
|
Vishnu
|
1706008WL057171
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2259
|
MP1706008_040422FTO_18903
|
1706008043NRG22310320221210149
|
565288096
|
04/04/2022
|
Vishnu
|
Vishnu
|
1706008WL057171
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2260
|
MP1706008_010922FTO_371649
|
1706008043NRG23010920220273271
|
388157665
|
01/09/2022
|
viond sahariya
|
viond sahariya
|
1706008043WL025202
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
No Such Account
|
2261
|
MP1706008_260622FTO_225466
|
1706008043NRG23260620220169867
|
593339900
|
26/06/2022
|
Vishnu
|
Vishnu
|
1706008043WL011020
|
00688
|
FINO0009003
|
2040
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2262
|
MP1706004_270223APB_FTO_684629
|
1706004096NRG23270220230474963
|
695747467
|
27/02/2023
|
khumsingh
|
khumsingh
|
1706004096WL055583
|
00045
|
BARB0GUNAXX
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
2263
|
MP1706004_270223APB_FTO_684629
|
1706004096NRG23270220230474984
|
695747467
|
27/02/2023
|
sahba
|
sahba
|
1706004096WL055583
|
00691
|
IPOS0000001
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
2264
|
MP1706004_311222APB_FTO_609848
|
1706004096NRG23311220220427698
|
025236031
|
31/12/2022
|
kuvarsingh
|
kuvarsingh
|
1706004096WL048486
|
00691
|
IPOS0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2265
|
MP1706004_311222APB_FTO_609848
|
1706004096NRG23311220220427701
|
025236031
|
31/12/2022
|
tirkhya
|
tirkhya
|
1706004096WL048486
|
00691
|
IPOS0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2266
|
MP1706004_311222APB_FTO_609848
|
1706004096NRG23311220220427702
|
025236031
|
31/12/2022
|
jhumabai
|
jhumabai
|
1706004096WL048486
|
00691
|
IPOS0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2267
|
MP1706006_020722APB_FTO_238157
|
1706006000NRG23020720220186918
|
705410553
|
02/07/2022
|
Dayaram
|
Dayaram
|
1706006WL012279
|
00078
|
CNRB0006164
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1706006_031122APB_FTO_493223
|
1706006000NRG23031120220345579
|
138806360
|
03/11/2022
|
Arjun
|
Arjun
|
1706006WL037823
|
00602
|
SBIN0RRMBGB
|
2856
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1706006_031122APB_FTO_493223
|
1706006000NRG23031120220345680
|
138806360
|
03/11/2022
|
manohar
|
manohar
|
1706006WL037834
|
00415
|
SBIN0015286
|
2856
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1706006_040123FTO_616049
|
1706006000NRG23040120230433473
|
012608035
|
04/01/2023
|
ramsrup
|
ramsrup
|
1706006WL049205
|
00688
|
FINO0001446
|
2652
|
16/02/2023
|
No Such Account
|
2271
|
MP1706006_050822FTO_311538
|
1706006000NRG23040820220240306
|
623192760
|
05/08/2022
|
jhanak bai
|
jhanak bai
|
1706006WL018499
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
2272
|
MP1706006_050822FTO_311538
|
1706006000NRG23040820220240307
|
623192760
|
05/08/2022
|
kesha bai
|
kesha bai
|
1706006WL018499
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
2273
|
MP1706006_050822FTO_311538
|
1706006000NRG23040820220240308
|
623192760
|
05/08/2022
|
kesha bai
|
kesha bai
|
1706006WL018499
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
2274
|
MP1706006_050123FTO_618607
|
1706006000NRG23050120230435067
|
009811765
|
05/01/2023
|
ramcharan
|
ramcharan
|
1706006WL0049401
|
00415
|
SBIN0030085
|
1224
|
16/02/2023
|
Account closed
|
2275
|
MP1706006_050123FTO_618607
|
1706006000NRG23050120230435081
|
009811765
|
05/01/2023
|
chen siongh
|
chen siongh
|
1706006WL0049404
|
00415
|
SBIN0030113
|
1632
|
16/02/2023
|
Account closed
|
2276
|
MP1706006_050123FTO_618607
|
1706006000NRG23050120230435083
|
009811765
|
05/01/2023
|
chen siongh
|
chen siongh
|
1706006WL0049404
|
00415
|
SBIN0030113
|
1428
|
16/02/2023
|
Account closed
|
2277
|
MP1706006_060123FTO_620563
|
1706006000NRG23060120230437479
|
009174257
|
06/01/2023
|
Gopal
|
Gopal
|
1706006WL049678
|
00415
|
SBIN0009522
|
2448
|
16/02/2023
|
Account closed
|
2278
|
MP1706006_070622APB_FTO_185910
|
1706006000NRG23070620220116998
|
260046006
|
07/06/2022
|
Chandrabhan
|
Chandrabhan
|
1706006WL007197
|
00415
|
SBIN0030113
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1706006_070722APB_FTO_248611
|
1706006000NRG23070720220197187
|
807187688
|
07/07/2022
|
Nabab
|
Nabab
|
1706006WL013291
|
00691
|
IPOS0000001
|
2652
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1706006_071122APB_FTO_498973
|
1706006000NRG23071120220349450
|
206764437
|
07/11/2022
|
Sonu Yadav
|
Sonu Yadav
|
1706006WL038317
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1706006_080622FTO_189001
|
1706006000NRG23080620220120335
|
310643312
|
08/06/2022
|
harbgs
|
harbgs
|
1706006WL007427
|
00602
|
SBIN0RRMBGB
|
2856
|
14/06/2022
|
No Such Account
|
2282
|
MP1706006_090822APB_FTO_321040
|
1706006000NRG23090820220244853
|
624380310
|
09/08/2022
|
vikram singh
|
vikram singh
|
1706006WL019407
|
00415
|
SBIN0030085
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1706006_091122APB_FTO_501990
|
1706006000NRG23091120220351501
|
227115907
|
09/11/2022
|
Mukash
|
Mukash
|
1706006WL038582
|
00415
|
SBIN0030111
|
2448
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2284
|
MP1706006_111022FTO_454857
|
1706006000NRG23111020220323268
|
589931934
|
11/10/2022
|
kamal singh
|
kamal singh
|
1706006WL034118
|
00415
|
SBIN0015286
|
2856
|
15/10/2022
|
No Such Account
|
2285
|
MP1706006_120822FTO_329005
|
1706006000NRG23120820220247994
|
624216811
|
12/08/2022
|
Ramprasad
|
Ramprasad
|
1706006WL0020091
|
00415
|
SBIN0030085
|
2856
|
25/08/2022
|
Account closed
|
2286
|
MP1706006_090922APB_FTO_386949
|
1706006000NRG23090920220283233
|
375332385
|
09/09/2022
|
Kamal singh
|
Kamal singh
|
1706006WL027050
|
00415
|
SBIN0030085
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1706006_101122FTO_503323
|
1706006000NRG23091120220351530
|
226899559
|
10/11/2022
|
Ram singh
|
Ram singh
|
1706006WL0038585
|
00415
|
SBIN0030085
|
1224
|
19/11/2022
|
Account closed
|
2288
|
MP1706006_101122FTO_503323
|
1706006000NRG23091120220351531
|
226899559
|
10/11/2022
|
Kamal singh
|
Kamal singh
|
1706006WL0038585
|
00415
|
SBIN0030085
|
1224
|
19/11/2022
|
Account closed
|
2289
|
MP1706006_101222FTO_572870
|
1706006000NRG23091220220393182
|
764641033
|
10/12/2022
|
sandeep
|
sandeep
|
1706006WL044440
|
00415
|
SBIN0030101
|
1428
|
17/12/2022
|
Account closed
|
2290
|
MP1706006_100323APB_FTO_694418
|
1706006000NRG23100320230478549
|
691239398
|
10/03/2023
|
sunil lodha
|
sunil lodha
|
1706006WL056148
|
00415
|
SBIN0030113
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
MP1706006_121222APB_FTO_577196
|
1706006000NRG23121220220397551
|
814330792
|
12/12/2022
|
BANKASH
|
BANKASH
|
1706006WL045001
|
00415
|
SBIN0030085
|
2856
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1706006_131222APB_FTO_579192
|
1706006000NRG23131220220399518
|
814129922
|
13/12/2022
|
Rambharosa
|
Rambharosa
|
1706006WL045234
|
00415
|
SBIN0030085
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1706006_140622APB_FTO_201307
|
1706006000NRG23140620220136965
|
445553359
|
14/06/2022
|
Chandrabhan
|
Chandrabhan
|
1706006WL008595
|
00602
|
SBIN0RRMBGB
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1706006_151222FTO_583994
|
1706006000NRG23151220220401568
|
833981217
|
15/12/2022
|
sanju
|
sanju
|
1706006WL045471
|
00602
|
SBIN0RRMBGB
|
2652
|
21/12/2022
|
No Such Account
|
2295
|
MP1706006_151222FTO_583994
|
1706006000NRG23151220220401572
|
833981217
|
15/12/2022
|
Ramvilash
|
Ramvilash
|
1706006WL045472
|
00415
|
SBIN0030085
|
1224
|
21/12/2022
|
Account closed
|
2296
|
MP1706006_170622APB_FTO_208100
|
1706006000NRG23170620220146050
|
473488718
|
17/06/2022
|
GIRRAJ SIGNH
|
GIRRAJ SIGNH
|
1706006WL009151
|
00415
|
SBIN0030085
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MP1706006_170822FTO_338529
|
1706006000NRG23170820220254834
|
697229554
|
17/08/2022
|
VIRAM
|
VIRAM
|
1706006WL021328
|
00415
|
SBIN0015286
|
2448
|
02/09/2022
|
No Such Account
|
2298
|
MP1706006_191022FTO_469823
|
1706006000NRG23181020220331796
|
786876790
|
19/10/2022
|
Sardar bai
|
Sardar bai
|
1706006WL0035424
|
00415
|
SBIN0030111
|
2448
|
27/10/2022
|
Account closed
|
2299
|
MP1706006_191022FTO_469823
|
1706006000NRG23181020220331797
|
786876790
|
19/10/2022
|
Sardar bai
|
Sardar bai
|
1706006WL0035424
|
00415
|
SBIN0030111
|
2448
|
27/10/2022
|
Account closed
|
2300
|
MP1706006_190822APB_FTO_344101
|
1706006000NRG23190820220257169
|
694405833
|
19/08/2022
|
Kailesh Ahirwar
|
Kailesh Ahirwar
|
1706006WL021877
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1706006_200522APB_FTO_138812
|
1706006000NRG23200520220068233
|
885598900
|
20/05/2022
|
Shrekaleyan
|
Shrekaleyan
|
1706006WL004257
|
00415
|
SBIN0030085
|
2448
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
MP1706006_211222APB_FTO_593742
|
1706006000NRG23211220220410056
|
035285288
|
21/12/2022
|
Shivli Bai Ahirwar
|
Shivli Bai Ahirwar
|
1706006WL046532
|
00415
|
SBIN0030085
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1706006_230722FTO_280407
|
1706006000NRG23230720220222087
|
158207724
|
23/07/2022
|
Dhanraj Ahirwar
|
Dhanraj Ahirwar
|
1706006WL015682
|
00703
|
AIRP0000001
|
2856
|
30/07/2022
|
A/c Blocked or Frozen
|
2304
|
MP1706006_240123FTO_652063
|
1706006000NRG23240120230459112
|
887259794
|
24/01/2023
|
deepak singh
|
deepak singh
|
1706006WL0052405
|
00415
|
SBIN0030111
|
2448
|
15/02/2023
|
Account closed
|
2305
|
MP1706006_240822FTO_353248
|
1706006000NRG23240820220262097
|
710003543
|
24/08/2022
|
GIRRAJ SIGNH
|
GIRRAJ SIGNH
|
1706006WL0022946
|
00415
|
SBIN0030085
|
2856
|
30/08/2022
|
No Such Account
|
2306
|
MP1706006_240822FTO_353248
|
1706006000NRG23240820220262098
|
710003543
|
24/08/2022
|
GIRRAJ SIGNH
|
GIRRAJ SIGNH
|
1706006WL0022946
|
00415
|
SBIN0030085
|
2856
|
30/08/2022
|
No Such Account
|
2307
|
MP1706006_240822FTO_353248
|
1706006000NRG23240820220262100
|
710003543
|
24/08/2022
|
Ramprasad
|
Ramprasad
|
1706006WL0022946
|
00415
|
SBIN0030085
|
2856
|
30/08/2022
|
Account closed
|
2308
|
MP1706006_240822FTO_353248
|
1706006000NRG23240820220262101
|
710003543
|
24/08/2022
|
Ramprasad
|
Ramprasad
|
1706006WL0022946
|
00415
|
SBIN0030085
|
2856
|
30/08/2022
|
Account closed
|
2309
|
MP1706004_171222FTO_588559
|
1706004000NRG23171220220404344
|
876721841
|
17/12/2022
|
HEMANT
|
HEMANT
|
1706004WL045775
|
00048
|
BKID0009070
|
1020
|
23/12/2022
|
No Such Account
|
2310
|
MP1706004_171222FTO_588559
|
1706004000NRG23171220220404345
|
876721841
|
17/12/2022
|
HEMANT
|
HEMANT
|
1706004WL045775
|
00048
|
BKID0009070
|
1020
|
23/12/2022
|
No Such Account
|
2311
|
MP1706004_171222FTO_588559
|
1706004000NRG23171220220404362
|
876721841
|
17/12/2022
|
shyam
|
shyam
|
1706004WL045776
|
00354
|
PUNB0018600
|
1224
|
23/12/2022
|
No Such Account
|
2312
|
MP1706004_171222FTO_588559
|
1706004000NRG23171220220405519
|
876721841
|
17/12/2022
|
mohan
|
mohan
|
1706004WL045890
|
00691
|
IPOS0000001
|
204
|
23/12/2022
|
No Such Account
|
2313
|
MP1706004_190722FTO_271158
|
1706004000NRG23180720220215699
|
111103684
|
19/07/2022
|
MUNESH BAI
|
MUNESH BAI
|
1706004WL014958
|
00415
|
SBIN0030196
|
1224
|
25/07/2022
|
No Such Account
|
2314
|
MP1706004_190722FTO_271158
|
1706004000NRG23180720220215700
|
111103684
|
19/07/2022
|
bhag bai
|
bhag bai
|
1706004WL014958
|
00415
|
SBIN0030196
|
1224
|
25/07/2022
|
No Such Account
|
2315
|
MP1706004_190722FTO_271158
|
1706004000NRG23180720220215701
|
111103684
|
19/07/2022
|
updesh
|
updesh
|
1706004WL014958
|
00415
|
SBIN0030196
|
1224
|
25/07/2022
|
No Such Account
|
2316
|
MP1706004_190722FTO_271158
|
1706004000NRG23180720220215702
|
111103684
|
19/07/2022
|
geeta
|
geeta
|
1706004WL014958
|
00415
|
SBIN0030196
|
1224
|
25/07/2022
|
No Such Account
|
2317
|
MP1706004_190722FTO_271158
|
1706004000NRG23180720220215705
|
111103684
|
19/07/2022
|
golu
|
golu
|
1706004WL014958
|
00415
|
SBIN0030196
|
1020
|
25/07/2022
|
No Such Account
|
2318
|
MP1706004_190722FTO_271158
|
1706004000NRG23180720220215706
|
111103684
|
19/07/2022
|
maniya bai
|
maniya bai
|
1706004WL014958
|
00602
|
SBIN0RRMBGB
|
1020
|
25/07/2022
|
No Such Account
|
2319
|
MP1706004_190722FTO_271158
|
1706004000NRG23180720220215707
|
111103684
|
19/07/2022
|
ramcharn
|
ramcharn
|
1706004WL014958
|
00602
|
SBIN0RRMBGB
|
1020
|
25/07/2022
|
No Such Account
|
2320
|
MP1706004_190722FTO_271158
|
1706004000NRG23180720220215708
|
111103684
|
19/07/2022
|
daryab
|
daryab
|
1706004WL014958
|
00602
|
SBIN0RRMBGB
|
1020
|
25/07/2022
|
No Such Account
|
2321
|
MP1706004_200822APB_FTO_345428
|
1706004000NRG23200820220257931
|
694035059
|
20/08/2022
|
Mangi Lal
|
Mangi Lal
|
1706004WL022095
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1706004_230822FTO_352192
|
1706004000NRG23230820220260118
|
710753364
|
23/08/2022
|
RAM SINGH
|
RAM SINGH
|
1706004WL022591
|
00165
|
IBKL0001107
|
2448
|
30/08/2022
|
No Such Account
|
2323
|
MP1706004_230822FTO_352192
|
1706004000NRG23230820220260120
|
710753364
|
23/08/2022
|
seema
|
seema
|
1706004WL022592
|
00415
|
SBIN0030168
|
2856
|
30/08/2022
|
No Such Account
|
2324
|
MP1706004_230822FTO_352192
|
1706004000NRG23230820220260122
|
710753364
|
23/08/2022
|
kamalsingh
|
kamalsingh
|
1706004WL022592
|
00415
|
SBIN0030168
|
2856
|
30/08/2022
|
No Such Account
|
2325
|
MP1706004_230822FTO_352192
|
1706004000NRG23230820220260123
|
710753364
|
23/08/2022
|
warelal
|
warelal
|
1706004WL022592
|
00415
|
SBIN0030168
|
2856
|
30/08/2022
|
No Such Account
|
2326
|
MP1706004_230822FTO_352192
|
1706004000NRG23230820220260124
|
710753364
|
23/08/2022
|
giraj
|
giraj
|
1706004WL022592
|
00415
|
SBIN0030168
|
2856
|
30/08/2022
|
No Such Account
|
2327
|
MP1706004_240422APB_FTO_73164
|
1706004000NRG23240420220020247
|
540062173
|
24/04/2022
|
GAJARAJ
|
GAJARAJ
|
1706004WL001531
|
00415
|
SBIN0030081
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1706004_251022FTO_479449
|
1706004000NRG23251020220338954
|
828696745
|
25/10/2022
|
Bhagwan
|
Bhagwan
|
1706004WL036650
|
00415
|
SBIN0030168
|
1836
|
01/11/2022
|
Account closed
|
2329
|
MP1706004_251022FTO_479449
|
1706004000NRG23251020220339005
|
828696745
|
25/10/2022
|
dinesh
|
dinesh
|
1706004WL036659
|
00415
|
SBIN0030168
|
1836
|
01/11/2022
|
No Such Account
|
2330
|
MP1706004_251022FTO_479449
|
1706004000NRG23251020220339021
|
828696745
|
25/10/2022
|
Munni
|
Munni
|
1706004WL036664
|
00415
|
SBIN0030168
|
2856
|
01/11/2022
|
No Such Account
|
2331
|
MP1706004_301022FTO_487493
|
1706004000NRG23301020220343168
|
002189889
|
30/10/2022
|
Pratap
|
Pratap
|
1706004WL0037372
|
00415
|
SBIN0030168
|
2448
|
07/11/2022
|
No Such Account
|
2332
|
MP1706004_301222FTO_607688
|
1706004000NRG23301220220426025
|
025466563
|
30/12/2022
|
Kamal
|
Kamal
|
1706004WL048331
|
00045
|
BARB0GUNAXX
|
204
|
16/02/2023
|
Account closed
|
2333
|
MP1706004_301222FTO_608771
|
1706004000NRG23301220220427246
|
025857993
|
30/12/2022
|
Karan singh
|
Karan singh
|
1706004WL048438
|
00415
|
SBIN0030081
|
2448
|
17/02/2023
|
Account closed
|
2334
|
MP1706004_311222FTO_610104
|
1706004000NRG23311220220429356
|
024956096
|
31/12/2022
|
rajaram
|
rajaram
|
1706004WL048622
|
00048
|
BKID0008890
|
1428
|
16/02/2023
|
No Such Account
|
2335
|
MP1706004_110422FTO_39431
|
1706004006NRG23110420220004481
|
544549009
|
11/04/2022
|
Rupa
|
Rupa
|
1706004006WL000360
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2336
|
MP1706004_110422FTO_39431
|
1706004006NRG23110420220004482
|
544549009
|
11/04/2022
|
Kaliya Bai
|
Kaliya Bai
|
1706004006WL000360
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2337
|
MP1706008_260622FTO_225466
|
1706008043NRG23260620220169868
|
593339900
|
26/06/2022
|
Vishnu
|
Vishnu
|
1706008043WL011020
|
00688
|
FINO0009003
|
2040
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2338
|
MP1706008_260223APB_FTO_683642
|
1706008046NRG23260220230474410
|
696059317
|
26/02/2023
|
Narvda
|
Narvda
|
1706008046WL055476
|
00415
|
SBIN0030083
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214573
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
2340
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214574
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
2341
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214575
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
2342
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214576
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
2343
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214577
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
2344
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214578
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
2345
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214579
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
2346
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214580
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
1158
|
11/07/2022
|
A/c Blocked or Frozen
|
2347
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214581
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
965
|
11/07/2022
|
A/c Blocked or Frozen
|
2348
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214582
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
965
|
11/07/2022
|
A/c Blocked or Frozen
|
2349
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214583
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
965
|
11/07/2022
|
A/c Blocked or Frozen
|
2350
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214584
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
965
|
11/07/2022
|
A/c Blocked or Frozen
|
2351
|
MP1706008_060722FTO_244545
|
1706008048NRG22090620221214585
|
772781973
|
06/07/2022
|
MANSINGH
|
MANSINGH
|
1706008WL0057784
|
00688
|
FINO0009003
|
965
|
11/07/2022
|
A/c Blocked or Frozen
|
2352
|
MP1706008_060722FTO_244545
|
1706008050NRG22200620221214629
|
772781973
|
06/07/2022
|
Babulal
|
Babulal
|
1706008WL0057797
|
00703
|
AIRP0000001
|
1158
|
12/07/2022
|
A/c Blocked or Frozen
|
2353
|
MP1706008_090622FTO_192311
|
1706008050NRG23090620220121765
|
324791181
|
09/06/2022
|
Chanda bai
|
Chanda bai
|
1706008WL0007546
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2354
|
MP1706008_090622FTO_192311
|
1706008050NRG23090620220121767
|
324791181
|
09/06/2022
|
Anusaka
|
Anusaka
|
1706008WL0007546
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2355
|
MP1706008_301222FTO_608844
|
1706008054NRG23301220220425794
|
025781423
|
30/12/2022
|
Kaluram
|
Kaluram
|
1706008WL0048289
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
No Such Account
|
2356
|
MP1706008_060722FTO_244545
|
1706008056NRG22290520221214241
|
772781973
|
06/07/2022
|
chaie singh bhil
|
chaie singh bhil
|
1706008WL0057688
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2357
|
MP1706008_060722FTO_244545
|
1706008056NRG22290520221214243
|
772781973
|
06/07/2022
|
chaie singh bhil
|
chaie singh bhil
|
1706008WL0057688
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2358
|
MP1706008_060722FTO_244545
|
1706008056NRG22290520221214244
|
772781973
|
06/07/2022
|
chaie singh bhil
|
chaie singh bhil
|
1706008WL0057688
|
00688
|
FINO0001001
|
1158
|
11/07/2022
|
No Such Account
|
2359
|
MP1706008_140922FTO_395641
|
1706008056NRG23130920220286565
|
374796008
|
14/09/2022
|
naran singh
|
naran singh
|
1706008056WL027712
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2360
|
MP1706008_140922FTO_395641
|
1706008056NRG23130920220286566
|
374796008
|
14/09/2022
|
naran singh
|
naran singh
|
1706008056WL027712
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2361
|
MP1706008_140922FTO_395641
|
1706008056NRG23130920220286567
|
374796008
|
14/09/2022
|
naran singh
|
naran singh
|
1706008056WL027712
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2362
|
MP1706008_140922FTO_395641
|
1706008056NRG23130920220286568
|
374796008
|
14/09/2022
|
naran singh
|
naran singh
|
1706008056WL027712
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2363
|
MP1706008_140922FTO_395641
|
1706008056NRG23130920220286569
|
374796008
|
14/09/2022
|
jaysingh
|
jaysingh
|
1706008056WL027712
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2364
|
MP1706006_121122FTO_507644
|
1706006000NRG23121120220355091
|
248501714
|
12/11/2022
|
deepak singh
|
deepak singh
|
1706006WL039129
|
00415
|
SBIN0030111
|
2448
|
17/11/2022
|
Account closed
|
2365
|
MP1706006_170922FTO_401668
|
1706006000NRG23170920220294527
|
374637847
|
17/09/2022
|
GULAB BAI SAHU
|
GULAB BAI SAHU
|
1706006WL029029
|
00415
|
SBIN0030111
|
2856
|
04/10/2022
|
Account closed
|
2366
|
MP1706006_171122FTO_517514
|
1706006000NRG23171120220361298
|
373532239
|
17/11/2022
|
Bharat
|
Bharat
|
1706006WL040107
|
00688
|
FINO0001446
|
1428
|
24/11/2022
|
A/c Blocked or Frozen
|
2367
|
MP1706006_171122FTO_517514
|
1706006000NRG23171120220361299
|
373532239
|
17/11/2022
|
Bharat
|
Bharat
|
1706006WL040107
|
00688
|
FINO0001446
|
1428
|
24/11/2022
|
A/c Blocked or Frozen
|
2368
|
MP1706006_171122FTO_517514
|
1706006000NRG23171120220361300
|
373532239
|
17/11/2022
|
Bharat
|
Bharat
|
1706006WL040107
|
00688
|
FINO0001446
|
1428
|
24/11/2022
|
A/c Blocked or Frozen
|
2369
|
MP1706006_171122FTO_517514
|
1706006000NRG23171120220361301
|
373532239
|
17/11/2022
|
Bharat
|
Bharat
|
1706006WL040107
|
00688
|
FINO0001446
|
1428
|
24/11/2022
|
A/c Blocked or Frozen
|
2370
|
MP1706006_171122FTO_517514
|
1706006000NRG23171120220361302
|
373532239
|
17/11/2022
|
Bharat
|
Bharat
|
1706006WL040107
|
00688
|
FINO0001446
|
1428
|
24/11/2022
|
A/c Blocked or Frozen
|
2371
|
MP1706006_171122FTO_517514
|
1706006000NRG23171120220361303
|
373532239
|
17/11/2022
|
Bharat
|
Bharat
|
1706006WL040107
|
00688
|
FINO0001446
|
1428
|
24/11/2022
|
A/c Blocked or Frozen
|
2372
|
MP1706006_171122FTO_517514
|
1706006000NRG23171120220361304
|
373532239
|
17/11/2022
|
Bharat
|
Bharat
|
1706006WL040107
|
00688
|
FINO0001446
|
1428
|
24/11/2022
|
A/c Blocked or Frozen
|
2373
|
MP1706006_180922APB_FTO_403358
|
1706006000NRG23180920220295221
|
374339767
|
18/09/2022
|
manohar
|
manohar
|
1706006WL029204
|
00415
|
SBIN0015286
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1706006_200922FTO_410426
|
1706006000NRG23190920220296118
|
374453122
|
20/09/2022
|
komal
|
komal
|
1706006WL029355
|
00415
|
SBIN0009269
|
2652
|
04/10/2022
|
No Such Account
|
2375
|
MP1706006_220822APB_FTO_348482
|
1706006000NRG23220820220258981
|
692703673
|
22/08/2022
|
Sambhu singh
|
Sambhu singh
|
1706006WL022369
|
00691
|
IPOS0000001
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1706006_240822APB_FTO_353719
|
1706006000NRG23240820220262228
|
710058071
|
24/08/2022
|
Jay singh
|
Jay singh
|
1706006WL022985
|
00415
|
SBIN0030085
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1706006_281122FTO_546234
|
1706006000NRG23281120220375506
|
628079742
|
28/11/2022
|
Bharat
|
Bharat
|
1706006WL042164
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2378
|
MP1706006_281122FTO_546234
|
1706006000NRG23281120220375507
|
628079742
|
28/11/2022
|
Bharat
|
Bharat
|
1706006WL042164
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2379
|
MP1706006_281122FTO_546234
|
1706006000NRG23281120220375508
|
628079742
|
28/11/2022
|
Bharat
|
Bharat
|
1706006WL042164
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2380
|
MP1706006_281122FTO_546234
|
1706006000NRG23281120220375509
|
628079742
|
28/11/2022
|
Bharat
|
Bharat
|
1706006WL042164
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2381
|
MP1706006_281122FTO_546234
|
1706006000NRG23281120220375510
|
628079742
|
28/11/2022
|
Bharat
|
Bharat
|
1706006WL042164
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2382
|
MP1706006_281122FTO_546234
|
1706006000NRG23281120220375511
|
628079742
|
28/11/2022
|
Bharat
|
Bharat
|
1706006WL042164
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2383
|
MP1706006_281122FTO_546234
|
1706006000NRG23281120220375865
|
628079742
|
28/11/2022
|
dhapo bai kuswah
|
dhapo bai kuswah
|
1706006WL042253
|
00415
|
SBIN0030085
|
2448
|
09/12/2022
|
Account closed
|
2384
|
MP1706006_281122FTO_546234
|
1706006000NRG23281120220375880
|
628079742
|
28/11/2022
|
MOHAN BABU
|
MOHAN BABU
|
1706006WL042253
|
00354
|
PUNB0497300
|
2448
|
09/12/2022
|
Account closed
|
2385
|
MP1706006_281122FTO_546234
|
1706006000NRG23281120220375920
|
628079742
|
28/11/2022
|
rampyari
|
rampyari
|
1706006WL042257
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
2386
|
MP1706006_301022APB_FTO_487335
|
1706006000NRG23301020220343086
|
002196488
|
30/10/2022
|
Munni bai
|
Munni bai
|
1706006WL037363
|
00415
|
SBIN0030113
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MP1706006_310522FTO_166064
|
1706006000NRG23310520220094122
|
143142528
|
31/05/2022
|
Jaswant singh
|
Jaswant singh
|
1706006WL005616
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
No Such Account
|
2388
|
MP1706006_311222APB_FTO_610117
|
1706006000NRG23311220220429309
|
024911523
|
31/12/2022
|
nepal singh
|
nepal singh
|
1706006WL048613
|
00415
|
SBIN0030111
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1706006_241122APB_FTO_531849
|
1706006000NRG23241120220370042
|
628316987
|
24/11/2022
|
DHARMENDRA GADARI
|
DHARMENDRA GADARI
|
1706006WL041270
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1706006_250123FTO_653171
|
1706006000NRG23250120230460363
|
887222160
|
25/01/2023
|
Abdul kha
|
Abdul kha
|
1706006WL052558
|
00415
|
SBIN0030111
|
2244
|
15/02/2023
|
Account closed
|
2391
|
MP1706006_250123FTO_653171
|
1706006000NRG23250120230460406
|
887222160
|
25/01/2023
|
Ramesh
|
Ramesh
|
1706006WL052559
|
00415
|
SBIN0030111
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
2392
|
MP1706006_271122APB_FTO_541812
|
1706006000NRG23261120220373861
|
628128004
|
27/11/2022
|
SUNIL KUMAR AHIRWAR
|
SUNIL KUMAR AHIRWAR
|
1706006WL041892
|
00415
|
SBIN0009522
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1706006_271122APB_FTO_541812
|
1706006000NRG23261120220373891
|
628128004
|
27/11/2022
|
SHRILAL AHIRWAR
|
SHRILAL AHIRWAR
|
1706006WL041895
|
00415
|
SBIN0030085
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1706006_270922FTO_426313
|
1706006000NRG23270920220306163
|
413927684
|
27/09/2022
|
Mantilal Bhil
|
Mantilal Bhil
|
1706006WL031009
|
00462
|
UCBA0001720
|
2856
|
07/10/2022
|
No Such Account
|
2395
|
MP1706006_290822APB_FTO_364432
|
1706006000NRG23290820220267982
|
390042493
|
29/08/2022
|
SUSHILA
|
SUSHILA
|
1706006WL024285
|
00415
|
SBIN0030085
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1706006_300922FTO_434676
|
1706006000NRG23300920220310172
|
410901613
|
30/09/2022
|
Ashok
|
Ashok
|
1706006WL031839
|
00415
|
SBIN0030085
|
2856
|
07/10/2022
|
Account closed
|
2397
|
MP1706006_170123APB_FTO_638637
|
1706006003NRG23170120230451118
|
891405581
|
17/01/2023
|
Ramchandra
|
Ramchandra
|
1706006003WL051268
|
00415
|
SBIN0030113
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1706006_070123FTO_621457
|
1706006005NRG23070120230438759
|
008006706
|
07/01/2023
|
Suraj meena
|
Suraj meena
|
1706006005WL049774
|
00127
|
FDRL0001350
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
2399
|
MP1706006_260123APB_FTO_655004
|
1706006013NRG23260120230461404
|
887177643
|
26/01/2023
|
Munni bai
|
Munni bai
|
1706006013WL052657
|
00415
|
SBIN0030113
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1706006_041122APB_FTO_495727
|
1706006018NRG23041120220346267
|
186568128
|
04/11/2022
|
Laal singh
|
Laal singh
|
1706006018WL037936
|
00415
|
SBIN0030113
|
2448
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MP1706006_101222FTO_572870
|
1706006018NRG23091220220393355
|
764641033
|
10/12/2022
|
Basanti bai
|
Basanti bai
|
1706006018WL044457
|
00415
|
SBIN0030113
|
2448
|
17/12/2022
|
Account closed
|
2402
|
MP1706006_211222APB_FTO_593742
|
1706006018NRG23201220220408867
|
035285288
|
21/12/2022
|
sunil
|
sunil
|
1706006018WL046374
|
00602
|
SBIN0RRMBGB
|
2448
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2403
|
MP1706006_170123APB_FTO_638637
|
1706006024NRG23170120230451201
|
891405581
|
17/01/2023
|
geeta bai
|
geeta bai
|
1706006024WL051279
|
00415
|
SBIN0030085
|
2448
|
16/02/2023
|
Account closed
|
2404
|
MP1706006_050922APB_FTO_377737
|
1706006027NRG23050920220276706
|
379721871
|
05/09/2022
|
Kailesh Ahirwar
|
Kailesh Ahirwar
|
1706006027WL025975
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1706006_241122APB_FTO_531849
|
1706006027NRG23241120220370686
|
628316987
|
24/11/2022
|
Gangaram
|
Gangaram
|
1706006027WL041345
|
00415
|
SBIN0030085
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1706006_050922APB_FTO_377737
|
1706006029NRG23050920220277155
|
379721871
|
05/09/2022
|
ASHOK
|
ASHOK
|
1706006029WL026072
|
00415
|
SBIN0030085
|
2244
|
04/10/2022
|
A/c Blocked or Frozen
|
2407
|
MP1706006_050922APB_FTO_377737
|
1706006029NRG23050920220277173
|
379721871
|
05/09/2022
|
BANKASH
|
BANKASH
|
1706006029WL026076
|
00415
|
SBIN0030085
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1706006_050922APB_FTO_377737
|
1706006029NRG23050920220277186
|
379721871
|
05/09/2022
|
fhoolsingh
|
fhoolsingh
|
1706006029WL026078
|
00415
|
SBIN0030085
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1706006_020822APB_FTO_300763
|
1706006029NRG23310720220232776
|
482061755
|
02/08/2022
|
Prem singh
|
Prem singh
|
1706006029WL017306
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1706004_260522FTO_155190
|
1706004007NRG23260520220082885
|
116375875
|
26/05/2022
|
amanti bai
|
amanti bai
|
1706004007WL004911
|
00415
|
SBIN0030145
|
1224
|
04/06/2022
|
Account closed
|
2411
|
MP1706004_060223APB_FTO_669152
|
1706004008NRG23060220230469258
|
007711084
|
06/02/2023
|
nitesh
|
nitesh
|
1706004008WL053866
|
00078
|
CNRB0002860
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1706004_190822FTO_344088
|
1706004008NRG23180820220256423
|
694328248
|
19/08/2022
|
Rajkumari Sen
|
Rajkumari Sen
|
1706004008WL021724
|
00602
|
SBIN0RRMBGB
|
3264
|
02/09/2022
|
No Such Account
|
2413
|
MP1706004_300722FTO_294320
|
1706004013NRG23290720220231097
|
483856485
|
30/07/2022
|
DINESH
|
DINESH
|
1706004013WL016990
|
00415
|
SBIN0003849
|
2448
|
16/08/2022
|
Account closed
|
2414
|
MP1706004_140622FTO_203087
|
1706004014NRG23140620220138545
|
444310724
|
14/06/2022
|
Guddi bai
|
Guddi bai
|
1706004014WL008682
|
00045
|
BARB0GUNAXX
|
1224
|
22/06/2022
|
No Such Account
|
2415
|
MP1706004_180622APB_FTO_209836
|
1706004015NRG23180620220148070
|
473413485
|
18/06/2022
|
MUNNALAL
|
MUNNALAL
|
1706004015WL009323
|
00168
|
ICIC0000538
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1706004_181222APB_FTO_589756
|
1706004015NRG23181220220406264
|
876654107
|
18/12/2022
|
RAMESH
|
RAMESH
|
1706004015WL046033
|
00078
|
CNRB0002860
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1706004_231022APB_FTO_477365
|
1706004015NRG23221020220335640
|
828462468
|
23/10/2022
|
RAMESH
|
RAMESH
|
1706004015WL036156
|
00168
|
ICIC0000538
|
2448
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1706004_180522APB_FTO_134369
|
1706004016NRG23170520220063950
|
885777803
|
18/05/2022
|
SURAJ BAI
|
SURAJ BAI
|
1706004016WL004014
|
00168
|
ICIC0000538
|
2448
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1706004_081022FTO_447660
|
1706004017NRG23071020220318259
|
565018544
|
08/10/2022
|
Pahalwan Ahirwar
|
Pahalwan Ahirwar
|
1706004017WL033291
|
00089
|
CBIN0282156
|
2856
|
13/10/2022
|
Account closed
|
2420
|
MP1706004_081022APB_FTO_447662
|
1706004017NRG23071020220318272
|
565784573
|
08/10/2022
|
KEVAL
|
KEVAL
|
1706004017WL033293
|
00168
|
ICIC0000538
|
2448
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2421
|
MP1706004_241122FTO_532469
|
1706004019NRG23241120220371308
|
628303837
|
24/11/2022
|
Horal
|
Horal
|
1706004019WL041472
|
00415
|
SBIN0030196
|
204
|
09/12/2022
|
Account closed
|
2422
|
MP1706004_010123FTO_611743
|
1706004021NRG23311220220429611
|
023794645
|
01/01/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0048653
|
00415
|
SBIN0030196
|
2448
|
17/02/2023
|
No Such Account
|
2423
|
MP1706004_090522APB_FTO_111425
|
1706004025NRG23080520220042786
|
748176318
|
09/05/2022
|
Narayan
|
Narayan
|
1706004025WL003017
|
00354
|
PUNB0018600
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1706004_280622FTO_229471
|
1706004026NRG23280620220175049
|
595261399
|
28/06/2022
|
Mahandr
|
Mahandr
|
1706004026WL011469
|
00048
|
BKID0008890
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2425
|
MP1706004_081022APB_FTO_447662
|
1706004028NRG23071020220318231
|
565784573
|
08/10/2022
|
Rajveer
|
Rajveer
|
1706004028WL033286
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1706004_231222APB_FTO_599173
|
1706004028NRG23231220220414748
|
033170358
|
23/12/2022
|
Arvind
|
Arvind
|
1706004028WL047051
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1706004_071122APB_FTO_498312
|
1706004029NRG23071120220349171
|
206775395
|
07/11/2022
|
arjun dhakad
|
arjun dhakad
|
1706004029WL038268
|
00415
|
SBIN0030204
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1706004_081022APB_FTO_448703
|
1706004029NRG23081020220318708
|
564705026
|
08/10/2022
|
ARJUN DHAKAD
|
ARJUN DHAKAD
|
1706004029WL033377
|
00415
|
SBIN0017104
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1706004_170822APB_FTO_339761
|
1706004030NRG23170820220254227
|
697193188
|
17/08/2022
|
KASHIRAM
|
KASHIRAM
|
1706004030WL021230
|
00168
|
ICIC0000760
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
MP1706004_190922FTO_405627
|
1706004033NRG23180920220295206
|
374598926
|
19/09/2022
|
Ballya
|
Ballya
|
1706004WL0029197
|
00048
|
BKID0008890
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
2431
|
MP1706008_140922FTO_395641
|
1706008056NRG23130920220286570
|
374796008
|
14/09/2022
|
jaysingh
|
jaysingh
|
1706008056WL027712
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2432
|
MP1706008_140922FTO_395641
|
1706008056NRG23130920220286571
|
374796008
|
14/09/2022
|
jaysingh
|
jaysingh
|
1706008056WL027712
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2433
|
MP1706008_140922FTO_395641
|
1706008056NRG23130920220286572
|
374796008
|
14/09/2022
|
jaysingh
|
jaysingh
|
1706008056WL027712
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2434
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161488
|
553790525
|
22/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL010256
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2435
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161489
|
553790525
|
22/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL010256
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2436
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161490
|
553790525
|
22/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL010256
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2437
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161491
|
553790525
|
22/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL010256
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2438
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161492
|
553790525
|
22/06/2022
|
basanti bai
|
basanti bai
|
1706008056WL010256
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2439
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161493
|
553790525
|
22/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL010256
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
Account closed
|
2440
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161494
|
553790525
|
22/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL010256
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
Account closed
|
2441
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161495
|
553790525
|
22/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL010256
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
Account closed
|
2442
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161496
|
553790525
|
22/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL010256
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
Account closed
|
2443
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161497
|
553790525
|
22/06/2022
|
radhi bai
|
radhi bai
|
1706008056WL010256
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
Account closed
|
2444
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161533
|
553790525
|
22/06/2022
|
manghilal
|
manghilal
|
1706008056WL010256
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2445
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161534
|
553790525
|
22/06/2022
|
manghilal
|
manghilal
|
1706008056WL010256
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2446
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161535
|
553790525
|
22/06/2022
|
manghilal
|
manghilal
|
1706008056WL010256
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2447
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161536
|
553790525
|
22/06/2022
|
manghilal
|
manghilal
|
1706008056WL010256
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2448
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161537
|
553790525
|
22/06/2022
|
manghilal
|
manghilal
|
1706008056WL010256
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2449
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161563
|
553790525
|
22/06/2022
|
moti singh
|
moti singh
|
1706008056WL010256
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2450
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161564
|
553790525
|
22/06/2022
|
moti singh
|
moti singh
|
1706008056WL010256
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2451
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161565
|
553790525
|
22/06/2022
|
moti singh
|
moti singh
|
1706008056WL010256
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2452
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161566
|
553790525
|
22/06/2022
|
moti singh
|
moti singh
|
1706008056WL010256
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2453
|
MP1706008_220622FTO_219031
|
1706008056NRG23220620220161567
|
553790525
|
22/06/2022
|
moti singh
|
moti singh
|
1706008056WL010256
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2454
|
MP1706008_240822FTO_354200
|
1706008057NRG23220820220259445
|
710124266
|
24/08/2022
|
BHURI
|
BHURI
|
1706008057WL022434
|
00078
|
CNRB0017775
|
1224
|
30/08/2022
|
No Such Account
|
2455
|
MP1706008_240822FTO_354200
|
1706008057NRG23220820220259446
|
710124266
|
24/08/2022
|
BHURI
|
BHURI
|
1706008057WL022434
|
00078
|
CNRB0017775
|
1224
|
30/08/2022
|
No Such Account
|
2456
|
MP1706008_240822FTO_354200
|
1706008057NRG23220820220259447
|
710124266
|
24/08/2022
|
BHURI
|
BHURI
|
1706008057WL022434
|
00078
|
CNRB0017775
|
1224
|
30/08/2022
|
No Such Account
|
2457
|
MP1706008_240822FTO_354200
|
1706008057NRG23220820220259448
|
710124266
|
24/08/2022
|
BHURI
|
BHURI
|
1706008057WL022434
|
00078
|
CNRB0017775
|
1224
|
30/08/2022
|
No Such Account
|
2458
|
MP1706006_161122FTO_515222
|
1706006030NRG23161120220360392
|
356424744
|
16/11/2022
|
Rajesh
|
Rajesh
|
1706006030WL039883
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
Account closed
|
2459
|
MP1706006_101122APB_FTO_503320
|
1706006031NRG23091120220351783
|
226877360
|
10/11/2022
|
DHARMENDRA GADARI
|
DHARMENDRA GADARI
|
1706006031WL038627
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1706006_010922FTO_370602
|
1706006044NRG23010920220272920
|
387971240
|
01/09/2022
|
gulabbai
|
gulabbai
|
1706006044WL025124
|
00602
|
SBIN0RRMBGB
|
1632
|
06/10/2022
|
A/c Blocked or Frozen
|
2461
|
MP1706006_161122FTO_515222
|
1706006046NRG23151120220359008
|
356424744
|
16/11/2022
|
Gulab singh
|
Gulab singh
|
1706006046WL039644
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
Account closed
|
2462
|
MP1706006_090123FTO_622301
|
1706006049NRG23080120230439785
|
007943901
|
09/01/2023
|
ranglal
|
ranglal
|
1706006049WL049889
|
00415
|
SBIN0015286
|
408
|
16/02/2023
|
Account closed
|
2463
|
MP1706006_090622FTO_190985
|
1706006049NRG23090620220123525
|
325347007
|
09/06/2022
|
Imratlal sahu
|
Imratlal sahu
|
1706006049WL007664
|
00415
|
SBIN0015286
|
2856
|
15/06/2022
|
Account closed
|
2464
|
MP1706006_090622FTO_190985
|
1706006049NRG23090620220123526
|
325347007
|
09/06/2022
|
Imratlal sahu
|
Imratlal sahu
|
1706006049WL007664
|
00415
|
SBIN0015286
|
2856
|
15/06/2022
|
Account closed
|
2465
|
MP1706006_261222FTO_601906
|
1706006049NRG23231220220414124
|
032422772
|
26/12/2022
|
ranglal
|
ranglal
|
1706006049WL047000
|
00415
|
SBIN0015286
|
2856
|
17/02/2023
|
Account closed
|
2466
|
MP1706006_011022APB_FTO_436757
|
1706006050NRG23011020220310993
|
410062270
|
01/10/2022
|
manohar
|
manohar
|
1706006050WL031997
|
00415
|
SBIN0015286
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
MP1706006_060123FTO_620473
|
1706006051NRG23060120230437321
|
009523782
|
06/01/2023
|
bishan singh
|
bishan singh
|
1706006051WL049665
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Account closed
|
2468
|
MP1706006_250722APB_FTO_284002
|
1706006051NRG23250720220224187
|
484929017
|
25/07/2022
|
lakhan singh
|
lakhan singh
|
1706006051WL015981
|
00415
|
SBIN0015286
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1706006_261222FTO_601906
|
1706006052NRG23251220220417016
|
032422772
|
26/12/2022
|
Ramesh
|
Ramesh
|
1706006052WL047297
|
00415
|
SBIN0030111
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
2470
|
MP1706006_290822APB_FTO_364432
|
1706006055NRG23290820220267774
|
390042493
|
29/08/2022
|
Santosh
|
Santosh
|
1706006055WL024229
|
00415
|
SBIN0015286
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MP1706006_030622FTO_175504
|
1706006058NRG23010620220100154
|
260203923
|
03/06/2022
|
SARADARASIH
|
SARADARASIH
|
1706006058WL005972
|
00602
|
SBIN0RRMBGB
|
2448
|
11/06/2022
|
Account closed
|
2472
|
MP1706006_300822FTO_366614
|
1706006063NRG23300820220268850
|
388656952
|
30/08/2022
|
DEVENDR
|
DEVENDR
|
1706006063WL024456
|
00415
|
SBIN0030111
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
2473
|
MP1706006_300822FTO_366614
|
1706006063NRG23300820220268877
|
388656952
|
30/08/2022
|
sarjn
|
sarjn
|
1706006063WL024457
|
00415
|
SBIN0030111
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
2474
|
MP1706006_090123FTO_622301
|
1706006064NRG23090120230440541
|
007943901
|
09/01/2023
|
RAVI
|
RAVI
|
1706006064WL049975
|
00415
|
SBIN0030111
|
204
|
16/02/2023
|
Account closed
|
2475
|
MP1706006_171022FTO_465650
|
1706006070NRG23171020220331018
|
763980505
|
17/10/2022
|
Gulavsingh
|
Gulavsingh
|
1706006WL0035325
|
00415
|
SBIN0030111
|
2652
|
25/10/2022
|
Account closed
|
2476
|
MP1706006_200123FTO_645636
|
1706006070NRG23200120230455227
|
887403805
|
20/01/2023
|
ramsrup
|
ramsrup
|
1706006070WL051836
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
2477
|
MP1706006_181022FTO_467693
|
1706006074NRG23181020220331794
|
763933940
|
18/10/2022
|
darayabbai
|
darayabbai
|
1706006WL0035423
|
00415
|
SBIN0030111
|
1224
|
25/10/2022
|
No Such Account
|
2478
|
MP1706006_040622APB_FTO_179092
|
1706006085NRG23040620220109127
|
260127593
|
04/06/2022
|
Gajraj singh
|
Gajraj singh
|
1706006085WL006597
|
00415
|
SBIN0030111
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1706006_050123FTO_617950
|
1706006085NRG23050120230434784
|
009853208
|
05/01/2023
|
Kuldeep
|
Kuldeep
|
1706006085WL049360
|
00415
|
SBIN0009269
|
2448
|
16/02/2023
|
Account closed
|
2480
|
MP1706006_180123APB_FTO_641223
|
1706006085NRG23170120230452106
|
888021088
|
18/01/2023
|
SURENDRA SinghRajput
|
SURENDRA SinghRajput
|
1706006085WL051362
|
00415
|
SBIN0009269
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2481
|
MP1706006_180123APB_FTO_641223
|
1706006085NRG23170120230452117
|
888021088
|
18/01/2023
|
Laxminarayan Ahirwar
|
Laxminarayan Ahirwar
|
1706006085WL051362
|
00415
|
SBIN0009269
|
2448
|
15/02/2023
|
Account closed
|
2482
|
MP1706006_170822FTO_338539
|
1706006085NRG23170820220254736
|
697252158
|
17/08/2022
|
Gajraj singh
|
Gajraj singh
|
1706006WL0021306
|
00415
|
SBIN0030111
|
612
|
02/09/2022
|
Account closed
|
2483
|
MP1706006_190822FTO_344092
|
1706006005NRG23180820220256376
|
694406370
|
19/08/2022
|
Charan singh
|
Charan singh
|
1706006005WL021716
|
00415
|
SBIN0030113
|
2652
|
02/09/2022
|
No Such Account
|
2484
|
MP1706006_190822FTO_344092
|
1706006005NRG23180820220256419
|
694406370
|
19/08/2022
|
Hemant
|
Hemant
|
1706006005WL021722
|
00602
|
SBIN0RRMBGB
|
2652
|
02/09/2022
|
No Such Account
|
2485
|
MP1706006_121122FTO_507644
|
1706006014NRG23121120220354796
|
248501714
|
12/11/2022
|
Virban singh
|
Virban singh
|
1706006014WL039076
|
00415
|
SBIN0030113
|
2856
|
17/11/2022
|
Account closed
|
2486
|
MP1706006_200922FTO_410426
|
1706006016NRG23190920220296304
|
374453122
|
20/09/2022
|
Rambabu
|
Rambabu
|
1706006016WL029383
|
00415
|
SBIN0030085
|
2856
|
04/10/2022
|
Account closed
|
2487
|
MP1706006_040822APB_FTO_307655
|
1706006029NRG23040820220239581
|
624349613
|
04/08/2022
|
fhoolsingh
|
fhoolsingh
|
1706006029WL018333
|
00415
|
SBIN0030085
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MP1706006_070123FTO_621469
|
1706006046NRG23070120230439399
|
007936252
|
07/01/2023
|
Gulab singh
|
Gulab singh
|
1706006WL0049823
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Account closed
|
2489
|
MP1706006_111122FTO_505938
|
1706006049NRG23111120220354022
|
248835821
|
11/11/2022
|
Vishnu prasad
|
Vishnu prasad
|
1706006049WL038944
|
00415
|
SBIN0015286
|
2856
|
17/11/2022
|
Account closed
|
2490
|
MP1706006_301122APB_FTO_552125
|
1706006049NRG23291120220378747
|
627156782
|
30/11/2022
|
Rodelal
|
Rodelal
|
1706006049WL042544
|
00415
|
SBIN0030111
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1706006_190123FTO_643704
|
1706006051NRG23180120230453129
|
887783652
|
19/01/2023
|
Jasmal
|
Jasmal
|
1706006051WL051585
|
00415
|
SBIN0015286
|
2856
|
15/02/2023
|
Account closed
|
2492
|
MP1706006_010123FTO_611516
|
1706006051NRG23311220220429533
|
023699642
|
01/01/2023
|
Jasmal
|
Jasmal
|
1706006051WL048639
|
00415
|
SBIN0015286
|
2856
|
17/02/2023
|
Account closed
|
2493
|
MP1706006_010123FTO_611516
|
1706006051NRG23311220220429534
|
023699642
|
01/01/2023
|
Jasmal
|
Jasmal
|
1706006051WL048639
|
00415
|
SBIN0015286
|
2856
|
17/02/2023
|
Account closed
|
2494
|
MP1706006_010123FTO_611516
|
1706006056NRG23010120230429983
|
023699642
|
01/01/2023
|
babulal
|
babulal
|
1706006056WL048696
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
Account closed
|
2495
|
MP1706006_140422FTO_49654
|
1706006064NRG23140420220007589
|
563108784
|
14/04/2022
|
awadh narayan meena
|
awadh narayan meena
|
1706006064WL000565
|
00415
|
SBIN0030111
|
2448
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2496
|
MP1706006_091022FTO_450104
|
1706006070NRG23081020220319997
|
564023053
|
09/10/2022
|
prema narayna
|
prema narayna
|
1706006070WL033575
|
00415
|
SBIN0030111
|
2244
|
13/10/2022
|
Account closed
|
2497
|
MP1706006_091022FTO_450104
|
1706006070NRG23081020220320002
|
564023053
|
09/10/2022
|
lalaram
|
lalaram
|
1706006070WL033575
|
00415
|
SBIN0030111
|
2244
|
13/10/2022
|
No Such Account
|
2498
|
MP1706006_091022FTO_450104
|
1706006070NRG23081020220320020
|
564023053
|
09/10/2022
|
lila bai
|
lila bai
|
1706006070WL033577
|
00415
|
SBIN0030111
|
2244
|
13/10/2022
|
No Such Account
|
2499
|
MP1706006_250922FTO_422348
|
1706006070NRG23250920220303617
|
416323539
|
25/09/2022
|
magi bai
|
magi bai
|
1706006070WL030646
|
00703
|
AIRP0000001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
2500
|
MP1706006_040822APB_FTO_307655
|
1706006078NRG23030820220238823
|
624349613
|
04/08/2022
|
Jagdeesh
|
Jagdeesh
|
1706006078WL018200
|
00415
|
SBIN0030111
|
612
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1706006_110922FTO_389606
|
1706006078NRG23100920220284123
|
375118333
|
11/09/2022
|
virendra
|
virendra
|
1706006078WL027241
|
00032
|
UTIB0001679
|
2856
|
04/10/2022
|
No Such Account
|
2502
|
MP1706006_020722FTO_238156
|
1706006082NRG23020720220185458
|
705440932
|
02/07/2022
|
govardhan
|
govardhan
|
1706006082WL012178
|
00602
|
SBIN0RRMBGB
|
1428
|
07/07/2022
|
No Such Account
|
2503
|
MP1706006_020722FTO_238156
|
1706006082NRG23020720220185461
|
705440932
|
02/07/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1706006082WL012178
|
00415
|
SBIN0030111
|
1428
|
07/07/2022
|
No Such Account
|
2504
|
MP1706006_270922FTO_428292
|
1706006088NRG23270920220306619
|
413990251
|
27/09/2022
|
jagdish
|
jagdish
|
1706006088WL031096
|
00415
|
SBIN0030085
|
2856
|
07/10/2022
|
Account closed
|
2505
|
MP1706006_070123FTO_621469
|
1706006091NRG23070120230438679
|
007936252
|
07/01/2023
|
ramcharan
|
ramcharan
|
1706006WL0049769
|
00415
|
SBIN0030085
|
1224
|
16/02/2023
|
Account closed
|
2506
|
MP1706006_070123FTO_621469
|
1706006091NRG23070120230438680
|
007936252
|
07/01/2023
|
ramcharan
|
ramcharan
|
1706006WL0049769
|
00415
|
SBIN0030085
|
1224
|
16/02/2023
|
Account closed
|
2507
|
MP1706006_070123FTO_621469
|
1706006091NRG23070120230438681
|
007936252
|
07/01/2023
|
ramcharan
|
ramcharan
|
1706006WL0049769
|
00415
|
SBIN0030085
|
1224
|
16/02/2023
|
Account closed
|
2508
|
MP1706006_091022FTO_450104
|
1706006096NRG23091020220320495
|
564023053
|
09/10/2022
|
lachiram
|
lachiram
|
1706006096WL033655
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
2509
|
MP1706004_230822FTO_352192
|
1706004033NRG23230820220260367
|
710753364
|
23/08/2022
|
parvat singh
|
parvat singh
|
1706004033WL022626
|
00415
|
SBIN0003849
|
2856
|
30/08/2022
|
Account closed
|
2510
|
MP1706004_270522FTO_158588
|
1706004034NRG23270520220086033
|
115973555
|
27/05/2022
|
BANWARI
|
BANWARI
|
1706004034WL005120
|
00415
|
SBIN0030196
|
2244
|
04/06/2022
|
Account closed
|
2511
|
MP1706004_210422FTO_67797
|
1706004040NRG23210420220016690
|
560895002
|
21/04/2022
|
vimla
|
vimla
|
1706004040WL001254
|
00045
|
BARB0GUNAXX
|
2040
|
09/05/2022
|
No Such Account
|
2512
|
MP1706004_071122APB_FTO_498312
|
1706004045NRG23061120220349083
|
206775395
|
07/11/2022
|
munni bai
|
munni bai
|
1706004045WL038262
|
00415
|
SBIN0030196
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1706004_280722APB_FTO_290639
|
1706004045NRG23270720220229078
|
485907608
|
28/07/2022
|
Ramesh
|
Ramesh
|
1706004045WL016627
|
00415
|
SBIN0030196
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1706004_301022FTO_487493
|
1706004045NRG23301020220343176
|
002189889
|
30/10/2022
|
Komal Ahirwar
|
Komal Ahirwar
|
1706004WL0037376
|
00415
|
SBIN0030196
|
2856
|
07/11/2022
|
Account closed
|
2515
|
MP1706004_301022FTO_487493
|
1706004045NRG23301020220343177
|
002189889
|
30/10/2022
|
Komal Ahirwar
|
Komal Ahirwar
|
1706004WL0037376
|
00415
|
SBIN0030196
|
2856
|
07/11/2022
|
Account closed
|
2516
|
MP1706004_050722FTO_243196
|
1706004047NRG23050720220193769
|
723920234
|
05/07/2022
|
bhagwat
|
bhagwat
|
1706004047WL012930
|
00688
|
FINO0001446
|
2856
|
08/07/2022
|
No Such Account
|
2517
|
MP1706004_210722FTO_276767
|
1706004047NRG23210720220220224
|
487154213
|
21/07/2022
|
bhagwat
|
bhagwat
|
1706004047WL015475
|
00688
|
FINO0001446
|
2856
|
19/08/2022
|
No Such Account
|
2518
|
MP1706004_250522FTO_151490
|
1706004047NRG23250520220080821
|
116875729
|
25/05/2022
|
gopal
|
gopal
|
1706004047WL004823
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Account closed
|
2519
|
MP1706004_250522FTO_151490
|
1706004047NRG23250520220080822
|
116875729
|
25/05/2022
|
gopal
|
gopal
|
1706004047WL004823
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Account closed
|
2520
|
MP1706004_300622FTO_235107
|
1706004047NRG23270620220172450
|
703359249
|
30/06/2022
|
Rajkumari Bai
|
Rajkumari Bai
|
1706004047WL011254
|
00165
|
IBKL0001107
|
2856
|
07/07/2022
|
No Such Account
|
2521
|
MP1706004_060223APB_FTO_669152
|
1706004051NRG23060220230469196
|
007711084
|
06/02/2023
|
GOVINDSINGH
|
GOVINDSINGH
|
1706004051WL053823
|
00354
|
PUNB0061010
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266443
|
390980215
|
27/08/2022
|
sagar
|
sagar
|
1706004054WL023939
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2523
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266445
|
390980215
|
27/08/2022
|
bharat
|
bharat
|
1706004054WL023940
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2524
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266450
|
390980215
|
27/08/2022
|
satan
|
satan
|
1706004054WL023941
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2525
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266451
|
390980215
|
27/08/2022
|
balkishan
|
balkishan
|
1706004054WL023941
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2526
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266452
|
390980215
|
27/08/2022
|
suresh
|
suresh
|
1706004054WL023941
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2527
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266454
|
390980215
|
27/08/2022
|
ramesh
|
ramesh
|
1706004054WL023941
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2528
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266455
|
390980215
|
27/08/2022
|
arwind
|
arwind
|
1706004054WL023942
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2529
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266456
|
390980215
|
27/08/2022
|
gajeendra
|
gajeendra
|
1706004054WL023942
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2530
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266457
|
390980215
|
27/08/2022
|
vijay
|
vijay
|
1706004054WL023942
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2531
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266458
|
390980215
|
27/08/2022
|
gopal
|
gopal
|
1706004054WL023942
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2532
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266459
|
390980215
|
27/08/2022
|
premi
|
premi
|
1706004054WL023942
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2533
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266460
|
390980215
|
27/08/2022
|
dinesh
|
dinesh
|
1706004054WL023943
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2534
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266461
|
390980215
|
27/08/2022
|
ashok
|
ashok
|
1706004054WL023943
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2535
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266463
|
390980215
|
27/08/2022
|
bansaj
|
bansaj
|
1706004054WL023943
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2536
|
MP1706008_240822FTO_354200
|
1706008057NRG23220820220259449
|
710124266
|
24/08/2022
|
BHURI
|
BHURI
|
1706008057WL022434
|
00078
|
CNRB0017775
|
1224
|
30/08/2022
|
No Such Account
|
2537
|
MP1706008_050622APB_FTO_181426
|
1706008061NRG23050620220111857
|
260066342
|
05/06/2022
|
Amrat Lal
|
Amrat Lal
|
1706008061WL006831
|
00048
|
BKID0008891
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2538
|
MP1706008_290622APB_FTO_231706
|
1706008061NRG23290620220177434
|
666084599
|
29/06/2022
|
PISTA BAI
|
PISTA BAI
|
1706008061WL011667
|
00048
|
BKID0008891
|
2448
|
05/07/2022
|
A/c Blocked or Frozen
|
2539
|
MP1706008_170622FTO_208047
|
1706008070NRG23130620220135098
|
473644602
|
17/06/2022
|
Divya bai
|
Divya bai
|
1706008070WL008500
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
2540
|
MP1706008_170622FTO_208047
|
1706008070NRG23130620220135099
|
473644602
|
17/06/2022
|
Divya bai
|
Divya bai
|
1706008070WL008500
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
2541
|
MP1706008_170622FTO_208047
|
1706008070NRG23130620220135100
|
473644602
|
17/06/2022
|
Divya
|
Divya
|
1706008070WL008500
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
2542
|
MP1706008_170622FTO_208047
|
1706008070NRG23130620220135101
|
473644602
|
17/06/2022
|
Divya
|
Divya
|
1706008070WL008500
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
2543
|
MP1706008_170622FTO_208047
|
1706008070NRG23130620220135102
|
473644602
|
17/06/2022
|
Divya
|
Divya
|
1706008070WL008500
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
2544
|
MP1706008_170622FTO_208047
|
1706008070NRG23130620220135114
|
473644602
|
17/06/2022
|
krishna
|
krishna
|
1706008070WL008501
|
00048
|
BKID0008891
|
1224
|
23/06/2022
|
Account closed
|
2545
|
MP1706008_060722FTO_244991
|
1706008071NRG23050720220194640
|
772762486
|
06/07/2022
|
Reena
|
Reena
|
1706008WL0013049
|
00415
|
SBIN0010847
|
1224
|
11/07/2022
|
Account closed
|
2546
|
MP1706008_260622FTO_225466
|
1706008071NRG23260620220168871
|
593339900
|
26/06/2022
|
Reena
|
Reena
|
1706008071WL010949
|
00415
|
SBIN0010847
|
1224
|
01/07/2022
|
Account closed
|
2547
|
MP1706008_310822APB_FTO_368624
|
1706008074NRG23310820220270076
|
388572099
|
31/08/2022
|
GHANASHYAM LODHA
|
GHANASHYAM LODHA
|
1706008074WL024657
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1706008_310822APB_FTO_368624
|
1706008074NRG23310820220270078
|
388572099
|
31/08/2022
|
GHANASHYAM LODHA
|
GHANASHYAM LODHA
|
1706008074WL024657
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1706008_060722FTO_244545
|
1706008076NRG22050620221214534
|
772781973
|
06/07/2022
|
emran
|
emran
|
1706008WL0057774
|
00703
|
AIRP0000001
|
1158
|
12/07/2022
|
A/c Blocked or Frozen
|
2550
|
MP1706008_060722FTO_244545
|
1706008076NRG22240620221214636
|
772781973
|
06/07/2022
|
abhisek
|
abhisek
|
1706008WL0057799
|
00415
|
SBIN0010847
|
1351
|
11/07/2022
|
No Such Account
|
2551
|
MP1706008_070922FTO_383000
|
1706008076NRG23070920220279095
|
376062591
|
07/09/2022
|
resham
|
resham
|
1706008076WL026386
|
00688
|
FINO0001446
|
204
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2552
|
MP1706008_080822FTO_319585
|
1706008076NRG23080820220243828
|
697979793
|
08/08/2022
|
joyti
|
joyti
|
1706008076WL019184
|
00703
|
AIRP0000001
|
612
|
02/09/2022
|
A/c Blocked or Frozen
|
2553
|
MP1706008_080822FTO_319585
|
1706008076NRG23080820220243833
|
697979793
|
08/08/2022
|
nisanta bai
|
nisanta bai
|
1706008076WL019184
|
00703
|
AIRP0000001
|
612
|
02/09/2022
|
A/c Blocked or Frozen
|
2554
|
MP1706008_230822FTO_351906
|
1706008076NRG23230820220259773
|
710512058
|
23/08/2022
|
harisingh
|
harisingh
|
1706008076WL022525
|
00688
|
FINO0001446
|
816
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2555
|
MP1706008_230822FTO_351906
|
1706008076NRG23230820220259774
|
710512058
|
23/08/2022
|
resham
|
resham
|
1706008076WL022526
|
00688
|
FINO0001446
|
816
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2556
|
MP1706008_170622FTO_208047
|
1706008082NRG23170620220145641
|
473644602
|
17/06/2022
|
pana
|
pana
|
1706008082WL009108
|
00045
|
BARB0KUMBHR
|
1224
|
23/06/2022
|
No Such Account
|
2557
|
MP1706008_240223FTO_682390
|
1706008083NRG22240220231219865
|
690216688
|
24/02/2023
|
mAnyu
|
mAnyu
|
1706008WL0058463
|
00703
|
AIRP0000001
|
1351
|
25/03/2023
|
A/c Blocked or Frozen
|
2558
|
MP1706008_030622FTO_176989
|
1706008083NRG23030620220107391
|
|
03/06/2022
|
kalyan
|
kalyan
|
1706008083WL006404
|
00703
|
AIRP0000001
|
1428
|
14/06/2022
|
A/c Blocked or Frozen
|
2559
|
MP1706008_140922FTO_395641
|
1706008084NRG23140920220287771
|
374796008
|
14/09/2022
|
Samantrabai
|
Samantrabai
|
1706008084WL027964
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Account closed
|
2560
|
MP1706008_140922FTO_395641
|
1706008084NRG23140920220287772
|
374796008
|
14/09/2022
|
Morbai
|
Morbai
|
1706008084WL027964
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Account closed
|
2561
|
MP1706008_070123FTO_621305
|
1706008086NRG23070120230438263
|
008007700
|
07/01/2023
|
hukam chand lodha
|
hukam chand lodha
|
1706008086WL049746
|
00666
|
IDFB0041413
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2562
|
MP1706006_180822APB_FTO_341834
|
1706006098NRG23180820220255837
|
694328350
|
18/08/2022
|
Shrelal
|
Shrelal
|
1706006098WL021546
|
00354
|
PUNB0497300
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1706008_020922FTO_373736
|
1706008000NRG22010920221216753
|
387786789
|
02/09/2022
|
Guddu
|
Guddu
|
1706008WL0058040
|
00703
|
AIRP0000001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
2564
|
MP1706008_020922FTO_373736
|
1706008000NRG22010920221216754
|
387786789
|
02/09/2022
|
Guddu
|
Guddu
|
1706008WL0058040
|
00703
|
AIRP0000001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
2565
|
MP1706008_020922FTO_373736
|
1706008000NRG22010920221216755
|
387786789
|
02/09/2022
|
Rampate bai
|
Rampate bai
|
1706008WL0058040
|
00703
|
AIRP0000001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
2566
|
MP1706008_020922FTO_373736
|
1706008000NRG22010920221216756
|
387786789
|
02/09/2022
|
Rodi bai
|
Rodi bai
|
1706008WL0058040
|
00703
|
AIRP0000001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
2567
|
MP1706008_060522FTO_107673
|
1706008000NRG22060520221213367
|
751565951
|
06/05/2022
|
Harisingh
|
Harisingh
|
1706008WL0057590
|
00602
|
SBIN0RRMBGB
|
1158
|
18/05/2022
|
No Such Account
|
2568
|
MP1706008_051222FTO_565061
|
1706008000NRG22121020221217223
|
666326923
|
05/12/2022
|
manish
|
manish
|
1706008WL0058117
|
00415
|
SBIN0010847
|
1158
|
13/12/2022
|
No Such Account
|
2569
|
MP1706008_051222FTO_565061
|
1706008000NRG22150920221216980
|
666326923
|
05/12/2022
|
jana
|
jana
|
1706008WL0058078
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2570
|
MP1706008_051222FTO_565061
|
1706008000NRG22150920221216981
|
666326923
|
05/12/2022
|
jana
|
jana
|
1706008WL0058078
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2571
|
MP1706008_051222FTO_565061
|
1706008000NRG22150920221216982
|
666326923
|
05/12/2022
|
bihari
|
bihari
|
1706008WL0058078
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2572
|
MP1706008_051222FTO_565061
|
1706008000NRG22150920221216983
|
666326923
|
05/12/2022
|
bihari
|
bihari
|
1706008WL0058078
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2573
|
MP1706008_051222FTO_565061
|
1706008000NRG22150920221216984
|
666326923
|
05/12/2022
|
kallu
|
kallu
|
1706008WL0058078
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2574
|
MP1706008_051222FTO_565061
|
1706008000NRG22150920221216985
|
666326923
|
05/12/2022
|
kallu
|
kallu
|
1706008WL0058078
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2575
|
MP1706008_051222FTO_565061
|
1706008000NRG22150920221216986
|
666326923
|
05/12/2022
|
mangilal
|
mangilal
|
1706008WL0058078
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2576
|
MP1706008_051222FTO_565061
|
1706008000NRG22150920221216987
|
666326923
|
05/12/2022
|
sagar
|
sagar
|
1706008WL0058078
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2577
|
MP1706008_051222FTO_565061
|
1706008000NRG22150920221216988
|
666326923
|
05/12/2022
|
Dhannna
|
Dhannna
|
1706008WL0058078
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2578
|
MP1706008_051222FTO_565061
|
1706008000NRG22150920221216989
|
666326923
|
05/12/2022
|
kamla
|
kamla
|
1706008WL0058078
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2579
|
MP1706008_020922FTO_373736
|
1706008000NRG22170820221215280
|
387786789
|
02/09/2022
|
Urmila
|
Urmila
|
1706008WL0057903
|
00032
|
UTIB0002538
|
965
|
06/10/2022
|
A/c Blocked or Frozen
|
2580
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218039
|
666326923
|
05/12/2022
|
SANJU BAI
|
SANJU BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
965
|
12/12/2022
|
A/c Blocked or Frozen
|
2581
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218040
|
666326923
|
05/12/2022
|
SANJU BAI
|
SANJU BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
965
|
12/12/2022
|
A/c Blocked or Frozen
|
2582
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218041
|
666326923
|
05/12/2022
|
SANJU BAI
|
SANJU BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
965
|
12/12/2022
|
A/c Blocked or Frozen
|
2583
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218042
|
666326923
|
05/12/2022
|
SANJU BAI
|
SANJU BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
965
|
12/12/2022
|
A/c Blocked or Frozen
|
2584
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218043
|
666326923
|
05/12/2022
|
SANJU BAI
|
SANJU BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
965
|
12/12/2022
|
A/c Blocked or Frozen
|
2585
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218044
|
666326923
|
05/12/2022
|
SANJU BAI
|
SANJU BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
965
|
12/12/2022
|
A/c Blocked or Frozen
|
2586
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218045
|
666326923
|
05/12/2022
|
SANJU BAI
|
SANJU BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
965
|
12/12/2022
|
A/c Blocked or Frozen
|
2587
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218046
|
666326923
|
05/12/2022
|
SANJU BAI
|
SANJU BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
965
|
12/12/2022
|
A/c Blocked or Frozen
|
2588
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218055
|
666326923
|
05/12/2022
|
SAROJ
|
SAROJ
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2589
|
MP1706006_150922FTO_397257
|
1706006086NRG23150920220290048
|
374732736
|
15/09/2022
|
Dileep Kumar Jain
|
Dileep Kumar Jain
|
1706006086WL028359
|
00415
|
SBIN0009522
|
2856
|
04/10/2022
|
No Such Account
|
2590
|
MP1706006_290822APB_FTO_364432
|
1706006090NRG23280820220267193
|
390042493
|
29/08/2022
|
Sambhu singh
|
Sambhu singh
|
1706006090WL024154
|
00691
|
IPOS0000001
|
2040
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
MP1706006_101222FTO_572870
|
1706006091NRG23081220220392235
|
764641033
|
10/12/2022
|
Ramchand
|
Ramchand
|
1706006091WL044327
|
00415
|
SBIN0030085
|
1224
|
17/12/2022
|
Account closed
|
2592
|
MP1706006_101222FTO_572870
|
1706006091NRG23081220220392236
|
764641033
|
10/12/2022
|
Ramchand
|
Ramchand
|
1706006091WL044327
|
00415
|
SBIN0030085
|
1224
|
17/12/2022
|
Account closed
|
2593
|
MP1706006_300922FTO_433372
|
1706006091NRG23290920220309400
|
410901601
|
30/09/2022
|
gudi bai
|
gudi bai
|
1706006091WL031675
|
00415
|
SBIN0030085
|
1224
|
07/10/2022
|
Account closed
|
2594
|
MP1706006_170822FTO_338529
|
1706006092NRG23150820220251483
|
697229554
|
17/08/2022
|
Tej Singh Ahirwar
|
Tej Singh Ahirwar
|
1706006092WL020707
|
00415
|
SBIN0030085
|
2652
|
02/09/2022
|
Account closed
|
2595
|
MP1706006_170622APB_FTO_208100
|
1706006095NRG23160620220144439
|
473488718
|
17/06/2022
|
Ramprasad
|
Ramprasad
|
1706006095WL008953
|
00415
|
SBIN0030085
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1706008_090223FTO_671668
|
1706008000NRG22070220231219782
|
007700956
|
09/02/2023
|
RAMESH
|
RAMESH
|
1706008WL0058435
|
00703
|
AIRP0000001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2597
|
MP1706008_090223FTO_671668
|
1706008000NRG22080220231219801
|
007700956
|
09/02/2023
|
janvci
|
janvci
|
1706008WL0058438
|
00415
|
SBIN0010847
|
1351
|
16/02/2023
|
No Such Account
|
2598
|
MP1706008_010822APB_FTO_298918
|
1706008000NRG23010820220234342
|
482705674
|
01/08/2022
|
sanju meena
|
sanju meena
|
1706008WL017567
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1706008_020722FTO_238283
|
1706008000NRG23020720220187115
|
705500661
|
02/07/2022
|
Madan
|
Madan
|
1706008WL012304
|
00703
|
AIRP0000001
|
1428
|
08/07/2022
|
A/c Blocked or Frozen
|
2600
|
MP1706008_020722FTO_238283
|
1706008000NRG23020720220187116
|
705500661
|
02/07/2022
|
Madan
|
Madan
|
1706008WL012304
|
00703
|
AIRP0000001
|
1428
|
08/07/2022
|
A/c Blocked or Frozen
|
2601
|
MP1706008_030822APB_FTO_304032
|
1706008000NRG23030820220237978
|
481961899
|
03/08/2022
|
Ramcharan
|
Ramcharan
|
1706008WL018087
|
00415
|
SBIN0030083
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1706008_061222FTO_566813
|
1706008000NRG23031220220383962
|
668366291
|
06/12/2022
|
Mannalal
|
Mannalal
|
1706008WL043331
|
00703
|
AIRP0000001
|
204
|
12/12/2022
|
A/c Blocked or Frozen
|
2603
|
MP1706008_050722APB_FTO_243770
|
1706008000NRG23040720220190212
|
723701563
|
05/07/2022
|
RAMREKHA BAI
|
RAMREKHA BAI
|
1706008WL012640
|
00415
|
SBIN0030101
|
2856
|
08/07/2022
|
Participant not mapped to the product
|
2604
|
MP1706008_041222FTO_562432
|
1706008000NRG23041220220385619
|
672820285
|
04/12/2022
|
Anita
|
Anita
|
1706008WL043541
|
00688
|
FINO0009003
|
1428
|
12/12/2022
|
No Such Account
|
2605
|
MP1706008_041222FTO_562432
|
1706008000NRG23041220220385631
|
672820285
|
04/12/2022
|
guddi
|
guddi
|
1706008WL043543
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
2606
|
MP1706008_071122APB_FTO_499899
|
1706008000NRG23071120220349775
|
206573470
|
07/11/2022
|
Birendra
|
Birendra
|
1706008WL038385
|
00415
|
SBIN0030101
|
2856
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1706008_081222FTO_571179
|
1706008000NRG23081220220390280
|
706388781
|
08/12/2022
|
vishal singh meena
|
vishal singh meena
|
1706008WL044116
|
00415
|
SBIN0010847
|
2856
|
14/12/2022
|
No Such Account
|
2608
|
MP1706008_090922FTO_387184
|
1706008000NRG23090920220283382
|
375334336
|
09/09/2022
|
Kala bai
|
Kala bai
|
1706008WL027083
|
00045
|
BARB0KUMBHR
|
2856
|
04/10/2022
|
No Such Account
|
2609
|
MP1706008_090922FTO_387184
|
1706008000NRG23090920220283383
|
375334336
|
09/09/2022
|
Mukesh
|
Mukesh
|
1706008WL027083
|
00045
|
BARB0KUMBHR
|
2856
|
04/10/2022
|
No Such Account
|
2610
|
MP1706008_090922FTO_387184
|
1706008000NRG23090920220283384
|
375334336
|
09/09/2022
|
Radha bai
|
Radha bai
|
1706008WL027083
|
00045
|
BARB0KUMBHR
|
2856
|
04/10/2022
|
No Such Account
|
2611
|
MP1706008_090922FTO_387184
|
1706008000NRG23090920220283390
|
375334336
|
09/09/2022
|
Visnu
|
Visnu
|
1706008WL027083
|
00045
|
BARB0KUMBHR
|
2856
|
04/10/2022
|
No Such Account
|
2612
|
MP1706008_090922FTO_387184
|
1706008000NRG23090920220283391
|
375334336
|
09/09/2022
|
Hariom
|
Hariom
|
1706008WL027083
|
00045
|
BARB0KUMBHR
|
2856
|
04/10/2022
|
No Such Account
|
2613
|
MP1706008_090922FTO_387184
|
1706008000NRG23090920220283392
|
375334336
|
09/09/2022
|
Rama
|
Rama
|
1706008WL027083
|
00045
|
BARB0KUMBHR
|
2856
|
04/10/2022
|
No Such Account
|
2614
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266464
|
390980215
|
27/08/2022
|
pappu
|
pappu
|
1706004054WL023943
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2615
|
MP1706004_270822FTO_361175
|
1706004054NRG23270820220266465
|
390980215
|
27/08/2022
|
vishnu
|
vishnu
|
1706004054WL023943
|
00415
|
SBIN0030168
|
2856
|
06/10/2022
|
No Such Account
|
2616
|
MP1706004_221222APB_FTO_595599
|
1706004057NRG23211220220410741
|
060625973
|
22/12/2022
|
BHAGWAT SINGH YADAV
|
BHAGWAT SINGH YADAV
|
1706004057WL046621
|
00089
|
CBIN0282156
|
2856
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1706004_290323FTO_733300
|
1706004057NRG23290320230486524
|
873397721
|
29/03/2023
|
Rajkumar Yadav
|
Rajkumar Yadav
|
1706004057WL056958
|
00176
|
IDIB000G127
|
1224
|
04/04/2023
|
No Such Account
|
2618
|
MP1706004_290323FTO_733300
|
1706004057NRG23290320230486526
|
873397721
|
29/03/2023
|
Rajkumar Yadav
|
Rajkumar Yadav
|
1706004057WL056958
|
00176
|
IDIB000G127
|
1224
|
04/04/2023
|
No Such Account
|
2619
|
MP1706004_070922FTO_383105
|
1706004058NRG23070920220279199
|
376194676
|
07/09/2022
|
Vesti bai
|
Vesti bai
|
1706004058WL026405
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
2620
|
MP1706004_230822FTO_352192
|
1706004059NRG23230820220260161
|
710753364
|
23/08/2022
|
ganpat
|
ganpat
|
1706004059WL022601
|
00415
|
SBIN0030168
|
2244
|
30/08/2022
|
No Such Account
|
2621
|
MP1706004_230822FTO_352192
|
1706004059NRG23230820220260162
|
710753364
|
23/08/2022
|
shankar
|
shankar
|
1706004059WL022601
|
00415
|
SBIN0030168
|
2244
|
30/08/2022
|
No Such Account
|
2622
|
MP1706004_230822FTO_352192
|
1706004059NRG23230820220260163
|
710753364
|
23/08/2022
|
vijay
|
vijay
|
1706004059WL022601
|
00415
|
SBIN0030168
|
2244
|
30/08/2022
|
No Such Account
|
2623
|
MP1706004_230822FTO_352192
|
1706004059NRG23230820220260164
|
710753364
|
23/08/2022
|
bhura
|
bhura
|
1706004059WL022601
|
00415
|
SBIN0030168
|
2244
|
30/08/2022
|
No Such Account
|
2624
|
MP1706004_230822FTO_352192
|
1706004059NRG23230820220260167
|
710753364
|
23/08/2022
|
shivchran
|
shivchran
|
1706004059WL022601
|
00415
|
SBIN0030168
|
2244
|
30/08/2022
|
No Such Account
|
2625
|
MP1706004_050722FTO_241805
|
1706004062NRG23040720220190884
|
724059784
|
05/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL012715
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2626
|
MP1706004_050722FTO_241805
|
1706004062NRG23040720220190885
|
724059784
|
05/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL012715
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2627
|
MP1706004_050722FTO_241805
|
1706004062NRG23040720220190886
|
724059784
|
05/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL012715
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2628
|
MP1706004_050722FTO_241805
|
1706004062NRG23040720220190887
|
724059784
|
05/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL012715
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2629
|
MP1706004_050722FTO_241805
|
1706004062NRG23040720220190888
|
724059784
|
05/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL012715
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2630
|
MP1706004_050722FTO_241746
|
1706004064NRG23040720220190430
|
724059808
|
05/07/2022
|
balendra
|
balendra
|
1706004064WL012657
|
00688
|
FINO0001001
|
1224
|
08/07/2022
|
Account closed
|
2631
|
MP1706004_090522FTO_111422
|
1706004065NRG23080520220041383
|
748154613
|
09/05/2022
|
SHAGUN BAI
|
SHAGUN BAI
|
1706004065WL002909
|
00415
|
SBIN0030168
|
1224
|
17/05/2022
|
Account closed
|
2632
|
MP1706004_090522FTO_111422
|
1706004065NRG23080520220041461
|
748154613
|
09/05/2022
|
jagdesh
|
jagdesh
|
1706004065WL002914
|
00415
|
SBIN0030168
|
1224
|
17/05/2022
|
Account closed
|
2633
|
MP1706004_281122FTO_547425
|
1706004067NRG23281120220375677
|
628067558
|
28/11/2022
|
Bharat Singh Bhilala
|
Bharat Singh Bhilala
|
1706004067WL042217
|
00415
|
SBIN0030168
|
2448
|
09/12/2022
|
No Such Account
|
2634
|
MP1706004_231022APB_FTO_477834
|
1706004070NRG23231020220337335
|
828462509
|
23/10/2022
|
DINESH
|
DINESH
|
1706004070WL036353
|
00691
|
IPOS0000001
|
204
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2635
|
MP1706004_260522FTO_155222
|
1706004074NRG22260520221214144
|
116348392
|
26/05/2022
|
nani
|
nani
|
1706004WL0057668
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
2636
|
MP1706004_260522FTO_155222
|
1706004074NRG22260520221214145
|
116348392
|
26/05/2022
|
nani
|
nani
|
1706004WL0057668
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
2637
|
MP1706004_251022FTO_479449
|
1706004077NRG23251020220338776
|
828696745
|
25/10/2022
|
mukesh dhakad
|
mukesh dhakad
|
1706004077WL036617
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
Account closed
|
2638
|
MP1706004_100822FTO_324878
|
1706004078NRG23100820220245795
|
624283235
|
10/08/2022
|
manisha sharma
|
manisha sharma
|
1706004078WL019624
|
00415
|
SBIN0003849
|
3264
|
25/08/2022
|
No Such Account
|
2639
|
MP1706004_171222FTO_588559
|
1706004078NRG23171220220405158
|
876721841
|
17/12/2022
|
guddi
|
guddi
|
1706004078WL045828
|
00415
|
SBIN0003849
|
2856
|
23/12/2022
|
No Such Account
|
2640
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117901
|
259988346
|
07/06/2022
|
prahlaad
|
prahlaad
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2641
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218056
|
666326923
|
05/12/2022
|
bharosi bai
|
bharosi bai
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2642
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218057
|
666326923
|
05/12/2022
|
HAJARI BAI
|
HAJARI BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2643
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218058
|
666326923
|
05/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2644
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218059
|
666326923
|
05/12/2022
|
CHAMPI BIA
|
CHAMPI BIA
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2645
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218060
|
666326923
|
05/12/2022
|
PAHALWAN SINGH
|
PAHALWAN SINGH
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2646
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218061
|
666326923
|
05/12/2022
|
KALLI BI
|
KALLI BI
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2647
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218062
|
666326923
|
05/12/2022
|
HARBAGAS
|
HARBAGAS
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2648
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218063
|
666326923
|
05/12/2022
|
KALAK BAI
|
KALAK BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2649
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218064
|
666326923
|
05/12/2022
|
RAMPAL
|
RAMPAL
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2650
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218065
|
666326923
|
05/12/2022
|
METAB BAI
|
METAB BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2651
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218066
|
666326923
|
05/12/2022
|
VEERAM SIGN
|
VEERAM SIGN
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2652
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218067
|
666326923
|
05/12/2022
|
MANGI BALLA
|
MANGI BALLA
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2653
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218068
|
666326923
|
05/12/2022
|
CHAMPI BAI
|
CHAMPI BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2654
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218069
|
666326923
|
05/12/2022
|
CHAMPI BAI
|
CHAMPI BAI
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2655
|
MP1706008_051222FTO_565061
|
1706008000NRG22211120221218070
|
666326923
|
05/12/2022
|
ARJUN SIGNH
|
ARJUN SIGNH
|
1706008WL0058178
|
00688
|
FINO0009003
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2656
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213082
|
680276776
|
29/04/2022
|
Manoj
|
Manoj
|
1706008WL0057538
|
00048
|
BKID0008892
|
1330
|
13/05/2022
|
A/c Blocked or Frozen
|
2657
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213175
|
680276776
|
29/04/2022
|
hari singh
|
hari singh
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1737
|
13/05/2022
|
No Such Account
|
2658
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213179
|
680276776
|
29/04/2022
|
SHREELAL
|
SHREELAL
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1737
|
13/05/2022
|
No Such Account
|
2659
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213180
|
680276776
|
29/04/2022
|
bholaram
|
bholaram
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2660
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213181
|
680276776
|
29/04/2022
|
braj mohan
|
braj mohan
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2661
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213182
|
680276776
|
29/04/2022
|
bagwan singh
|
bagwan singh
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2662
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213183
|
680276776
|
29/04/2022
|
chain singh
|
chain singh
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2663
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213184
|
680276776
|
29/04/2022
|
chhotelal
|
chhotelal
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2664
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213185
|
680276776
|
29/04/2022
|
deerap singh
|
deerap singh
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2665
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213186
|
680276776
|
29/04/2022
|
dapubai
|
dapubai
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2666
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213187
|
680276776
|
29/04/2022
|
golu
|
golu
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2667
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213188
|
680276776
|
29/04/2022
|
hariom
|
hariom
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2668
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213189
|
680276776
|
29/04/2022
|
hemant
|
hemant
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2669
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117902
|
259988346
|
07/06/2022
|
prahlaad
|
prahlaad
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2670
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117903
|
259988346
|
07/06/2022
|
Veer Singh
|
Veer Singh
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2671
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117904
|
259988346
|
07/06/2022
|
veer singh
|
veer singh
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2672
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117915
|
259988346
|
07/06/2022
|
RAMAJILAL
|
RAMAJILAL
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2673
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117916
|
259988346
|
07/06/2022
|
NARAYANIBAI
|
NARAYANIBAI
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2674
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117917
|
259988346
|
07/06/2022
|
RAJU
|
RAJU
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2675
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117918
|
259988346
|
07/06/2022
|
RAJU
|
RAJU
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2676
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117919
|
259988346
|
07/06/2022
|
bula bai
|
bula bai
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2677
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117920
|
259988346
|
07/06/2022
|
bula bai
|
bula bai
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2678
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117921
|
259988346
|
07/06/2022
|
bula bai
|
bula bai
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2679
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117923
|
259988346
|
07/06/2022
|
saitan
|
saitan
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2680
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117942
|
259988346
|
07/06/2022
|
malti
|
malti
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2681
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117943
|
259988346
|
07/06/2022
|
malti
|
malti
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2682
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117948
|
259988346
|
07/06/2022
|
karan
|
karan
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2683
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117949
|
259988346
|
07/06/2022
|
karan
|
karan
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2684
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117954
|
259988346
|
07/06/2022
|
hariram
|
hariram
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2685
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117955
|
259988346
|
07/06/2022
|
hariram
|
hariram
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2686
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117956
|
259988346
|
07/06/2022
|
veer singh
|
veer singh
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2687
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117957
|
259988346
|
07/06/2022
|
veer singh
|
veer singh
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2688
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117958
|
259988346
|
07/06/2022
|
klyaan
|
klyaan
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2689
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117959
|
259988346
|
07/06/2022
|
klyaan
|
klyaan
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2690
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117966
|
259988346
|
07/06/2022
|
LAXMAN
|
LAXMAN
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2691
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117967
|
259988346
|
07/06/2022
|
LAXMAN
|
LAXMAN
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2692
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117970
|
259988346
|
07/06/2022
|
balram
|
balram
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2693
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117971
|
259988346
|
07/06/2022
|
balram
|
balram
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2694
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117980
|
259988346
|
07/06/2022
|
hakim
|
hakim
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2695
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117981
|
259988346
|
07/06/2022
|
hakim
|
hakim
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2696
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117988
|
259988346
|
07/06/2022
|
lal ji
|
lal ji
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2697
|
MP1706008_090922FTO_387184
|
1706008000NRG23090920220283397
|
375334336
|
09/09/2022
|
raghuveer
|
raghuveer
|
1706008WL027085
|
00048
|
BKID0008892
|
204
|
04/10/2022
|
Account closed
|
2698
|
MP1706008_140622FTO_203140
|
1706008000NRG23140620220138577
|
444415937
|
14/06/2022
|
NARENDRA
|
NARENDRA
|
1706008WL008684
|
00691
|
IPOS0000001
|
1224
|
22/06/2022
|
No Such Account
|
2699
|
MP1706008_140622FTO_203140
|
1706008000NRG23140620220138578
|
444415937
|
14/06/2022
|
radha bai
|
radha bai
|
1706008WL008684
|
00691
|
IPOS0000001
|
1224
|
22/06/2022
|
No Such Account
|
2700
|
MP1706008_140622FTO_203140
|
1706008000NRG23140620220138579
|
444415937
|
14/06/2022
|
radha bai
|
radha bai
|
1706008WL008684
|
00691
|
IPOS0000001
|
1224
|
22/06/2022
|
No Such Account
|
2701
|
MP1706008_140622FTO_203140
|
1706008000NRG23140620220138580
|
444415937
|
14/06/2022
|
radha bai
|
radha bai
|
1706008WL008684
|
00691
|
IPOS0000001
|
1224
|
22/06/2022
|
No Such Account
|
2702
|
MP1706008_140622FTO_203140
|
1706008000NRG23140620220138581
|
444415937
|
14/06/2022
|
radha bai
|
radha bai
|
1706008WL008684
|
00691
|
IPOS0000001
|
1224
|
22/06/2022
|
No Such Account
|
2703
|
MP1706008_150722APB_FTO_261374
|
1706008000NRG23150720220208937
|
106674029
|
15/07/2022
|
ramsavrup
|
ramsavrup
|
1706008WL014393
|
00415
|
SBIN0010847
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MP1706008_170622APB_FTO_208042
|
1706008000NRG23160620220144853
|
473644444
|
17/06/2022
|
sanju meena
|
sanju meena
|
1706008WL009041
|
00691
|
IPOS0000001
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1706008_160722FTO_264221
|
1706008000NRG23160720220211932
|
104924809
|
16/07/2022
|
Babulal
|
Babulal
|
1706008WL014632
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
2706
|
MP1706008_160722FTO_264221
|
1706008000NRG23160720220211933
|
104924809
|
16/07/2022
|
Babulal
|
Babulal
|
1706008WL014632
|
00415
|
SBIN0030083
|
1224
|
25/07/2022
|
Account closed
|
2707
|
MP1706008_160722FTO_264221
|
1706008000NRG23160720220211934
|
104924809
|
16/07/2022
|
Babulal
|
Babulal
|
1706008WL014632
|
00415
|
SBIN0030083
|
1224
|
25/07/2022
|
Account closed
|
2708
|
MP1706008_160722FTO_264221
|
1706008000NRG23160720220211935
|
104924809
|
16/07/2022
|
Babulal
|
Babulal
|
1706008WL014632
|
00415
|
SBIN0030083
|
1224
|
25/07/2022
|
Account closed
|
2709
|
MP1706008_160722FTO_264221
|
1706008000NRG23160720220211936
|
104924809
|
16/07/2022
|
Babulal
|
Babulal
|
1706008WL014632
|
00415
|
SBIN0030083
|
1224
|
25/07/2022
|
Account closed
|
2710
|
MP1706008_180822FTO_340561
|
1706008000NRG23170820220254982
|
693621717
|
18/08/2022
|
chotu
|
chotu
|
1706008WL0021362
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2711
|
MP1706008_180822FTO_340561
|
1706008000NRG23170820220254983
|
693621717
|
18/08/2022
|
Naina
|
Naina
|
1706008WL0021362
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2712
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216618
|
111263234
|
19/07/2022
|
sagar singh
|
sagar singh
|
1706008WL015089
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
No Such Account
|
2713
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216623
|
111263234
|
19/07/2022
|
sagar singh
|
sagar singh
|
1706008WL015089
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
No Such Account
|
2714
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216638
|
111263234
|
19/07/2022
|
gajraj singh
|
gajraj singh
|
1706008WL015089
|
00078
|
CNRB0017708
|
1224
|
25/07/2022
|
No Such Account
|
2715
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216639
|
111263234
|
19/07/2022
|
gajraj singh
|
gajraj singh
|
1706008WL015089
|
00078
|
CNRB0017708
|
1224
|
25/07/2022
|
No Such Account
|
2716
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216640
|
111263234
|
19/07/2022
|
gajraj singh
|
gajraj singh
|
1706008WL015089
|
00078
|
CNRB0017708
|
1224
|
25/07/2022
|
No Such Account
|
2717
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216641
|
111263234
|
19/07/2022
|
gajraj singh
|
gajraj singh
|
1706008WL015089
|
00078
|
CNRB0017708
|
1224
|
25/07/2022
|
No Such Account
|
2718
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216642
|
111263234
|
19/07/2022
|
gajraj singh
|
gajraj singh
|
1706008WL015089
|
00078
|
CNRB0017708
|
1224
|
25/07/2022
|
No Such Account
|
2719
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216643
|
111263234
|
19/07/2022
|
gajraj singh
|
gajraj singh
|
1706008WL015089
|
00078
|
CNRB0017708
|
1224
|
25/07/2022
|
No Such Account
|
2720
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216644
|
111263234
|
19/07/2022
|
gajraj singh
|
gajraj singh
|
1706008WL015089
|
00078
|
CNRB0017708
|
1224
|
25/07/2022
|
No Such Account
|
2721
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216645
|
111263234
|
19/07/2022
|
gajraj singh
|
gajraj singh
|
1706008WL015089
|
00078
|
CNRB0017708
|
1224
|
25/07/2022
|
No Such Account
|
2722
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216646
|
111263234
|
19/07/2022
|
gajraj singh
|
gajraj singh
|
1706008WL015089
|
00078
|
CNRB0017708
|
1224
|
25/07/2022
|
No Such Account
|
2723
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216647
|
111263234
|
19/07/2022
|
gajraj singh
|
gajraj singh
|
1706008WL015089
|
00078
|
CNRB0017708
|
1224
|
25/07/2022
|
No Such Account
|
2724
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213190
|
680276776
|
29/04/2022
|
jitendra
|
jitendra
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2725
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213191
|
680276776
|
29/04/2022
|
jagdeesh
|
jagdeesh
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2726
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213192
|
680276776
|
29/04/2022
|
jyoti bai
|
jyoti bai
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2727
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213193
|
680276776
|
29/04/2022
|
komal
|
komal
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2728
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213194
|
680276776
|
29/04/2022
|
kaluram
|
kaluram
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2729
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213195
|
680276776
|
29/04/2022
|
kelash
|
kelash
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2730
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213196
|
680276776
|
29/04/2022
|
lakhan
|
lakhan
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2731
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213197
|
680276776
|
29/04/2022
|
lokendra
|
lokendra
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2732
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213198
|
680276776
|
29/04/2022
|
laxmi bai
|
laxmi bai
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2733
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213199
|
680276776
|
29/04/2022
|
mukesh
|
mukesh
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2734
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213200
|
680276776
|
29/04/2022
|
manish
|
manish
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2735
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213201
|
680276776
|
29/04/2022
|
mangi bai
|
mangi bai
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2736
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213202
|
680276776
|
29/04/2022
|
naran singh
|
naran singh
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2737
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213203
|
680276776
|
29/04/2022
|
niranjan
|
niranjan
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2738
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213204
|
680276776
|
29/04/2022
|
nannu lal
|
nannu lal
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2739
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213205
|
680276776
|
29/04/2022
|
nenakram
|
nenakram
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2740
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213206
|
680276776
|
29/04/2022
|
om prakash
|
om prakash
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2741
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213207
|
680276776
|
29/04/2022
|
parvat
|
parvat
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2742
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213208
|
680276776
|
29/04/2022
|
pavan
|
pavan
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2743
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213209
|
680276776
|
29/04/2022
|
prakash
|
prakash
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2744
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213210
|
680276776
|
29/04/2022
|
babulal
|
babulal
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2745
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213211
|
680276776
|
29/04/2022
|
guddibai
|
guddibai
|
1706008WL0057560
|
00415
|
SBIN0030282
|
1158
|
13/05/2022
|
No Such Account
|
2746
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213212
|
680276776
|
29/04/2022
|
ram
|
ram
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2747
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213214
|
680276776
|
29/04/2022
|
radha
|
radha
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2748
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213215
|
680276776
|
29/04/2022
|
Radha
|
Radha
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2749
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213216
|
680276776
|
29/04/2022
|
Radha
|
Radha
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2750
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213217
|
680276776
|
29/04/2022
|
Radha
|
Radha
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2751
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213218
|
680276776
|
29/04/2022
|
Radha
|
Radha
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2752
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213219
|
680276776
|
29/04/2022
|
radha
|
radha
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2753
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117989
|
259988346
|
07/06/2022
|
lal ji
|
lal ji
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2754
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117990
|
259988346
|
07/06/2022
|
amar singh
|
amar singh
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2755
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220117991
|
259988346
|
07/06/2022
|
amar singh
|
amar singh
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2756
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118000
|
259988346
|
07/06/2022
|
dashrath
|
dashrath
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2757
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118001
|
259988346
|
07/06/2022
|
dashrath
|
dashrath
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2758
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118002
|
259988346
|
07/06/2022
|
anand
|
anand
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2759
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118003
|
259988346
|
07/06/2022
|
anand
|
anand
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2760
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118006
|
259988346
|
07/06/2022
|
shriram
|
shriram
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2761
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118007
|
259988346
|
07/06/2022
|
shriram
|
shriram
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2762
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118012
|
259988346
|
07/06/2022
|
chatar
|
chatar
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2763
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118013
|
259988346
|
07/06/2022
|
chatar
|
chatar
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2764
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118014
|
259988346
|
07/06/2022
|
jodha
|
jodha
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2765
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118015
|
259988346
|
07/06/2022
|
jodha
|
jodha
|
1706004081WL007265
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2766
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118177
|
259988346
|
07/06/2022
|
jem banjara
|
jem banjara
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
2767
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118178
|
259988346
|
07/06/2022
|
jem banjara
|
jem banjara
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
2768
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118183
|
259988346
|
07/06/2022
|
kanta
|
kanta
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2769
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118184
|
259988346
|
07/06/2022
|
kanta
|
kanta
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2770
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118217
|
259988346
|
07/06/2022
|
ratan
|
ratan
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2771
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118218
|
259988346
|
07/06/2022
|
ratan
|
ratan
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2772
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118255
|
259988346
|
07/06/2022
|
kallu banjara
|
kallu banjara
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2773
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118256
|
259988346
|
07/06/2022
|
kallu banjara
|
kallu banjara
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2774
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118275
|
259988346
|
07/06/2022
|
kaillash
|
kaillash
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
2775
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118276
|
259988346
|
07/06/2022
|
kaillash
|
kaillash
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
2776
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118287
|
259988346
|
07/06/2022
|
basant
|
basant
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2777
|
MP1706004_070622FTO_186996
|
1706004081NRG23070620220118288
|
259988346
|
07/06/2022
|
basant
|
basant
|
1706004081WL007279
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2778
|
MP1706004_090722FTO_251453
|
1706004081NRG23090720220200672
|
806563925
|
09/07/2022
|
basant
|
basant
|
1706004081WL013674
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
2779
|
MP1706004_090722FTO_251453
|
1706004081NRG23090720220200673
|
806563925
|
09/07/2022
|
basant
|
basant
|
1706004081WL013674
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
2780
|
MP1706004_170822APB_FTO_339761
|
1706004081NRG23170820220255134
|
697193188
|
17/08/2022
|
GAJARAJ
|
GAJARAJ
|
1706004081WL021412
|
00415
|
SBIN0003849
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1706008_190722FTO_270681
|
1706008000NRG23190720220216761
|
111263234
|
19/07/2022
|
Hanumat
|
Hanumat
|
1706008WL015097
|
00415
|
SBIN0010847
|
1224
|
25/07/2022
|
Account closed
|
2782
|
MP1706008_200123FTO_645563
|
1706008000NRG23200120230454930
|
887398510
|
20/01/2023
|
GYARSI BAI BHIL
|
GYARSI BAI BHIL
|
1706008WL051811
|
00415
|
SBIN0030083
|
1428
|
15/02/2023
|
Account closed
|
2783
|
MP1706008_200123FTO_645563
|
1706008000NRG23200120230454931
|
887398510
|
20/01/2023
|
TAHSIL BHIL
|
TAHSIL BHIL
|
1706008WL051811
|
00415
|
SBIN0030083
|
1428
|
15/02/2023
|
Account closed
|
2784
|
MP1706008_200123FTO_645563
|
1706008000NRG23200120230455283
|
887398510
|
20/01/2023
|
OMSHRI BAI
|
OMSHRI BAI
|
1706008WL051847
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
No Such Account
|
2785
|
MP1706008_221222FTO_597441
|
1706008000NRG23211220220411184
|
037181051
|
22/12/2022
|
raghuveer
|
raghuveer
|
1706008WL0046663
|
00048
|
BKID0008892
|
204
|
17/02/2023
|
Account closed
|
2786
|
MP1706008_221222FTO_597441
|
1706008000NRG23211220220411188
|
037181051
|
22/12/2022
|
DILIP
|
DILIP
|
1706008WL0046665
|
00415
|
SBIN0010847
|
1224
|
17/02/2023
|
Account closed
|
2787
|
MP1706008_221222FTO_597441
|
1706008000NRG23211220220411194
|
037181051
|
22/12/2022
|
amarsingh
|
amarsingh
|
1706008WL0046669
|
00415
|
SBIN0030083
|
1428
|
17/02/2023
|
No Such Account
|
2788
|
MP1706008_221222FTO_597441
|
1706008000NRG23211220220411195
|
037181051
|
22/12/2022
|
bhajan
|
bhajan
|
1706008WL0046669
|
00415
|
SBIN0030083
|
1428
|
17/02/2023
|
Account closed
|
2789
|
MP1706008_221222FTO_597441
|
1706008000NRG23211220220411196
|
037181051
|
22/12/2022
|
bhajan
|
bhajan
|
1706008WL0046669
|
00415
|
SBIN0030083
|
2856
|
17/02/2023
|
Account closed
|
2790
|
MP1706008_221222FTO_597441
|
1706008000NRG23211220220411197
|
037181051
|
22/12/2022
|
amarsingh
|
amarsingh
|
1706008WL0046669
|
00415
|
SBIN0030083
|
2856
|
17/02/2023
|
No Such Account
|
2791
|
MP1706008_220323FTO_723622
|
1706008000NRG23220320230485008
|
730678721
|
22/03/2023
|
Mishrilal
|
Mishrilal
|
1706008WL056815
|
00415
|
SBIN0030101
|
2244
|
11/04/2023
|
No Such Account
|
2792
|
MP1706008_220922APB_FTO_416218
|
1706008000NRG23220920220299960
|
374371071
|
22/09/2022
|
Sanjay kumar meena
|
Sanjay kumar meena
|
1706008WL030034
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1706008_230622APB_FTO_221330
|
1706008000NRG23230620220162851
|
597730014
|
23/06/2022
|
singer
|
singer
|
1706008WL010361
|
00045
|
BARB0KUMBHR
|
204
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1706008_230922FTO_419816
|
1706008000NRG23230920220301781
|
410397672
|
23/09/2022
|
KALI BAI
|
KALI BAI
|
1706008WL030397
|
00662
|
BDBL0001369
|
2856
|
07/10/2022
|
No Such Account
|
2795
|
MP1706008_250922FTO_422865
|
1706008000NRG23250920220303478
|
416224704
|
25/09/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL030631
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
2796
|
MP1706008_250922FTO_422865
|
1706008000NRG23250920220303479
|
416224704
|
25/09/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL030631
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
2797
|
MP1706008_250922FTO_422865
|
1706008000NRG23250920220303480
|
416224704
|
25/09/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL030631
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
2798
|
MP1706008_250922FTO_422865
|
1706008000NRG23250920220303481
|
416224704
|
25/09/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL030631
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
2799
|
MP1706008_250922FTO_422865
|
1706008000NRG23250920220303482
|
416224704
|
25/09/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL030631
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
2800
|
MP1706008_250922FTO_422865
|
1706008000NRG23250920220303501
|
416224704
|
25/09/2022
|
vijay
|
vijay
|
1706008WL030632
|
00691
|
IPOS0000001
|
2856
|
07/10/2022
|
No Such Account
|
2801
|
MP1706008_270522FTO_158732
|
1706008000NRG23270520220086210
|
115941188
|
27/05/2022
|
chaie singh bhil
|
chaie singh bhil
|
1706008WL005129
|
00688
|
FINO0001001
|
204
|
04/06/2022
|
No Such Account
|
2802
|
MP1706008_270522FTO_158732
|
1706008000NRG23270520220086211
|
115941188
|
27/05/2022
|
chaie singh bhil
|
chaie singh bhil
|
1706008WL005129
|
00688
|
FINO0001001
|
204
|
04/06/2022
|
No Such Account
|
2803
|
MP1706008_270522FTO_158732
|
1706008000NRG23270520220086215
|
115941188
|
27/05/2022
|
chaie singh bhil
|
chaie singh bhil
|
1706008WL005129
|
00688
|
FINO0001001
|
204
|
04/06/2022
|
No Such Account
|
2804
|
MP1706008_300922FTO_435761
|
1706008000NRG23280920220307684
|
410901461
|
30/09/2022
|
Hansraj
|
Hansraj
|
1706008WL031309
|
00415
|
SBIN0030083
|
1428
|
07/10/2022
|
No Such Account
|
2805
|
MP1706008_300922FTO_435761
|
1706008000NRG23280920220307685
|
410901461
|
30/09/2022
|
Hansraj
|
Hansraj
|
1706008WL031309
|
00415
|
SBIN0030083
|
1428
|
07/10/2022
|
No Such Account
|
2806
|
MP1706008_300922FTO_435761
|
1706008000NRG23280920220307686
|
410901461
|
30/09/2022
|
Hansraj
|
Hansraj
|
1706008WL031309
|
00415
|
SBIN0030083
|
1428
|
07/10/2022
|
No Such Account
|
2807
|
MP1706008_300922FTO_435761
|
1706008000NRG23280920220307687
|
410901461
|
30/09/2022
|
Hansraj
|
Hansraj
|
1706008WL031309
|
00415
|
SBIN0030083
|
1428
|
07/10/2022
|
No Such Account
|
2808
|
MP1706004_280622FTO_230578
|
1706004081NRG23280620220176238
|
666369013
|
28/06/2022
|
anand
|
anand
|
1706004081WL011594
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
2809
|
MP1706004_280622FTO_230578
|
1706004081NRG23280620220176239
|
666369013
|
28/06/2022
|
anand
|
anand
|
1706004081WL011594
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
2810
|
MP1706004_280622FTO_230578
|
1706004081NRG23280620220176242
|
666369013
|
28/06/2022
|
shriram
|
shriram
|
1706004081WL011594
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
2811
|
MP1706004_280622FTO_230578
|
1706004081NRG23280620220176243
|
666369013
|
28/06/2022
|
shriram
|
shriram
|
1706004081WL011594
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
2812
|
MP1706004_280622FTO_230578
|
1706004081NRG23280620220176512
|
666369013
|
28/06/2022
|
basant
|
basant
|
1706004081WL011598
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
2813
|
MP1706004_280622FTO_230578
|
1706004081NRG23280620220176513
|
666369013
|
28/06/2022
|
basant
|
basant
|
1706004081WL011598
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
2814
|
MP1706004_300722FTO_294320
|
1706004081NRG23290720220230860
|
483856485
|
30/07/2022
|
basant
|
basant
|
1706004081WL016948
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2815
|
MP1706004_300722FTO_294320
|
1706004081NRG23290720220230861
|
483856485
|
30/07/2022
|
basant
|
basant
|
1706004081WL016948
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2816
|
MP1706004_171022FTO_466437
|
1706004084NRG23171020220330891
|
763973854
|
17/10/2022
|
durgesh
|
durgesh
|
1706004WL0035308
|
00688
|
FINO0001001
|
1428
|
25/10/2022
|
No Such Account
|
2817
|
MP1706004_171022FTO_466437
|
1706004084NRG23171020220330892
|
763973854
|
17/10/2022
|
krishna
|
krishna
|
1706004WL0035308
|
00688
|
FINO0001001
|
1428
|
25/10/2022
|
No Such Account
|
2818
|
MP1706004_171022FTO_466437
|
1706004084NRG23171020220330893
|
763973854
|
17/10/2022
|
durgesh
|
durgesh
|
1706004WL0035308
|
00688
|
FINO0001001
|
1428
|
25/10/2022
|
No Such Account
|
2819
|
MP1706004_171022FTO_466437
|
1706004084NRG23171020220330894
|
763973854
|
17/10/2022
|
krishna
|
krishna
|
1706004WL0035308
|
00688
|
FINO0001001
|
1428
|
25/10/2022
|
No Such Account
|
2820
|
MP1706004_171022FTO_466437
|
1706004084NRG23171020220330896
|
763973854
|
17/10/2022
|
MANSINGH
|
MANSINGH
|
1706004WL0035308
|
00688
|
FINO0001001
|
1428
|
25/10/2022
|
A/c Blocked or Frozen
|
2821
|
MP1706004_171022FTO_466437
|
1706004084NRG23171020220330897
|
763973854
|
17/10/2022
|
MANSINGH
|
MANSINGH
|
1706004WL0035308
|
00688
|
FINO0001001
|
1428
|
25/10/2022
|
A/c Blocked or Frozen
|
2822
|
MP1706004_171022FTO_466437
|
1706004084NRG23171020220330899
|
763973854
|
17/10/2022
|
bablu
|
bablu
|
1706004WL0035308
|
00688
|
FINO0001001
|
1428
|
25/10/2022
|
A/c Blocked or Frozen
|
2823
|
MP1706004_171022FTO_466437
|
1706004084NRG23171020220330900
|
763973854
|
17/10/2022
|
bablu
|
bablu
|
1706004WL0035308
|
00688
|
FINO0001001
|
1428
|
25/10/2022
|
A/c Blocked or Frozen
|
2824
|
MP1706004_171022FTO_466437
|
1706004084NRG23171020220330902
|
763973854
|
17/10/2022
|
bablu
|
bablu
|
1706004WL0035308
|
00688
|
FINO0001001
|
2856
|
25/10/2022
|
A/c Blocked or Frozen
|
2825
|
MP1706004_171022FTO_466437
|
1706004084NRG23171020220330908
|
763973854
|
17/10/2022
|
krishna
|
krishna
|
1706004WL0035308
|
00688
|
FINO0001001
|
2856
|
25/10/2022
|
No Such Account
|
2826
|
MP1706004_171022FTO_466437
|
1706004084NRG23171020220330909
|
763973854
|
17/10/2022
|
durgesh
|
durgesh
|
1706004WL0035308
|
00688
|
FINO0001001
|
2856
|
25/10/2022
|
No Such Account
|
2827
|
MP1706004_311022FTO_488297
|
1706004084NRG23301020220343290
|
035432583
|
31/10/2022
|
gangaram
|
gangaram
|
1706004084WL037395
|
00045
|
BARB0GUNAXX
|
2856
|
05/11/2022
|
No Such Account
|
2828
|
MP1706004_311022FTO_488297
|
1706004084NRG23301020220343294
|
035432583
|
31/10/2022
|
chahiyati
|
chahiyati
|
1706004084WL037399
|
00688
|
FINO0001001
|
2856
|
05/11/2022
|
No Such Account
|
2829
|
MP1706004_311022FTO_488297
|
1706004084NRG23301020220343307
|
035432583
|
31/10/2022
|
ujjain
|
ujjain
|
1706004084WL037409
|
00688
|
FINO0001001
|
2856
|
05/11/2022
|
A/c Blocked or Frozen
|
2830
|
MP1706004_311022FTO_488297
|
1706004084NRG23301020220343318
|
035432583
|
31/10/2022
|
dhanko
|
dhanko
|
1706004084WL037416
|
00045
|
BARB0GUNAXX
|
2856
|
05/11/2022
|
No Such Account
|
2831
|
MP1706004_311022FTO_488297
|
1706004084NRG23301020220343336
|
035432583
|
31/10/2022
|
champalal jatab
|
champalal jatab
|
1706004084WL037434
|
00045
|
BARB0GUNAXX
|
2856
|
05/11/2022
|
No Such Account
|
2832
|
MP1706004_311022FTO_488297
|
1706004084NRG23301020220343337
|
035432583
|
31/10/2022
|
rukmani
|
rukmani
|
1706004084WL037434
|
00045
|
BARB0GUNAXX
|
2856
|
05/11/2022
|
No Such Account
|
2833
|
MP1706004_311022FTO_488297
|
1706004084NRG23301020220343338
|
035432583
|
31/10/2022
|
lakkhi
|
lakkhi
|
1706004084WL037435
|
00045
|
BARB0GUNAXX
|
2856
|
05/11/2022
|
No Such Account
|
2834
|
MP1706004_250522FTO_151490
|
1706004085NRG23250520220080205
|
116875729
|
25/05/2022
|
RAJU
|
RAJU
|
1706004085WL004797
|
00168
|
ICIC0000538
|
2448
|
04/06/2022
|
Account closed
|
2835
|
MP1706006_021222FTO_557467
|
1706006000NRG23021220220382320
|
680459923
|
02/12/2022
|
deepak singh
|
deepak singh
|
1706006WL043037
|
00415
|
SBIN0030111
|
2448
|
13/12/2022
|
Account closed
|
2836
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213220
|
680276776
|
29/04/2022
|
Radha
|
Radha
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2837
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213221
|
680276776
|
29/04/2022
|
Radha
|
Radha
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2838
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213222
|
680276776
|
29/04/2022
|
Radha
|
Radha
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2839
|
MP1706008_290422FTO_87126
|
1706008000NRG22280420221213223
|
680276776
|
29/04/2022
|
Radha
|
Radha
|
1706008WL0057560
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
2840
|
MP1706008_051222FTO_565061
|
1706008000NRG22280920221217118
|
666326923
|
05/12/2022
|
KISORI LAL BHEEL
|
KISORI LAL BHEEL
|
1706008WL0058096
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2841
|
MP1706008_051222FTO_565061
|
1706008000NRG22280920221217119
|
666326923
|
05/12/2022
|
BARDI BAI BHEEL
|
BARDI BAI BHEEL
|
1706008WL0058096
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2842
|
MP1706008_051222FTO_565061
|
1706008000NRG22280920221217120
|
666326923
|
05/12/2022
|
JAGDISH BHEEL
|
JAGDISH BHEEL
|
1706008WL0058096
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2843
|
MP1706008_051222FTO_565061
|
1706008000NRG22280920221217121
|
666326923
|
05/12/2022
|
ANITA BAI BHEEL
|
ANITA BAI BHEEL
|
1706008WL0058096
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2844
|
MP1706008_051222FTO_565061
|
1706008000NRG22280920221217122
|
666326923
|
05/12/2022
|
MUKESH BHEEL
|
MUKESH BHEEL
|
1706008WL0058096
|
00703
|
AIRP0000001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
2845
|
MP1706008_051222FTO_565061
|
1706008000NRG22300920221217129
|
666326923
|
05/12/2022
|
raju
|
raju
|
1706008WL0058098
|
00691
|
IPOS0000001
|
1158
|
12/12/2022
|
No Such Account
|
2846
|
MP1706008_051222FTO_565061
|
1706008000NRG22300920221217130
|
666326923
|
05/12/2022
|
pappu
|
pappu
|
1706008WL0058098
|
00691
|
IPOS0000001
|
1158
|
12/12/2022
|
No Such Account
|
2847
|
MP1706008_051222FTO_565061
|
1706008000NRG22300920221217131
|
666326923
|
05/12/2022
|
pappu
|
pappu
|
1706008WL0058098
|
00691
|
IPOS0000001
|
1158
|
12/12/2022
|
No Such Account
|
2848
|
MP1706008_051222FTO_565061
|
1706008000NRG22300920221217132
|
666326923
|
05/12/2022
|
sanju
|
sanju
|
1706008WL0058098
|
00691
|
IPOS0000001
|
1158
|
12/12/2022
|
No Such Account
|
2849
|
MP1706008_011222FTO_555799
|
1706008000NRG23011220220381774
|
627017355
|
01/12/2022
|
fool singh
|
fool singh
|
1706008WL042918
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
2850
|
MP1706008_011222FTO_555799
|
1706008000NRG23011220220381780
|
627017355
|
01/12/2022
|
ghamnddi
|
ghamnddi
|
1706008WL042918
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
2851
|
MP1706008_011222FTO_555799
|
1706008000NRG23011220220381808
|
627017355
|
01/12/2022
|
CHAMLI BAI
|
CHAMLI BAI
|
1706008WL042920
|
00688
|
FINO0009003
|
2244
|
09/12/2022
|
A/c Blocked or Frozen
|
2852
|
MP1706008_011222FTO_555799
|
1706008000NRG23011220220381809
|
627017355
|
01/12/2022
|
CHAMLI BAI
|
CHAMLI BAI
|
1706008WL042920
|
00688
|
FINO0009003
|
2244
|
09/12/2022
|
A/c Blocked or Frozen
|
2853
|
MP1706008_011222FTO_555799
|
1706008000NRG23011220220381810
|
627017355
|
01/12/2022
|
CHAMLI BAI
|
CHAMLI BAI
|
1706008WL042920
|
00688
|
FINO0009003
|
2244
|
09/12/2022
|
A/c Blocked or Frozen
|
2854
|
MP1706008_020123FTO_613276
|
1706008000NRG23020120230432079
|
021445054
|
02/01/2023
|
MONA BAI
|
MONA BAI
|
1706008WL048946
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2855
|
MP1706008_020123FTO_613276
|
1706008000NRG23020120230432080
|
021445054
|
02/01/2023
|
MONA BAI
|
MONA BAI
|
1706008WL048946
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2856
|
MP1706008_020123FTO_613276
|
1706008000NRG23020120230432081
|
021445054
|
02/01/2023
|
MONA BAI
|
MONA BAI
|
1706008WL048946
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2857
|
MP1706008_020123FTO_613276
|
1706008000NRG23020120230432082
|
021445054
|
02/01/2023
|
MONA BAI
|
MONA BAI
|
1706008WL048946
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2858
|
MP1706008_020123FTO_613276
|
1706008000NRG23020120230432083
|
021445054
|
02/01/2023
|
MONA BAI
|
MONA BAI
|
1706008WL048946
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2859
|
MP1706008_020123FTO_613276
|
1706008000NRG23020120230432084
|
021445054
|
02/01/2023
|
MONA BAI
|
MONA BAI
|
1706008WL048946
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2860
|
MP1706008_020123FTO_613276
|
1706008000NRG23020120230432085
|
021445054
|
02/01/2023
|
MONA BAI
|
MONA BAI
|
1706008WL048946
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2861
|
MP1706008_030123FTO_614468
|
1706008000NRG23020120230432142
|
020335849
|
03/01/2023
|
jhuma
|
jhuma
|
1706008WL048952
|
00703
|
AIRP0000001
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
2862
|
MP1706008_030123FTO_614468
|
1706008000NRG23020120230432143
|
020335849
|
03/01/2023
|
gore lal
|
gore lal
|
1706008WL048952
|
00415
|
SBIN0030101
|
2856
|
17/02/2023
|
No Such Account
|
2863
|
MP1706008_020622APB_FTO_173849
|
1706008000NRG23020620220103413
|
|
02/06/2022
|
Ramdulara meena
|
Ramdulara meena
|
1706008WL006183
|
00703
|
AIRP0000001
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1706008_281122FTO_547356
|
1706008000NRG23281120220375736
|
628067703
|
28/11/2022
|
Anita
|
Anita
|
1706008WL042230
|
00688
|
FINO0009003
|
2856
|
09/12/2022
|
No Such Account
|
2865
|
MP1706008_281122FTO_547356
|
1706008000NRG23281120220376236
|
628067703
|
28/11/2022
|
Lalta
|
Lalta
|
1706008WL042291
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
2866
|
MP1706008_281122FTO_547356
|
1706008000NRG23281120220376237
|
628067703
|
28/11/2022
|
Chena
|
Chena
|
1706008WL042292
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
2867
|
MP1706008_281122FTO_547356
|
1706008000NRG23281120220376238
|
628067703
|
28/11/2022
|
Meva
|
Meva
|
1706008WL042293
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
2868
|
MP1706008_290622FTO_233136
|
1706008000NRG23290620220180200
|
703940686
|
29/06/2022
|
anil
|
anil
|
1706008WL011830
|
00415
|
SBIN0030101
|
2448
|
07/07/2022
|
No Such Account
|
2869
|
MP1706008_290622FTO_233136
|
1706008000NRG23290620220180201
|
703940686
|
29/06/2022
|
manju bai
|
manju bai
|
1706008WL011830
|
00415
|
SBIN0030101
|
2448
|
07/07/2022
|
No Such Account
|
2870
|
MP1706008_300922FTO_435761
|
1706008000NRG23290920220309211
|
410901461
|
30/09/2022
|
Savatri bai
|
Savatri bai
|
1706008WL031599
|
00048
|
BKID0008891
|
1224
|
07/10/2022
|
Account closed
|
2871
|
MP1706008_300922FTO_435761
|
1706008000NRG23290920220309212
|
410901461
|
30/09/2022
|
Savatri bai
|
Savatri bai
|
1706008WL031599
|
00048
|
BKID0008891
|
1224
|
07/10/2022
|
Account closed
|
2872
|
MP1706008_291222APB_FTO_606619
|
1706008000NRG23291220220424499
|
027180712
|
29/12/2022
|
Sandip
|
Sandip
|
1706008WL048146
|
00415
|
SBIN0010847
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2873
|
MP1706008_301122FTO_552984
|
1706008000NRG23301120220379684
|
627086394
|
30/11/2022
|
balram
|
balram
|
1706008WL042671
|
00048
|
BKID0008892
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
2874
|
MP1706008_221022FTO_476016
|
1706008002NRG23221020220334248
|
829304389
|
22/10/2022
|
krinta bai
|
krinta bai
|
1706008002WL035810
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
2875
|
MP1706008_131222FTO_580248
|
1706008006NRG23131220220398664
|
814047232
|
13/12/2022
|
mamta bai
|
mamta bai
|
1706008006WL045133
|
00415
|
SBIN0010847
|
1224
|
20/12/2022
|
No Such Account
|
2876
|
MP1706008_131222FTO_580248
|
1706008006NRG23131220220398665
|
814047232
|
13/12/2022
|
mamta bai
|
mamta bai
|
1706008006WL045133
|
00415
|
SBIN0010847
|
1224
|
20/12/2022
|
No Such Account
|
2877
|
MP1706008_250123FTO_653744
|
1706008006NRG23250120230459552
|
887235888
|
25/01/2023
|
mamta bai
|
mamta bai
|
1706008006WL052466
|
00415
|
SBIN0010847
|
1224
|
15/02/2023
|
No Such Account
|
2878
|
MP1706008_250123FTO_653744
|
1706008006NRG23250120230459553
|
887235888
|
25/01/2023
|
mamta bai
|
mamta bai
|
1706008006WL052466
|
00415
|
SBIN0010847
|
1224
|
15/02/2023
|
No Such Account
|
2879
|
MP1706008_300822FTO_367484
|
1706008010NRG23300820220269469
|
388813482
|
30/08/2022
|
Tulsi
|
Tulsi
|
1706008010WL024570
|
00703
|
AIRP0000001
|
204
|
06/10/2022
|
Account closed
|
2880
|
MP1706008_031022FTO_439998
|
1706008011NRG23031020220313960
|
452771299
|
03/10/2022
|
sugna bai bheel
|
sugna bai bheel
|
1706008011WL032351
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
2881
|
MP1706008_081222FTO_571179
|
1706008011NRG23081220220392192
|
706388781
|
08/12/2022
|
shriman
|
shriman
|
1706008011WL044320
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
2882
|
MP1706008_131222FTO_580248
|
1706008012NRG23131220220399043
|
814047232
|
13/12/2022
|
manisha
|
manisha
|
1706008012WL045167
|
00688
|
FINO0001446
|
2652
|
20/12/2022
|
A/c Blocked or Frozen
|
2883
|
MP1706008_131222FTO_580248
|
1706008012NRG23131220220399044
|
814047232
|
13/12/2022
|
jagdhis
|
jagdhis
|
1706008012WL045167
|
00688
|
FINO0001446
|
2652
|
20/12/2022
|
A/c Blocked or Frozen
|
2884
|
MP1706008_131222FTO_580248
|
1706008012NRG23131220220399045
|
814047232
|
13/12/2022
|
rhada
|
rhada
|
1706008012WL045167
|
00688
|
FINO0001446
|
2652
|
20/12/2022
|
A/c Blocked or Frozen
|
2885
|
MP1706008_251022FTO_479882
|
1706008012NRG23251020220339189
|
828707367
|
25/10/2022
|
Munshilal
|
Munshilal
|
1706008012WL036699
|
00078
|
CNRB0017708
|
1224
|
01/11/2022
|
No Such Account
|
2886
|
MP1706008_200123FTO_645563
|
1706008013NRG23190120230453887
|
887398510
|
20/01/2023
|
bankat singh
|
bankat singh
|
1706008013WL051700
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2887
|
MP1706008_200123FTO_645563
|
1706008013NRG23190120230453888
|
887398510
|
20/01/2023
|
bankat singh
|
bankat singh
|
1706008013WL051700
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2888
|
MP1706008_200123FTO_645563
|
1706008013NRG23190120230453889
|
887398510
|
20/01/2023
|
bankat singh
|
bankat singh
|
1706008013WL051700
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2889
|
MP1706008_200123FTO_645563
|
1706008013NRG23190120230453890
|
887398510
|
20/01/2023
|
bankat singh
|
bankat singh
|
1706008013WL051700
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2890
|
MP1706008_270722FTO_288365
|
1706008014NRG23260720220227559
|
484710479
|
27/07/2022
|
kaluram
|
kaluram
|
1706008014WL016364
|
00415
|
SBIN0030101
|
2448
|
16/08/2022
|
No Such Account
|
2891
|
MP1706008_270722FTO_288365
|
1706008014NRG23260720220227560
|
484710479
|
27/07/2022
|
kaluram
|
kaluram
|
1706008014WL016364
|
00415
|
SBIN0030101
|
2448
|
16/08/2022
|
No Such Account
|
2892
|
MP1706008_020622APB_FTO_173849
|
1706008000NRG23020620220103418
|
|
02/06/2022
|
RAMAPYARI
|
RAMAPYARI
|
1706008WL006184
|
00415
|
SBIN0010847
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1706008_030123FTO_614468
|
1706008000NRG23030120230432681
|
020335849
|
03/01/2023
|
anjili
|
anjili
|
1706008WL049042
|
00045
|
BARB0KUMBHR
|
2856
|
16/02/2023
|
No Such Account
|
2894
|
MP1706008_030622APB_FTO_177229
|
1706008000NRG23030620220107750
|
260168375
|
03/06/2022
|
Jagdeesh
|
Jagdeesh
|
1706008WL006445
|
450001
|
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
MP1706008_030922FTO_375459
|
1706008000NRG23030920220275656
|
387598205
|
03/09/2022
|
Anuradha
|
Anuradha
|
1706008WL025737
|
00415
|
SBIN0030101
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2896
|
MP1706008_031122FTO_493864
|
1706008000NRG23031120220345734
|
138813007
|
03/11/2022
|
KOMAL
|
KOMAL
|
1706008WL037850
|
00415
|
SBIN0030083
|
2448
|
11/11/2022
|
No Such Account
|
2897
|
MP1706008_031122FTO_493864
|
1706008000NRG23031120220345735
|
138813007
|
03/11/2022
|
KOMAL
|
KOMAL
|
1706008WL037850
|
00415
|
SBIN0030083
|
2448
|
11/11/2022
|
No Such Account
|
2898
|
MP1706008_040622FTO_180055
|
1706008000NRG23040620220110534
|
260116165
|
04/06/2022
|
Sitaram
|
Sitaram
|
1706008WL006716
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
2899
|
MP1706008_081122FTO_501263
|
1706008000NRG23081120220350670
|
206405208
|
08/11/2022
|
Kavita
|
Kavita
|
1706008WL038510
|
00415
|
SBIN0030101
|
1428
|
19/11/2022
|
No Such Account
|
2900
|
MP1706008_090522APB_FTO_112375
|
1706008000NRG23090520220045243
|
747886977
|
09/05/2022
|
Pratap
|
Pratap
|
1706008WL003168
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
MP1706008_101222FTO_574816
|
1706008000NRG23101220220393749
|
763738765
|
10/12/2022
|
sankar
|
sankar
|
1706008WL044508
|
00688
|
FINO0001001
|
2856
|
16/12/2022
|
A/c Blocked or Frozen
|
2902
|
MP1706008_101222FTO_574816
|
1706008000NRG23101220220393750
|
763738765
|
10/12/2022
|
sina
|
sina
|
1706008WL044508
|
00688
|
FINO0001001
|
2856
|
16/12/2022
|
A/c Blocked or Frozen
|
2903
|
MP1706008_101222FTO_574816
|
1706008000NRG23101220220395682
|
763738765
|
10/12/2022
|
amarsingh
|
amarsingh
|
1706008WL044670
|
00415
|
SBIN0030083
|
2652
|
16/12/2022
|
No Such Account
|
2904
|
MP1706008_130522FTO_121970
|
1706008000NRG23130520220051754
|
771867154
|
13/05/2022
|
dilbar
|
dilbar
|
1706008WL003505
|
00688
|
FINO0001446
|
1206
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2905
|
MP1706008_130522FTO_121970
|
1706008000NRG23130520220052003
|
771867154
|
13/05/2022
|
vishnu
|
vishnu
|
1706008WL003523
|
00688
|
FINO0001001
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
2906
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055029
|
885775694
|
14/05/2022
|
Radha
|
Radha
|
1706008WL003662
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2907
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055030
|
885775694
|
14/05/2022
|
Radha
|
Radha
|
1706008WL003662
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2908
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055031
|
885775694
|
14/05/2022
|
Radha
|
Radha
|
1706008WL003662
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2909
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055032
|
885775694
|
14/05/2022
|
Radha
|
Radha
|
1706008WL003662
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2910
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055033
|
885775694
|
14/05/2022
|
radha
|
radha
|
1706008WL003662
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2911
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055063
|
885775694
|
14/05/2022
|
Rukmani bai
|
Rukmani bai
|
1706008WL003663
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2912
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055064
|
885775694
|
14/05/2022
|
Rukmani bai
|
Rukmani bai
|
1706008WL003663
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2913
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055080
|
885775694
|
14/05/2022
|
hari singh
|
hari singh
|
1706008WL003663
|
00688
|
FINO0009003
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
2914
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055081
|
885775694
|
14/05/2022
|
hari singh
|
hari singh
|
1706008WL003663
|
00688
|
FINO0009003
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
2915
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055082
|
885775694
|
14/05/2022
|
hari singh
|
hari singh
|
1706008WL003663
|
00688
|
FINO0009003
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
2916
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055083
|
885775694
|
14/05/2022
|
hari singh
|
hari singh
|
1706008WL003663
|
00688
|
FINO0009003
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
2917
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055084
|
885775694
|
14/05/2022
|
hari singh
|
hari singh
|
1706008WL003663
|
00688
|
FINO0009003
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
2918
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055093
|
885775694
|
14/05/2022
|
Ram het
|
Ram het
|
1706008WL003663
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2919
|
MP1706006_021222FTO_557467
|
1706006000NRG23021220220382710
|
680459923
|
02/12/2022
|
Brahma bai
|
Brahma bai
|
1706006WL043100
|
00415
|
SBIN0015286
|
2448
|
13/12/2022
|
Account closed
|
2920
|
MP1706006_050123APB_FTO_618604
|
1706006000NRG23050120230435740
|
009832554
|
05/01/2023
|
Ramchandra
|
Ramchandra
|
1706006WL049499
|
00415
|
SBIN0030113
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MP1706006_060622APB_FTO_183202
|
1706006000NRG23060620220114462
|
237284488
|
06/06/2022
|
munnilal
|
munnilal
|
1706006WL007041
|
00691
|
IPOS0000001
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1706006_071022FTO_446181
|
1706006000NRG23061020220317454
|
565030352
|
07/10/2022
|
LEKHRAJ BAGHEL
|
LEKHRAJ BAGHEL
|
1706006WL033105
|
00415
|
SBIN0030111
|
2856
|
13/10/2022
|
No Such Account
|
2923
|
MP1706006_071022FTO_446181
|
1706006000NRG23061020220317460
|
565030352
|
07/10/2022
|
GULAB BAI SAHU
|
GULAB BAI SAHU
|
1706006WL033105
|
00415
|
SBIN0030111
|
2856
|
13/10/2022
|
Account closed
|
2924
|
MP1706006_080722APB_FTO_249733
|
1706006000NRG23080720220198439
|
806947397
|
08/07/2022
|
Rambharosha
|
Rambharosha
|
1706006WL013455
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MP1706006_090822FTO_321039
|
1706006000NRG23090820220244870
|
624285108
|
09/08/2022
|
lachiram
|
lachiram
|
1706006WL019416
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
2926
|
MP1706006_090822FTO_321039
|
1706006000NRG23090820220244885
|
624285108
|
09/08/2022
|
lakhan
|
lakhan
|
1706006WL019419
|
00415
|
SBIN0009522
|
2448
|
25/08/2022
|
Account closed
|
2927
|
MP1706006_100123APB_FTO_626619
|
1706006000NRG23100120230444089
|
006628882
|
10/01/2023
|
RAMHET MEENA
|
RAMHET MEENA
|
1706006WL050401
|
00415
|
SBIN0030111
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MP1706006_110123FTO_627983
|
1706006000NRG23110120230445123
|
884899624
|
11/01/2023
|
dashrathsingh
|
dashrathsingh
|
1706006WL050516
|
00415
|
SBIN0030085
|
2856
|
15/02/2023
|
Account closed
|
2929
|
MP1706006_110123FTO_627983
|
1706006000NRG23110120230445124
|
884899624
|
11/01/2023
|
bhagwan
|
bhagwan
|
1706006WL050516
|
00415
|
SBIN0030085
|
2856
|
15/02/2023
|
Account closed
|
2930
|
MP1706006_110123FTO_627983
|
1706006000NRG23110120230445125
|
884899624
|
11/01/2023
|
bhagwan
|
bhagwan
|
1706006WL050516
|
00415
|
SBIN0030085
|
2856
|
15/02/2023
|
Account closed
|
2931
|
MP1706006_120822APB_FTO_329036
|
1706006000NRG23120820220247652
|
624219327
|
12/08/2022
|
Hernarayan
|
Hernarayan
|
1706006WL020033
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1706006_120922FTO_391963
|
1706006000NRG23120920220286145
|
375062425
|
12/09/2022
|
jasman
|
jasman
|
1706006WL027624
|
00415
|
SBIN0009269
|
2448
|
04/10/2022
|
No Such Account
|
2933
|
MP1706006_121022APB_FTO_456378
|
1706006000NRG23121020220323956
|
590016931
|
12/10/2022
|
BANKASH
|
BANKASH
|
1706006WL034243
|
00415
|
SBIN0030085
|
2856
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1706006_121122APB_FTO_507649
|
1706006000NRG23121120220355768
|
248518574
|
12/11/2022
|
Arjun
|
Arjun
|
1706006WL039204
|
00602
|
SBIN0RRMBGB
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1706006_140622APB_FTO_200779
|
1706006000NRG23130620220134397
|
445618472
|
14/06/2022
|
Pritam singh
|
Pritam singh
|
1706006WL008459
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1706006_130722APB_FTO_257829
|
1706006000NRG23130720220206023
|
867683975
|
13/07/2022
|
Ramprasad
|
Ramprasad
|
1706006WL014111
|
00415
|
SBIN0030085
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1706006_130722APB_FTO_257829
|
1706006000NRG23130720220206027
|
867683975
|
13/07/2022
|
GIRRAJ SIGNH
|
GIRRAJ SIGNH
|
1706006WL014111
|
00415
|
SBIN0030085
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1706006_130722APB_FTO_257829
|
1706006000NRG23130720220206033
|
867683975
|
13/07/2022
|
Dayaram
|
Dayaram
|
1706006WL014113
|
00078
|
CNRB0006164
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1706006_130722APB_FTO_257829
|
1706006000NRG23130720220206110
|
867683975
|
13/07/2022
|
SUSHILA
|
SUSHILA
|
1706006WL014145
|
00415
|
SBIN0030085
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1706008_070123FTO_621305
|
1706008086NRG23070120230438264
|
008007700
|
07/01/2023
|
sangeeta bai lodha
|
sangeeta bai lodha
|
1706008086WL049746
|
00666
|
IDFB0041413
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2941
|
MP1706008_070123FTO_621305
|
1706008086NRG23070120230438265
|
008007700
|
07/01/2023
|
reena bai lodha
|
reena bai lodha
|
1706008086WL049746
|
00666
|
IDFB0041413
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2942
|
MP1706008_010422FTO_1092
|
1706008090NRG22260320221203450
|
567569925
|
01/04/2022
|
VHAGBAN SINGH
|
VHAGBAN SINGH
|
1706008090WL056407
|
00602
|
SBIN0RRMBGB
|
579
|
09/05/2022
|
No Such Account
|
2943
|
MP1706008_111222APB_FTO_576301
|
1706008094NRG23111220220395909
|
763688229
|
11/12/2022
|
kamlesh
|
kamlesh
|
1706008094WL044693
|
00045
|
BARB0KUMBHR
|
1428
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2944
|
MP1706008_111222APB_FTO_576301
|
1706008094NRG23111220220395914
|
763688229
|
11/12/2022
|
Vijay meena
|
Vijay meena
|
1706008094WL044693
|
00048
|
BKID0008892
|
1428
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2945
|
MP1706008_211222APB_FTO_594819
|
1706008094NRG23191220220408627
|
034270829
|
21/12/2022
|
Vijay meena
|
Vijay meena
|
1706008094WL046326
|
00048
|
BKID0008892
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MP1706008_090722APB_FTO_250963
|
1706008095NRG23090720220199568
|
806635109
|
09/07/2022
|
GOVARDHAN
|
GOVARDHAN
|
1706008095WL013554
|
00048
|
BKID0008892
|
1224
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2947
|
MP1706008_090722APB_FTO_250963
|
1706008095NRG23090720220199591
|
806635109
|
09/07/2022
|
Pappu
|
Pappu
|
1706008095WL013554
|
00048
|
BKID0008892
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MP1706008_090722APB_FTO_250963
|
1706008095NRG23090720220199614
|
806635109
|
09/07/2022
|
shanti bai
|
shanti bai
|
1706008095WL013554
|
00415
|
SBIN0030101
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1706008_090722APB_FTO_250963
|
1706008095NRG23090720220199632
|
806635109
|
09/07/2022
|
Harishingh
|
Harishingh
|
1706008095WL013554
|
00415
|
SBIN0030101
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1706008_090223FTO_671667
|
1706008096NRG23090220230470085
|
007707374
|
09/02/2023
|
Rakesh
|
Rakesh
|
1706008WL0054214
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
No Such Account
|
2951
|
MP1706008_050522FTO_103860
|
1706008099NRG23050520220036129
|
749096695
|
05/05/2022
|
chayana bai
|
chayana bai
|
1706008099WL002648
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2952
|
MP1706008_090822APB_FTO_321915
|
1706008101NRG23090820220244983
|
624302240
|
09/08/2022
|
BABU LAL
|
BABU LAL
|
1706008101WL019444
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1706008_031222FTO_560429
|
1706008103NRG23031220220383838
|
674668964
|
03/12/2022
|
KANCHABAI
|
KANCHABAI
|
1706008103WL043314
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2954
|
MP1706008_060722FTO_244545
|
1706008106NRG22280620221214652
|
772781973
|
06/07/2022
|
Satish
|
Satish
|
1706008WL0057803
|
00032
|
UTIB0002538
|
772
|
11/07/2022
|
A/c Blocked or Frozen
|
2955
|
MP1706008_060722FTO_244545
|
1706008106NRG22280620221214653
|
772781973
|
06/07/2022
|
Urmila
|
Urmila
|
1706008WL0057803
|
00032
|
UTIB0002538
|
772
|
11/07/2022
|
A/c Blocked or Frozen
|
2956
|
MP1706008_290622FTO_232611
|
1706008106NRG23290620220178966
|
703850081
|
29/06/2022
|
Satish
|
Satish
|
1706008106WL011757
|
00032
|
UTIB0002538
|
2448
|
07/07/2022
|
A/c Blocked or Frozen
|
2957
|
MP1706008_290622FTO_232611
|
1706008106NRG23290620220178975
|
703850081
|
29/06/2022
|
Urmila
|
Urmila
|
1706008106WL011759
|
00032
|
UTIB0002538
|
2448
|
07/07/2022
|
A/c Blocked or Frozen
|
2958
|
MP1706008_030722APB_FTO_239568
|
1706008112NRG23030720220188227
|
704976163
|
03/07/2022
|
Sajnu m
|
Sajnu m
|
1706008112WL012407
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1706008_220822APB_FTO_348262
|
1706008112NRG23220820220258792
|
692922249
|
22/08/2022
|
Sanju meena
|
Sanju meena
|
1706008112WL022327
|
00691
|
IPOS0000001
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1706008_060722FTO_244545
|
1706008113NRG22250520221214096
|
772781973
|
06/07/2022
|
Nirmal
|
Nirmal
|
1706008WL0057663
|
00703
|
AIRP0000001
|
1158
|
12/07/2022
|
A/c Blocked or Frozen
|
2961
|
MP1706008_030622FTO_176989
|
1706008113NRG23030620220106730
|
260156645
|
03/06/2022
|
chotu
|
chotu
|
1706008113WL006381
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2962
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055094
|
885775694
|
14/05/2022
|
Ram het
|
Ram het
|
1706008WL003663
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2963
|
MP1706008_140522FTO_125192
|
1706008000NRG23140520220055096
|
885775694
|
14/05/2022
|
Gangaram
|
Gangaram
|
1706008WL003664
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2964
|
MP1706008_160822APB_FTO_337090
|
1706008000NRG23160820220253996
|
695989265
|
16/08/2022
|
HANUMANASIH
|
HANUMANASIH
|
1706008WL021175
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2965
|
MP1706008_170822APB_FTO_339556
|
1706008000NRG23170820220255209
|
697207805
|
17/08/2022
|
Radheshyam
|
Radheshyam
|
1706008WL021435
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1706008_170822APB_FTO_339556
|
1706008000NRG23170820220255211
|
697207805
|
17/08/2022
|
Balmukhand
|
Balmukhand
|
1706008WL021435
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
MP1706008_190422FTO_61421
|
1706008000NRG23180420220012887
|
563004951
|
19/04/2022
|
madanlal
|
madanlal
|
1706008WL000980
|
00415
|
SBIN0030101
|
1224
|
09/05/2022
|
No Such Account
|
2968
|
MP1706008_181122FTO_519310
|
1706008000NRG23181120220362953
|
388725337
|
18/11/2022
|
rodulal
|
rodulal
|
1706008WL040313
|
00697
|
BKID0MG0304
|
2040
|
25/11/2022
|
No Such Account
|
2969
|
MP1706008_181122FTO_519310
|
1706008000NRG23181120220362954
|
388725337
|
18/11/2022
|
rodulal
|
rodulal
|
1706008WL040313
|
00697
|
BKID0MG0304
|
2040
|
25/11/2022
|
No Such Account
|
2970
|
MP1706008_181122FTO_519310
|
1706008000NRG23181120220362955
|
388725337
|
18/11/2022
|
rodulal
|
rodulal
|
1706008WL040313
|
00697
|
BKID0MG0304
|
2652
|
25/11/2022
|
No Such Account
|
2971
|
MP1706008_210522APB_FTO_141983
|
1706008000NRG23210520220070748
|
002593808
|
21/05/2022
|
gavli bai
|
gavli bai
|
1706008WL004364
|
00415
|
SBIN0030083
|
816
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1706008_210522APB_FTO_141983
|
1706008000NRG23210520220070772
|
002593808
|
21/05/2022
|
MANGILAL GURJAR
|
MANGILAL GURJAR
|
1706008WL004368
|
00415
|
SBIN0030101
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MP1706008_210822FTO_346379
|
1706008000NRG23210820220258572
|
693213977
|
21/08/2022
|
Ram singh
|
Ram singh
|
1706008WL022260
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
2974
|
MP1706008_221022FTO_476561
|
1706008000NRG23221020220335438
|
829315035
|
22/10/2022
|
Prati
|
Prati
|
1706008WL036095
|
00602
|
SBIN0RRMBGB
|
2652
|
01/11/2022
|
No Such Account
|
2975
|
MP1706008_231222FTO_599095
|
1706008000NRG23231220220414327
|
033704022
|
23/12/2022
|
VINDA
|
VINDA
|
1706008WL047014
|
00048
|
BKID0008891
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2976
|
MP1706008_241122FTO_532399
|
1706008000NRG23241120220370860
|
628297840
|
24/11/2022
|
Kelash
|
Kelash
|
1706008WL041378
|
00688
|
FINO0009003
|
2856
|
09/12/2022
|
No Such Account
|
2977
|
MP1706008_241122FTO_532399
|
1706008000NRG23241120220370862
|
628297840
|
24/11/2022
|
Mishrilal
|
Mishrilal
|
1706008WL041378
|
00415
|
SBIN0030101
|
2856
|
09/12/2022
|
No Such Account
|
2978
|
MP1706008_251222FTO_601713
|
1706008000NRG23251220220418917
|
032592394
|
25/12/2022
|
Dhapubai
|
Dhapubai
|
1706008WL047471
|
00703
|
AIRP0000001
|
2244
|
17/02/2023
|
A/c Blocked or Frozen
|
2979
|
MP1706008_251222FTO_601713
|
1706008000NRG23251220220419151
|
032592394
|
25/12/2022
|
RAMABAGAS
|
RAMABAGAS
|
1706008WL047510
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2980
|
MP1706008_280522APB_FTO_161084
|
1706008000NRG23280520220088017
|
115397912
|
28/05/2022
|
singer
|
singer
|
1706008WL005262
|
00045
|
BARB0KUMBHR
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1706008_280822APB_FTO_362318
|
1706008000NRG23280820220267310
|
356917028
|
28/08/2022
|
Dhapu bai
|
Dhapu bai
|
1706008WL024163
|
00415
|
SBIN0030101
|
1428
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1706008_290822FTO_364742
|
1706008000NRG23290820220268249
|
390192701
|
29/08/2022
|
anil ahirvar
|
anil ahirvar
|
1706008WL024318
|
00168
|
ICIC0000760
|
1428
|
06/10/2022
|
No Such Account
|
2983
|
MP1706008_291122FTO_550544
|
1706008000NRG23291120220378477
|
628052323
|
29/11/2022
|
chen
|
chen
|
1706008WL042520
|
00688
|
FINO0001446
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
2984
|
MP1706008_300822FTO_367451
|
1706008000NRG23300820220269460
|
388806618
|
30/08/2022
|
Guddu
|
Guddu
|
1706008WL024567
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2985
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096846
|
140347193
|
31/05/2022
|
gomti
|
gomti
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2986
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096847
|
140347193
|
31/05/2022
|
gomti
|
gomti
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2987
|
MP1706008_281122FTO_547356
|
1706008014NRG23281120220376163
|
628067703
|
28/11/2022
|
Buralal
|
Buralal
|
1706008014WL042285
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
2988
|
MP1706008_300922FTO_435761
|
1706008014NRG23290920220308585
|
410901461
|
30/09/2022
|
PANA BAI
|
PANA BAI
|
1706008014WL031460
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
2989
|
MP1706008_300922FTO_435761
|
1706008014NRG23290920220308586
|
410901461
|
30/09/2022
|
PANA BAI
|
PANA BAI
|
1706008014WL031460
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
2990
|
MP1706008_300922FTO_435761
|
1706008014NRG23290920220308587
|
410901461
|
30/09/2022
|
PANA BAI
|
PANA BAI
|
1706008014WL031460
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
2991
|
MP1706008_060422APB_FTO_26316
|
1706008015NRG23060420220000003
|
564507831
|
06/04/2022
|
NEELAMSINGH
|
NEELAMSINGH
|
1706008015WL00001
|
00415
|
SBIN0010847
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1706008_040522APB_FTO_100212
|
1706008018NRG23040520220035259
|
685966717
|
04/05/2022
|
OMVATI BAI
|
OMVATI BAI
|
1706008018WL002592
|
00415
|
SBIN0010847
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1706008_280422APB_FTO_85532
|
1706008018NRG23280420220026173
|
562911783
|
28/04/2022
|
OMVATI BAI
|
OMVATI BAI
|
1706008018WL001991
|
00415
|
SBIN0010847
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1706008_301122FTO_553219
|
1706008018NRG23301120220380299
|
627128035
|
30/11/2022
|
VINDA
|
VINDA
|
1706008018WL042732
|
00048
|
BKID0008891
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2995
|
MP1706008_230123FTO_649852
|
1706008019NRG23131020220325413
|
887272400
|
23/01/2023
|
biram singh
|
biram singh
|
1706008WL0034398
|
00048
|
BKID0008892
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
2996
|
MP1706008_220522APB_FTO_144078
|
1706008020NRG23220520220072334
|
002232287
|
22/05/2022
|
bharat
|
bharat
|
1706008020WL004436
|
00045
|
BARB0KUMBHR
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2997
|
MP1706008_010822APB_FTO_297673
|
1706008022NRG23010820220233749
|
482417723
|
01/08/2022
|
Dhanlal
|
Dhanlal
|
1706008022WL017454
|
00415
|
SBIN0030101
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1706008_010822APB_FTO_297673
|
1706008022NRG23010820220233764
|
482417723
|
01/08/2022
|
SIYANAND
|
SIYANAND
|
1706008022WL017456
|
00168
|
ICIC0000538
|
2448
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2999
|
MP1706008_070722FTO_248762
|
1706008023NRG23020720220186425
|
807205600
|
07/07/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1706008023WL012240
|
00415
|
SBIN0030101
|
1224
|
13/07/2022
|
No Such Account
|
3000
|
MP1706008_070722FTO_248762
|
1706008023NRG23020720220186426
|
807205600
|
07/07/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1706008023WL012240
|
00415
|
SBIN0030101
|
1224
|
13/07/2022
|
No Such Account
|
3001
|
MP1706008_250922FTO_422865
|
1706008023NRG23140920220288711
|
416224704
|
25/09/2022
|
kelash
|
kelash
|
1706008023WL028139
|
00688
|
FINO0009003
|
2856
|
07/10/2022
|
No Such Account
|
3002
|
MP1706008_311022FTO_488959
|
1706008023NRG23211020220333817
|
035429519
|
31/10/2022
|
Kamlesh
|
Kamlesh
|
1706008023WL035723
|
00688
|
FINO0001446
|
2448
|
05/11/2022
|
No Such Account
|
3003
|
MP1706008_220922APB_FTO_416218
|
1706008023NRG23220920220299796
|
374371071
|
22/09/2022
|
Sonu
|
Sonu
|
1706008023WL029985
|
00048
|
BKID0008892
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1706008_281122FTO_547356
|
1706008023NRG23281120220375495
|
628067703
|
28/11/2022
|
Reena
|
Reena
|
1706008023WL042162
|
00415
|
SBIN0030101
|
1428
|
09/12/2022
|
Account closed
|
3005
|
MP1706008_010622FTO_171271
|
1706008024NRG23010620220100253
|
139233723
|
01/06/2022
|
Amit bhil
|
Amit bhil
|
1706008024WL005979
|
00415
|
SBIN0010847
|
1224
|
04/06/2022
|
No Such Account
|
3006
|
MP1706008_180822FTO_340561
|
1706008024NRG23180820220255684
|
693621717
|
18/08/2022
|
Amit bhil
|
Amit bhil
|
1706008WL0021522
|
00415
|
SBIN0030083
|
1224
|
02/09/2022
|
No Such Account
|
3007
|
MP1706008_021222FTO_558295
|
1706008028NRG23011220220380563
|
675486383
|
02/12/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0042770
|
00688
|
FINO0009003
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3008
|
MP1706008_021222FTO_558295
|
1706008028NRG23011220220380564
|
675486383
|
02/12/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0042770
|
00688
|
FINO0009003
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3009
|
MP1706008_021222FTO_558295
|
1706008028NRG23011220220380565
|
675486383
|
02/12/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0042770
|
00688
|
FINO0009003
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3010
|
MP1706008_021222FTO_558295
|
1706008028NRG23011220220380566
|
675486383
|
02/12/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0042770
|
00688
|
FINO0009003
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3011
|
MP1706008_021222FTO_558295
|
1706008028NRG23011220220380567
|
675486383
|
02/12/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0042770
|
00688
|
FINO0009003
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3012
|
MP1706006_130922FTO_394291
|
1706006000NRG23130920220287414
|
374941550
|
13/09/2022
|
jagdish
|
jagdish
|
1706006WL027896
|
00415
|
SBIN0030085
|
2652
|
04/10/2022
|
Account closed
|
3013
|
MP1706006_141022APB_FTO_460078
|
1706006000NRG23131020220326245
|
658943041
|
14/10/2022
|
Ram gopal
|
Ram gopal
|
1706006WL034556
|
00602
|
SBIN0RRMBGB
|
2652
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3014
|
MP1706006_141022APB_FTO_460078
|
1706006000NRG23131020220326273
|
658943041
|
14/10/2022
|
Kale khan
|
Kale khan
|
1706006WL034560
|
00415
|
SBIN0030111
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MP1706006_140622FTO_201773
|
1706006000NRG23140620220137445
|
445538523
|
14/06/2022
|
kranshana
|
kranshana
|
1706006WL008641
|
00415
|
SBIN0030085
|
2856
|
22/06/2022
|
No Such Account
|
3016
|
MP1706006_140922APB_FTO_396115
|
1706006000NRG23140920220288952
|
374796924
|
14/09/2022
|
lakhan singh
|
lakhan singh
|
1706006WL028178
|
00415
|
SBIN0015286
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MP1706006_140922APB_FTO_396115
|
1706006000NRG23140920220289024
|
374796924
|
14/09/2022
|
Chironjilal
|
Chironjilal
|
1706006WL028188
|
00415
|
SBIN0030282
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
MP1706006_141022APB_FTO_460078
|
1706006000NRG23141020220326591
|
658943041
|
14/10/2022
|
bharat singh
|
bharat singh
|
1706006WL034607
|
00415
|
SBIN0009522
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1706006_141022APB_FTO_460574
|
1706006000NRG23141020220327036
|
658933473
|
14/10/2022
|
shireelal
|
shireelal
|
1706006WL034682
|
00415
|
SBIN0030085
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1706006_171122APB_FTO_517522
|
1706006000NRG23171120220361311
|
373483298
|
17/11/2022
|
BANKASH
|
BANKASH
|
1706006WL040109
|
00415
|
SBIN0030085
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MP1706006_180622FTO_209556
|
1706006000NRG23180620220147982
|
473407687
|
18/06/2022
|
sanjib
|
sanjib
|
1706006WL009308
|
00689
|
AUBL0002299
|
2856
|
23/06/2022
|
Account Description Does not Tally
|
3022
|
MP1706006_190722APB_FTO_270437
|
1706006000NRG23190720220216223
|
111116781
|
19/07/2022
|
Prem singh
|
Prem singh
|
1706006WL015037
|
00602
|
SBIN0RRMBGB
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1706006_230622FTO_220933
|
1706006000NRG23220620220160846
|
597581488
|
23/06/2022
|
DASHARATSINGH
|
DASHARATSINGH
|
1706006WL0010199
|
00602
|
SBIN0RRMBGB
|
3264
|
01/07/2022
|
No Such Account
|
3024
|
MP1706006_230622FTO_220933
|
1706006000NRG23220620220160847
|
597581488
|
23/06/2022
|
PHATESINGH
|
PHATESINGH
|
1706006WL0010199
|
00415
|
SBIN0015286
|
3264
|
01/07/2022
|
Account closed
|
3025
|
MP1706006_230622FTO_220933
|
1706006000NRG23220620220160848
|
597581488
|
23/06/2022
|
MANGU MEHTAR
|
MANGU MEHTAR
|
1706006WL0010199
|
00415
|
SBIN0015286
|
3264
|
01/07/2022
|
No Such Account
|
3026
|
MP1706006_220922APB_FTO_416001
|
1706006000NRG23220920220299569
|
374363493
|
22/09/2022
|
Mahash
|
Mahash
|
1706006WL029953
|
00415
|
SBIN0030085
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1706006_230622APB_FTO_221100
|
1706006000NRG23230620220163964
|
597400109
|
23/06/2022
|
Shrelal
|
Shrelal
|
1706006WL010465
|
00415
|
SBIN0030085
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1706006_250422APB_FTO_75747
|
1706006000NRG23250420220021629
|
557792189
|
25/04/2022
|
Ramcharan
|
Ramcharan
|
1706006WL001648
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1706006_250822FTO_356070
|
1706006000NRG23250820220263665
|
729946387
|
25/08/2022
|
Dankavar
|
Dankavar
|
1706006WL023266
|
00602
|
SBIN0RRMBGB
|
2856
|
31/08/2022
|
No Such Account
|
3030
|
MP1706006_250822FTO_356070
|
1706006000NRG23250820220263734
|
729946387
|
25/08/2022
|
ramcharan
|
ramcharan
|
1706006WL023278
|
00703
|
AIRP0000001
|
2856
|
31/08/2022
|
A/c Blocked or Frozen
|
3031
|
MP1706006_251022FTO_479401
|
1706006000NRG23251020220338913
|
828748437
|
25/10/2022
|
pooja
|
pooja
|
1706006WL036645
|
00415
|
SBIN0009269
|
2856
|
01/11/2022
|
Account closed
|
3032
|
MP1706006_251022FTO_479401
|
1706006000NRG23251020220338915
|
828748437
|
25/10/2022
|
harisingh
|
harisingh
|
1706006WL036645
|
00415
|
SBIN0030111
|
2856
|
01/11/2022
|
Account closed
|
3033
|
MP1706006_260722APB_FTO_286071
|
1706006000NRG23260720220226520
|
481473701
|
26/07/2022
|
Inder singh
|
Inder singh
|
1706006WL016218
|
00415
|
SBIN0030111
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1706008_030622FTO_176989
|
1706008113NRG23030620220106731
|
260156645
|
03/06/2022
|
chotu
|
chotu
|
1706008113WL006381
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3035
|
MP1706008_041022FTO_443577
|
1706008113NRG23041020220315319
|
493420339
|
04/10/2022
|
Udham
|
Udham
|
1706008113WL032653
|
00045
|
BARB0KUMBHR
|
2448
|
10/10/2022
|
No Such Account
|
3036
|
MP1706008_041022FTO_443577
|
1706008113NRG23041020220315321
|
493420339
|
04/10/2022
|
Dhenna
|
Dhenna
|
1706008113WL032655
|
00045
|
BARB0KUMBHR
|
2448
|
10/10/2022
|
Account closed
|
3037
|
MP1706008_041022FTO_443577
|
1706008113NRG23041020220315562
|
493420339
|
04/10/2022
|
Mukesh
|
Mukesh
|
1706008113WL032712
|
00045
|
BARB0KUMBHR
|
2448
|
10/10/2022
|
No Such Account
|
3038
|
MP1706008_201022FTO_472512
|
1706008113NRG23201020220332941
|
786663401
|
20/10/2022
|
Bheema
|
Bheema
|
1706008113WL035619
|
00045
|
BARB0KUMBHR
|
2448
|
27/10/2022
|
Account closed
|
3039
|
MP1706008_201022FTO_472512
|
1706008113NRG23201020220332943
|
786663401
|
20/10/2022
|
Mangilal
|
Mangilal
|
1706008113WL035621
|
00688
|
FINO0001446
|
2448
|
27/10/2022
|
A/c Blocked or Frozen
|
3040
|
MP1706008_201022FTO_472512
|
1706008113NRG23201020220332955
|
786663401
|
20/10/2022
|
Lohta
|
Lohta
|
1706008113WL035629
|
00688
|
FINO0001446
|
2448
|
27/10/2022
|
A/c Blocked or Frozen
|
3041
|
MP1706008_231222FTO_599116
|
1706008114NRG23201220220409670
|
033724494
|
23/12/2022
|
sagar singh
|
sagar singh
|
1706008WL0046481
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3042
|
MP1706008_280123APB_FTO_658033
|
1706008114NRG23280120230462933
|
886132526
|
28/01/2023
|
sagar singh
|
sagar singh
|
1706008114WL052840
|
00703
|
AIRP0000001
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1706008_311222APB_FTO_609852
|
1706008118NRG23311220220428767
|
025275732
|
31/12/2022
|
virendra baghel
|
virendra baghel
|
1706008118WL048572
|
00045
|
BARB0KUMBHR
|
1020
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3044
|
MP1706008_120622APB_FTO_197178
|
1706008120NRG23120620220131478
|
445925455
|
12/06/2022
|
Naresh Kumar Mali
|
Naresh Kumar Mali
|
1706008120WL008269
|
00691
|
IPOS0000001
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1706008_020522APB_FTO_95018
|
1706008121NRG23300420220029030
|
678143587
|
02/05/2022
|
KANAYA LAL
|
KANAYA LAL
|
1706008121WL002174
|
00415
|
SBIN0010847
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1706008_130422FTO_46191
|
1706008126NRG23130420220006351
|
542831068
|
13/04/2022
|
Bhagvan
|
Bhagvan
|
1706008126WL000473
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3047
|
MP1706008_261122FTO_541035
|
1706008135NRG22251120221218185
|
628183423
|
26/11/2022
|
RAMESH
|
RAMESH
|
1706008WL0058186
|
00688
|
FINO0009003
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
3048
|
MP1706008_261122FTO_541035
|
1706008135NRG22251120221218186
|
628183423
|
26/11/2022
|
RAMESH
|
RAMESH
|
1706008WL0058186
|
00688
|
FINO0009003
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
3049
|
MP1706008_261122FTO_541035
|
1706008135NRG22251120221218187
|
628183423
|
26/11/2022
|
RAMESH
|
RAMESH
|
1706008WL0058186
|
00688
|
FINO0009003
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
3050
|
MP1706008_280722FTO_291449
|
1706008135NRG22280720221214841
|
485752874
|
28/07/2022
|
HANUMAT
|
HANUMAT
|
1706008WL0057842
|
00266
|
SBIN0RRMBGB
|
965
|
16/08/2022
|
No Such Account
|
3051
|
MP1706008_280722FTO_291449
|
1706008135NRG22280720221214842
|
485752874
|
28/07/2022
|
HANUMAT
|
HANUMAT
|
1706008WL0057842
|
00266
|
SBIN0RRMBGB
|
965
|
16/08/2022
|
No Such Account
|
3052
|
MP1706009_150422FTO_51281
|
1706009000NRG23150420220008882
|
542214929
|
15/04/2022
|
halki
|
halki
|
1706009WL000653
|
00468
|
UBIN0537349
|
816
|
06/05/2022
|
No Such Account
|
3053
|
MP1706009_131022APB_FTO_459647
|
1706009004NRG23131020220326005
|
658963370
|
13/10/2022
|
lavkush
|
lavkush
|
1706009004WL034513
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1706009_161122APB_FTO_514833
|
1706009004NRG23161120220360361
|
356454951
|
16/11/2022
|
Rani Bai
|
Rani Bai
|
1706009004WL039875
|
00415
|
SBIN0030106
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1706009_231122APB_FTO_530171
|
1706009004NRG23231120220369078
|
628565032
|
23/11/2022
|
Rani Bai
|
Rani Bai
|
1706009004WL041073
|
00415
|
SBIN0030106
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MP1706009_291022APB_FTO_486204
|
1706009004NRG23291020220342166
|
002018898
|
29/10/2022
|
failiram
|
failiram
|
1706009004WL037266
|
00415
|
SBIN0030106
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1706009_291022APB_FTO_486204
|
1706009004NRG23291020220342230
|
002018898
|
29/10/2022
|
lavkush
|
lavkush
|
1706009004WL037271
|
00415
|
SBIN0030106
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096848
|
140347193
|
31/05/2022
|
gomti
|
gomti
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3059
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096849
|
140347193
|
31/05/2022
|
gomti
|
gomti
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3060
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096850
|
140347193
|
31/05/2022
|
gomti
|
gomti
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3061
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096851
|
140347193
|
31/05/2022
|
vimla
|
vimla
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3062
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096852
|
140347193
|
31/05/2022
|
vimla
|
vimla
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3063
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096853
|
140347193
|
31/05/2022
|
vimla
|
vimla
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3064
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096854
|
140347193
|
31/05/2022
|
vimla
|
vimla
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3065
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096855
|
140347193
|
31/05/2022
|
vimla
|
vimla
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3066
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096861
|
140347193
|
31/05/2022
|
vijay singh
|
vijay singh
|
1706008WL005772
|
00415
|
SBIN0010847
|
1224
|
04/06/2022
|
No Such Account
|
3067
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096862
|
140347193
|
31/05/2022
|
vijay singh
|
vijay singh
|
1706008WL005772
|
00415
|
SBIN0010847
|
1224
|
04/06/2022
|
No Such Account
|
3068
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096863
|
140347193
|
31/05/2022
|
vijay singh
|
vijay singh
|
1706008WL005772
|
00415
|
SBIN0010847
|
1224
|
04/06/2022
|
No Such Account
|
3069
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096887
|
140347193
|
31/05/2022
|
Aarti
|
Aarti
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3070
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096888
|
140347193
|
31/05/2022
|
Aarti
|
Aarti
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3071
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096889
|
140347193
|
31/05/2022
|
Aarti
|
Aarti
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3072
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096890
|
140347193
|
31/05/2022
|
Aarti
|
Aarti
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3073
|
MP1706008_310522FTO_168656
|
1706008000NRG23310520220096891
|
140347193
|
31/05/2022
|
Aarti
|
Aarti
|
1706008WL005772
|
00266
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3074
|
MP1706008_101222FTO_574816
|
1706008002NRG23091220220392627
|
763738765
|
10/12/2022
|
LALTA BAI
|
LALTA BAI
|
1706008002WL044371
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
3075
|
MP1706008_101222FTO_574816
|
1706008002NRG23091220220392630
|
763738765
|
10/12/2022
|
ghamnddi
|
ghamnddi
|
1706008002WL044371
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
3076
|
MP1706008_101222FTO_574816
|
1706008002NRG23091220220392656
|
763738765
|
10/12/2022
|
fool singh
|
fool singh
|
1706008002WL044373
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
3077
|
MP1706008_101222FTO_574816
|
1706008002NRG23091220220392657
|
763738765
|
10/12/2022
|
VIMLA BAI
|
VIMLA BAI
|
1706008002WL044373
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
3078
|
MP1706008_101222FTO_574816
|
1706008002NRG23091220220392658
|
763738765
|
10/12/2022
|
ramrekha bai
|
ramrekha bai
|
1706008002WL044373
|
00415
|
SBIN0030101
|
1224
|
16/12/2022
|
No Such Account
|
3079
|
MP1706008_101222FTO_574816
|
1706008002NRG23091220220392661
|
763738765
|
10/12/2022
|
KAJODI BAI
|
KAJODI BAI
|
1706008002WL044373
|
00415
|
SBIN0030101
|
1224
|
16/12/2022
|
No Such Account
|
3080
|
MP1706008_101222FTO_574816
|
1706008002NRG23091220220392663
|
763738765
|
10/12/2022
|
LILA BAI
|
LILA BAI
|
1706008002WL044373
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
3081
|
MP1706008_100123FTO_625804
|
1706008002NRG23100120230442946
|
007693836
|
10/01/2023
|
bhagvan singh
|
bhagvan singh
|
1706008002WL050253
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
3082
|
MP1706008_100123FTO_625804
|
1706008002NRG23100120230442947
|
007693836
|
10/01/2023
|
ram rekha bai
|
ram rekha bai
|
1706008002WL050253
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
3083
|
MP1706008_100123FTO_625804
|
1706008002NRG23100120230442958
|
007693836
|
10/01/2023
|
Rajesh Bai
|
Rajesh Bai
|
1706008002WL050254
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
3084
|
MP1706008_141222FTO_582361
|
1706008002NRG23141220220400088
|
834191082
|
14/12/2022
|
LALTA BAI
|
LALTA BAI
|
1706008002WL045301
|
00688
|
FINO0001001
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
3085
|
MP1706008_141222FTO_582361
|
1706008002NRG23141220220400091
|
834191082
|
14/12/2022
|
ghamnddi
|
ghamnddi
|
1706008002WL045301
|
00688
|
FINO0001001
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
3086
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314053
|
452771299
|
03/10/2022
|
Shrilal meena
|
Shrilal meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
3087
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314054
|
452771299
|
03/10/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
3088
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314055
|
452771299
|
03/10/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
3089
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314056
|
452771299
|
03/10/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
3090
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314057
|
452771299
|
03/10/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
3091
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314058
|
452771299
|
03/10/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
3092
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314059
|
452771299
|
03/10/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
3093
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314060
|
452771299
|
03/10/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
3094
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314061
|
452771299
|
03/10/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
3095
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314062
|
452771299
|
03/10/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
3096
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314063
|
452771299
|
03/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3097
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314064
|
452771299
|
03/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3098
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314065
|
452771299
|
03/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3099
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314066
|
452771299
|
03/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3100
|
MP1706008_031022FTO_439998
|
1706008028NRG23031020220314067
|
452771299
|
03/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL032375
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3101
|
MP1706008_180722FTO_267950
|
1706008028NRG23180720220214544
|
105195057
|
18/07/2022
|
HUKUM
|
HUKUM
|
1706008028WL014836
|
00688
|
FINO0001001
|
408
|
25/07/2022
|
No Such Account
|
3102
|
MP1706008_251122FTO_536983
|
1706008028NRG23251120220372453
|
628213951
|
25/11/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0041681
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3103
|
MP1706008_251122FTO_536983
|
1706008028NRG23251120220372454
|
628213951
|
25/11/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0041681
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3104
|
MP1706008_251122FTO_536983
|
1706008028NRG23251120220372455
|
628213951
|
25/11/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0041681
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3105
|
MP1706008_251122FTO_536983
|
1706008028NRG23251120220372456
|
628213951
|
25/11/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0041681
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3106
|
MP1706008_251122FTO_536983
|
1706008028NRG23251120220372457
|
628213951
|
25/11/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0041681
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3107
|
MP1706008_251122FTO_536983
|
1706008028NRG23251120220372458
|
628213951
|
25/11/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0041681
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3108
|
MP1706008_251122FTO_536983
|
1706008028NRG23251120220372459
|
628213951
|
25/11/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0041681
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3109
|
MP1706008_251122FTO_536983
|
1706008028NRG23251120220372460
|
628213951
|
25/11/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0041681
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3110
|
MP1706008_251122FTO_536983
|
1706008028NRG23251120220372461
|
628213951
|
25/11/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0041681
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3111
|
MP1706008_251122FTO_536983
|
1706008028NRG23251120220372462
|
628213951
|
25/11/2022
|
Doji Ram
|
Doji Ram
|
1706008WL0041681
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3112
|
MP1706008_250223FTO_683261
|
1706008031NRG23210220230473427
|
690216795
|
25/02/2023
|
DILIP
|
DILIP
|
1706008WL0055211
|
00415
|
SBIN0010847
|
204
|
25/03/2023
|
Account closed
|
3113
|
MP1706006_260722APB_FTO_286071
|
1706006000NRG23260720220226554
|
481473701
|
26/07/2022
|
hari
|
hari
|
1706006WL016223
|
00354
|
PUNB0497300
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MP1706006_260722APB_FTO_286071
|
1706006000NRG23260720220226699
|
481473701
|
26/07/2022
|
kalyan singh
|
kalyan singh
|
1706006WL016242
|
00415
|
SBIN0030085
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1706006_260722APB_FTO_286071
|
1706006000NRG23260720220226704
|
481473701
|
26/07/2022
|
SUSHILA
|
SUSHILA
|
1706006WL016243
|
00415
|
SBIN0030085
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
MP1706006_260722APB_FTO_286071
|
1706006000NRG23260720220226803
|
481473701
|
26/07/2022
|
Ramprasad
|
Ramprasad
|
1706006WL016258
|
00415
|
SBIN0030085
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MP1706006_260822FTO_358575
|
1706006000NRG23260820220265073
|
391472573
|
26/08/2022
|
KOMAL BAI
|
KOMAL BAI
|
1706006WL023557
|
00602
|
SBIN0RRMBGB
|
1020
|
06/10/2022
|
No Such Account
|
3118
|
MP1706006_270622APB_FTO_227795
|
1706006000NRG23270620220173400
|
595523252
|
27/06/2022
|
kamli bai
|
kamli bai
|
1706006WL011330
|
00078
|
CNRB0006164
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1706006_270722FTO_287657
|
1706006000NRG23270720220227768
|
485929485
|
27/07/2022
|
Ramprasad
|
Ramprasad
|
1706006WL0016401
|
00415
|
SBIN0030085
|
2856
|
16/08/2022
|
Account closed
|
3120
|
MP1706006_291022APB_FTO_486617
|
1706006000NRG23291020220342706
|
002196629
|
29/10/2022
|
sivraj
|
sivraj
|
1706006WL037319
|
00415
|
SBIN0030085
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
MP1706006_291022FTO_486614
|
1706006000NRG23291020220342711
|
002196612
|
29/10/2022
|
Rupsingh
|
Rupsingh
|
1706006WL037319
|
00415
|
SBIN0030085
|
1224
|
07/11/2022
|
No Such Account
|
3122
|
MP1706006_291022FTO_486614
|
1706006000NRG23291020220342714
|
002196612
|
29/10/2022
|
Guddiya
|
Guddiya
|
1706006WL037319
|
00415
|
SBIN0030085
|
1224
|
07/11/2022
|
Account closed
|
3123
|
MP1706006_301022FTO_487333
|
1706006000NRG23301020220343082
|
002196548
|
30/10/2022
|
chen siongh
|
chen siongh
|
1706006WL037363
|
00415
|
SBIN0030113
|
1428
|
07/11/2022
|
Account closed
|
3124
|
MP1706006_270622APB_FTO_227795
|
1706006001NRG23260620220170957
|
595523252
|
27/06/2022
|
Begiram
|
Begiram
|
1706006001WL011104
|
00415
|
SBIN0030113
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1706006_060822FTO_314663
|
1706006002NRG23060820220241925
|
624323367
|
06/08/2022
|
shivraj
|
shivraj
|
1706006002WL018852
|
00415
|
SBIN0030113
|
1224
|
25/08/2022
|
Account closed
|
3126
|
MP1706006_310123APB_FTO_662685
|
1706006003NRG23310120230467848
|
885678097
|
31/01/2023
|
Ramchandra
|
Ramchandra
|
1706006003WL053376
|
00415
|
SBIN0030113
|
2040
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1706006_141222APB_FTO_581698
|
1706006010NRG23141220220400566
|
834207848
|
14/12/2022
|
bhura yadav
|
bhura yadav
|
1706006010WL045351
|
00415
|
SBIN0030113
|
2448
|
21/12/2022
|
Account closed
|
3128
|
MP1706006_260123FTO_655001
|
1706006013NRG23260120230461400
|
887179159
|
26/01/2023
|
chen siongh
|
chen siongh
|
1706006013WL052657
|
00415
|
SBIN0030113
|
2448
|
15/02/2023
|
Account closed
|
3129
|
MP1706006_060123APB_FTO_620375
|
1706006018NRG23060120230436584
|
009192872
|
06/01/2023
|
sunil lodha
|
sunil lodha
|
1706006018WL049589
|
00415
|
SBIN0030113
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1706006_190722APB_FTO_270437
|
1706006021NRG23190720220216282
|
111116781
|
19/07/2022
|
Rambharosha
|
Rambharosha
|
1706006021WL015051
|
00602
|
SBIN0RRMBGB
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1706006_200722APB_FTO_273245
|
1706006024NRG23200720220217512
|
120543906
|
20/07/2022
|
Jay singh
|
Jay singh
|
1706006024WL015171
|
00415
|
SBIN0030085
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1706006_060622APB_FTO_183202
|
1706006027NRG23050620220113129
|
237284488
|
06/06/2022
|
Gangaram
|
Gangaram
|
1706006027WL006937
|
00415
|
SBIN0030085
|
2856
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1706006_050722APB_FTO_243512
|
1706006029NRG23050720220193676
|
773106840
|
05/07/2022
|
Prem singh
|
Prem singh
|
1706006029WL012906
|
00602
|
SBIN0RRMBGB
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MP1706009_310822APB_FTO_368624
|
1706009004NRG23310820220270018
|
388637811
|
31/08/2022
|
KAMLESH MEENA
|
KAMLESH MEENA
|
1706009004WL024653
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3135
|
MP1706009_121222FTO_577426
|
1706009005NRG23121220220397788
|
814243308
|
12/12/2022
|
Biraj
|
Biraj
|
1706009005WL045023
|
00415
|
SBIN0030106
|
1224
|
20/12/2022
|
Account closed
|
3136
|
MP1706009_310822APB_FTO_368624
|
1706009006NRG23300820220269146
|
388637811
|
31/08/2022
|
shivram
|
shivram
|
1706009006WL024514
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3137
|
MP1706009_310822APB_FTO_368624
|
1706009006NRG23300820220269148
|
388637811
|
31/08/2022
|
shivram
|
shivram
|
1706009006WL024514
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3138
|
MP1706009_241222FTO_599862
|
1706009007NRG23241220220415835
|
033882785
|
24/12/2022
|
sanjiv
|
sanjiv
|
1706009WL0047150
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3139
|
MP1706009_310522APB_FTO_167725
|
1706009007NRG23310520220095748
|
141272243
|
31/05/2022
|
vijay singh
|
vijay singh
|
1706009007WL005677
|
00415
|
SBIN0030106
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1706009_310522APB_FTO_167725
|
1706009007NRG23310520220095758
|
141272243
|
31/05/2022
|
rambabu
|
rambabu
|
1706009007WL005680
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1706009_040922FTO_376248
|
1706009009NRG23040920220275938
|
387366623
|
04/09/2022
|
Pooja
|
Pooja
|
1706009009WL025794
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3142
|
MP1706009_060522FTO_107476
|
1706009009NRG23050520220036894
|
697135189
|
06/05/2022
|
guddi bai
|
guddi bai
|
1706009009WL002683
|
00415
|
SBIN0030106
|
1224
|
14/05/2022
|
No Such Account
|
3143
|
MP1706009_171022FTO_466720
|
1706009009NRG23161020220330326
|
700292335
|
17/10/2022
|
Reena bai
|
Reena bai
|
1706009009WL035203
|
00032
|
UTIB0003937
|
1224
|
21/10/2022
|
Account closed
|
3144
|
MP1706009_291122APB_FTO_550510
|
1706009009NRG23291120220377825
|
628055535
|
29/11/2022
|
umesh
|
umesh
|
1706009009WL042471
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1706009_081222APB_FTO_571128
|
1706009011NRG23081220220390962
|
706399109
|
08/12/2022
|
Govind Singh Yadav
|
Govind Singh Yadav
|
1706009011WL044176
|
00089
|
CBIN0283380
|
2448
|
14/12/2022
|
A/c Blocked or Frozen
|
3146
|
MP1706009_120123APB_FTO_629736
|
1706009011NRG23120120230446024
|
005345810
|
12/01/2023
|
Govind Singh Yadav
|
Govind Singh Yadav
|
1706009011WL050629
|
00089
|
CBIN0283380
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
3147
|
MP1706009_281222APB_FTO_605028
|
1706009011NRG23271220220421696
|
029820785
|
28/12/2022
|
Govind Singh Yadav
|
Govind Singh Yadav
|
1706009011WL047816
|
00089
|
CBIN0283380
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3148
|
MP1706009_040422FTO_18452
|
1706009013NRG22020420221212325
|
565559497
|
04/04/2022
|
Veer singh
|
Veer singh
|
1706009WL0057409
|
00415
|
SBIN0030106
|
1158
|
09/05/2022
|
Account closed
|
3149
|
MP1706009_081222APB_FTO_571128
|
1706009016NRG23081220220391207
|
706399109
|
08/12/2022
|
Parmal Singh
|
Parmal Singh
|
1706009016WL044229
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3150
|
MP1706009_190522FTO_136747
|
1706009016NRG23140520220054156
|
885824878
|
19/05/2022
|
Veeru
|
Veeru
|
1706009016WL003630
|
00415
|
SBIN0030106
|
816
|
26/05/2022
|
Account closed
|
3151
|
MP1706009_141222APB_FTO_582341
|
1706009016NRG23141220220401032
|
834105954
|
14/12/2022
|
Parmal Singh
|
Parmal Singh
|
1706009016WL045397
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3152
|
MP1706009_310822APB_FTO_368624
|
1706009018NRG23300820220268724
|
388637811
|
31/08/2022
|
thansingh
|
thansingh
|
1706009018WL024435
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1706009_161122APB_FTO_514833
|
1706009020NRG23161120220360439
|
356454951
|
16/11/2022
|
GOLU
|
GOLU
|
1706009020WL039887
|
00415
|
SBIN0030106
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1706009_180922APB_FTO_404164
|
1706009020NRG23180920220294934
|
374340654
|
18/09/2022
|
GOLU
|
GOLU
|
1706009020WL029116
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1706009_220922FTO_416272
|
1706009020NRG23220920220299467
|
374385462
|
22/09/2022
|
Rohit pirjapati
|
Rohit pirjapati
|
1706009020WL029943
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
No Such Account
|
3156
|
MP1706009_220922FTO_416272
|
1706009020NRG23220920220299476
|
374385462
|
22/09/2022
|
Neetesh harijan
|
Neetesh harijan
|
1706009020WL029944
|
00468
|
UBIN0573922
|
1224
|
04/10/2022
|
No Such Account
|
3157
|
MP1706008_250922FTO_422865
|
1706008036NRG23250920220303527
|
416224704
|
25/09/2022
|
ramnarayan
|
ramnarayan
|
1706008036WL030638
|
00415
|
SBIN0030083
|
204
|
07/10/2022
|
No Such Account
|
3158
|
MP1706008_090922FTO_387184
|
1706008039NRG23090920220283325
|
375334336
|
09/09/2022
|
haribhadur
|
haribhadur
|
1706008039WL027078
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
3159
|
MP1706008_090922FTO_387184
|
1706008039NRG23090920220283326
|
375334336
|
09/09/2022
|
haribhadur
|
haribhadur
|
1706008039WL027078
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
3160
|
MP1706008_090922FTO_387184
|
1706008039NRG23090920220283327
|
375334336
|
09/09/2022
|
haribhadur
|
haribhadur
|
1706008039WL027078
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
3161
|
MP1706008_090922FTO_387184
|
1706008039NRG23090920220283328
|
375334336
|
09/09/2022
|
haribhadur
|
haribhadur
|
1706008039WL027078
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
3162
|
MP1706008_090922FTO_387184
|
1706008039NRG23090920220283333
|
375334336
|
09/09/2022
|
rani
|
rani
|
1706008039WL027078
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
3163
|
MP1706008_090922FTO_387184
|
1706008039NRG23090920220283334
|
375334336
|
09/09/2022
|
rani
|
rani
|
1706008039WL027078
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
3164
|
MP1706008_090922FTO_387184
|
1706008039NRG23090920220283335
|
375334336
|
09/09/2022
|
rani
|
rani
|
1706008039WL027078
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
3165
|
MP1706008_100922FTO_388404
|
1706008039NRG23100920220284224
|
375308854
|
10/09/2022
|
dasrat
|
dasrat
|
1706008039WL027261
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
Account closed
|
3166
|
MP1706008_100922FTO_388404
|
1706008039NRG23100920220284225
|
375308854
|
10/09/2022
|
dasrat
|
dasrat
|
1706008039WL027261
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
Account closed
|
3167
|
MP1706008_100922FTO_388404
|
1706008039NRG23100920220284226
|
375308854
|
10/09/2022
|
dasrat
|
dasrat
|
1706008039WL027261
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
Account closed
|
3168
|
MP1706008_100922FTO_388404
|
1706008039NRG23100920220284238
|
375308854
|
10/09/2022
|
amar
|
amar
|
1706008039WL027261
|
00703
|
AIRP0000001
|
1346
|
04/10/2022
|
A/c Blocked or Frozen
|
3169
|
MP1706008_100922FTO_388404
|
1706008039NRG23100920220284239
|
375308854
|
10/09/2022
|
amar
|
amar
|
1706008039WL027261
|
00703
|
AIRP0000001
|
1346
|
04/10/2022
|
A/c Blocked or Frozen
|
3170
|
MP1706008_100922FTO_388404
|
1706008039NRG23100920220284240
|
375308854
|
10/09/2022
|
amar
|
amar
|
1706008039WL027261
|
00703
|
AIRP0000001
|
1346
|
04/10/2022
|
A/c Blocked or Frozen
|
3171
|
MP1706008_100922FTO_388404
|
1706008039NRG23100920220284241
|
375308854
|
10/09/2022
|
amar
|
amar
|
1706008039WL027261
|
00703
|
AIRP0000001
|
1346
|
04/10/2022
|
A/c Blocked or Frozen
|
3172
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300365
|
416224704
|
25/09/2022
|
gordan
|
gordan
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3173
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300366
|
416224704
|
25/09/2022
|
gordan
|
gordan
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3174
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300367
|
416224704
|
25/09/2022
|
gordan
|
gordan
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3175
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300368
|
416224704
|
25/09/2022
|
gordan
|
gordan
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3176
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300369
|
416224704
|
25/09/2022
|
ramkisan
|
ramkisan
|
1706008039WL030120
|
00689
|
AUBL0002301
|
1571
|
07/10/2022
|
Account Description Does not Tally
|
3177
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300370
|
416224704
|
25/09/2022
|
ramkisan
|
ramkisan
|
1706008039WL030120
|
00689
|
AUBL0002301
|
1571
|
07/10/2022
|
Account Description Does not Tally
|
3178
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300371
|
416224704
|
25/09/2022
|
ramkisan
|
ramkisan
|
1706008039WL030120
|
00689
|
AUBL0002301
|
1571
|
07/10/2022
|
Account Description Does not Tally
|
3179
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300372
|
416224704
|
25/09/2022
|
ramkisan
|
ramkisan
|
1706008039WL030120
|
00689
|
AUBL0002301
|
1571
|
07/10/2022
|
Account Description Does not Tally
|
3180
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300377
|
416224704
|
25/09/2022
|
kanhiyalal
|
kanhiyalal
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3181
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300378
|
416224704
|
25/09/2022
|
kanhiyalal
|
kanhiyalal
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3182
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300379
|
416224704
|
25/09/2022
|
kanhiyalal
|
kanhiyalal
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3183
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300380
|
416224704
|
25/09/2022
|
kanhiyalal
|
kanhiyalal
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3184
|
MP1706009_010922APB_FTO_370512
|
1706009020NRG23010920220271870
|
388229567
|
01/09/2022
|
GOLU
|
GOLU
|
1706009020WL024897
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
MP1706009_110922APB_FTO_389888
|
1706009020NRG23100920220284428
|
375112890
|
11/09/2022
|
GOLU
|
GOLU
|
1706009020WL027285
|
00415
|
SBIN0030106
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MP1706009_010922APB_FTO_370512
|
1706009021NRG23010920220272478
|
388229567
|
01/09/2022
|
usha bai
|
usha bai
|
1706009021WL024998
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1706009_110922APB_FTO_389888
|
1706009021NRG23110920220284747
|
375112890
|
11/09/2022
|
usha bai
|
usha bai
|
1706009021WL027352
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1706009_260522FTO_154961
|
1706009030NRG23260520220082911
|
116453127
|
26/05/2022
|
Dinesh
|
Dinesh
|
1706009030WL004914
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
Account closed
|
3189
|
MP1706009_100922APB_FTO_388337
|
1706009031NRG23090920220283622
|
375305043
|
10/09/2022
|
karansingh
|
karansingh
|
1706009031WL027136
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1706009_090123FTO_623727
|
1706009035NRG23080120230440443
|
007838529
|
09/01/2023
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009035WL049962
|
00415
|
SBIN0030106
|
1224
|
16/02/2023
|
Account closed
|
3191
|
MP1706009_100922APB_FTO_388337
|
1706009035NRG23090920220282625
|
375305043
|
10/09/2022
|
CHANDRANIYA BAI
|
CHANDRANIYA BAI
|
1706009035WL026962
|
00045
|
BARB0GUNAXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1706009_301222FTO_608783
|
1706009035NRG23301220220425427
|
025657113
|
30/12/2022
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009035WL048242
|
00415
|
SBIN0030106
|
1224
|
17/02/2023
|
Account closed
|
3193
|
MP1706009_021222FTO_558244
|
1706009038NRG23021220220382656
|
676035537
|
02/12/2022
|
Sonu yadav
|
Sonu yadav
|
1706009038WL043097
|
00462
|
UCBA0001720
|
1224
|
12/12/2022
|
No Such Account
|
3194
|
MP1706009_031022FTO_441165
|
1706009038NRG23031020220313779
|
452525228
|
03/10/2022
|
Ganpat singh
|
Ganpat singh
|
1706009038WL032317
|
00415
|
SBIN0030106
|
2448
|
07/10/2022
|
Account closed
|
3195
|
MP1706009_061122FTO_497831
|
1706009038NRG23051120220348222
|
186904817
|
06/11/2022
|
DHANRAJ SINGH
|
DHANRAJ SINGH
|
1706009038WL038127
|
00045
|
BARB0GUNAXX
|
1224
|
16/11/2022
|
No Such Account
|
3196
|
MP1706009_061122FTO_497831
|
1706009038NRG23051120220348229
|
186904817
|
06/11/2022
|
CHANDA
|
CHANDA
|
1706009038WL038127
|
00462
|
UCBA0001720
|
1224
|
16/11/2022
|
No Such Account
|
3197
|
MP1706009_150822FTO_333456
|
1706009038NRG23140820220249744
|
696763102
|
15/08/2022
|
Ramkumar
|
Ramkumar
|
1706009038WL020385
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
3198
|
MP1706009_180922FTO_404139
|
1706009038NRG23180920220295083
|
374340719
|
18/09/2022
|
Ganpat singh
|
Ganpat singh
|
1706009038WL029142
|
00415
|
SBIN0030106
|
2448
|
04/10/2022
|
Account closed
|
3199
|
MP1706009_041222FTO_562417
|
1706009039NRG23041220220384560
|
673936515
|
04/12/2022
|
Suresh Jatav
|
Suresh Jatav
|
1706009WL0043417
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3200
|
MP1706009_041222FTO_562417
|
1706009039NRG23041220220384561
|
673936515
|
04/12/2022
|
Sultan
|
Sultan
|
1706009WL0043417
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3201
|
MP1706009_091122APB_FTO_502786
|
1706009039NRG23091120220351232
|
227246617
|
09/11/2022
|
hariom
|
hariom
|
1706009039WL038573
|
00415
|
SBIN0030106
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1706009_100123FTO_625829
|
1706009039NRG23100120230443077
|
007693675
|
10/01/2023
|
mithun
|
mithun
|
1706009039WL050269
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
3203
|
MP1706009_181022FTO_467960
|
1706009039NRG23181020220331516
|
763939714
|
18/10/2022
|
bhura
|
bhura
|
1706009039WL035402
|
00415
|
SBIN0030106
|
816
|
25/10/2022
|
No Such Account
|
3204
|
MP1706009_230522FTO_146115
|
1706009039NRG23210520220070935
|
001973159
|
23/05/2022
|
Gangaram
|
Gangaram
|
1706009039WL004387
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Account closed
|
3205
|
MP1706009_270123FTO_656762
|
1706009039NRG23270120230461789
|
887154662
|
27/01/2023
|
mithun
|
mithun
|
1706009039WL052696
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
3206
|
MP1706009_290422FTO_86019
|
1706009039NRG23280420220026672
|
694284808
|
29/04/2022
|
Sapna Ahirwar
|
Sapna Ahirwar
|
1706009039WL002023
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
3207
|
MP1706009_180922FTO_404139
|
1706009040NRG23180920220294884
|
374340719
|
18/09/2022
|
SANTOSH BAIRAGI
|
SANTOSH BAIRAGI
|
1706009040WL029115
|
00048
|
BKID0008892
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
3208
|
MP1706006_250922APB_FTO_422350
|
1706006031NRG23250920220303301
|
416236252
|
25/09/2022
|
Gopal
|
Gopal
|
1706006031WL030588
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1706006_250922APB_FTO_422350
|
1706006031NRG23250920220303302
|
416236252
|
25/09/2022
|
Gopal
|
Gopal
|
1706006031WL030588
|
00602
|
SBIN0RRMBGB
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MP1706006_170123FTO_639216
|
1706006034NRG23170120230451980
|
891375288
|
17/01/2023
|
Kamlesh
|
Kamlesh
|
1706006034WL051352
|
00415
|
SBIN0030085
|
2448
|
15/02/2023
|
Account closed
|
3211
|
MP1706006_170123FTO_639216
|
1706006034NRG23170120230452000
|
891375288
|
17/01/2023
|
Ramvilash
|
Ramvilash
|
1706006034WL051352
|
00415
|
SBIN0030085
|
2448
|
15/02/2023
|
Account closed
|
3212
|
MP1706006_300123FTO_659855
|
1706006034NRG23270120230462028
|
885913982
|
30/01/2023
|
Ramvilash
|
Ramvilash
|
1706006WL0052709
|
00415
|
SBIN0030085
|
1428
|
15/02/2023
|
Account closed
|
3213
|
MP1706006_300123FTO_659855
|
1706006034NRG23270120230462029
|
885913982
|
30/01/2023
|
sandeep
|
sandeep
|
1706006WL0052709
|
00415
|
SBIN0030101
|
1428
|
15/02/2023
|
Account closed
|
3214
|
MP1706006_060822FTO_314663
|
1706006044NRG23060820220241612
|
624323367
|
06/08/2022
|
CHAPI BAI AHIRWAR
|
CHAPI BAI AHIRWAR
|
1706006044WL018772
|
00415
|
SBIN0015286
|
612
|
25/08/2022
|
Account closed
|
3215
|
MP1706006_300722FTO_295367
|
1706006046NRG23290720220231164
|
483528327
|
30/07/2022
|
gulab bai
|
gulab bai
|
1706006046WL017000
|
00415
|
SBIN0015286
|
2856
|
16/08/2022
|
Account closed
|
3216
|
MP1706006_141222APB_FTO_581698
|
1706006049NRG23141220220400002
|
834207848
|
14/12/2022
|
Rodelal
|
Rodelal
|
1706006049WL045278
|
00415
|
SBIN0030111
|
2652
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
MP1706006_260123FTO_655001
|
1706006051NRG23260120230461526
|
887179159
|
26/01/2023
|
Jasmal
|
Jasmal
|
1706006051WL052676
|
00415
|
SBIN0015286
|
1020
|
15/02/2023
|
Account closed
|
3218
|
MP1706006_021222FTO_557686
|
1706006053NRG23281120220375835
|
676014190
|
02/12/2022
|
udamsingh
|
udamsingh
|
1706006053WL042248
|
00415
|
SBIN0030111
|
2856
|
13/12/2022
|
Account closed
|
3219
|
MP1706006_021222FTO_557686
|
1706006053NRG23281120220375836
|
676014190
|
02/12/2022
|
udamsingh
|
udamsingh
|
1706006053WL042248
|
00415
|
SBIN0030111
|
2856
|
13/12/2022
|
Account closed
|
3220
|
MP1706006_071122APB_FTO_499196
|
1706006054NRG23071120220349569
|
206775433
|
07/11/2022
|
GAJRAJ
|
GAJRAJ
|
1706006054WL038344
|
00415
|
SBIN0030111
|
2448
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
MP1706006_200722APB_FTO_273245
|
1706006054NRG23200720220217950
|
120543906
|
20/07/2022
|
Gangaram
|
Gangaram
|
1706006054WL015226
|
00415
|
SBIN0015286
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MP1706006_030922APB_FTO_375589
|
1706006070NRG23020920220274932
|
387378207
|
03/09/2022
|
Gulavsingh
|
Gulavsingh
|
1706006070WL025593
|
00415
|
SBIN0030111
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1706006_071022FTO_446181
|
1706006070NRG23061020220317186
|
565030352
|
07/10/2022
|
lila bai
|
lila bai
|
1706006070WL033058
|
00415
|
SBIN0030111
|
1836
|
13/10/2022
|
No Such Account
|
3224
|
MP1706006_291022FTO_486614
|
1706006070NRG23291020220342263
|
002196612
|
29/10/2022
|
praksh
|
praksh
|
1706006070WL037274
|
00415
|
SBIN0030111
|
2856
|
07/11/2022
|
Account closed
|
3225
|
MP1706006_180123FTO_641219
|
1706006072NRG23180120230452475
|
888021065
|
18/01/2023
|
soram bai
|
soram bai
|
1706006072WL051465
|
00415
|
SBIN0030111
|
2856
|
15/02/2023
|
Account closed
|
3226
|
MP1706006_041122FTO_495730
|
1706006073NRG23041120220346584
|
186656984
|
04/11/2022
|
Kamal singh
|
Kamal singh
|
1706006WL0037958
|
00415
|
SBIN0030111
|
204
|
16/11/2022
|
Account closed
|
3227
|
MP1706006_200722APB_FTO_273245
|
1706006074NRG23200720220218306
|
120543906
|
20/07/2022
|
Inder singh
|
Inder singh
|
1706006074WL015255
|
00415
|
SBIN0030111
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1706006_130622APB_FTO_198330
|
1706006075NRG23120620220132757
|
473339955
|
13/06/2022
|
BHAGAVAT
|
BHAGAVAT
|
1706006075WL008333
|
00415
|
SBIN0030111
|
2652
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1706006_260722APB_FTO_286071
|
1706006075NRG23250720220225475
|
481473701
|
26/07/2022
|
BHAGAVAT
|
BHAGAVAT
|
1706006075WL016131
|
00415
|
SBIN0030111
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1706006_300722APB_FTO_295371
|
1706006078NRG23290720220231254
|
483461741
|
30/07/2022
|
Jagdeesh
|
Jagdeesh
|
1706006078WL017014
|
00415
|
SBIN0030111
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1706008_240123FTO_651986
|
1706008002NRG23240120230458894
|
887267211
|
24/01/2023
|
guddi bai
|
guddi bai
|
1706008002WL052351
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
3232
|
MP1706008_251222FTO_601713
|
1706008002NRG23251220220416914
|
032592394
|
25/12/2022
|
bhura
|
bhura
|
1706008002WL047287
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3233
|
MP1706008_280822APB_FTO_362318
|
1706008002NRG23280820220267003
|
356917028
|
28/08/2022
|
mangi lal
|
mangi lal
|
1706008002WL024115
|
00048
|
BKID0008892
|
1428
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1706008_250622FTO_224835
|
1706008005NRG23220620220159489
|
593352438
|
25/06/2022
|
Parvati bai
|
Parvati bai
|
1706008005WL010092
|
00415
|
SBIN0030083
|
1224
|
01/07/2022
|
Account closed
|
3235
|
MP1706008_250622FTO_224835
|
1706008005NRG23220620220159490
|
593352438
|
25/06/2022
|
Parvati bai
|
Parvati bai
|
1706008005WL010092
|
00415
|
SBIN0030083
|
1224
|
01/07/2022
|
Account closed
|
3236
|
MP1706008_231222FTO_599095
|
1706008006NRG23231220220414515
|
033704022
|
23/12/2022
|
mamta bai
|
mamta bai
|
1706008006WL047025
|
00415
|
SBIN0010847
|
1224
|
17/02/2023
|
No Such Account
|
3237
|
MP1706008_231222FTO_599095
|
1706008006NRG23231220220414516
|
033704022
|
23/12/2022
|
mamta bai
|
mamta bai
|
1706008006WL047025
|
00415
|
SBIN0010847
|
1224
|
17/02/2023
|
No Such Account
|
3238
|
MP1706008_100123FTO_625804
|
1706008008NRG23100120230442815
|
007693836
|
10/01/2023
|
Rakesh
|
Rakesh
|
1706008008WL050247
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
3239
|
MP1706008_100123FTO_625804
|
1706008008NRG23100120230442843
|
007693836
|
10/01/2023
|
Sunil ahirwar
|
Sunil ahirwar
|
1706008008WL050249
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3240
|
MP1706008_100123FTO_625804
|
1706008008NRG23100120230442846
|
007693836
|
10/01/2023
|
ravi ahirwar
|
ravi ahirwar
|
1706008008WL050249
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3241
|
MP1706008_250622FTO_224341
|
1706008008NRG23250620220167819
|
593364373
|
25/06/2022
|
kapil
|
kapil
|
1706008008WL010895
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
No Such Account
|
3242
|
MP1706008_251222FTO_601713
|
1706008008NRG23251220220418176
|
032592394
|
25/12/2022
|
sorav meena
|
sorav meena
|
1706008008WL047438
|
00048
|
BKID0008892
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3243
|
MP1706008_251222FTO_601713
|
1706008008NRG23251220220418182
|
032592394
|
25/12/2022
|
Sunil ahirwar
|
Sunil ahirwar
|
1706008008WL047438
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3244
|
MP1706008_251222FTO_601713
|
1706008008NRG23251220220418192
|
032592394
|
25/12/2022
|
Mor bai
|
Mor bai
|
1706008008WL047440
|
00415
|
SBIN0030083
|
1224
|
17/02/2023
|
No Such Account
|
3245
|
MP1706008_290422FTO_87126
|
1706008010NRG22280420221213072
|
680276776
|
29/04/2022
|
Abida bai
|
Abida bai
|
1706008WL0057536
|
00703
|
AIRP0000001
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
3246
|
MP1706008_170522FTO_132022
|
1706008010NRG23160520220058712
|
885799449
|
17/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL003818
|
00415
|
SBIN0030085
|
1020
|
26/05/2022
|
No Such Account
|
3247
|
MP1706008_170522FTO_132022
|
1706008010NRG23160520220058713
|
885799449
|
17/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL003818
|
00415
|
SBIN0030085
|
1020
|
26/05/2022
|
No Such Account
|
3248
|
MP1706008_170522FTO_132022
|
1706008010NRG23160520220058714
|
885799449
|
17/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL003818
|
00415
|
SBIN0030085
|
1020
|
26/05/2022
|
No Such Account
|
3249
|
MP1706008_170522FTO_132022
|
1706008010NRG23160520220058715
|
885799449
|
17/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL003818
|
00415
|
SBIN0030085
|
1020
|
26/05/2022
|
No Such Account
|
3250
|
MP1706008_170522FTO_132022
|
1706008010NRG23160520220058716
|
885799449
|
17/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL003818
|
00415
|
SBIN0030085
|
1020
|
26/05/2022
|
No Such Account
|
3251
|
MP1706008_310522FTO_168656
|
1706008010NRG23310520220096143
|
140347193
|
31/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL005698
|
00415
|
SBIN0030085
|
1224
|
04/06/2022
|
No Such Account
|
3252
|
MP1706008_310522FTO_168656
|
1706008010NRG23310520220096144
|
140347193
|
31/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL005698
|
00415
|
SBIN0030085
|
1224
|
04/06/2022
|
No Such Account
|
3253
|
MP1706008_310522FTO_168656
|
1706008010NRG23310520220096145
|
140347193
|
31/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL005698
|
00415
|
SBIN0030085
|
1224
|
04/06/2022
|
No Such Account
|
3254
|
MP1706008_310522FTO_168656
|
1706008010NRG23310520220096146
|
140347193
|
31/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL005698
|
00415
|
SBIN0030085
|
1224
|
04/06/2022
|
No Such Account
|
3255
|
MP1706008_310522FTO_168656
|
1706008010NRG23310520220096147
|
140347193
|
31/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL005698
|
00415
|
SBIN0030085
|
1224
|
04/06/2022
|
No Such Account
|
3256
|
MP1706008_241122FTO_532399
|
1706008011NRG23241120220370516
|
628297840
|
24/11/2022
|
HEMRAAJ BHEEL
|
HEMRAAJ BHEEL
|
1706008011WL041328
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3257
|
MP1706008_241122FTO_532399
|
1706008011NRG23241120220370527
|
628297840
|
24/11/2022
|
RODI LAL BHEEL
|
RODI LAL BHEEL
|
1706008011WL041328
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3258
|
MP1706009_300922FTO_435717
|
1706009020NRG23300920220310319
|
410851612
|
30/09/2022
|
Rohit pirjapati
|
Rohit pirjapati
|
1706009020WL031861
|
00415
|
SBIN0030106
|
1224
|
07/10/2022
|
No Such Account
|
3259
|
MP1706009_300922FTO_435717
|
1706009020NRG23300920220310340
|
410851612
|
30/09/2022
|
Neetesh harijan
|
Neetesh harijan
|
1706009020WL031861
|
00468
|
UBIN0573922
|
1224
|
07/10/2022
|
No Such Account
|
3260
|
MP1706009_310522APB_FTO_167725
|
1706009021NRG23310520220096626
|
141272243
|
31/05/2022
|
Sante
|
Sante
|
1706009021WL005728
|
00415
|
SBIN0030106
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1706009_131022APB_FTO_459647
|
1706009025NRG23131020220326147
|
658963370
|
13/10/2022
|
RAMASINGH
|
RAMASINGH
|
1706009025WL034541
|
00468
|
UBIN0573922
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1706009_161122APB_FTO_514833
|
1706009025NRG23151120220359360
|
356454951
|
16/11/2022
|
RAMASINGH
|
RAMASINGH
|
1706009025WL039698
|
00468
|
UBIN0573922
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1706009_170123FTO_639766
|
1706009027NRG23160120230450911
|
890456070
|
17/01/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009027WL051240
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3264
|
MP1706009_311222FTO_609812
|
1706009027NRG23311220220427930
|
025340592
|
31/12/2022
|
Ramshri Bai
|
Ramshri Bai
|
1706009027WL048496
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3265
|
MP1706009_170422FTO_55030
|
1706009028NRG23170420220010647
|
680431974
|
17/04/2022
|
Rajkumari
|
Rajkumari
|
1706009028WL000766
|
00415
|
SBIN0030106
|
1224
|
13/05/2022
|
Account closed
|
3266
|
MP1706009_170422FTO_55030
|
1706009028NRG23170420220010651
|
680431974
|
17/04/2022
|
Nabal Singh
|
Nabal Singh
|
1706009028WL000766
|
00415
|
SBIN0030106
|
1224
|
13/05/2022
|
Account closed
|
3267
|
MP1706009_131222FTO_580229
|
1706009031NRG23131220220399353
|
834099934
|
13/12/2022
|
syambabu
|
syambabu
|
1706009031WL045209
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3268
|
MP1706009_291022FTO_486202
|
1706009032NRG23291020220342173
|
002473915
|
29/10/2022
|
Abhishek
|
Abhishek
|
1706009032WL037268
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
3269
|
MP1706009_180922APB_FTO_404164
|
1706009035NRG23170920220294174
|
374340654
|
18/09/2022
|
CHANDRANIYA BAI
|
CHANDRANIYA BAI
|
1706009035WL028968
|
00045
|
BARB0GUNAXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1706009_171222FTO_588243
|
1706009036NRG22151220221219451
|
877199672
|
17/12/2022
|
prem bai
|
prem bai
|
1706009WL0058322
|
00602
|
SBIN0RRMBGB
|
193
|
23/12/2022
|
No Such Account
|
3271
|
MP1706009_050822FTO_310893
|
1706009038NRG23050820220240720
|
623230858
|
05/08/2022
|
Ramkumar
|
Ramkumar
|
1706009038WL018604
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
3272
|
MP1706009_100622FTO_194781
|
1706009038NRG23100620220127652
|
338787041
|
10/06/2022
|
amola
|
amola
|
1706009038WL008011
|
00415
|
SBIN0030106
|
1224
|
20/06/2022
|
No Such Account
|
3273
|
MP1706009_100622FTO_194781
|
1706009038NRG23100620220127653
|
338787041
|
10/06/2022
|
chintu
|
chintu
|
1706009038WL008011
|
00415
|
SBIN0030106
|
1224
|
20/06/2022
|
No Such Account
|
3274
|
MP1706009_171022FTO_466720
|
1706009038NRG23161020220329952
|
700292335
|
17/10/2022
|
DHANRAJ SINGH
|
DHANRAJ SINGH
|
1706009038WL035132
|
00045
|
BARB0GUNAXX
|
1224
|
21/10/2022
|
No Such Account
|
3275
|
MP1706009_171022FTO_466720
|
1706009038NRG23161020220329959
|
700292335
|
17/10/2022
|
CHANDA
|
CHANDA
|
1706009038WL035132
|
00462
|
UCBA0001720
|
1224
|
21/10/2022
|
No Such Account
|
3276
|
MP1706009_251122FTO_535186
|
1706009038NRG23251120220371747
|
628257618
|
25/11/2022
|
Sonu yadav
|
Sonu yadav
|
1706009038WL041534
|
00462
|
UCBA0001720
|
1224
|
09/12/2022
|
No Such Account
|
3277
|
MP1706009_080422FTO_30819
|
1706009039NRG23070420220000333
|
544751336
|
08/04/2022
|
Sapna Ahirwar
|
Sapna Ahirwar
|
1706009039WL000040
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
3278
|
MP1706009_150422FTO_51281
|
1706009039NRG23150420220008891
|
542214929
|
15/04/2022
|
Sapna Ahirwar
|
Sapna Ahirwar
|
1706009039WL000654
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
3279
|
MP1706009_151122APB_FTO_512373
|
1706009039NRG23151120220358469
|
313682471
|
15/11/2022
|
hariom
|
hariom
|
1706009039WL039574
|
00415
|
SBIN0030106
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1706009_170123FTO_639766
|
1706009039NRG23170120230451302
|
890456070
|
17/01/2023
|
mithun
|
mithun
|
1706009039WL051285
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
3281
|
MP1706009_220622FTO_219597
|
1706009039NRG23220620220158802
|
553719689
|
22/06/2022
|
Vishal Chandel
|
Vishal Chandel
|
1706009039WL010036
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
3282
|
MP1706009_261122FTO_541000
|
1706009039NRG23261120220373200
|
628191137
|
26/11/2022
|
Mukesh
|
Mukesh
|
1706009039WL041823
|
00415
|
SBIN0030106
|
1224
|
09/12/2022
|
No Such Account
|
3283
|
MP1706009_100922APB_FTO_388337
|
1706009041NRG23090920220283220
|
375305043
|
10/09/2022
|
arvind
|
arvind
|
1706009041WL027047
|
00415
|
SBIN0030204
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
MP1706009_070722APB_FTO_246780
|
1706009043NRG23060720220196625
|
789110649
|
07/07/2022
|
Dalchand
|
Dalchand
|
1706009043WL013250
|
00415
|
SBIN0030081
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MP1706009_070722APB_FTO_246780
|
1706009043NRG23060720220196647
|
789110649
|
07/07/2022
|
seetaram
|
seetaram
|
1706009043WL013250
|
00415
|
SBIN0030081
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1706009_210722APB_FTO_276403
|
1706009043NRG23200720220218553
|
488272980
|
21/07/2022
|
Dalchand
|
Dalchand
|
1706009043WL015289
|
00415
|
SBIN0030081
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
MP1706009_210722APB_FTO_276403
|
1706009043NRG23200720220218569
|
488272980
|
21/07/2022
|
seetaram
|
seetaram
|
1706009043WL015289
|
00415
|
SBIN0030081
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MP1706009_100922APB_FTO_388337
|
1706009044NRG23090920220282019
|
375305043
|
10/09/2022
|
gajendra
|
gajendra
|
1706009044WL026861
|
00666
|
IDFB0041381
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
MP1706009_120323APB_FTO_697299
|
1706009045NRG23120320230479820
|
691127685
|
12/03/2023
|
laxman
|
laxman
|
1706009045WL056308
|
00415
|
SBIN0030106
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1706009_160123APB_FTO_635240
|
1706009045NRG23140120230448364
|
003342367
|
16/01/2023
|
laxman
|
laxman
|
1706009045WL050917
|
00415
|
SBIN0030106
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
MP1706009_300123APB_FTO_661468
|
1706009045NRG23300120230465640
|
885786485
|
30/01/2023
|
laxman
|
laxman
|
1706009045WL053168
|
00415
|
SBIN0030106
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MP1706009_061122FTO_497831
|
1706009046NRG23061120220348811
|
186904817
|
06/11/2022
|
komal
|
komal
|
1706009046WL038207
|
00045
|
BARB0GUNAXX
|
1224
|
16/11/2022
|
No Such Account
|
3293
|
MP1706009_061122FTO_497831
|
1706009046NRG23061120220348812
|
186904817
|
06/11/2022
|
lalta bai
|
lalta bai
|
1706009046WL038207
|
00045
|
BARB0GUNAXX
|
1224
|
16/11/2022
|
No Such Account
|
3294
|
MP1706009_151122FTO_512369
|
1706009046NRG23151120220358820
|
313688266
|
15/11/2022
|
lalta bai
|
lalta bai
|
1706009046WL039621
|
00045
|
BARB0GUNAXX
|
204
|
23/11/2022
|
No Such Account
|
3295
|
MP1706009_150622APB_FTO_204806
|
1706009049NRG23130620220133969
|
473294779
|
15/06/2022
|
kla bai
|
kla bai
|
1706009049WL008417
|
00415
|
SBIN0030106
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1706009_151122FTO_512369
|
1706009049NRG23151120220358951
|
313688266
|
15/11/2022
|
shri bai
|
shri bai
|
1706009049WL039640
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
3297
|
MP1706009_240722APB_FTO_281981
|
1706009049NRG23240720220222707
|
486409930
|
24/07/2022
|
Kaliya bai
|
Kaliya bai
|
1706009049WL015789
|
00415
|
SBIN0030106
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MP1706009_030123APB_FTO_614403
|
1706009052NRG23020120230432159
|
014915266
|
03/01/2023
|
rajpal
|
rajpal
|
1706009052WL048959
|
00415
|
SBIN0030204
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MP1706009_030123APB_FTO_614403
|
1706009052NRG23020120230432169
|
014915266
|
03/01/2023
|
nilamsingh
|
nilamsingh
|
1706009052WL048960
|
00415
|
SBIN0030204
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1706009_160123APB_FTO_635240
|
1706009053NRG23140120230448599
|
003342367
|
16/01/2023
|
bablu
|
bablu
|
1706009053WL050938
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3301
|
MP1706009_230822APB_FTO_352394
|
1706009054NRG23230820220260897
|
710447053
|
23/08/2022
|
Puran ji
|
Puran ji
|
1706009054WL022736
|
00415
|
SBIN0030106
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1706009_061122FTO_497831
|
1706009055NRG23041120220346792
|
186904817
|
06/11/2022
|
bhavna bai
|
bhavna bai
|
1706009055WL037982
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
3303
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300394
|
416224704
|
25/09/2022
|
pawan
|
pawan
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3304
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300395
|
416224704
|
25/09/2022
|
pawan
|
pawan
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3305
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300396
|
416224704
|
25/09/2022
|
pawan
|
pawan
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3306
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300397
|
416224704
|
25/09/2022
|
pawan
|
pawan
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3307
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300398
|
416224704
|
25/09/2022
|
rohit
|
rohit
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3308
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300399
|
416224704
|
25/09/2022
|
rohit
|
rohit
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3309
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300400
|
416224704
|
25/09/2022
|
rohit
|
rohit
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3310
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300401
|
416224704
|
25/09/2022
|
rohit
|
rohit
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3311
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300423
|
416224704
|
25/09/2022
|
kapil
|
kapil
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3312
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300424
|
416224704
|
25/09/2022
|
kapil
|
kapil
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3313
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300425
|
416224704
|
25/09/2022
|
kapil
|
kapil
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3314
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300426
|
416224704
|
25/09/2022
|
kapil
|
kapil
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3315
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300427
|
416224704
|
25/09/2022
|
pavitra
|
pavitra
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3316
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300428
|
416224704
|
25/09/2022
|
pavitra
|
pavitra
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3317
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300429
|
416224704
|
25/09/2022
|
pavitra
|
pavitra
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3318
|
MP1706008_250922FTO_422865
|
1706008039NRG23220920220300430
|
416224704
|
25/09/2022
|
pavitra
|
pavitra
|
1706008039WL030120
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3319
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302607
|
416224704
|
25/09/2022
|
kapil
|
kapil
|
1706008039WL030529
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3320
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302608
|
416224704
|
25/09/2022
|
kapil
|
kapil
|
1706008039WL030529
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3321
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302609
|
416224704
|
25/09/2022
|
kapil
|
kapil
|
1706008039WL030529
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3322
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302610
|
416224704
|
25/09/2022
|
kapil
|
kapil
|
1706008039WL030529
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3323
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302611
|
416224704
|
25/09/2022
|
pavitra
|
pavitra
|
1706008039WL030529
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3324
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302612
|
416224704
|
25/09/2022
|
pavitra
|
pavitra
|
1706008039WL030529
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3325
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302613
|
416224704
|
25/09/2022
|
pavitra
|
pavitra
|
1706008039WL030529
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3326
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302614
|
416224704
|
25/09/2022
|
pavitra
|
pavitra
|
1706008039WL030529
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3327
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302711
|
416224704
|
25/09/2022
|
mega
|
mega
|
1706008039WL030531
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3328
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302712
|
416224704
|
25/09/2022
|
mega
|
mega
|
1706008039WL030531
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3329
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302713
|
416224704
|
25/09/2022
|
mega
|
mega
|
1706008039WL030531
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3330
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302714
|
416224704
|
25/09/2022
|
mega
|
mega
|
1706008039WL030531
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3331
|
MP1706008_241122FTO_532399
|
1706008011NRG23241120220370553
|
628297840
|
24/11/2022
|
rampal
|
rampal
|
1706008011WL041328
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3332
|
MP1706008_291122FTO_550544
|
1706008012NRG23291120220377291
|
628052323
|
29/11/2022
|
rhada
|
rhada
|
1706008012WL042410
|
00688
|
FINO0001446
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
3333
|
MP1706008_291122FTO_550544
|
1706008012NRG23291120220377292
|
628052323
|
29/11/2022
|
manisha
|
manisha
|
1706008012WL042410
|
00688
|
FINO0001446
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
3334
|
MP1706008_291122FTO_550544
|
1706008012NRG23291120220377293
|
628052323
|
29/11/2022
|
jagdhis
|
jagdhis
|
1706008012WL042410
|
00688
|
FINO0001446
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
3335
|
MP1706008_291122FTO_550544
|
1706008012NRG23291120220377294
|
628052323
|
29/11/2022
|
mangilal
|
mangilal
|
1706008012WL042410
|
00688
|
FINO0001446
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
3336
|
MP1706008_251222FTO_601713
|
1706008013NRG23251220220417791
|
032592394
|
25/12/2022
|
bankat singh
|
bankat singh
|
1706008013WL047386
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3337
|
MP1706008_251222FTO_601713
|
1706008013NRG23251220220417792
|
032592394
|
25/12/2022
|
bankat singh
|
bankat singh
|
1706008013WL047386
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3338
|
MP1706008_251222FTO_601713
|
1706008013NRG23251220220417793
|
032592394
|
25/12/2022
|
bankat singh
|
bankat singh
|
1706008013WL047386
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3339
|
MP1706008_251222FTO_601713
|
1706008013NRG23251220220417794
|
032592394
|
25/12/2022
|
bankat singh
|
bankat singh
|
1706008013WL047386
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3340
|
MP1706008_040422FTO_18408
|
1706008014NRG22310320221210035
|
565625307
|
04/04/2022
|
BHARTI SINGH
|
BHARTI SINGH
|
1706008014WL057159
|
00045
|
BARB0KUMBHR
|
772
|
09/05/2022
|
No Such Account
|
3341
|
MP1706008_040422FTO_18408
|
1706008014NRG22310320221210036
|
565625307
|
04/04/2022
|
BHARTI SINGH
|
BHARTI SINGH
|
1706008014WL057159
|
00045
|
BARB0KUMBHR
|
772
|
09/05/2022
|
No Such Account
|
3342
|
MP1706008_040422FTO_18408
|
1706008014NRG22310320221210037
|
565625307
|
04/04/2022
|
BHARTI SINGH
|
BHARTI SINGH
|
1706008014WL057159
|
00045
|
BARB0KUMBHR
|
772
|
09/05/2022
|
No Such Account
|
3343
|
MP1706008_040422FTO_18408
|
1706008014NRG22310320221210038
|
565625307
|
04/04/2022
|
BHARTI SINGH
|
BHARTI SINGH
|
1706008014WL057159
|
00045
|
BARB0KUMBHR
|
772
|
09/05/2022
|
No Such Account
|
3344
|
MP1706008_040422FTO_18408
|
1706008014NRG22310320221210039
|
565625307
|
04/04/2022
|
BHARTI SINGH
|
BHARTI SINGH
|
1706008014WL057159
|
00045
|
BARB0KUMBHR
|
772
|
09/05/2022
|
No Such Account
|
3345
|
MP1706008_040422FTO_18408
|
1706008014NRG22310320221210040
|
565625307
|
04/04/2022
|
BHARTI SINGH
|
BHARTI SINGH
|
1706008014WL057159
|
00045
|
BARB0KUMBHR
|
772
|
09/05/2022
|
No Such Account
|
3346
|
MP1706008_040422FTO_18408
|
1706008014NRG22310320221210041
|
565625307
|
04/04/2022
|
BHARTI SINGH
|
BHARTI SINGH
|
1706008014WL057159
|
00045
|
BARB0KUMBHR
|
772
|
09/05/2022
|
No Such Account
|
3347
|
MP1706008_040422FTO_18408
|
1706008014NRG22310320221210042
|
565625307
|
04/04/2022
|
BHARTI SINGH
|
BHARTI SINGH
|
1706008014WL057159
|
00045
|
BARB0KUMBHR
|
772
|
09/05/2022
|
No Such Account
|
3348
|
MP1706008_181122FTO_519310
|
1706008016NRG23131120220356944
|
388725337
|
18/11/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL039332
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
3349
|
MP1706008_181122FTO_519310
|
1706008016NRG23131120220356945
|
388725337
|
18/11/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL039332
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
3350
|
MP1706008_100822APB_FTO_324332
|
1706008022NRG23100820220245443
|
624237368
|
10/08/2022
|
Dhanlal
|
Dhanlal
|
1706008022WL019543
|
00415
|
SBIN0030101
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1706008_100822APB_FTO_324332
|
1706008022NRG23100820220245463
|
624237368
|
10/08/2022
|
SIYANAND
|
SIYANAND
|
1706008022WL019546
|
00168
|
ICIC0000538
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
MP1706008_031122FTO_493864
|
1706008023NRG23031120220345644
|
138813007
|
03/11/2022
|
Kamlesh
|
Kamlesh
|
1706008023WL037830
|
00688
|
FINO0001446
|
2856
|
11/11/2022
|
No Such Account
|
3353
|
MP1706008_100822APB_FTO_324332
|
1706008023NRG23100820220245990
|
624237368
|
10/08/2022
|
Jamnalal
|
Jamnalal
|
1706008023WL019668
|
00168
|
ICIC0000538
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1706008_101222FTO_574816
|
1706008023NRG23101220220393949
|
763738765
|
10/12/2022
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
1706008023WL044516
|
00703
|
AIRP0000001
|
1428
|
17/12/2022
|
A/c Blocked or Frozen
|
3355
|
MP1706008_101222FTO_574816
|
1706008023NRG23101220220393950
|
763738765
|
10/12/2022
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
1706008023WL044516
|
00703
|
AIRP0000001
|
1428
|
17/12/2022
|
A/c Blocked or Frozen
|
3356
|
MP1706008_101222FTO_574816
|
1706008023NRG23101220220393951
|
763738765
|
10/12/2022
|
ashok bai
|
ashok bai
|
1706008023WL044516
|
00703
|
AIRP0000001
|
1428
|
17/12/2022
|
A/c Blocked or Frozen
|
3357
|
MP1706006_150922FTO_397254
|
1706006085NRG23150920220290115
|
374760903
|
15/09/2022
|
Gajraj singh
|
Gajraj singh
|
1706006WL0028376
|
00415
|
SBIN0030111
|
612
|
04/10/2022
|
Account closed
|
3358
|
MP1706006_180123FTO_641219
|
1706006085NRG23170120230452089
|
888021065
|
18/01/2023
|
Karan singh
|
Karan singh
|
1706006085WL051361
|
00415
|
SBIN0030111
|
2448
|
15/02/2023
|
Account closed
|
3359
|
MP1706006_120822APB_FTO_329036
|
1706006089NRG23110820220247257
|
624219327
|
12/08/2022
|
Arjun
|
Arjun
|
1706006089WL019938
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1706006_041122FTO_495730
|
1706006091NRG23041120220346544
|
186656984
|
04/11/2022
|
ramcharan
|
ramcharan
|
1706006WL0037953
|
00415
|
SBIN0030085
|
1224
|
16/11/2022
|
Account closed
|
3361
|
MP1706006_041122FTO_495730
|
1706006091NRG23041120220346545
|
186656984
|
04/11/2022
|
ramcharan
|
ramcharan
|
1706006WL0037953
|
00415
|
SBIN0030085
|
1224
|
16/11/2022
|
Account closed
|
3362
|
MP1706006_041122FTO_495730
|
1706006091NRG23041120220346546
|
186656984
|
04/11/2022
|
ramcharan
|
ramcharan
|
1706006WL0037953
|
00415
|
SBIN0030085
|
1224
|
16/11/2022
|
Account closed
|
3363
|
MP1706006_240123APB_FTO_652059
|
1706006091NRG23240120230459381
|
887267148
|
24/01/2023
|
chen singh bhil
|
chen singh bhil
|
1706006091WL052447
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3364
|
MP1706006_110123FTO_627983
|
1706006095NRG23110120230445026
|
884899624
|
11/01/2023
|
Shanti Bai
|
Shanti Bai
|
1706006095WL050506
|
00415
|
SBIN0030085
|
2856
|
15/02/2023
|
No Such Account
|
3365
|
MP1706006_270722FTO_287657
|
1706006095NRG23270720220227809
|
485929485
|
27/07/2022
|
GIRRAJ SIGNH
|
GIRRAJ SIGNH
|
1706006WL0016416
|
00415
|
SBIN0030085
|
2856
|
16/08/2022
|
No Such Account
|
3366
|
MP1706006_140722FTO_259400
|
1706006099NRG23130720220206310
|
024812657
|
14/07/2022
|
asha bai
|
asha bai
|
1706006099WL014185
|
00602
|
SBIN0RRMBGB
|
2448
|
19/07/2022
|
No Such Account
|
3367
|
MP1706006_270622APB_FTO_227795
|
1706006099NRG23270620220172477
|
595523252
|
27/06/2022
|
Inder singh
|
Inder singh
|
1706006099WL011257
|
00415
|
SBIN0030085
|
2448
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3368
|
MP1706008_020622FTO_174058
|
1706008000NRG23020620220103942
|
|
02/06/2022
|
shree
|
shree
|
1706008WL006204
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
3369
|
MP1706008_030722FTO_239563
|
1706008000NRG23030720220188389
|
705020268
|
03/07/2022
|
Babulal
|
Babulal
|
1706008WL012420
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
3370
|
MP1706008_030722FTO_239563
|
1706008000NRG23030720220188390
|
705020268
|
03/07/2022
|
Babulal
|
Babulal
|
1706008WL012420
|
00415
|
SBIN0030083
|
1224
|
07/07/2022
|
Account closed
|
3371
|
MP1706008_030722FTO_239563
|
1706008000NRG23030720220188391
|
705020268
|
03/07/2022
|
Babulal
|
Babulal
|
1706008WL012420
|
00415
|
SBIN0030083
|
1224
|
07/07/2022
|
Account closed
|
3372
|
MP1706008_030722FTO_239563
|
1706008000NRG23030720220188392
|
705020268
|
03/07/2022
|
Babulal
|
Babulal
|
1706008WL012420
|
00415
|
SBIN0030083
|
1224
|
07/07/2022
|
Account closed
|
3373
|
MP1706008_030722FTO_239563
|
1706008000NRG23030720220188393
|
705020268
|
03/07/2022
|
Babulal
|
Babulal
|
1706008WL012420
|
00415
|
SBIN0030083
|
1224
|
07/07/2022
|
Account closed
|
3374
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110202
|
260116931
|
04/06/2022
|
shree
|
shree
|
1706008WL006706
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3375
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110203
|
260116931
|
04/06/2022
|
shree
|
shree
|
1706008WL006706
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3376
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110204
|
260116931
|
04/06/2022
|
shree
|
shree
|
1706008WL006706
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3377
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110205
|
260116931
|
04/06/2022
|
shree
|
shree
|
1706008WL006706
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3378
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110322
|
260116931
|
04/06/2022
|
gomti
|
gomti
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3379
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110323
|
260116931
|
04/06/2022
|
gomti
|
gomti
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3380
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110324
|
260116931
|
04/06/2022
|
gomti
|
gomti
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3381
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110325
|
260116931
|
04/06/2022
|
gomti
|
gomti
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3382
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110326
|
260116931
|
04/06/2022
|
gomti
|
gomti
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3383
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110327
|
260116931
|
04/06/2022
|
vimla
|
vimla
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3384
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110328
|
260116931
|
04/06/2022
|
vimla
|
vimla
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3385
|
MP1706009_291022FTO_486202
|
1706009039NRG23291020220342444
|
002473915
|
29/10/2022
|
bhura
|
bhura
|
1706009039WL037289
|
00415
|
SBIN0030106
|
1224
|
07/11/2022
|
No Such Account
|
3386
|
MP1706009_031222APB_FTO_560372
|
1706009041NRG23031220220383536
|
674236692
|
03/12/2022
|
khub
|
khub
|
1706009041WL043270
|
00415
|
SBIN0030204
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1706009_060922APB_FTO_379832
|
1706009043NRG23010920220273637
|
378800366
|
06/09/2022
|
ramcharan
|
ramcharan
|
1706009043WL025289
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1706009_021022APB_FTO_439121
|
1706009043NRG23021020220312669
|
452525839
|
02/10/2022
|
Dalchand
|
Dalchand
|
1706009043WL032135
|
00415
|
SBIN0030081
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MP1706009_170422APB_FTO_55033
|
1706009043NRG23170420220011127
|
680434078
|
17/04/2022
|
seetaram
|
seetaram
|
1706009043WL000823
|
00415
|
SBIN0030081
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1706009_190722APB_FTO_270992
|
1706009043NRG23170720220213070
|
111150105
|
19/07/2022
|
mahaveer
|
mahaveer
|
1706009043WL014718
|
00602
|
SBIN0RRMBGB
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1706009_220622APB_FTO_219603
|
1706009043NRG23220620220161109
|
553719013
|
22/06/2022
|
Dalchand
|
Dalchand
|
1706009043WL010235
|
00415
|
SBIN0030081
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
MP1706009_220622APB_FTO_219603
|
1706009043NRG23220620220161137
|
553719013
|
22/06/2022
|
seetaram
|
seetaram
|
1706009043WL010235
|
00415
|
SBIN0030081
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MP1706009_251222FTO_601649
|
1706009043NRG23251220220418995
|
032959388
|
25/12/2022
|
jagannath
|
jagannath
|
1706009043WL047491
|
00415
|
SBIN0010848
|
1224
|
17/02/2023
|
Account closed
|
3394
|
MP1706009_161122APB_FTO_514833
|
1706009044NRG23161120220360142
|
356454951
|
16/11/2022
|
gajendra
|
gajendra
|
1706009044WL039827
|
00415
|
SBIN0030204
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1706009_080223FTO_671029
|
1706009046NRG23080220230469967
|
007707320
|
08/02/2023
|
lalta bai
|
lalta bai
|
1706009WL0054161
|
00045
|
BARB0GUNAXX
|
1224
|
16/02/2023
|
No Such Account
|
3396
|
MP1706009_080223FTO_671029
|
1706009046NRG23080220230469968
|
007707320
|
08/02/2023
|
lalta bai
|
lalta bai
|
1706009WL0054161
|
00045
|
BARB0GUNAXX
|
1224
|
16/02/2023
|
No Such Account
|
3397
|
MP1706009_080223FTO_671029
|
1706009046NRG23080220230469969
|
007707320
|
08/02/2023
|
lalta bai
|
lalta bai
|
1706009WL0054161
|
00045
|
BARB0GUNAXX
|
204
|
16/02/2023
|
No Such Account
|
3398
|
MP1706009_100622FTO_194781
|
1706009047NRG23030620220107914
|
338787041
|
10/06/2022
|
sangram
|
sangram
|
1706009047WL006475
|
00602
|
ALLA0SG5040
|
204
|
20/06/2022
|
Participant not mapped to the product
|
3399
|
MP1706009_170822FTO_339478
|
1706009049NRG23170820220254465
|
697158484
|
17/08/2022
|
patram
|
patram
|
1706009049WL021269
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
Account closed
|
3400
|
MP1706009_230522FTO_145431
|
1706009050NRG22210520221213797
|
002029505
|
23/05/2022
|
JASRATH
|
JASRATH
|
1706009WL0057639
|
00415
|
SBIN0030106
|
2702
|
27/05/2022
|
Account closed
|
3401
|
MP1706009_130223APB_FTO_674642
|
1706009052NRG23130220230471301
|
043182080
|
13/02/2023
|
suryapratap
|
suryapratap
|
1706009052WL054679
|
00415
|
SBIN0030204
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1706009_181022APB_FTO_467963
|
1706009053NRG23171020220331378
|
763964200
|
18/10/2022
|
samndar
|
samndar
|
1706009053WL035386
|
00415
|
SBIN0030106
|
1428
|
25/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3403
|
MP1706009_181022APB_FTO_467963
|
1706009053NRG23171020220331379
|
763964200
|
18/10/2022
|
kabula
|
kabula
|
1706009053WL035386
|
00415
|
SBIN0030106
|
1428
|
25/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3404
|
MP1706009_191022FTO_470208
|
1706009053NRG23191020220332472
|
786439403
|
19/10/2022
|
tofan
|
tofan
|
1706009053WL035557
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
3405
|
MP1706009_191022FTO_470208
|
1706009053NRG23191020220332473
|
786439403
|
19/10/2022
|
makhan
|
makhan
|
1706009053WL035557
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
3406
|
MP1706009_291022FTO_486202
|
1706009053NRG23281020220341980
|
002473915
|
29/10/2022
|
tofan
|
tofan
|
1706009053WL037233
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
3407
|
MP1706009_180223APB_FTO_678151
|
1706009055NRG23170220230472383
|
207057524
|
18/02/2023
|
jitendra rajak
|
jitendra rajak
|
1706009055WL054960
|
00691
|
IPOS0000001
|
612
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3408
|
MP1706009_240323APB_FTO_726346
|
1706009055NRG23230320230485172
|
873951065
|
24/03/2023
|
naina bai
|
naina bai
|
1706009055WL056834
|
00688
|
FINO0001446
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3409
|
MP1706009_240323APB_FTO_726346
|
1706009055NRG23230320230485188
|
873951065
|
24/03/2023
|
tikam Singh ojha
|
tikam Singh ojha
|
1706009055WL056835
|
00045
|
BARB0GUNAXX
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3410
|
MP1706009_240323APB_FTO_726346
|
1706009055NRG23230320230485274
|
873951065
|
24/03/2023
|
NAVALSINGH
|
NAVALSINGH
|
1706009055WL056836
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3411
|
MP1706009_240323APB_FTO_726346
|
1706009055NRG23230320230485276
|
873951065
|
24/03/2023
|
NAVALSINGH
|
NAVALSINGH
|
1706009055WL056836
|
00688
|
FINO0001446
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3412
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302715
|
416224704
|
25/09/2022
|
rohit
|
rohit
|
1706008039WL030531
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3413
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302716
|
416224704
|
25/09/2022
|
rohit
|
rohit
|
1706008039WL030531
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3414
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302717
|
416224704
|
25/09/2022
|
rohit
|
rohit
|
1706008039WL030531
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3415
|
MP1706008_250922FTO_422865
|
1706008039NRG23240920220302718
|
416224704
|
25/09/2022
|
rohit
|
rohit
|
1706008039WL030531
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3416
|
MP1706008_300922FTO_435761
|
1706008039NRG23240920220302820
|
410901461
|
30/09/2022
|
pawan
|
pawan
|
1706008039WL030536
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
3417
|
MP1706008_300922FTO_435761
|
1706008039NRG23280920220307175
|
410901461
|
30/09/2022
|
gordan
|
gordan
|
1706008039WL031243
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
3418
|
MP1706008_300922FTO_435761
|
1706008039NRG23280920220307176
|
410901461
|
30/09/2022
|
gordan
|
gordan
|
1706008039WL031243
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
3419
|
MP1706008_300922FTO_435761
|
1706008039NRG23280920220307177
|
410901461
|
30/09/2022
|
ramkisan
|
ramkisan
|
1706008039WL031243
|
00689
|
AUBL0002301
|
1346
|
07/10/2022
|
Account Description Does not Tally
|
3420
|
MP1706008_300922FTO_435761
|
1706008039NRG23280920220307178
|
410901461
|
30/09/2022
|
ramkisan
|
ramkisan
|
1706008039WL031243
|
00689
|
AUBL0002301
|
1346
|
07/10/2022
|
Account Description Does not Tally
|
3421
|
MP1706008_300922FTO_435761
|
1706008039NRG23280920220307179
|
410901461
|
30/09/2022
|
ramkisan
|
ramkisan
|
1706008039WL031243
|
00689
|
AUBL0002301
|
1346
|
07/10/2022
|
Account Description Does not Tally
|
3422
|
MP1706008_300922FTO_435761
|
1706008039NRG23280920220307180
|
410901461
|
30/09/2022
|
ramkisan
|
ramkisan
|
1706008039WL031243
|
00689
|
AUBL0002301
|
1346
|
07/10/2022
|
Account Description Does not Tally
|
3423
|
MP1706008_050722APB_FTO_243770
|
1706008042NRG23050720220193799
|
723701563
|
05/07/2022
|
ramsavrup
|
ramsavrup
|
1706008042WL012937
|
00415
|
SBIN0010847
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
MP1706008_070622FTO_185056
|
1706008042NRG23070620220116308
|
260016242
|
07/06/2022
|
Radhesh
|
Radhesh
|
1706008042WL007151
|
00415
|
SBIN0010847
|
1224
|
11/06/2022
|
Account closed
|
3425
|
MP1706008_070622FTO_185056
|
1706008042NRG23070620220116309
|
260016242
|
07/06/2022
|
Radhesh
|
Radhesh
|
1706008042WL007151
|
00415
|
SBIN0010847
|
1224
|
11/06/2022
|
Account closed
|
3426
|
MP1706008_180722FTO_267950
|
1706008042NRG23150720220210784
|
105195057
|
18/07/2022
|
Radheshyam
|
Radheshyam
|
1706008042WL014476
|
00415
|
SBIN0010847
|
1224
|
25/07/2022
|
Account closed
|
3427
|
MP1706008_310522APB_FTO_168735
|
1706008042NRG23310520220095840
|
140047728
|
31/05/2022
|
Kevlchand
|
Kevlchand
|
1706008042WL005689
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1706008_100822FTO_325660
|
1706008043NRG23100820220246324
|
624392393
|
10/08/2022
|
viond sahariya
|
viond sahariya
|
1706008043WL019749
|
00688
|
FINO0001001
|
2040
|
25/08/2022
|
No Such Account
|
3429
|
MP1706008_100822FTO_325660
|
1706008043NRG23100820220246325
|
624392393
|
10/08/2022
|
viond sahariya
|
viond sahariya
|
1706008043WL019749
|
00688
|
FINO0001001
|
2040
|
25/08/2022
|
No Such Account
|
3430
|
MP1706008_100822FTO_325660
|
1706008043NRG23100820220246326
|
624392393
|
10/08/2022
|
viond sahariya
|
viond sahariya
|
1706008043WL019749
|
00688
|
FINO0001001
|
2040
|
25/08/2022
|
No Such Account
|
3431
|
MP1706008_191222APB_FTO_591927
|
1706008046NRG23191220220407236
|
034897040
|
19/12/2022
|
Narmda
|
Narmda
|
1706008046WL046167
|
00415
|
SBIN0030083
|
1428
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MP1706008_180522FTO_134725
|
1706008050NRG23170520220064097
|
885779969
|
18/05/2022
|
Suresh
|
Suresh
|
1706008050WL004018
|
00688
|
FINO0009003
|
1224
|
26/05/2022
|
Account closed
|
3433
|
MP1706008_180522FTO_134725
|
1706008050NRG23170520220064098
|
885779969
|
18/05/2022
|
Chanda bai
|
Chanda bai
|
1706008050WL004018
|
00688
|
FINO0009003
|
1224
|
26/05/2022
|
Account closed
|
3434
|
MP1706008_180522FTO_134725
|
1706008050NRG23170520220064099
|
885779969
|
18/05/2022
|
Ashish
|
Ashish
|
1706008050WL004018
|
00688
|
FINO0009003
|
1224
|
26/05/2022
|
Account closed
|
3435
|
MP1706008_180522FTO_134725
|
1706008050NRG23170520220064100
|
885779969
|
18/05/2022
|
Anusaka
|
Anusaka
|
1706008050WL004018
|
00688
|
FINO0009003
|
1224
|
26/05/2022
|
Account closed
|
3436
|
MP1706008_180522FTO_134725
|
1706008050NRG23170520220064101
|
885779969
|
18/05/2022
|
Kamla bai
|
Kamla bai
|
1706008050WL004018
|
00688
|
FINO0009003
|
1224
|
26/05/2022
|
Account closed
|
3437
|
MP1706008_250123FTO_653744
|
1706008050NRG23250120230459690
|
887235888
|
25/01/2023
|
ravi
|
ravi
|
1706008050WL052473
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3438
|
MP1706008_101222FTO_574816
|
1706008023NRG23101220220393952
|
763738765
|
10/12/2022
|
ashok bai
|
ashok bai
|
1706008023WL044516
|
00703
|
AIRP0000001
|
1428
|
17/12/2022
|
A/c Blocked or Frozen
|
3439
|
MP1706008_070123APB_FTO_621307
|
1706008024NRG23070120230437951
|
008011126
|
07/01/2023
|
Ramdayal
|
Ramdayal
|
1706008024WL049709
|
00048
|
BKID0008891
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MP1706008_280622FTO_229882
|
1706008028NRG23280620220176061
|
595224132
|
28/06/2022
|
KAILASHNARAYAN
|
KAILASHNARAYAN
|
1706008028WL011581
|
00688
|
FINO0009003
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
3441
|
MP1706008_260422APB_FTO_79224
|
1706008029NRG23250420220022487
|
555623113
|
26/04/2022
|
Premnarayan
|
Premnarayan
|
1706008029WL001705
|
00691
|
IPOS0000001
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1706008_260422APB_FTO_79224
|
1706008029NRG23250420220022492
|
555623113
|
26/04/2022
|
dhiraj singh
|
dhiraj singh
|
1706008029WL001705
|
00048
|
BKID0008891
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1706008_150522FTO_126597
|
1706008034NRG23150520220056262
|
885782221
|
15/05/2022
|
Darmsat
|
Darmsat
|
1706008034WL003710
|
00688
|
FINO0001446
|
1020
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3444
|
MP1706008_150522FTO_126597
|
1706008034NRG23150520220056263
|
885782221
|
15/05/2022
|
Darmsat
|
Darmsat
|
1706008034WL003710
|
00688
|
FINO0001446
|
1020
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3445
|
MP1706008_150522FTO_126597
|
1706008034NRG23150520220056264
|
885782221
|
15/05/2022
|
Darmsat
|
Darmsat
|
1706008034WL003710
|
00688
|
FINO0001446
|
1020
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3446
|
MP1706008_150522FTO_126597
|
1706008034NRG23150520220056265
|
885782221
|
15/05/2022
|
Darmsat
|
Darmsat
|
1706008034WL003710
|
00688
|
FINO0001446
|
1020
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3447
|
MP1706008_150522FTO_126597
|
1706008034NRG23150520220056266
|
885782221
|
15/05/2022
|
Darmsat
|
Darmsat
|
1706008034WL003710
|
00688
|
FINO0001446
|
1020
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3448
|
MP1706008_070822APB_FTO_316379
|
1706008035NRG23070820220242192
|
623227650
|
07/08/2022
|
Jasvant
|
Jasvant
|
1706008035WL018887
|
00468
|
UBIN0543233
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1706008_290422FTO_87126
|
1706008036NRG22280420221213096
|
680276776
|
29/04/2022
|
Bhagwan singh
|
Bhagwan singh
|
1706008WL0057546
|
00415
|
SBIN0010847
|
193
|
13/05/2022
|
No Such Account
|
3450
|
MP1706008_290422FTO_87126
|
1706008036NRG22280420221213097
|
680276776
|
29/04/2022
|
Mangi lal
|
Mangi lal
|
1706008WL0057546
|
00415
|
SBIN0010847
|
193
|
13/05/2022
|
No Such Account
|
3451
|
MP1706008_290422FTO_87126
|
1706008036NRG22280420221213098
|
680276776
|
29/04/2022
|
Devi singh
|
Devi singh
|
1706008WL0057546
|
00415
|
SBIN0010847
|
193
|
13/05/2022
|
No Such Account
|
3452
|
MP1706008_290422FTO_87126
|
1706008036NRG22280420221213099
|
680276776
|
29/04/2022
|
Bane singh
|
Bane singh
|
1706008WL0057546
|
00415
|
SBIN0010847
|
193
|
13/05/2022
|
No Such Account
|
3453
|
MP1706008_290422FTO_87126
|
1706008036NRG22280420221213100
|
680276776
|
29/04/2022
|
Rod ji
|
Rod ji
|
1706008WL0057546
|
00415
|
SBIN0010847
|
193
|
13/05/2022
|
No Such Account
|
3454
|
MP1706008_290422FTO_87126
|
1706008036NRG22280420221213101
|
680276776
|
29/04/2022
|
Parvat
|
Parvat
|
1706008WL0057546
|
00415
|
SBIN0010847
|
193
|
13/05/2022
|
No Such Account
|
3455
|
MP1706008_290422FTO_87126
|
1706008036NRG22280420221213102
|
680276776
|
29/04/2022
|
Rod ji
|
Rod ji
|
1706008WL0057546
|
00415
|
SBIN0010847
|
193
|
13/05/2022
|
No Such Account
|
3456
|
MP1706008_290422FTO_87126
|
1706008036NRG22280420221213103
|
680276776
|
29/04/2022
|
Bane singh
|
Bane singh
|
1706008WL0057546
|
00415
|
SBIN0010847
|
193
|
13/05/2022
|
No Such Account
|
3457
|
MP1706008_290422FTO_87126
|
1706008036NRG22280420221213107
|
680276776
|
29/04/2022
|
mittulal
|
mittulal
|
1706008WL0057546
|
00415
|
SBIN0010847
|
1158
|
13/05/2022
|
Account closed
|
3458
|
MP1706008_291022FTO_486185
|
1706008037NRG23291020220342299
|
001934137
|
29/10/2022
|
JAGDISH BHIL
|
JAGDISH BHIL
|
1706008037WL037278
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
No Such Account
|
3459
|
MP1706008_291022FTO_486185
|
1706008037NRG23291020220342300
|
001934137
|
29/10/2022
|
Kelashi Bai
|
Kelashi Bai
|
1706008037WL037278
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
No Such Account
|
3460
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219036
|
666326923
|
05/12/2022
|
ramdayal
|
ramdayal
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3461
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219037
|
666326923
|
05/12/2022
|
ramdayal
|
ramdayal
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3462
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219038
|
666326923
|
05/12/2022
|
ramdayal
|
ramdayal
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3463
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110329
|
260116931
|
04/06/2022
|
vimla
|
vimla
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3464
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110330
|
260116931
|
04/06/2022
|
vimla
|
vimla
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3465
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110331
|
260116931
|
04/06/2022
|
vimla
|
vimla
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3466
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110337
|
260116931
|
04/06/2022
|
vijay singh
|
vijay singh
|
1706008WL006709
|
00415
|
SBIN0010847
|
1224
|
11/06/2022
|
No Such Account
|
3467
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110338
|
260116931
|
04/06/2022
|
vijay singh
|
vijay singh
|
1706008WL006709
|
00415
|
SBIN0010847
|
1224
|
11/06/2022
|
No Such Account
|
3468
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110339
|
260116931
|
04/06/2022
|
vijay singh
|
vijay singh
|
1706008WL006709
|
00415
|
SBIN0010847
|
1224
|
11/06/2022
|
No Such Account
|
3469
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110363
|
260116931
|
04/06/2022
|
Aarti
|
Aarti
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3470
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110364
|
260116931
|
04/06/2022
|
Aarti
|
Aarti
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3471
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110365
|
260116931
|
04/06/2022
|
Aarti
|
Aarti
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3472
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110366
|
260116931
|
04/06/2022
|
Aarti
|
Aarti
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3473
|
MP1706008_040622FTO_180016
|
1706008000NRG23040620220110367
|
260116931
|
04/06/2022
|
Aarti
|
Aarti
|
1706008WL006709
|
00266
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3474
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347711
|
186870201
|
06/11/2022
|
devendra
|
devendra
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3475
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347712
|
186870201
|
06/11/2022
|
devendra
|
devendra
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3476
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347713
|
186870201
|
06/11/2022
|
devendra
|
devendra
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3477
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347714
|
186870201
|
06/11/2022
|
devendra
|
devendra
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3478
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347715
|
186870201
|
06/11/2022
|
koshliya bai
|
koshliya bai
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3479
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347716
|
186870201
|
06/11/2022
|
koshliya
|
koshliya
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3480
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347717
|
186870201
|
06/11/2022
|
koshliya
|
koshliya
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3481
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347718
|
186870201
|
06/11/2022
|
koshliya
|
koshliya
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3482
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347719
|
186870201
|
06/11/2022
|
rani
|
rani
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3483
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347720
|
186870201
|
06/11/2022
|
rani
|
rani
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3484
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347721
|
186870201
|
06/11/2022
|
rani
|
rani
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3485
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347722
|
186870201
|
06/11/2022
|
rani
|
rani
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3486
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347723
|
186870201
|
06/11/2022
|
raghuveer
|
raghuveer
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3487
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347724
|
186870201
|
06/11/2022
|
raghuveer
|
raghuveer
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3488
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347725
|
186870201
|
06/11/2022
|
raghuveer
|
raghuveer
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3489
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347726
|
186870201
|
06/11/2022
|
seema
|
seema
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3490
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347727
|
186870201
|
06/11/2022
|
snaju
|
snaju
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3491
|
MP1706009_291022FTO_486202
|
1706009053NRG23281020220341981
|
002473915
|
29/10/2022
|
makhan
|
makhan
|
1706009053WL037233
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
3492
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219039
|
666326923
|
05/12/2022
|
ramdayal
|
ramdayal
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3493
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219040
|
666326923
|
05/12/2022
|
ramdayal
|
ramdayal
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3494
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219041
|
666326923
|
05/12/2022
|
ramdayal
|
ramdayal
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3495
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219042
|
666326923
|
05/12/2022
|
ramdayal
|
ramdayal
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3496
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219050
|
666326923
|
05/12/2022
|
sagar singh
|
sagar singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3497
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219051
|
666326923
|
05/12/2022
|
sagar singh
|
sagar singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3498
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219052
|
666326923
|
05/12/2022
|
sagar singh
|
sagar singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3499
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219053
|
666326923
|
05/12/2022
|
sagar singh
|
sagar singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3500
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219054
|
666326923
|
05/12/2022
|
sagar singh
|
sagar singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3501
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219055
|
666326923
|
05/12/2022
|
sagar singh
|
sagar singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3502
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219056
|
666326923
|
05/12/2022
|
sagar singh
|
sagar singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3503
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219057
|
666326923
|
05/12/2022
|
anter singh
|
anter singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3504
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219058
|
666326923
|
05/12/2022
|
anter singh
|
anter singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3505
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219059
|
666326923
|
05/12/2022
|
anter singh
|
anter singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3506
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219060
|
666326923
|
05/12/2022
|
anter singh
|
anter singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3507
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219061
|
666326923
|
05/12/2022
|
anter singh
|
anter singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
No Such Account
|
3508
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219062
|
666326923
|
05/12/2022
|
anter singh
|
anter singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2702
|
12/12/2022
|
No Such Account
|
3509
|
MP1706008_051222FTO_565061
|
1706008038NRG22051220221219063
|
666326923
|
05/12/2022
|
anter singh
|
anter singh
|
1706008WL0058269
|
00688
|
FINO0001001
|
2702
|
12/12/2022
|
No Such Account
|
3510
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432371
|
020303637
|
03/01/2023
|
haribhadur
|
haribhadur
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3511
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432372
|
020303637
|
03/01/2023
|
haribhadur
|
haribhadur
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3512
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432373
|
020303637
|
03/01/2023
|
haribhadur
|
haribhadur
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3513
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432374
|
020303637
|
03/01/2023
|
haribhadur
|
haribhadur
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3514
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432375
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3515
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432376
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3516
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432377
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3517
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432383
|
020303637
|
03/01/2023
|
kanhiyalal
|
kanhiyalal
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3518
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432384
|
020303637
|
03/01/2023
|
kanhiyalal
|
kanhiyalal
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3519
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432385
|
020303637
|
03/01/2023
|
kanhiyalal
|
kanhiyalal
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3520
|
MP1706008_250123FTO_653744
|
1706008050NRG23250120230459710
|
887235888
|
25/01/2023
|
savant singh
|
savant singh
|
1706008050WL052473
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3521
|
MP1706008_250123FTO_653744
|
1706008050NRG23250120230459736
|
887235888
|
25/01/2023
|
sohan bai
|
sohan bai
|
1706008050WL052473
|
00703
|
AIRP0000001
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
3522
|
MP1706008_250123FTO_653744
|
1706008050NRG23250120230459779
|
887235888
|
25/01/2023
|
ramesh
|
ramesh
|
1706008050WL052473
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3523
|
MP1706008_250123FTO_653744
|
1706008050NRG23250120230459782
|
887235888
|
25/01/2023
|
ramesh
|
ramesh
|
1706008050WL052473
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3524
|
MP1706008_041222FTO_562432
|
1706008054NRG23041220220385544
|
672820285
|
04/12/2022
|
kaluram
|
kaluram
|
1706008054WL043525
|
00688
|
FINO0001001
|
204
|
12/12/2022
|
No Such Account
|
3525
|
MP1706008_301122FTO_552984
|
1706008055NRG23301120220379063
|
627086394
|
30/11/2022
|
Pitam
|
Pitam
|
1706008055WL042594
|
00078
|
CNRB0017775
|
2856
|
09/12/2022
|
No Such Account
|
3526
|
MP1706008_111022FTO_455379
|
1706008056NRG23111020220323447
|
589903866
|
11/10/2022
|
chainsingh
|
chainsingh
|
1706008WL0034146
|
00688
|
FINO0001001
|
816
|
15/10/2022
|
A/c Blocked or Frozen
|
3527
|
MP1706008_111022FTO_455379
|
1706008056NRG23111020220323448
|
589903866
|
11/10/2022
|
chainsingh
|
chainsingh
|
1706008WL0034146
|
00688
|
FINO0001001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
3528
|
MP1706008_210922FTO_414783
|
1706008056NRG23210920220298088
|
374407327
|
21/09/2022
|
narayan singh
|
narayan singh
|
1706008056WL029735
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3529
|
MP1706008_230922FTO_419816
|
1706008059NRG23230920220300810
|
410397672
|
23/09/2022
|
Arjunsingh
|
Arjunsingh
|
1706008059WL030181
|
00048
|
BKID0008891
|
204
|
07/10/2022
|
A/c Blocked or Frozen
|
3530
|
MP1706008_230922FTO_419816
|
1706008059NRG23230920220300813
|
410397672
|
23/09/2022
|
Arjunsingh
|
Arjunsingh
|
1706008059WL030182
|
00048
|
BKID0008891
|
204
|
07/10/2022
|
A/c Blocked or Frozen
|
3531
|
MP1706008_140622FTO_202591
|
1706008071NRG23140620220135686
|
444509979
|
14/06/2022
|
Reena
|
Reena
|
1706008071WL008515
|
00415
|
SBIN0010847
|
1224
|
22/06/2022
|
Account closed
|
3532
|
MP1706008_200123FTO_645563
|
1706008075NRG23200120230454009
|
887398510
|
20/01/2023
|
chen
|
chen
|
1706008075WL051718
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
3533
|
MP1706008_310722FTO_296032
|
1706008075NRG23310720220232473
|
488313467
|
31/07/2022
|
mohar singh
|
mohar singh
|
1706008075WL017254
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
3534
|
MP1706008_310722FTO_296032
|
1706008075NRG23310720220232476
|
488313467
|
31/07/2022
|
mangi lal
|
mangi lal
|
1706008075WL017255
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
3535
|
MP1706008_300922FTO_435761
|
1706008084NRG23280920220307460
|
410901461
|
30/09/2022
|
Samantrabai
|
Samantrabai
|
1706008084WL031277
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
Account closed
|
3536
|
MP1706008_300922FTO_435761
|
1706008084NRG23280920220307461
|
410901461
|
30/09/2022
|
Morbai
|
Morbai
|
1706008084WL031277
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
Account closed
|
3537
|
MP1706008_050123FTO_618669
|
1706008089NRG23050120230435002
|
010378615
|
05/01/2023
|
ramdhan
|
ramdhan
|
1706008089WL049393
|
00045
|
BARB0KUMBHR
|
2856
|
16/02/2023
|
No Such Account
|
3538
|
MP1706008_050123FTO_618669
|
1706008089NRG23050120230435003
|
010378615
|
05/01/2023
|
sugan bai
|
sugan bai
|
1706008089WL049393
|
00045
|
BARB0KUMBHR
|
2856
|
16/02/2023
|
No Such Account
|
3539
|
MP1706008_160722FTO_264221
|
1706008095NRG23160720220211403
|
104924809
|
16/07/2022
|
SHANTIBAI
|
SHANTIBAI
|
1706008095WL014587
|
00048
|
BKID0008892
|
1020
|
25/07/2022
|
Account closed
|
3540
|
MP1706008_181122FTO_519410
|
1706008096NRG23141120220357527
|
387936145
|
18/11/2022
|
Rakesh
|
Rakesh
|
1706008WL0039454
|
00688
|
FINO0001001
|
204
|
25/11/2022
|
No Such Account
|
3541
|
MP1706008_090922FTO_387184
|
1706008097NRG23090920220283007
|
375334336
|
09/09/2022
|
Venita
|
Venita
|
1706008097WL027015
|
00415
|
SBIN0030101
|
408
|
04/10/2022
|
Account closed
|
3542
|
MP1706008_040922FTO_376375
|
1706008100NRG23040920220276003
|
382113193
|
04/09/2022
|
pirvu lal
|
pirvu lal
|
1706008100WL025804
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3543
|
MP1706008_040922FTO_376375
|
1706008100NRG23040920220276004
|
382113193
|
04/09/2022
|
basanti
|
basanti
|
1706008100WL025804
|
00703
|
AIRP0000001
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
3544
|
MP1706008_220822FTO_348276
|
1706008100NRG23170820220254535
|
692922183
|
22/08/2022
|
pirvu lal
|
pirvu lal
|
1706008WL0021270
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3545
|
MP1706008_220822FTO_348276
|
1706008100NRG23170820220254536
|
692922183
|
22/08/2022
|
kajod
|
kajod
|
1706008WL0021270
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3546
|
MP1706008_220822FTO_348276
|
1706008100NRG23170820220254537
|
692922183
|
22/08/2022
|
pirvu lal
|
pirvu lal
|
1706008WL0021270
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3547
|
MP1706008_220822FTO_348276
|
1706008100NRG23170820220254538
|
692922183
|
22/08/2022
|
kajod
|
kajod
|
1706008WL0021270
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3548
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347728
|
186870201
|
06/11/2022
|
snaju
|
snaju
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3549
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347729
|
186870201
|
06/11/2022
|
snaju
|
snaju
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3550
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347730
|
186870201
|
06/11/2022
|
snaju
|
snaju
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3551
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347731
|
186870201
|
06/11/2022
|
tekaram
|
tekaram
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3552
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347732
|
186870201
|
06/11/2022
|
tekaram
|
tekaram
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3553
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347733
|
186870201
|
06/11/2022
|
tekaram
|
tekaram
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3554
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347734
|
186870201
|
06/11/2022
|
tekaram
|
tekaram
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3555
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347735
|
186870201
|
06/11/2022
|
pawan
|
pawan
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3556
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347736
|
186870201
|
06/11/2022
|
pawan
|
pawan
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3557
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347737
|
186870201
|
06/11/2022
|
pawan
|
pawan
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3558
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347738
|
186870201
|
06/11/2022
|
pawan
|
pawan
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3559
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347739
|
186870201
|
06/11/2022
|
devendra
|
devendra
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3560
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347740
|
186870201
|
06/11/2022
|
devendra
|
devendra
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3561
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347741
|
186870201
|
06/11/2022
|
devendra
|
devendra
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3562
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347742
|
186870201
|
06/11/2022
|
devendra
|
devendra
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3563
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347743
|
186870201
|
06/11/2022
|
raam
|
raam
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3564
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347744
|
186870201
|
06/11/2022
|
raam
|
raam
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3565
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347745
|
186870201
|
06/11/2022
|
raam
|
raam
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3566
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347746
|
186870201
|
06/11/2022
|
raam
|
raam
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3567
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347747
|
186870201
|
06/11/2022
|
shivraj
|
shivraj
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3568
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347748
|
186870201
|
06/11/2022
|
shivraj
|
shivraj
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3569
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347749
|
186870201
|
06/11/2022
|
shivraj
|
shivraj
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3570
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347750
|
186870201
|
06/11/2022
|
shivraj
|
shivraj
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1571
|
16/11/2022
|
A/c Blocked or Frozen
|
3571
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347751
|
186870201
|
06/11/2022
|
mega
|
mega
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3572
|
MP1706008_061122FTO_497850
|
1706008000NRG23051120220347752
|
186870201
|
06/11/2022
|
mega
|
mega
|
1706008WL0038068
|
00703
|
AIRP0000001
|
1346
|
16/11/2022
|
A/c Blocked or Frozen
|
3573
|
MP1706008_060722FTO_244934
|
1706008000NRG23060720220195434
|
772548671
|
06/07/2022
|
Hariom
|
Hariom
|
1706008WL013108
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
Account closed
|
3574
|
MP1706008_060722FTO_244934
|
1706008000NRG23060720220195506
|
772548671
|
06/07/2022
|
Hanumat
|
Hanumat
|
1706008WL013111
|
00415
|
SBIN0010847
|
1224
|
11/07/2022
|
Account closed
|
3575
|
MP1706008_080722FTO_250085
|
1706008000NRG23080720220198578
|
806879333
|
08/07/2022
|
ANITA BAI
|
ANITA BAI
|
1706008WL013474
|
00415
|
SBIN0010847
|
2652
|
13/07/2022
|
No Such Account
|
3576
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432386
|
020303637
|
03/01/2023
|
kanhiyalal
|
kanhiyalal
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3577
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432387
|
020303637
|
03/01/2023
|
pawan
|
pawan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3578
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432388
|
020303637
|
03/01/2023
|
pawan
|
pawan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3579
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432389
|
020303637
|
03/01/2023
|
pawan
|
pawan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3580
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432390
|
020303637
|
03/01/2023
|
pawan
|
pawan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3581
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432391
|
020303637
|
03/01/2023
|
devendra
|
devendra
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3582
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432392
|
020303637
|
03/01/2023
|
devendra
|
devendra
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3583
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432393
|
020303637
|
03/01/2023
|
devendra
|
devendra
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3584
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432394
|
020303637
|
03/01/2023
|
devendra
|
devendra
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3585
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432395
|
020303637
|
03/01/2023
|
raam
|
raam
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3586
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432396
|
020303637
|
03/01/2023
|
raam
|
raam
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3587
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432397
|
020303637
|
03/01/2023
|
raam
|
raam
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3588
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432398
|
020303637
|
03/01/2023
|
shivraj
|
shivraj
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3589
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432399
|
020303637
|
03/01/2023
|
shivraj
|
shivraj
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3590
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432400
|
020303637
|
03/01/2023
|
shivraj
|
shivraj
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3591
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432401
|
020303637
|
03/01/2023
|
shivraj
|
shivraj
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3592
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432402
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3593
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432403
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3594
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432404
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3595
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432405
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3596
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432406
|
020303637
|
03/01/2023
|
gordan
|
gordan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3597
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432407
|
020303637
|
03/01/2023
|
gordan
|
gordan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3598
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432408
|
020303637
|
03/01/2023
|
gordan
|
gordan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3599
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432409
|
020303637
|
03/01/2023
|
gordan
|
gordan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3600
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432410
|
020303637
|
03/01/2023
|
gordan
|
gordan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3601
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432411
|
020303637
|
03/01/2023
|
gordan
|
gordan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3602
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432412
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3603
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432413
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3604
|
MP1706008_220822FTO_348276
|
1706008100NRG23170820220254539
|
692922183
|
22/08/2022
|
basanti
|
basanti
|
1706008WL0021270
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3605
|
MP1706008_220822FTO_348276
|
1706008100NRG23170820220254540
|
692922183
|
22/08/2022
|
gansyam
|
gansyam
|
1706008WL0021270
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3606
|
MP1706008_220822FTO_348276
|
1706008100NRG23170820220254541
|
692922183
|
22/08/2022
|
basanti
|
basanti
|
1706008WL0021270
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3607
|
MP1706008_220822FTO_348276
|
1706008100NRG23170820220254542
|
692922183
|
22/08/2022
|
gansyam
|
gansyam
|
1706008WL0021270
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3608
|
MP1706008_220822FTO_348276
|
1706008100NRG23170820220254544
|
692922183
|
22/08/2022
|
kallu
|
kallu
|
1706008WL0021270
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3609
|
MP1706008_220822FTO_348276
|
1706008100NRG23170820220254549
|
692922183
|
22/08/2022
|
sankar
|
sankar
|
1706008WL0021270
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3610
|
MP1706008_220822FTO_348276
|
1706008100NRG23170820220254550
|
692922183
|
22/08/2022
|
sankar
|
sankar
|
1706008WL0021270
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3611
|
MP1706008_230622FTO_221907
|
1706008100NRG23200620220152235
|
597581029
|
23/06/2022
|
fool singh
|
fool singh
|
1706008100WL009613
|
00048
|
BKID0008892
|
1224
|
01/07/2022
|
Account closed
|
3612
|
MP1706008_230622FTO_221907
|
1706008100NRG23200620220152236
|
597581029
|
23/06/2022
|
neni
|
neni
|
1706008100WL009613
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3613
|
MP1706008_230622FTO_221939
|
1706008100NRG23200620220152237
|
597550568
|
23/06/2022
|
gori
|
gori
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
3614
|
MP1706008_230622FTO_221945
|
1706008100NRG23200620220152238
|
597581109
|
23/06/2022
|
chandi
|
chandi
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
Account closed
|
3615
|
MP1706008_230622FTO_221939
|
1706008100NRG23200620220152239
|
597550568
|
23/06/2022
|
vijaya
|
vijaya
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
3616
|
MP1706008_230622FTO_221939
|
1706008100NRG23200620220152271
|
597550568
|
23/06/2022
|
prebu
|
prebu
|
1706008100WL009614
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
3617
|
MP1706008_290123FTO_658383
|
1706008100NRG23290120230464293
|
886030069
|
29/01/2023
|
Kamal
|
Kamal
|
1706008100WL053019
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
No Such Account
|
3618
|
MP1706008_290123FTO_658383
|
1706008100NRG23290120230464301
|
886030069
|
29/01/2023
|
Kantibai
|
Kantibai
|
1706008100WL053019
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
No Such Account
|
3619
|
MP1706008_290123FTO_658383
|
1706008100NRG23290120230464310
|
886030069
|
29/01/2023
|
Bundabai
|
Bundabai
|
1706008100WL053019
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
No Such Account
|
3620
|
MP1706008_010822APB_FTO_298918
|
1706008101NRG23010820220234030
|
482705674
|
01/08/2022
|
BABU LAL
|
BABU LAL
|
1706008101WL017512
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
MP1706008_081222APB_FTO_571185
|
1706008101NRG23041220220385402
|
706388580
|
08/12/2022
|
Birendra
|
Birendra
|
1706008101WL043502
|
00415
|
SBIN0030101
|
1428
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
MP1706008_050722APB_FTO_243770
|
1706008101NRG23050720220194308
|
723701563
|
05/07/2022
|
BABU LAL
|
BABU LAL
|
1706008101WL012988
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
MP1706008_030822APB_FTO_304032
|
1706008104NRG23030820220237341
|
481961899
|
03/08/2022
|
Ramjeevan
|
Ramjeevan
|
1706008104WL017950
|
00168
|
ICIC0000760
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MP1706008_110722APB_FTO_253258
|
1706008112NRG23110720220202582
|
858008436
|
11/07/2022
|
Sajnu m
|
Sajnu m
|
1706008112WL013827
|
00691
|
IPOS0000001
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1706008_170822FTO_339573
|
1706008113NRG22170820221215180
|
697208005
|
17/08/2022
|
chotu
|
chotu
|
1706008WL0057897
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3626
|
MP1706008_170822FTO_339573
|
1706008113NRG22170820221215181
|
697208005
|
17/08/2022
|
Naina
|
Naina
|
1706008WL0057897
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3627
|
MP1706008_170822FTO_339573
|
1706008113NRG22170820221215182
|
697208005
|
17/08/2022
|
Priya
|
Priya
|
1706008WL0057897
|
00703
|
AIRP0000001
|
579
|
02/09/2022
|
A/c Blocked or Frozen
|
3628
|
MP1706008_170822FTO_339573
|
1706008113NRG22170820221215183
|
697208005
|
17/08/2022
|
Nirmal
|
Nirmal
|
1706008WL0057897
|
00703
|
AIRP0000001
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
3629
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432414
|
020303637
|
03/01/2023
|
pawan
|
pawan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3630
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432415
|
020303637
|
03/01/2023
|
pawan
|
pawan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3631
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432416
|
020303637
|
03/01/2023
|
pawan
|
pawan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3632
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432417
|
020303637
|
03/01/2023
|
pawan
|
pawan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3633
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432419
|
020303637
|
03/01/2023
|
dasrat
|
dasrat
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
Account closed
|
3634
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432420
|
020303637
|
03/01/2023
|
dasrat
|
dasrat
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
Account closed
|
3635
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432421
|
020303637
|
03/01/2023
|
dasrat
|
dasrat
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
Account closed
|
3636
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432422
|
020303637
|
03/01/2023
|
amar
|
amar
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3637
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432423
|
020303637
|
03/01/2023
|
amar
|
amar
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3638
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432424
|
020303637
|
03/01/2023
|
amar
|
amar
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3639
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432425
|
020303637
|
03/01/2023
|
amar
|
amar
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3640
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432426
|
020303637
|
03/01/2023
|
mamta bai
|
mamta bai
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3641
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432427
|
020303637
|
03/01/2023
|
mamta bai
|
mamta bai
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3642
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432428
|
020303637
|
03/01/2023
|
mamta bai
|
mamta bai
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3643
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432429
|
020303637
|
03/01/2023
|
mamta bai
|
mamta bai
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3644
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432430
|
020303637
|
03/01/2023
|
mamta bai
|
mamta bai
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3645
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432431
|
020303637
|
03/01/2023
|
mamta bai
|
mamta bai
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3646
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432432
|
020303637
|
03/01/2023
|
mamta bai
|
mamta bai
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3647
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432433
|
020303637
|
03/01/2023
|
mamta bai
|
mamta bai
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3648
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432434
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3649
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432435
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3650
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432436
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3651
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432437
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3652
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432438
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3653
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432439
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3654
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432440
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3655
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432441
|
020303637
|
03/01/2023
|
jagdish
|
jagdish
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3656
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432442
|
020303637
|
03/01/2023
|
kanhiyalal
|
kanhiyalal
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3657
|
MP1706008_080722FTO_250085
|
1706008000NRG23080720220198579
|
806879333
|
08/07/2022
|
RAJARAM
|
RAJARAM
|
1706008WL013475
|
00602
|
SBIN0RRMBGB
|
3264
|
13/07/2022
|
Account closed
|
3658
|
MP1706008_080722FTO_250085
|
1706008000NRG23080720220198580
|
806879333
|
08/07/2022
|
Rajaram
|
Rajaram
|
1706008WL013475
|
00602
|
SBIN0RRMBGB
|
3264
|
13/07/2022
|
Account closed
|
3659
|
MP1706008_080722FTO_250085
|
1706008000NRG23080720220198612
|
806879333
|
08/07/2022
|
jitendra singh bhil
|
jitendra singh bhil
|
1706008WL013480
|
00688
|
FINO0001446
|
2448
|
13/07/2022
|
No Such Account
|
3660
|
MP1706008_090622FTO_190893
|
1706008000NRG23090620220122324
|
325259828
|
09/06/2022
|
KANTA
|
KANTA
|
1706008WL007570
|
00168
|
ICIC0000538
|
1224
|
15/06/2022
|
Account closed
|
3661
|
MP1706008_090622APB_FTO_190895
|
1706008000NRG23090620220122350
|
325259310
|
09/06/2022
|
singer
|
singer
|
1706008WL007570
|
00045
|
BARB0KUMBHR
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
MP1706008_090622FTO_190893
|
1706008000NRG23090620220122642
|
325259828
|
09/06/2022
|
Amartlal
|
Amartlal
|
1706008WL007577
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3663
|
MP1706008_110622FTO_196052
|
1706008000NRG23110620220128859
|
338783693
|
11/06/2022
|
SHARDA BAI MEENA
|
SHARDA BAI MEENA
|
1706008WL008125
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
No Such Account
|
3664
|
MP1706008_110622FTO_196052
|
1706008000NRG23110620220128920
|
338783693
|
11/06/2022
|
Bhuli bai
|
Bhuli bai
|
1706008WL008125
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3665
|
MP1706008_110622FTO_196052
|
1706008000NRG23110620220128921
|
338783693
|
11/06/2022
|
Bee
|
Bee
|
1706008WL008125
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3666
|
MP1706008_110622FTO_196052
|
1706008000NRG23110620220128922
|
338783693
|
11/06/2022
|
Poo
|
Poo
|
1706008WL008125
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3667
|
MP1706008_160123FTO_636434
|
1706008000NRG23150120230449764
|
892520609
|
16/01/2023
|
guddi bai
|
guddi bai
|
1706008WL051108
|
00045
|
BARB0KUMBHR
|
3264
|
15/02/2023
|
No Such Account
|
3668
|
MP1706008_150323FTO_705360
|
1706008000NRG23150320230482004
|
731259513
|
15/03/2023
|
Sapna
|
Sapna
|
1706008WL056540
|
00703
|
AIRP0000001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
3669
|
MP1706008_150323FTO_705360
|
1706008000NRG23150320230482005
|
731259513
|
15/03/2023
|
Sunita
|
Sunita
|
1706008WL056540
|
00703
|
AIRP0000001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
3670
|
MP1706008_150323FTO_705360
|
1706008000NRG23150320230482039
|
731259513
|
15/03/2023
|
Ghamndilal
|
Ghamndilal
|
1706008WL056545
|
00415
|
SBIN0030101
|
2652
|
28/03/2023
|
Account closed
|
3671
|
MP1706008_150822APB_FTO_332934
|
1706008000NRG23150820220250540
|
696778470
|
15/08/2022
|
Sanju meena
|
Sanju meena
|
1706008WL020558
|
00691
|
IPOS0000001
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1706008_160422APB_FTO_53504
|
1706008000NRG23160420220010443
|
540601997
|
16/04/2022
|
bhagvati prasad meena
|
bhagvati prasad meena
|
1706008WL000747
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1706008_170123FTO_639792
|
1706008000NRG23170120230451957
|
891023045
|
17/01/2023
|
Bhavri Bai
|
Bhavri Bai
|
1706008WL051349
|
00415
|
SBIN0030083
|
1224
|
15/02/2023
|
Account closed
|
3674
|
MP1706008_170822FTO_339554
|
1706008000NRG23170820220254690
|
697164906
|
17/08/2022
|
Mahendra Singh Meena
|
Mahendra Singh Meena
|
1706008WL021300
|
00703
|
AIRP0000001
|
2652
|
02/09/2022
|
A/c Blocked or Frozen
|
3675
|
MP1706008_181122APB_FTO_519315
|
1706008000NRG23181120220362747
|
388717466
|
18/11/2022
|
Satish Meena
|
Satish Meena
|
1706008WL040280
|
00415
|
SBIN0010847
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1706008_181122APB_FTO_519315
|
1706008000NRG23181120220362815
|
388717466
|
18/11/2022
|
Bharpai bai
|
Bharpai bai
|
1706008WL040293
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MP1706008_190922APB_FTO_406771
|
1706008000NRG23190920220296133
|
374585639
|
19/09/2022
|
Dhanlal
|
Dhanlal
|
1706008WL029357
|
00415
|
SBIN0030101
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MP1706008_190922APB_FTO_406771
|
1706008000NRG23190920220296234
|
374585639
|
19/09/2022
|
Balmukhand
|
Balmukhand
|
1706008WL029370
|
00048
|
BKID0008891
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
MP1706008_191222FTO_591916
|
1706008000NRG23191220220407875
|
060796100
|
19/12/2022
|
Rakesh
|
Rakesh
|
1706008WL046246
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
No Such Account
|
3680
|
MP1706008_191222FTO_591916
|
1706008000NRG23191220220407877
|
060796100
|
19/12/2022
|
Mor bai
|
Mor bai
|
1706008WL046246
|
00415
|
SBIN0030083
|
1632
|
28/12/2022
|
No Such Account
|
3681
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432443
|
020303637
|
03/01/2023
|
kanhiyalal
|
kanhiyalal
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3682
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432444
|
020303637
|
03/01/2023
|
kanhiyalal
|
kanhiyalal
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3683
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432445
|
020303637
|
03/01/2023
|
kanhiyalal
|
kanhiyalal
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3684
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432446
|
020303637
|
03/01/2023
|
bhagvan
|
bhagvan
|
1706008WL0048993
|
00602
|
SBIN0RRMBGB
|
1346
|
16/02/2023
|
No Such Account
|
3685
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432447
|
020303637
|
03/01/2023
|
kusum
|
kusum
|
1706008WL0048993
|
00415
|
SBIN0010847
|
1346
|
17/02/2023
|
No Such Account
|
3686
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432448
|
020303637
|
03/01/2023
|
tekaram
|
tekaram
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3687
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432449
|
020303637
|
03/01/2023
|
tekaram
|
tekaram
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3688
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432450
|
020303637
|
03/01/2023
|
tekaram
|
tekaram
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3689
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432451
|
020303637
|
03/01/2023
|
tekaram
|
tekaram
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3690
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432452
|
020303637
|
03/01/2023
|
gordan
|
gordan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3691
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432453
|
020303637
|
03/01/2023
|
gordan
|
gordan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3692
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432454
|
020303637
|
03/01/2023
|
gordan
|
gordan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3693
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432455
|
020303637
|
03/01/2023
|
gordan
|
gordan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3694
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432456
|
020303637
|
03/01/2023
|
gordan
|
gordan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3695
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432457
|
020303637
|
03/01/2023
|
gordan
|
gordan
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3696
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432458
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
224
|
16/02/2023
|
A/c Blocked or Frozen
|
3697
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432459
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
224
|
16/02/2023
|
A/c Blocked or Frozen
|
3698
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432460
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
224
|
16/02/2023
|
A/c Blocked or Frozen
|
3699
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432461
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3700
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432462
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3701
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432463
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3702
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432464
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
224
|
16/02/2023
|
A/c Blocked or Frozen
|
3703
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432465
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
224
|
16/02/2023
|
A/c Blocked or Frozen
|
3704
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432466
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
224
|
16/02/2023
|
A/c Blocked or Frozen
|
3705
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432467
|
020303637
|
03/01/2023
|
rani
|
rani
|
1706008WL0048993
|
00703
|
AIRP0000001
|
224
|
16/02/2023
|
A/c Blocked or Frozen
|
3706
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432469
|
020303637
|
03/01/2023
|
haribhadur
|
haribhadur
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3707
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432470
|
020303637
|
03/01/2023
|
haribhadur
|
haribhadur
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3708
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432471
|
020303637
|
03/01/2023
|
haribhadur
|
haribhadur
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3709
|
MP1706008_170822FTO_339573
|
1706008113NRG22170820221215184
|
697208005
|
17/08/2022
|
Ranglal
|
Ranglal
|
1706008WL0057897
|
00703
|
AIRP0000001
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
3710
|
MP1706008_041222FTO_562432
|
1706008113NRG23041220220385351
|
672820285
|
04/12/2022
|
Harvibai
|
Harvibai
|
1706008113WL043494
|
00045
|
BARB0KUMBHR
|
2448
|
12/12/2022
|
No Such Account
|
3711
|
MP1706008_041222FTO_562432
|
1706008113NRG23041220220385354
|
672820285
|
04/12/2022
|
Doletram
|
Doletram
|
1706008113WL043494
|
00045
|
BARB0KUMBHR
|
2448
|
12/12/2022
|
Account closed
|
3712
|
MP1706008_041222FTO_562432
|
1706008113NRG23041220220385356
|
672820285
|
04/12/2022
|
Bhula
|
Bhula
|
1706008113WL043495
|
00045
|
BARB0KUMBHR
|
2448
|
12/12/2022
|
No Such Account
|
3713
|
MP1706008_041222FTO_562432
|
1706008113NRG23041220220385372
|
672820285
|
04/12/2022
|
Sardar
|
Sardar
|
1706008113WL043497
|
00048
|
BKID0008892
|
2448
|
12/12/2022
|
No Such Account
|
3714
|
MP1706008_081022FTO_448608
|
1706008113NRG23061020220316295
|
565003472
|
08/10/2022
|
rakesh
|
rakesh
|
1706008WL0032920
|
00415
|
SBIN0030101
|
2448
|
13/10/2022
|
Account closed
|
3715
|
MP1706008_180822FTO_340561
|
1706008113NRG23170820220255001
|
693621717
|
18/08/2022
|
chotu
|
chotu
|
1706008WL0021367
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3716
|
MP1706008_180822FTO_340561
|
1706008113NRG23170820220255002
|
693621717
|
18/08/2022
|
Naina
|
Naina
|
1706008WL0021367
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3717
|
MP1706008_180822FTO_340561
|
1706008113NRG23170820220255003
|
693621717
|
18/08/2022
|
chotu
|
chotu
|
1706008WL0021367
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3718
|
MP1706008_200123FTO_645563
|
1706008113NRG23200120230454294
|
887398510
|
20/01/2023
|
Jugdees
|
Jugdees
|
1706008113WL051743
|
00048
|
BKID0008892
|
1428
|
15/02/2023
|
Account closed
|
3719
|
MP1706008_200123FTO_645563
|
1706008113NRG23200120230454297
|
887398510
|
20/01/2023
|
Udham
|
Udham
|
1706008113WL051743
|
00045
|
BARB0KUMBHR
|
1428
|
15/02/2023
|
No Such Account
|
3720
|
MP1706008_290123FTO_658383
|
1706008113NRG23280120230463942
|
886030069
|
29/01/2023
|
Harvibai
|
Harvibai
|
1706008113WL052944
|
00045
|
BARB0KUMBHR
|
2856
|
15/02/2023
|
No Such Account
|
3721
|
MP1706008_290123FTO_658383
|
1706008113NRG23280120230463943
|
886030069
|
29/01/2023
|
Pappu
|
Pappu
|
1706008113WL052944
|
00045
|
BARB0KUMBHR
|
2856
|
15/02/2023
|
No Such Account
|
3722
|
MP1706008_010822APB_FTO_298918
|
1706008114NRG23010820220234324
|
482705674
|
01/08/2022
|
shribabu
|
shribabu
|
1706008114WL017562
|
00048
|
BKID0008892
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MP1706008_010822APB_FTO_298918
|
1706008114NRG23010820220234328
|
482705674
|
01/08/2022
|
Sumintra bai
|
Sumintra bai
|
1706008114WL017563
|
00045
|
BARB0KUMBHR
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
MP1706008_050123FTO_618669
|
1706008114NRG23040120230434566
|
010378615
|
05/01/2023
|
raju
|
raju
|
1706008114WL049329
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
3725
|
MP1706008_041222APB_FTO_562440
|
1706008114NRG23041220220385443
|
672820022
|
04/12/2022
|
HARIMOHAN
|
HARIMOHAN
|
1706008114WL043508
|
00045
|
BARB0KUMBHR
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1706008_110722APB_FTO_253258
|
1706008114NRG23100720220201742
|
858008436
|
11/07/2022
|
rahul meena
|
rahul meena
|
1706008114WL013754
|
00415
|
SBIN0030101
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1706008_130522FTO_123100
|
1706008114NRG23130520220052762
|
885735254
|
13/05/2022
|
basanti
|
basanti
|
1706008114WL003550
|
00045
|
BARB0KUMBHR
|
1224
|
26/05/2022
|
No Such Account
|
3728
|
MP1706008_130522FTO_123100
|
1706008114NRG23130520220052763
|
885735254
|
13/05/2022
|
basanti
|
basanti
|
1706008114WL003550
|
00045
|
BARB0KUMBHR
|
1224
|
26/05/2022
|
No Such Account
|
3729
|
MP1706008_130522FTO_123100
|
1706008114NRG23130520220052764
|
885735254
|
13/05/2022
|
basanti
|
basanti
|
1706008114WL003550
|
00045
|
BARB0KUMBHR
|
1224
|
26/05/2022
|
No Such Account
|
3730
|
MP1706008_130522FTO_123100
|
1706008114NRG23130520220052765
|
885735254
|
13/05/2022
|
basanti
|
basanti
|
1706008114WL003550
|
00045
|
BARB0KUMBHR
|
1224
|
26/05/2022
|
No Such Account
|
3731
|
MP1706008_130522FTO_123100
|
1706008114NRG23130520220052770
|
885735254
|
13/05/2022
|
BABU LAL JATHIYA
|
BABU LAL JATHIYA
|
1706008114WL003550
|
00415
|
SBIN0030101
|
1224
|
26/05/2022
|
No Such Account
|
3732
|
MP1706008_130522FTO_123100
|
1706008114NRG23130520220052771
|
885735254
|
13/05/2022
|
BABU LAL JATHIYA
|
BABU LAL JATHIYA
|
1706008114WL003550
|
00415
|
SBIN0030101
|
1224
|
26/05/2022
|
No Such Account
|
3733
|
MP1706008_260522FTO_155406
|
1706008114NRG23260520220083722
|
116401363
|
26/05/2022
|
basanti
|
basanti
|
1706008114WL004951
|
00045
|
BARB0KUMBHR
|
1224
|
04/06/2022
|
No Such Account
|
3734
|
MP1706008_200522FTO_140274
|
1706008000NRG23200520220069310
|
883116118
|
20/05/2022
|
Raguveer
|
Raguveer
|
1706008WL004302
|
00688
|
FINO0001001
|
204
|
25/05/2022
|
A/c Blocked or Frozen
|
3735
|
MP1706008_200522FTO_140274
|
1706008000NRG23200520220069415
|
883116118
|
20/05/2022
|
vishnu
|
vishnu
|
1706008WL004310
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3736
|
MP1706008_211122APB_FTO_525166
|
1706008000NRG23211120220365982
|
430909958
|
21/11/2022
|
DILIP
|
DILIP
|
1706008WL040698
|
00168
|
ICIC0000538
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
MP1706008_220722APB_FTO_278113
|
1706008000NRG23220720220221254
|
486788643
|
22/07/2022
|
Pratap
|
Pratap
|
1706008WL015590
|
00045
|
BARB0KUMBHR
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
MP1706008_240522APB_FTO_149909
|
1706008000NRG23240520220079214
|
022442587
|
24/05/2022
|
Pratap
|
Pratap
|
1706008WL004745
|
00602
|
SBIN0RRMBGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
MP1706008_240722FTO_281617
|
1706008000NRG23240720220223127
|
486428299
|
24/07/2022
|
sankar
|
sankar
|
1706008WL015849
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
3740
|
MP1706008_240722FTO_281617
|
1706008000NRG23240720220223128
|
486428299
|
24/07/2022
|
geeta bai
|
geeta bai
|
1706008WL015849
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
3741
|
MP1706008_240722FTO_281617
|
1706008000NRG23240720220223129
|
486428299
|
24/07/2022
|
ramvilash
|
ramvilash
|
1706008WL015849
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
3742
|
MP1706008_240722FTO_281617
|
1706008000NRG23240720220223130
|
486428299
|
24/07/2022
|
khusi
|
khusi
|
1706008WL015849
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
3743
|
MP1706008_241122APB_FTO_532408
|
1706008000NRG23241120220370864
|
628273514
|
24/11/2022
|
Govind Singh
|
Govind Singh
|
1706008WL041378
|
00048
|
BKID0008892
|
2856
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3744
|
MP1706008_270622FTO_228118
|
1706008000NRG23270620220174035
|
595539367
|
27/06/2022
|
lakhan
|
lakhan
|
1706008WL011375
|
00127
|
FDRL0001234
|
1224
|
01/07/2022
|
No Such Account
|
3745
|
MP1706008_290622FTO_231705
|
1706008000NRG23290620220177611
|
666073738
|
29/06/2022
|
rahul
|
rahul
|
1706008WL011680
|
00415
|
SBIN0010847
|
1224
|
05/07/2022
|
Account closed
|
3746
|
MP1706008_290622FTO_231705
|
1706008000NRG23290620220177612
|
666073738
|
29/06/2022
|
rahul
|
rahul
|
1706008WL011680
|
00415
|
SBIN0010847
|
1224
|
05/07/2022
|
Account closed
|
3747
|
MP1706008_290622APB_FTO_232622
|
1706008000NRG23290620220179382
|
704005761
|
29/06/2022
|
ramsavrup
|
ramsavrup
|
1706008WL011803
|
00415
|
SBIN0010847
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
MP1706008_300722APB_FTO_294608
|
1706008000NRG23300720220231653
|
483870695
|
30/07/2022
|
BHANVARALAL
|
BHANVARALAL
|
1706008WL017086
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
MP1706008_301122FTO_553074
|
1706008000NRG23301120220379976
|
627124245
|
30/11/2022
|
dasrath
|
dasrath
|
1706008WL0042690
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
3750
|
MP1706008_301122FTO_553074
|
1706008000NRG23301120220379977
|
627124245
|
30/11/2022
|
hokam
|
hokam
|
1706008WL0042690
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
3751
|
MP1706008_301122FTO_553074
|
1706008000NRG23301120220379978
|
627124245
|
30/11/2022
|
pirvu lal
|
pirvu lal
|
1706008WL0042690
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
3752
|
MP1706008_301122FTO_553074
|
1706008000NRG23301120220379979
|
627124245
|
30/11/2022
|
basanti
|
basanti
|
1706008WL0042690
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
3753
|
MP1706008_301122FTO_553074
|
1706008000NRG23301120220379980
|
627124245
|
30/11/2022
|
kelash
|
kelash
|
1706008WL0042690
|
00165
|
IBKL0001107
|
204
|
09/12/2022
|
No Such Account
|
3754
|
MP1706008_301122FTO_553074
|
1706008000NRG23301120220379981
|
627124245
|
30/11/2022
|
vijay
|
vijay
|
1706008WL0042690
|
00165
|
IBKL0001107
|
2856
|
09/12/2022
|
No Such Account
|
3755
|
MP1706008_301122FTO_553074
|
1706008000NRG23301120220380025
|
627124245
|
30/11/2022
|
Raguveer
|
Raguveer
|
1706008WL0042697
|
00703
|
AIRP0000001
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
3756
|
MP1706008_011222FTO_554247
|
1706008000NRG23301120220380295
|
627017513
|
01/12/2022
|
Kelash
|
Kelash
|
1706008WL0042730
|
00688
|
FINO0009003
|
2448
|
09/12/2022
|
No Such Account
|
3757
|
MP1706008_311022FTO_489228
|
1706008000NRG23311020220344138
|
035429364
|
31/10/2022
|
Ganga Ram
|
Ganga Ram
|
1706008WL037550
|
00602
|
SBIN0RRMBGB
|
1428
|
05/11/2022
|
Account closed
|
3758
|
MP1706008_040223APB_FTO_667884
|
1706008002NRG23030220230468620
|
007714423
|
04/02/2023
|
kelas bai
|
kelas bai
|
1706008002WL053524
|
00048
|
BKID0008892
|
2856
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3759
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432472
|
020303637
|
03/01/2023
|
haribhadur
|
haribhadur
|
1706008WL0048993
|
00703
|
AIRP0000001
|
1571
|
16/02/2023
|
A/c Blocked or Frozen
|
3760
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432473
|
020303637
|
03/01/2023
|
haribhadur
|
haribhadur
|
1706008WL0048993
|
00703
|
AIRP0000001
|
224
|
16/02/2023
|
A/c Blocked or Frozen
|
3761
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432474
|
020303637
|
03/01/2023
|
haribhadur
|
haribhadur
|
1706008WL0048993
|
00703
|
AIRP0000001
|
224
|
16/02/2023
|
A/c Blocked or Frozen
|
3762
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432475
|
020303637
|
03/01/2023
|
haribhadur
|
haribhadur
|
1706008WL0048993
|
00703
|
AIRP0000001
|
224
|
16/02/2023
|
A/c Blocked or Frozen
|
3763
|
MP1706008_030123FTO_614485
|
1706008039NRG23020120230432476
|
020303637
|
03/01/2023
|
haribhadur
|
haribhadur
|
1706008WL0048993
|
00703
|
AIRP0000001
|
224
|
16/02/2023
|
A/c Blocked or Frozen
|
3764
|
MP1706008_030922FTO_375459
|
1706008039NRG23030920220275237
|
387598205
|
03/09/2022
|
mamta bai
|
mamta bai
|
1706008039WL025646
|
00703
|
AIRP0000001
|
1571
|
06/10/2022
|
A/c Blocked or Frozen
|
3765
|
MP1706008_030922FTO_375459
|
1706008039NRG23030920220275238
|
387598205
|
03/09/2022
|
mamta bai
|
mamta bai
|
1706008039WL025646
|
00703
|
AIRP0000001
|
1571
|
06/10/2022
|
A/c Blocked or Frozen
|
3766
|
MP1706008_030922FTO_375459
|
1706008039NRG23030920220275239
|
387598205
|
03/09/2022
|
mamta bai
|
mamta bai
|
1706008039WL025646
|
00703
|
AIRP0000001
|
1571
|
06/10/2022
|
A/c Blocked or Frozen
|
3767
|
MP1706008_030922FTO_375459
|
1706008039NRG23030920220275240
|
387598205
|
03/09/2022
|
mamta bai
|
mamta bai
|
1706008039WL025646
|
00703
|
AIRP0000001
|
1571
|
06/10/2022
|
A/c Blocked or Frozen
|
3768
|
MP1706008_030922FTO_375459
|
1706008039NRG23030920220275264
|
387598205
|
03/09/2022
|
jagdish
|
jagdish
|
1706008039WL025646
|
00703
|
AIRP0000001
|
1346
|
06/10/2022
|
A/c Blocked or Frozen
|
3769
|
MP1706008_030922FTO_375459
|
1706008039NRG23030920220275265
|
387598205
|
03/09/2022
|
jagdish
|
jagdish
|
1706008039WL025646
|
00703
|
AIRP0000001
|
1346
|
06/10/2022
|
A/c Blocked or Frozen
|
3770
|
MP1706008_030922FTO_375459
|
1706008039NRG23030920220275266
|
387598205
|
03/09/2022
|
jagdish
|
jagdish
|
1706008039WL025646
|
00703
|
AIRP0000001
|
1346
|
06/10/2022
|
A/c Blocked or Frozen
|
3771
|
MP1706008_030922FTO_375459
|
1706008039NRG23030920220275267
|
387598205
|
03/09/2022
|
jagdish
|
jagdish
|
1706008039WL025646
|
00703
|
AIRP0000001
|
1346
|
06/10/2022
|
A/c Blocked or Frozen
|
3772
|
MP1706008_131022FTO_459673
|
1706008039NRG23131020220326053
|
658943558
|
13/10/2022
|
bhagvan
|
bhagvan
|
1706008039WL034520
|
00602
|
SBIN0RRMBGB
|
1346
|
19/10/2022
|
No Such Account
|
3773
|
MP1706008_131022FTO_459673
|
1706008039NRG23131020220326054
|
658943558
|
13/10/2022
|
kusum
|
kusum
|
1706008039WL034520
|
00415
|
SBIN0010847
|
1346
|
19/10/2022
|
No Such Account
|
3774
|
MP1706008_021122APB_FTO_492176
|
1706008042NRG23021120220344886
|
126886553
|
02/11/2022
|
Radheshyam
|
Radheshyam
|
1706008042WL037672
|
00415
|
SBIN0030083
|
2856
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
MP1706008_101222APB_FTO_574820
|
1706008042NRG23101220220393637
|
763728989
|
10/12/2022
|
Vinod mehatar
|
Vinod mehatar
|
1706008042WL044497
|
00048
|
BKID0008891
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
MP1706008_160822FTO_336355
|
1706008042NRG23150820220251000
|
696340458
|
16/08/2022
|
ramsavrup
|
ramsavrup
|
1706008WL0020605
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
3777
|
MP1706008_170822APB_FTO_339556
|
1706008042NRG23170820220254651
|
697207805
|
17/08/2022
|
Ramshwroop
|
Ramshwroop
|
1706008042WL021291
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MP1706008_170822APB_FTO_339556
|
1706008046NRG23170820220254307
|
697207805
|
17/08/2022
|
Vishnu
|
Vishnu
|
1706008046WL021241
|
00468
|
UBIN0543233
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
MP1706008_240123FTO_651986
|
1706008046NRG23240120230458954
|
887267211
|
24/01/2023
|
Bhavri Bai
|
Bhavri Bai
|
1706008046WL052363
|
00415
|
SBIN0030083
|
1224
|
15/02/2023
|
Account closed
|
3780
|
MP1706008_141222FTO_582361
|
1706008051NRG23131220220399885
|
834191082
|
14/12/2022
|
hemaraj lodha
|
hemaraj lodha
|
1706008051WL045267
|
00078
|
CNRB0017708
|
1020
|
21/12/2022
|
No Such Account
|
3781
|
MP1706008_141222FTO_582361
|
1706008051NRG23131220220399886
|
834191082
|
14/12/2022
|
parvati bai lodha
|
parvati bai lodha
|
1706008051WL045267
|
00078
|
CNRB0017708
|
1020
|
21/12/2022
|
No Such Account
|
3782
|
MP1706008_141222FTO_582361
|
1706008051NRG23131220220399887
|
834191082
|
14/12/2022
|
kalu ram lodha
|
kalu ram lodha
|
1706008051WL045267
|
00078
|
CNRB0017708
|
1020
|
21/12/2022
|
No Such Account
|
3783
|
MP1706008_280622FTO_229882
|
1706008051NRG23280620220176055
|
595224132
|
28/06/2022
|
arvind
|
arvind
|
1706008051WL011580
|
00415
|
SBIN0010847
|
1224
|
01/07/2022
|
Account closed
|
3784
|
MP1706003_040622FTO_179635
|
1706003000NRG22040620221214495
|
260093983
|
04/06/2022
|
BABU LAL
|
BABU LAL
|
1706003WL0057771
|
00691
|
IPOS0000001
|
2316
|
11/06/2022
|
No Such Account
|
3785
|
MP1706003_040622FTO_179635
|
1706003000NRG22040620221214496
|
260093983
|
04/06/2022
|
RAMKALI
|
RAMKALI
|
1706003WL0057771
|
00691
|
IPOS0000001
|
2316
|
11/06/2022
|
No Such Account
|
3786
|
MP1706003_040622FTO_179635
|
1706003000NRG22040620221214497
|
260093983
|
04/06/2022
|
RAMPYARI
|
RAMPYARI
|
1706003WL0057771
|
00691
|
IPOS0000001
|
2316
|
11/06/2022
|
No Such Account
|
3787
|
MP1706003_040622FTO_179635
|
1706003000NRG22040620221214498
|
260093983
|
04/06/2022
|
HARDYAL
|
HARDYAL
|
1706003WL0057771
|
00691
|
IPOS0000001
|
2316
|
11/06/2022
|
No Such Account
|
3788
|
MP1706003_040622FTO_179635
|
1706003000NRG22040620221214499
|
260093983
|
04/06/2022
|
SYAM
|
SYAM
|
1706003WL0057771
|
00691
|
IPOS0000001
|
2316
|
11/06/2022
|
No Such Account
|
3789
|
MP1706003_040622FTO_179635
|
1706003000NRG22040620221214500
|
260093983
|
04/06/2022
|
GAYATRI
|
GAYATRI
|
1706003WL0057771
|
00691
|
IPOS0000001
|
2316
|
11/06/2022
|
No Such Account
|
3790
|
MP1706003_060622APB_FTO_182331
|
1706003000NRG23060620220113855
|
237344563
|
06/06/2022
|
kamal lal
|
kamal lal
|
1706003WL007004
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
MP1706003_110123FTO_628227
|
1706003000NRG23110120230445313
|
884886510
|
11/01/2023
|
Vijay Singh dhakad
|
Vijay Singh dhakad
|
1706003WL050530
|
00354
|
PUNB0256800
|
1428
|
15/02/2023
|
No Such Account
|
3792
|
MP1706003_151022FTO_462289
|
1706003000NRG23141020220326975
|
659833816
|
15/10/2022
|
sangita
|
sangita
|
1706003WL0034675
|
00691
|
IPOS0000001
|
1224
|
19/10/2022
|
No Such Account
|
3793
|
MP1706003_210522FTO_142107
|
1706003000NRG23210520220069990
|
883090182
|
21/05/2022
|
ramjilal
|
ramjilal
|
1706003WL004332
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3794
|
MP1706003_210522FTO_142107
|
1706003000NRG23210520220069991
|
883090182
|
21/05/2022
|
ramjilal
|
ramjilal
|
1706003WL004332
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3795
|
MP1706003_210522FTO_142107
|
1706003000NRG23210520220070096
|
883090182
|
21/05/2022
|
Hemraj
|
Hemraj
|
1706003WL004332
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
3796
|
MP1706003_300123FTO_661492
|
1706003001NRG23300120230466748
|
885786595
|
30/01/2023
|
manni bai
|
manni bai
|
1706003001WL053270
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3797
|
MP1706003_300123FTO_661492
|
1706003001NRG23300120230466751
|
885786595
|
30/01/2023
|
harda
|
harda
|
1706003001WL053270
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3798
|
MP1706003_300123FTO_661492
|
1706003001NRG23300120230466752
|
885786595
|
30/01/2023
|
geeta bai
|
geeta bai
|
1706003001WL053270
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3799
|
MP1706003_300123FTO_661492
|
1706003001NRG23300120230466753
|
885786595
|
30/01/2023
|
kareem
|
kareem
|
1706003001WL053270
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3800
|
MP1706003_300123FTO_661492
|
1706003001NRG23300120230466754
|
885786595
|
30/01/2023
|
sabana
|
sabana
|
1706003001WL053270
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3801
|
MP1706003_300123FTO_661492
|
1706003001NRG23300120230466758
|
885786595
|
30/01/2023
|
ammi bai
|
ammi bai
|
1706003001WL053270
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3802
|
MP1706003_300123FTO_661492
|
1706003001NRG23300120230466759
|
885786595
|
30/01/2023
|
tulsi bai
|
tulsi bai
|
1706003001WL053270
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3803
|
MP1706003_300123FTO_661492
|
1706003001NRG23300120230466760
|
885786595
|
30/01/2023
|
uda
|
uda
|
1706003001WL053270
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3804
|
MP1706003_290922FTO_432888
|
1706003005NRG23290920220309141
|
411591838
|
29/09/2022
|
MAMATA BAI
|
MAMATA BAI
|
1706003005WL031586
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
3805
|
MP1706003_040822FTO_307982
|
1706003006NRG23040820220240118
|
624455241
|
04/08/2022
|
Malsingh
|
Malsingh
|
1706003006WL018436
|
00415
|
SBIN0030145
|
2856
|
25/08/2022
|
No Such Account
|
3806
|
MP1706003_040822FTO_307982
|
1706003006NRG23040820220240119
|
624455241
|
04/08/2022
|
Udhay
|
Udhay
|
1706003006WL018437
|
00415
|
SBIN0030145
|
2856
|
25/08/2022
|
No Such Account
|
3807
|
MP1706003_190822FTO_343834
|
1706003006NRG23180820220256360
|
694490168
|
19/08/2022
|
Malsingh
|
Malsingh
|
1706003006WL021711
|
00415
|
SBIN0030145
|
2856
|
02/09/2022
|
No Such Account
|
3808
|
MP1706003_190822FTO_343834
|
1706003006NRG23190820220256455
|
694490168
|
19/08/2022
|
Udhay
|
Udhay
|
1706003006WL021748
|
00415
|
SBIN0030145
|
1428
|
02/09/2022
|
No Such Account
|
3809
|
MP1706003_220922FTO_416655
|
1706003006NRG23220920220299436
|
374366278
|
22/09/2022
|
Ganga Bai
|
Ganga Bai
|
1706003006WL029935
|
00415
|
SBIN0030145
|
2856
|
04/10/2022
|
Account closed
|
3810
|
MP1706003_061122FTO_497440
|
1706003010NRG23061120220348582
|
186895961
|
06/11/2022
|
Keshar Bai
|
Keshar Bai
|
1706003WL0038185
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2022
|
No Such Account
|
3811
|
MP1706003_061122FTO_497440
|
1706003010NRG23061120220348583
|
186895961
|
06/11/2022
|
Keshar Bai
|
Keshar Bai
|
1706003WL0038185
|
00602
|
SBIN0RRMBGB
|
3264
|
16/11/2022
|
No Such Account
|
3812
|
MP1706008_260522FTO_155406
|
1706008114NRG23260520220083723
|
116401363
|
26/05/2022
|
basanti
|
basanti
|
1706008114WL004951
|
00045
|
BARB0KUMBHR
|
1224
|
04/06/2022
|
No Such Account
|
3813
|
MP1706008_260522FTO_155406
|
1706008114NRG23260520220083724
|
116401363
|
26/05/2022
|
basanti
|
basanti
|
1706008114WL004951
|
00045
|
BARB0KUMBHR
|
1224
|
04/06/2022
|
No Such Account
|
3814
|
MP1706008_260522FTO_155406
|
1706008114NRG23260520220083725
|
116401363
|
26/05/2022
|
basanti
|
basanti
|
1706008114WL004951
|
00045
|
BARB0KUMBHR
|
1224
|
04/06/2022
|
No Such Account
|
3815
|
MP1706008_260522FTO_155406
|
1706008114NRG23260520220083730
|
116401363
|
26/05/2022
|
BABU LAL JATHIYA
|
BABU LAL JATHIYA
|
1706008114WL004951
|
00415
|
SBIN0030101
|
1224
|
04/06/2022
|
No Such Account
|
3816
|
MP1706008_260522FTO_155406
|
1706008114NRG23260520220083731
|
116401363
|
26/05/2022
|
BABU LAL JATHIYA
|
BABU LAL JATHIYA
|
1706008114WL004951
|
00415
|
SBIN0030101
|
1224
|
04/06/2022
|
No Such Account
|
3817
|
MP1706008_310522FTO_168671
|
1706008120NRG23310520220094758
|
140347155
|
31/05/2022
|
komal
|
komal
|
1706008120WL005648
|
00415
|
SBIN0030101
|
1224
|
04/06/2022
|
Account closed
|
3818
|
MP1706008_310522APB_FTO_168735
|
1706008120NRG23310520220094761
|
140047728
|
31/05/2022
|
RADHKISAN
|
RADHKISAN
|
1706008120WL005648
|
00048
|
BKID0008891
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MP1706008_310522APB_FTO_168735
|
1706008120NRG23310520220094783
|
140047728
|
31/05/2022
|
Govind
|
Govind
|
1706008120WL005648
|
00415
|
SBIN0010847
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MP1706008_131222FTO_580248
|
1706008126NRG23131220220399468
|
814047232
|
13/12/2022
|
Vishnuprasad
|
Vishnuprasad
|
1706008126WL045220
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
3821
|
MP1706008_010822APB_FTO_297673
|
1706008134NRG23010820220233147
|
482417723
|
01/08/2022
|
dinesh lodha
|
dinesh lodha
|
1706008134WL017372
|
00048
|
BKID0008892
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1706008_010822APB_FTO_297673
|
1706008134NRG23010820220233148
|
482417723
|
01/08/2022
|
dinesh lodha
|
dinesh lodha
|
1706008134WL017372
|
00048
|
BKID0008892
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1706008_220922APB_FTO_416218
|
1706008134NRG23220920220300226
|
374371071
|
22/09/2022
|
dinesh lodha
|
dinesh lodha
|
1706008134WL030078
|
00048
|
BKID0008892
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217616
|
387946882
|
18/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3825
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217617
|
387946882
|
18/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3826
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217618
|
387946882
|
18/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3827
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217619
|
387946882
|
18/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3828
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217621
|
387946882
|
18/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3829
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217622
|
387946882
|
18/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3830
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217623
|
387946882
|
18/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3831
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217625
|
387946882
|
18/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3832
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217626
|
387946882
|
18/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3833
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217627
|
387946882
|
18/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3834
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217628
|
387946882
|
18/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3835
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217629
|
387946882
|
18/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3836
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217630
|
387946882
|
18/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3837
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217631
|
387946882
|
18/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3838
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217704
|
387946882
|
18/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3839
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217705
|
387946882
|
18/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3840
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217706
|
387946882
|
18/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3841
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217707
|
387946882
|
18/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3842
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217708
|
387946882
|
18/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3843
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217709
|
387946882
|
18/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3844
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217710
|
387946882
|
18/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3845
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217711
|
387946882
|
18/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3846
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217712
|
387946882
|
18/11/2022
|
KALA BAI
|
KALA BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3847
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217713
|
387946882
|
18/11/2022
|
KALA BAI
|
KALA BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3848
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217714
|
387946882
|
18/11/2022
|
KALA BAI
|
KALA BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3849
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217715
|
387946882
|
18/11/2022
|
KALA BAI
|
KALA BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3850
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217716
|
387946882
|
18/11/2022
|
KALA BAI
|
KALA BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3851
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217717
|
387946882
|
18/11/2022
|
KALA BAI
|
KALA BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3852
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217718
|
387946882
|
18/11/2022
|
KALA BAI
|
KALA BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3853
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217719
|
387946882
|
18/11/2022
|
KALA BAI
|
KALA BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3854
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217728
|
387946882
|
18/11/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3855
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217730
|
387946882
|
18/11/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3856
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217731
|
387946882
|
18/11/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3857
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217732
|
387946882
|
18/11/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3858
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217733
|
387946882
|
18/11/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3859
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217735
|
387946882
|
18/11/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3860
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217736
|
387946882
|
18/11/2022
|
SHIVARAJ ISNGH
|
SHIVARAJ ISNGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3861
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217737
|
387946882
|
18/11/2022
|
SHIVARAJ ISNGH
|
SHIVARAJ ISNGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3862
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217738
|
387946882
|
18/11/2022
|
SHIVARAJ ISNGH
|
SHIVARAJ ISNGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3863
|
MP1706008_040822APB_FTO_307277
|
1706008002NRG23040820220239626
|
624347884
|
04/08/2022
|
mangi lal
|
mangi lal
|
1706008002WL018345
|
00048
|
BKID0008892
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MP1706008_040822APB_FTO_307277
|
1706008002NRG23040820220239639
|
624347884
|
04/08/2022
|
Raj bai
|
Raj bai
|
1706008002WL018348
|
00048
|
BKID0008892
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406918
|
060796100
|
19/12/2022
|
fool singh
|
fool singh
|
1706008002WL046128
|
00688
|
FINO0001001
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
3866
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406919
|
060796100
|
19/12/2022
|
VIMLA BAI
|
VIMLA BAI
|
1706008002WL046128
|
00688
|
FINO0001001
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
3867
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406920
|
060796100
|
19/12/2022
|
fool singh
|
fool singh
|
1706008002WL046128
|
00688
|
FINO0001001
|
408
|
28/12/2022
|
A/c Blocked or Frozen
|
3868
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406921
|
060796100
|
19/12/2022
|
VIMLA BAI
|
VIMLA BAI
|
1706008002WL046128
|
00688
|
FINO0001001
|
408
|
28/12/2022
|
A/c Blocked or Frozen
|
3869
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406922
|
060796100
|
19/12/2022
|
ramrekha bai
|
ramrekha bai
|
1706008002WL046128
|
00415
|
SBIN0030101
|
408
|
28/12/2022
|
No Such Account
|
3870
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406924
|
060796100
|
19/12/2022
|
ramrekha bai
|
ramrekha bai
|
1706008002WL046128
|
00415
|
SBIN0030101
|
1428
|
28/12/2022
|
No Such Account
|
3871
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406927
|
060796100
|
19/12/2022
|
KAJODI BAI
|
KAJODI BAI
|
1706008002WL046128
|
00415
|
SBIN0030101
|
1428
|
28/12/2022
|
No Such Account
|
3872
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406929
|
060796100
|
19/12/2022
|
KAJODI BAI
|
KAJODI BAI
|
1706008002WL046128
|
00415
|
SBIN0030101
|
408
|
28/12/2022
|
No Such Account
|
3873
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406931
|
060796100
|
19/12/2022
|
LILA BAI
|
LILA BAI
|
1706008002WL046128
|
00688
|
FINO0001001
|
408
|
28/12/2022
|
A/c Blocked or Frozen
|
3874
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406933
|
060796100
|
19/12/2022
|
LILA BAI
|
LILA BAI
|
1706008002WL046128
|
00688
|
FINO0001001
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
3875
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406947
|
060796100
|
19/12/2022
|
LALTA BAI
|
LALTA BAI
|
1706008002WL046129
|
00688
|
FINO0001001
|
816
|
28/12/2022
|
A/c Blocked or Frozen
|
3876
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406950
|
060796100
|
19/12/2022
|
ghamnddi
|
ghamnddi
|
1706008002WL046129
|
00688
|
FINO0001001
|
816
|
28/12/2022
|
A/c Blocked or Frozen
|
3877
|
MP1706008_191222FTO_591916
|
1706008002NRG23191220220406978
|
060796100
|
19/12/2022
|
majbut
|
majbut
|
1706008002WL046129
|
00688
|
FINO0001001
|
816
|
28/12/2022
|
A/c Blocked or Frozen
|
3878
|
MP1706008_241122APB_FTO_532408
|
1706008002NRG23211120220365465
|
628273514
|
24/11/2022
|
gita bai
|
gita bai
|
1706008002WL040661
|
00415
|
SBIN0030101
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MP1706008_211222FTO_594809
|
1706008002NRG23211220220410301
|
034218688
|
21/12/2022
|
sina
|
sina
|
1706008002WL046569
|
00688
|
FINO0001001
|
2856
|
27/12/2022
|
A/c Blocked or Frozen
|
3880
|
MP1706008_211222FTO_594809
|
1706008002NRG23211220220410320
|
034218688
|
21/12/2022
|
bhagvan singh
|
bhagvan singh
|
1706008002WL046571
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
3881
|
MP1706008_211222FTO_594809
|
1706008002NRG23211220220410321
|
034218688
|
21/12/2022
|
ram rekha bai
|
ram rekha bai
|
1706008002WL046571
|
00688
|
FINO0001001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
3882
|
MP1706008_070922FTO_383006
|
1706008005NRG22310820221216224
|
376062303
|
07/09/2022
|
Suresh
|
Suresh
|
1706008WL0057986
|
00688
|
FINO0001001
|
1351
|
04/10/2022
|
Account closed
|
3883
|
MP1706008_020223APB_FTO_666374
|
1706008005NRG23020220230468536
|
007720589
|
02/02/2023
|
Sandip
|
Sandip
|
1706008005WL053469
|
00415
|
SBIN0010847
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3884
|
MP1706008_060722FTO_244934
|
1706008005NRG23060720220195686
|
772548671
|
06/07/2022
|
Parvati bai
|
Parvati bai
|
1706008005WL013130
|
00415
|
SBIN0030083
|
1224
|
11/07/2022
|
Account closed
|
3885
|
MP1706008_060722FTO_244934
|
1706008005NRG23060720220195687
|
772548671
|
06/07/2022
|
Parvati bai
|
Parvati bai
|
1706008005WL013130
|
00415
|
SBIN0030083
|
1224
|
11/07/2022
|
Account closed
|
3886
|
MP1706008_141222APB_FTO_582366
|
1706008005NRG23141220220400732
|
834183473
|
14/12/2022
|
Dhurilal
|
Dhurilal
|
1706008005WL045366
|
00415
|
SBIN0010847
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3887
|
MP1706008_100622APB_FTO_194321
|
1706008006NRG23100620220127079
|
338810561
|
10/06/2022
|
SHRIMOHAN
|
SHRIMOHAN
|
1706008006WL007948
|
00048
|
BKID0008891
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MP1706008_280622FTO_229882
|
1706008051NRG23280620220176056
|
595224132
|
28/06/2022
|
arvind
|
arvind
|
1706008051WL011580
|
00415
|
SBIN0010847
|
1224
|
01/07/2022
|
Account closed
|
3889
|
MP1706008_101222FTO_574816
|
1706008054NRG23091220220393358
|
763738765
|
10/12/2022
|
kaluram
|
kaluram
|
1706008054WL044458
|
00688
|
FINO0001001
|
204
|
16/12/2022
|
No Such Account
|
3890
|
MP1706008_101222FTO_574816
|
1706008055NRG23101220220393585
|
763738765
|
10/12/2022
|
Kanchan
|
Kanchan
|
1706008055WL044484
|
00415
|
SBIN0030083
|
1224
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3891
|
MP1706008_101222FTO_574816
|
1706008055NRG23101220220393586
|
763738765
|
10/12/2022
|
Makhan
|
Makhan
|
1706008055WL044484
|
00415
|
SBIN0030083
|
1224
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3892
|
MP1706008_101222FTO_574816
|
1706008055NRG23101220220393587
|
763738765
|
10/12/2022
|
Suresh
|
Suresh
|
1706008055WL044484
|
00415
|
SBIN0030083
|
1224
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3893
|
MP1706008_050922FTO_378243
|
1706008056NRG23050920220276750
|
380947248
|
05/09/2022
|
jaysingh
|
jaysingh
|
1706008056WL025980
|
00688
|
FINO0001001
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
3894
|
MP1706008_100922FTO_387835
|
1706008056NRG23090920220283432
|
375332360
|
10/09/2022
|
jagdish.
|
jagdish.
|
1706008WL0027093
|
00688
|
FINO0001001
|
204
|
04/10/2022
|
No Such Account
|
3895
|
MP1706008_290822FTO_364742
|
1706008056NRG23290820220268231
|
390192701
|
29/08/2022
|
naran singh
|
naran singh
|
1706008056WL024317
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3896
|
MP1706008_290822FTO_364742
|
1706008056NRG23290820220268232
|
390192701
|
29/08/2022
|
naran singh
|
naran singh
|
1706008056WL024317
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3897
|
MP1706008_290822FTO_364742
|
1706008056NRG23290820220268233
|
390192701
|
29/08/2022
|
naran singh
|
naran singh
|
1706008056WL024317
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3898
|
MP1706008_290822FTO_364742
|
1706008056NRG23290820220268234
|
390192701
|
29/08/2022
|
naran singh
|
naran singh
|
1706008056WL024317
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3899
|
MP1706008_290822FTO_364742
|
1706008056NRG23290820220268235
|
390192701
|
29/08/2022
|
naran singh
|
naran singh
|
1706008056WL024317
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3900
|
MP1706008_290822FTO_364742
|
1706008056NRG23290820220268236
|
390192701
|
29/08/2022
|
jaysingh.
|
jaysingh.
|
1706008056WL024317
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3901
|
MP1706008_290822FTO_364742
|
1706008056NRG23290820220268237
|
390192701
|
29/08/2022
|
jaysingh
|
jaysingh
|
1706008056WL024317
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3902
|
MP1706008_290822FTO_364742
|
1706008056NRG23290820220268238
|
390192701
|
29/08/2022
|
jaysingh
|
jaysingh
|
1706008056WL024317
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3903
|
MP1706008_290822FTO_364742
|
1706008056NRG23290820220268239
|
390192701
|
29/08/2022
|
jaysingh
|
jaysingh
|
1706008056WL024317
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3904
|
MP1706008_290822FTO_364742
|
1706008056NRG23290820220268240
|
390192701
|
29/08/2022
|
jaysingh
|
jaysingh
|
1706008056WL024317
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3905
|
MP1706008_290822FTO_364742
|
1706008056NRG23290820220268241
|
390192701
|
29/08/2022
|
jaysingh
|
jaysingh
|
1706008056WL024317
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3906
|
MP1706008_290822FTO_364742
|
1706008056NRG23290820220268242
|
390192701
|
29/08/2022
|
jaysingh
|
jaysingh
|
1706008056WL024317
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3907
|
MP1706008_180522FTO_134864
|
1706008057NRG23130520220053131
|
885732625
|
18/05/2022
|
Gopibai
|
Gopibai
|
1706008057WL003554
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3908
|
MP1706008_180522FTO_134864
|
1706008057NRG23130520220053132
|
885732625
|
18/05/2022
|
Gopibai
|
Gopibai
|
1706008057WL003554
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3909
|
MP1706008_231222FTO_599095
|
1706008059NRG23231220220413580
|
033704022
|
23/12/2022
|
sivlal
|
sivlal
|
1706008059WL046907
|
00415
|
SBIN0010847
|
204
|
17/02/2023
|
No Such Account
|
3910
|
MP1706008_280123FTO_658044
|
1706008059NRG23280120230463668
|
886030002
|
28/01/2023
|
Arjunsingh
|
Arjunsingh
|
1706008WL0052918
|
00048
|
BKID0008891
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
3911
|
MP1706008_280123FTO_658044
|
1706008059NRG23280120230463669
|
886030002
|
28/01/2023
|
Arjunsingh
|
Arjunsingh
|
1706008WL0052918
|
00048
|
BKID0008891
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
3912
|
MP1706008_280123FTO_658044
|
1706008059NRG23280120230463670
|
886030002
|
28/01/2023
|
Arjunsingh
|
Arjunsingh
|
1706008WL0052918
|
00048
|
BKID0008891
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
3913
|
MP1706008_280123FTO_658044
|
1706008059NRG23280120230463671
|
886030002
|
28/01/2023
|
Arjunsingh
|
Arjunsingh
|
1706008WL0052918
|
00048
|
BKID0008891
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
3914
|
MP1706008_280123FTO_658044
|
1706008059NRG23280120230463672
|
886030002
|
28/01/2023
|
Arjunsingh
|
Arjunsingh
|
1706008WL0052918
|
00048
|
BKID0008891
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
3915
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217739
|
387946882
|
18/11/2022
|
SHIVARAJ ISNGH
|
SHIVARAJ ISNGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3916
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217740
|
387946882
|
18/11/2022
|
SHIVARAJ ISNGH
|
SHIVARAJ ISNGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3917
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217741
|
387946882
|
18/11/2022
|
SHIVARAJ ISNGH
|
SHIVARAJ ISNGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3918
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217742
|
387946882
|
18/11/2022
|
SHIVARAJ ISNGH
|
SHIVARAJ ISNGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3919
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217743
|
387946882
|
18/11/2022
|
SHIVARAJ ISNGH
|
SHIVARAJ ISNGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
965
|
25/11/2022
|
A/c Blocked or Frozen
|
3920
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217744
|
387946882
|
18/11/2022
|
HANUMAT SINGH
|
HANUMAT SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
3921
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217745
|
387946882
|
18/11/2022
|
HANUMAT SINGH
|
HANUMAT SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
3922
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217746
|
387946882
|
18/11/2022
|
HANUMAT SINGH
|
HANUMAT SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
3923
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217747
|
387946882
|
18/11/2022
|
HANUMAT SINGH
|
HANUMAT SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
3924
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217748
|
387946882
|
18/11/2022
|
HANUMAT SINGH
|
HANUMAT SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
3925
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217749
|
387946882
|
18/11/2022
|
HANUMAT SINGH
|
HANUMAT SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
3926
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217750
|
387946882
|
18/11/2022
|
HANUMAT SINGH
|
HANUMAT SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
3927
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217751
|
387946882
|
18/11/2022
|
HANUMAT SINGH
|
HANUMAT SINGH
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
3928
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217752
|
387946882
|
18/11/2022
|
Kamal bai
|
Kamal bai
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3929
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217754
|
387946882
|
18/11/2022
|
Kamal bai
|
Kamal bai
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3930
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217755
|
387946882
|
18/11/2022
|
Kamal bai
|
Kamal bai
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3931
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217757
|
387946882
|
18/11/2022
|
Kamal bai
|
Kamal bai
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3932
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217758
|
387946882
|
18/11/2022
|
Kamal bai
|
Kamal bai
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3933
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217759
|
387946882
|
18/11/2022
|
Devabai
|
Devabai
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3934
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217760
|
387946882
|
18/11/2022
|
Ramjivan
|
Ramjivan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3935
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217761
|
387946882
|
18/11/2022
|
Ramjivan
|
Ramjivan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3936
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217762
|
387946882
|
18/11/2022
|
Ramjivan
|
Ramjivan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3937
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217763
|
387946882
|
18/11/2022
|
Ramjivan
|
Ramjivan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3938
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217764
|
387946882
|
18/11/2022
|
Ramjivan
|
Ramjivan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3939
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217765
|
387946882
|
18/11/2022
|
Ramjivan
|
Ramjivan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3940
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217767
|
387946882
|
18/11/2022
|
Ramjivan
|
Ramjivan
|
1706008WL0058168
|
00688
|
FINO0009003
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
3941
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217796
|
387946882
|
18/11/2022
|
Harchand
|
Harchand
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
3942
|
MP1706008_110123FTO_627732
|
1706008006NRG23110120230444400
|
005806839
|
11/01/2023
|
mamta bai
|
mamta bai
|
1706008006WL050437
|
00415
|
SBIN0010847
|
612
|
16/02/2023
|
No Such Account
|
3943
|
MP1706008_110123FTO_627732
|
1706008006NRG23110120230444401
|
005806839
|
11/01/2023
|
mamta bai
|
mamta bai
|
1706008006WL050437
|
00415
|
SBIN0010847
|
612
|
16/02/2023
|
No Such Account
|
3944
|
MP1706008_170123FTO_639792
|
1706008006NRG23170120230451571
|
891023045
|
17/01/2023
|
mamta bai
|
mamta bai
|
1706008006WL051305
|
00415
|
SBIN0010847
|
1224
|
15/02/2023
|
No Such Account
|
3945
|
MP1706008_170123FTO_639792
|
1706008006NRG23170120230451572
|
891023045
|
17/01/2023
|
mamta bai
|
mamta bai
|
1706008006WL051305
|
00415
|
SBIN0010847
|
1224
|
15/02/2023
|
No Such Account
|
3946
|
MP1706008_200323FTO_719935
|
1706008006NRG23200320230483938
|
730393811
|
20/03/2023
|
KUSUM BAI
|
KUSUM BAI
|
1706008WL0056734
|
00415
|
SBIN0010847
|
224
|
30/03/2023
|
Account closed
|
3947
|
MP1706008_200323FTO_719935
|
1706008006NRG23200320230483939
|
730393811
|
20/03/2023
|
KUSUM BAI
|
KUSUM BAI
|
1706008WL0056734
|
00415
|
SBIN0010847
|
224
|
30/03/2023
|
Account closed
|
3948
|
MP1706008_200323FTO_719935
|
1706008006NRG23200320230483940
|
730393811
|
20/03/2023
|
Kusumbai
|
Kusumbai
|
1706008WL0056734
|
00415
|
SBIN0010847
|
224
|
30/03/2023
|
Account closed
|
3949
|
MP1706008_281022FTO_484901
|
1706008006NRG23281020220341376
|
028242735
|
28/10/2022
|
KUSUM BAI
|
KUSUM BAI
|
1706008006WL037122
|
00415
|
SBIN0010847
|
224
|
07/11/2022
|
Account closed
|
3950
|
MP1706008_281022FTO_484901
|
1706008006NRG23281020220341377
|
028242735
|
28/10/2022
|
KUSUM BAI
|
KUSUM BAI
|
1706008006WL037122
|
00415
|
SBIN0010847
|
224
|
07/11/2022
|
Account closed
|
3951
|
MP1706008_281022FTO_484901
|
1706008006NRG23281020220341378
|
028242735
|
28/10/2022
|
Kusumbai
|
Kusumbai
|
1706008006WL037122
|
00415
|
SBIN0010847
|
224
|
07/11/2022
|
Account closed
|
3952
|
MP1706008_300123FTO_661487
|
1706008006NRG23300120230466299
|
885779296
|
30/01/2023
|
mamta bai
|
mamta bai
|
1706008006WL053219
|
00415
|
SBIN0010847
|
1020
|
15/02/2023
|
No Such Account
|
3953
|
MP1706008_300123FTO_661487
|
1706008006NRG23300120230466300
|
885779296
|
30/01/2023
|
mamta bai
|
mamta bai
|
1706008006WL053219
|
00415
|
SBIN0010847
|
1020
|
15/02/2023
|
No Such Account
|
3954
|
MP1706008_090622FTO_192299
|
1706008008NRG23090620220124868
|
324791637
|
09/06/2022
|
rahul
|
rahul
|
1706008008WL007809
|
00688
|
FINO0001001
|
1224
|
15/06/2022
|
No Such Account
|
3955
|
MP1706008_230123FTO_649825
|
1706008008NRG23230120230458180
|
887272825
|
23/01/2023
|
Rakesh
|
Rakesh
|
1706008008WL052238
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
3956
|
MP1706008_230123FTO_649825
|
1706008008NRG23230120230458218
|
887272825
|
23/01/2023
|
Mor bai
|
Mor bai
|
1706008008WL052243
|
00415
|
SBIN0030083
|
2856
|
15/02/2023
|
No Such Account
|
3957
|
MP1706008_160522APB_FTO_129215
|
1706008009NRG23160520220060343
|
885756039
|
16/05/2022
|
Pratap
|
Pratap
|
1706008009WL003876
|
00602
|
SBIN0RRMBGB
|
612
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
MP1706008_200522FTO_140274
|
1706008010NRG23200520220068566
|
883116118
|
20/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL004272
|
00415
|
SBIN0030085
|
1224
|
25/05/2022
|
No Such Account
|
3959
|
MP1706008_200522FTO_140274
|
1706008010NRG23200520220068567
|
883116118
|
20/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL004272
|
00415
|
SBIN0030085
|
1224
|
25/05/2022
|
No Such Account
|
3960
|
MP1706008_200522FTO_140274
|
1706008010NRG23200520220068568
|
883116118
|
20/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL004272
|
00415
|
SBIN0030085
|
1224
|
25/05/2022
|
No Such Account
|
3961
|
MP1706008_200522FTO_140274
|
1706008010NRG23200520220068569
|
883116118
|
20/05/2022
|
Bali bai
|
Bali bai
|
1706008010WL004272
|
00415
|
SBIN0030085
|
1224
|
25/05/2022
|
No Such Account
|
3962
|
MP1706008_050622FTO_181423
|
1706008011NRG23050620220111736
|
260066969
|
05/06/2022
|
FOOL SINGH BHEEL
|
FOOL SINGH BHEEL
|
1706008011WL006824
|
00688
|
FINO0001001
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3963
|
MP1706008_050622FTO_181423
|
1706008011NRG23050620220111737
|
260066969
|
05/06/2022
|
NORANG BAI
|
NORANG BAI
|
1706008011WL006824
|
00688
|
FINO0001001
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3964
|
MP1706008_050622FTO_181423
|
1706008011NRG23050620220111738
|
260066969
|
05/06/2022
|
SONU BHEEL
|
SONU BHEEL
|
1706008011WL006824
|
00688
|
FINO0001001
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3965
|
MP1706008_050622FTO_181423
|
1706008011NRG23050620220111739
|
260066969
|
05/06/2022
|
JAGGANATH BHEEL
|
JAGGANATH BHEEL
|
1706008011WL006824
|
00688
|
FINO0001001
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3966
|
MP1706008_050622FTO_181423
|
1706008011NRG23050620220111740
|
260066969
|
05/06/2022
|
RAMMURTHI BAI
|
RAMMURTHI BAI
|
1706008011WL006824
|
00688
|
FINO0001001
|
816
|
11/06/2022
|
A/c Blocked or Frozen
|
3967
|
MP1706008_160123FTO_636434
|
1706008011NRG23140120230448118
|
892520609
|
16/01/2023
|
MILAN MEENA
|
MILAN MEENA
|
1706008011WL050877
|
00032
|
UTIB0002538
|
1224
|
15/02/2023
|
Account closed
|
3968
|
MP1706008_160123FTO_636434
|
1706008011NRG23140120230448119
|
892520609
|
16/01/2023
|
ABHISEKH MEENA
|
ABHISEKH MEENA
|
1706008011WL050877
|
00032
|
UTIB0002538
|
1224
|
15/02/2023
|
Account closed
|
3969
|
MP1706008_160123FTO_636434
|
1706008011NRG23140120230448120
|
892520609
|
16/01/2023
|
PELVAN MEENA
|
PELVAN MEENA
|
1706008011WL050877
|
00032
|
UTIB0002538
|
1224
|
15/02/2023
|
Account closed
|
3970
|
MP1706008_210622FTO_216566
|
1706008060NRG23210620220156496
|
555231514
|
21/06/2022
|
rahul
|
rahul
|
1706008WL0009895
|
00415
|
SBIN0010847
|
1020
|
29/06/2022
|
Account closed
|
3971
|
MP1706008_210622FTO_216566
|
1706008060NRG23210620220156497
|
555231514
|
21/06/2022
|
rahul
|
rahul
|
1706008WL0009895
|
00415
|
SBIN0010847
|
1020
|
29/06/2022
|
Account closed
|
3972
|
MP1706008_250422APB_FTO_75520
|
1706008069NRG23250420220021195
|
557501205
|
25/04/2022
|
Brajesh
|
Brajesh
|
1706008069WL001621
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
MP1706008_050922FTO_378243
|
1706008075NRG23050920220276866
|
380947248
|
05/09/2022
|
ganeshram
|
ganeshram
|
1706008075WL026017
|
00602
|
SBIN0RRMBGB
|
2244
|
06/10/2022
|
No Such Account
|
3974
|
MP1706008_101222FTO_574816
|
1706008075NRG23091220220392794
|
763738765
|
10/12/2022
|
mohar singh
|
mohar singh
|
1706008075WL044397
|
00415
|
SBIN0030101
|
2856
|
16/12/2022
|
No Such Account
|
3975
|
MP1706008_101222FTO_574816
|
1706008075NRG23091220220392798
|
763738765
|
10/12/2022
|
Prati
|
Prati
|
1706008075WL044397
|
00602
|
SBIN0RRMBGB
|
2448
|
16/12/2022
|
No Such Account
|
3976
|
MP1706008_240123FTO_651986
|
1706008075NRG23240120230458891
|
887267211
|
24/01/2023
|
ramcharan
|
ramcharan
|
1706008075WL052350
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
3977
|
MP1706008_291022FTO_486185
|
1706008075NRG23281020220342141
|
001934137
|
29/10/2022
|
mohar singh
|
mohar singh
|
1706008075WL037255
|
00415
|
SBIN0030101
|
2856
|
07/11/2022
|
No Such Account
|
3978
|
MP1706008_110822FTO_326574
|
1706008076NRG23110820220246656
|
624269627
|
11/08/2022
|
sanjiv
|
sanjiv
|
1706008076WL019818
|
00703
|
AIRP0000001
|
204
|
25/08/2022
|
A/c Blocked or Frozen
|
3979
|
MP1706008_110822FTO_326574
|
1706008076NRG23110820220246667
|
624269627
|
11/08/2022
|
neeraj kumar
|
neeraj kumar
|
1706008076WL019818
|
00703
|
AIRP0000001
|
204
|
25/08/2022
|
A/c Blocked or Frozen
|
3980
|
MP1706008_170922FTO_400962
|
1706008082NRG23170920220293757
|
374637726
|
17/09/2022
|
POOJA BAI MEENA
|
POOJA BAI MEENA
|
1706008WL0028909
|
00688
|
FINO0001446
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
3981
|
MP1706008_201022APB_FTO_472511
|
1706008082NRG23171020220331251
|
786601347
|
20/10/2022
|
PAVAN
|
PAVAN
|
1706008082WL035367
|
00045
|
BARB0KUMBHR
|
1428
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3982
|
MP1706008_201022APB_FTO_472511
|
1706008082NRG23171020220331252
|
786601347
|
20/10/2022
|
PAVAN
|
PAVAN
|
1706008082WL035367
|
00045
|
BARB0KUMBHR
|
1428
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3983
|
MP1706008_231222FTO_599095
|
1706008086NRG23231220220414100
|
033704022
|
23/12/2022
|
hukam chand lodha
|
hukam chand lodha
|
1706008086WL046997
|
00666
|
IDFB0041413
|
1428
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3984
|
MP1706008_231222FTO_599095
|
1706008086NRG23231220220414101
|
033704022
|
23/12/2022
|
sangeeta bai lodha
|
sangeeta bai lodha
|
1706008086WL046997
|
00666
|
IDFB0041413
|
1428
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3985
|
MP1706008_231222FTO_599095
|
1706008086NRG23231220220414102
|
033704022
|
23/12/2022
|
reena bai lodha
|
reena bai lodha
|
1706008086WL046997
|
00666
|
IDFB0041413
|
1428
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3986
|
MP1706008_101222FTO_574816
|
1706008103NRG23101220220393734
|
763738765
|
10/12/2022
|
KANCHABAI
|
KANCHABAI
|
1706008103WL044506
|
00703
|
AIRP0000001
|
204
|
17/12/2022
|
A/c Blocked or Frozen
|
3987
|
MP1706008_101222FTO_574816
|
1706008106NRG23101220220395453
|
763738765
|
10/12/2022
|
Mannalal
|
Mannalal
|
1706008106WL044653
|
00703
|
AIRP0000001
|
1428
|
17/12/2022
|
A/c Blocked or Frozen
|
3988
|
MP1706008_101222FTO_574816
|
1706008106NRG23101220220395667
|
763738765
|
10/12/2022
|
Mantilal
|
Mantilal
|
1706008106WL044667
|
00703
|
AIRP0000001
|
2856
|
17/12/2022
|
A/c Blocked or Frozen
|
3989
|
MP1706008_290422FTO_87126
|
1706008113NRG22280420221213162
|
680276776
|
29/04/2022
|
Priya
|
Priya
|
1706008WL0057559
|
00703
|
AIRP0000001
|
579
|
13/05/2022
|
A/c Blocked or Frozen
|
3990
|
MP1706008_290422FTO_87126
|
1706008113NRG22280420221213163
|
680276776
|
29/04/2022
|
Ranglal
|
Ranglal
|
1706008WL0057559
|
00703
|
AIRP0000001
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
3991
|
MP1706008_030123FTO_614468
|
1706008113NRG23020120230432478
|
020335849
|
03/01/2023
|
Dhapubai
|
Dhapubai
|
1706008113WL048995
|
00703
|
AIRP0000001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
3992
|
MP1706008_021122FTO_492174
|
1706008113NRG23021120220345064
|
126906718
|
02/11/2022
|
Bheema
|
Bheema
|
1706008113WL037702
|
00045
|
BARB0KUMBHR
|
2448
|
10/11/2022
|
Account closed
|
3993
|
MP1706008_021122FTO_492174
|
1706008113NRG23021120220345095
|
126906718
|
02/11/2022
|
Mukesh
|
Mukesh
|
1706008113WL037706
|
00045
|
BARB0KUMBHR
|
2448
|
10/11/2022
|
No Such Account
|
3994
|
MP1706008_021122FTO_492174
|
1706008113NRG23021120220345096
|
126906718
|
02/11/2022
|
Dinesh
|
Dinesh
|
1706008113WL037706
|
00045
|
BARB0KUMBHR
|
2448
|
10/11/2022
|
No Such Account
|
3995
|
MP1706008_240123FTO_651986
|
1706008113NRG23240120230458945
|
887267211
|
24/01/2023
|
Bapu
|
Bapu
|
1706008113WL052360
|
00048
|
BKID0008892
|
2856
|
15/02/2023
|
No Such Account
|
3996
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217797
|
387946882
|
18/11/2022
|
Harchand
|
Harchand
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
3997
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217798
|
387946882
|
18/11/2022
|
Harchand
|
Harchand
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
3998
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217799
|
387946882
|
18/11/2022
|
Harchand
|
Harchand
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
3999
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217800
|
387946882
|
18/11/2022
|
Harchand
|
Harchand
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
4000
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217801
|
387946882
|
18/11/2022
|
Harchand
|
Harchand
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
4001
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217802
|
387946882
|
18/11/2022
|
Harchand
|
Harchand
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
4002
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217803
|
387946882
|
18/11/2022
|
Harchand
|
Harchand
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
4003
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217804
|
387946882
|
18/11/2022
|
MARUTI BAI
|
MARUTI BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
4004
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217805
|
387946882
|
18/11/2022
|
MARUTI BAI
|
MARUTI BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
4005
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217806
|
387946882
|
18/11/2022
|
MARUTI BAI
|
MARUTI BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
4006
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217807
|
387946882
|
18/11/2022
|
MARUTI BAI
|
MARUTI BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
4007
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217808
|
387946882
|
18/11/2022
|
MARUTI BAI
|
MARUTI BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
4008
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217809
|
387946882
|
18/11/2022
|
MARUTI BAI
|
MARUTI BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
4009
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217810
|
387946882
|
18/11/2022
|
MARUTI BAI
|
MARUTI BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
4010
|
MP1706008_181122FTO_519416
|
1706008135NRG22181120221217811
|
387946882
|
18/11/2022
|
MARUTI BAI
|
MARUTI BAI
|
1706008WL0058168
|
00688
|
FINO0009003
|
772
|
25/11/2022
|
A/c Blocked or Frozen
|
4011
|
MP1706008_270822FTO_361127
|
1706008135NRG22270820221215482
|
390980904
|
27/08/2022
|
Raj bai
|
Raj bai
|
1706008WL0057929
|
00688
|
FINO0009003
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
4012
|
MP1706008_270822FTO_361127
|
1706008135NRG22270820221215483
|
390980904
|
27/08/2022
|
Raj bai
|
Raj bai
|
1706008WL0057929
|
00688
|
FINO0009003
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
4013
|
MP1706008_270822FTO_361127
|
1706008135NRG22270820221215484
|
390980904
|
27/08/2022
|
Raj bai
|
Raj bai
|
1706008WL0057929
|
00688
|
FINO0009003
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
4014
|
MP1706008_270822FTO_361127
|
1706008135NRG22270820221215485
|
390980904
|
27/08/2022
|
Raj bai
|
Raj bai
|
1706008WL0057929
|
00688
|
FINO0009003
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
4015
|
MP1706008_270822FTO_361127
|
1706008135NRG22270820221215486
|
390980904
|
27/08/2022
|
Raj bai
|
Raj bai
|
1706008WL0057929
|
00688
|
FINO0009003
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
4016
|
MP1706008_270822FTO_361127
|
1706008135NRG22270820221215487
|
390980904
|
27/08/2022
|
Raj bai
|
Raj bai
|
1706008WL0057929
|
00688
|
FINO0009003
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
4017
|
MP1706008_270822FTO_361127
|
1706008135NRG22270820221215488
|
390980904
|
27/08/2022
|
Raj bai
|
Raj bai
|
1706008WL0057929
|
00688
|
FINO0009003
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
4018
|
MP1706008_270822FTO_361127
|
1706008135NRG22270820221215489
|
390980904
|
27/08/2022
|
Raj bai
|
Raj bai
|
1706008WL0057929
|
00688
|
FINO0009003
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
4019
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218759
|
627137498
|
30/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058241
|
00688
|
FINO0009003
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
4020
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218760
|
627137498
|
30/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058241
|
00688
|
FINO0009003
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
4021
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218761
|
627137498
|
30/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058241
|
00688
|
FINO0009003
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
4022
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218762
|
627137498
|
30/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058241
|
00688
|
FINO0009003
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
4023
|
MP1706008_160123FTO_636434
|
1706008011NRG23150120230449699
|
892520609
|
16/01/2023
|
FOOLA BAI BHEEL
|
FOOLA BAI BHEEL
|
1706008011WL051097
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4024
|
MP1706008_220422FTO_71094
|
1706008011NRG23220420220018546
|
559557791
|
22/04/2022
|
RAGUVEER
|
RAGUVEER
|
1706008011WL001410
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4025
|
MP1706008_220422FTO_71094
|
1706008011NRG23220420220018547
|
559557791
|
22/04/2022
|
BADAM BAI
|
BADAM BAI
|
1706008011WL001410
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4026
|
MP1706008_220422FTO_71094
|
1706008011NRG23220420220018553
|
559557791
|
22/04/2022
|
HUKAM BHEEL
|
HUKAM BHEEL
|
1706008011WL001410
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
4027
|
MP1706008_220422FTO_71094
|
1706008011NRG23220420220018554
|
559557791
|
22/04/2022
|
JYOTI BAI BHEEL
|
JYOTI BAI BHEEL
|
1706008011WL001410
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
4028
|
MP1706008_220422FTO_71094
|
1706008011NRG23220420220018555
|
559557791
|
22/04/2022
|
RINKU BHEEL
|
RINKU BHEEL
|
1706008011WL001410
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
4029
|
MP1706008_110123FTO_627732
|
1706008013NRG23110120230444789
|
005806839
|
11/01/2023
|
bankat singh
|
bankat singh
|
1706008013WL050466
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
4030
|
MP1706008_110123FTO_627732
|
1706008013NRG23110120230444790
|
005806839
|
11/01/2023
|
bankat singh
|
bankat singh
|
1706008013WL050466
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
4031
|
MP1706008_110123FTO_627732
|
1706008013NRG23110120230444791
|
005806839
|
11/01/2023
|
bankat singh
|
bankat singh
|
1706008013WL050466
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
4032
|
MP1706008_110123FTO_627732
|
1706008013NRG23110120230444792
|
005806839
|
11/01/2023
|
bankat singh
|
bankat singh
|
1706008013WL050466
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
4033
|
MP1706008_070522FTO_109115
|
1706008014NRG23070520220039762
|
751700095
|
07/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008014WL002838
|
00688
|
FINO0009003
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
4034
|
MP1706008_070522FTO_109115
|
1706008014NRG23070520220039763
|
751700095
|
07/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008014WL002838
|
00688
|
FINO0009003
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
4035
|
MP1706008_070522FTO_109115
|
1706008014NRG23070520220039764
|
751700095
|
07/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008014WL002838
|
00688
|
FINO0009003
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
4036
|
MP1706008_070522FTO_109115
|
1706008014NRG23070520220039765
|
751700095
|
07/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008014WL002838
|
00688
|
FINO0009003
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
4037
|
MP1706008_070522FTO_109115
|
1706008014NRG23070520220039766
|
751700095
|
07/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008014WL002838
|
00688
|
FINO0009003
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
4038
|
MP1706008_070522FTO_109115
|
1706008014NRG23070520220039767
|
751700095
|
07/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008014WL002838
|
00688
|
FINO0009003
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
4039
|
MP1706008_070522FTO_109115
|
1706008014NRG23070520220039768
|
751700095
|
07/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008014WL002838
|
00688
|
FINO0009003
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
4040
|
MP1706008_070522FTO_109115
|
1706008014NRG23070520220039769
|
751700095
|
07/05/2022
|
DHARU SINGH
|
DHARU SINGH
|
1706008014WL002838
|
00688
|
FINO0009003
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
4041
|
MP1706008_200323FTO_719935
|
1706008014NRG23200320230483937
|
730393811
|
20/03/2023
|
CHAMPI BAI
|
CHAMPI BAI
|
1706008WL0056733
|
00078
|
CNRB0017775
|
1224
|
30/03/2023
|
No Such Account
|
4042
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379250
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
750
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4043
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379251
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
750
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4044
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379252
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
750
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4045
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379253
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
750
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4046
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379254
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
750
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4047
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379255
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
750
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4048
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379256
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
750
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4049
|
MP1706008_070123APB_FTO_621307
|
1706008114NRG23060120230437349
|
008011126
|
07/01/2023
|
guddi bai
|
guddi bai
|
1706008114WL049667
|
00048
|
BKID0008892
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
MP1706008_200422FTO_65032
|
1706008114NRG23200420220015368
|
561314517
|
20/04/2022
|
RAHUL MEENA
|
RAHUL MEENA
|
1706008114WL001157
|
00045
|
BARB0KUMBHR
|
1224
|
09/05/2022
|
Account closed
|
4051
|
MP1706008_310522APB_FTO_166112
|
1706008114NRG23310520220094549
|
141881148
|
31/05/2022
|
guddi bai
|
guddi bai
|
1706008114WL005639
|
00114
|
CBIN0MPDCAL
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
MP1706008_250722APB_FTO_284147
|
1706008118NRG23250720220224619
|
485964218
|
25/07/2022
|
imrath lal
|
imrath lal
|
1706008118WL016055
|
00048
|
BKID0008892
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
MP1706008_280622FTO_229882
|
1706008118NRG23260620220170225
|
595224132
|
28/06/2022
|
savitha bai
|
savitha bai
|
1706008118WL011050
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
4054
|
MP1706008_280622FTO_229882
|
1706008118NRG23260620220170226
|
595224132
|
28/06/2022
|
Rajesha
|
Rajesha
|
1706008118WL011050
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
4055
|
MP1706008_280622FTO_229882
|
1706008118NRG23260620220170227
|
595224132
|
28/06/2022
|
Shivani
|
Shivani
|
1706008118WL011050
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
4056
|
MP1706008_260622APB_FTO_226048
|
1706008118NRG23260620220170228
|
593339526
|
26/06/2022
|
imrath lal
|
imrath lal
|
1706008118WL011050
|
00048
|
BKID0008892
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1706008_170522FTO_132022
|
1706008120NRG23170520220062097
|
885799449
|
17/05/2022
|
komal
|
komal
|
1706008120WL003952
|
00415
|
SBIN0030101
|
1224
|
26/05/2022
|
Account closed
|
4058
|
MP1706008_240323APB_FTO_726488
|
1706008122NRG23220320230484893
|
873983414
|
24/03/2023
|
Santosh bai
|
Santosh bai
|
1706008122WL056803
|
00703
|
AIRP0000001
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4059
|
MP1706008_240123FTO_651986
|
1706008122NRG23230120230458726
|
887267211
|
24/01/2023
|
Ramkishan
|
Ramkishan
|
1706008122WL052326
|
00703
|
AIRP0000001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
4060
|
MP1706008_040422FTO_18408
|
1706008135NRG22300320221206687
|
565625307
|
04/04/2022
|
Bavri bai
|
Bavri bai
|
1706008135WL056751
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4061
|
MP1706008_040422FTO_18408
|
1706008135NRG22300320221206704
|
565625307
|
04/04/2022
|
Chandrakal
|
Chandrakal
|
1706008135WL056751
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4062
|
MP1706008_040422FTO_18408
|
1706008135NRG22300320221206717
|
565625307
|
04/04/2022
|
Radhakisan
|
Radhakisan
|
1706008135WL056751
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4063
|
MP1706008_040422FTO_18408
|
1706008135NRG22300320221206718
|
565625307
|
04/04/2022
|
Amarsingh
|
Amarsingh
|
1706008135WL056751
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4064
|
MP1706008_040422FTO_18408
|
1706008135NRG22300320221206741
|
565625307
|
04/04/2022
|
Ramesh
|
Ramesh
|
1706008135WL056751
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4065
|
MP1706008_040422FTO_18408
|
1706008135NRG22300320221206744
|
565625307
|
04/04/2022
|
Sankar lal
|
Sankar lal
|
1706008135WL056751
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4066
|
MP1706008_040422FTO_18408
|
1706008135NRG22300320221206747
|
565625307
|
04/04/2022
|
Sankar lal
|
Sankar lal
|
1706008135WL056751
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4067
|
MP1706008_040422FTO_18408
|
1706008135NRG22300320221206759
|
565625307
|
04/04/2022
|
Kamal bai
|
Kamal bai
|
1706008135WL056751
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4068
|
MP1706008_040422FTO_18408
|
1706008135NRG22300320221206762
|
565625307
|
04/04/2022
|
Kamal bai
|
Kamal bai
|
1706008135WL056751
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4069
|
MP1706008_040422FTO_18408
|
1706008135NRG22300320221206788
|
565625307
|
04/04/2022
|
Ramjivan
|
Ramjivan
|
1706008135WL056751
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4070
|
MP1706008_040422FTO_18408
|
1706008135NRG22300320221206802
|
565625307
|
04/04/2022
|
HANUMAT
|
HANUMAT
|
1706008135WL056751
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4071
|
MP1706008_040422FTO_18408
|
1706008135NRG22300320221206804
|
565625307
|
04/04/2022
|
HANUMAT
|
HANUMAT
|
1706008135WL056751
|
00703
|
AIRP0000001
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
4072
|
MP1706008_040422FTO_18408
|
1706008135NRG22310320221209111
|
565625307
|
04/04/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1706008135WL057043
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
4073
|
MP1706008_040422FTO_18408
|
1706008135NRG22310320221209120
|
565625307
|
04/04/2022
|
CHAMPI BAI
|
CHAMPI BAI
|
1706008135WL057043
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
4074
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218763
|
627137498
|
30/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058241
|
00688
|
FINO0009003
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
4075
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218764
|
627137498
|
30/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058241
|
00688
|
FINO0009003
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
4076
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218765
|
627137498
|
30/11/2022
|
Radhakisan
|
Radhakisan
|
1706008WL0058241
|
00688
|
FINO0009003
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
4077
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218766
|
627137498
|
30/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058241
|
00532
|
CBIN0R20002
|
965
|
09/12/2022
|
No Such Account
|
4078
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218767
|
627137498
|
30/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058241
|
00532
|
CBIN0R20002
|
965
|
09/12/2022
|
No Such Account
|
4079
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218768
|
627137498
|
30/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058241
|
00532
|
CBIN0R20002
|
965
|
09/12/2022
|
No Such Account
|
4080
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218769
|
627137498
|
30/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058241
|
00532
|
CBIN0R20002
|
965
|
09/12/2022
|
No Such Account
|
4081
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218770
|
627137498
|
30/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058241
|
00532
|
CBIN0R20002
|
965
|
09/12/2022
|
No Such Account
|
4082
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218771
|
627137498
|
30/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058241
|
00532
|
CBIN0R20002
|
965
|
09/12/2022
|
No Such Account
|
4083
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218772
|
627137498
|
30/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058241
|
00532
|
CBIN0R20002
|
965
|
09/12/2022
|
No Such Account
|
4084
|
MP1706008_301122FTO_553217
|
1706008135NRG22301120221218773
|
627137498
|
30/11/2022
|
DEWAN SINGH
|
DEWAN SINGH
|
1706008WL0058241
|
00532
|
CBIN0R20002
|
965
|
09/12/2022
|
No Such Account
|
4085
|
MP1706008_131222FTO_580248
|
1706008135NRG23121220220398124
|
814047232
|
13/12/2022
|
mamta bai
|
mamta bai
|
1706008135WL045063
|
00703
|
AIRP0000001
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
4086
|
MP1706008_131222FTO_580248
|
1706008135NRG23121220220398131
|
814047232
|
13/12/2022
|
PULA BAI
|
PULA BAI
|
1706008135WL045063
|
00688
|
FINO0009003
|
1428
|
20/12/2022
|
No Such Account
|
4087
|
MP1706008_131222FTO_580248
|
1706008135NRG23121220220398140
|
814047232
|
13/12/2022
|
CHAMLI BAI
|
CHAMLI BAI
|
1706008135WL045063
|
00688
|
FINO0009003
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
4088
|
MP1706008_131222FTO_580248
|
1706008135NRG23121220220398141
|
814047232
|
13/12/2022
|
CHAMLI BAI
|
CHAMLI BAI
|
1706008135WL045063
|
00688
|
FINO0009003
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
4089
|
MP1706008_131222FTO_580248
|
1706008135NRG23121220220398142
|
814047232
|
13/12/2022
|
CHAMLI BAI
|
CHAMLI BAI
|
1706008135WL045063
|
00688
|
FINO0009003
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
4090
|
MP1706008_131222FTO_580248
|
1706008135NRG23121220220398143
|
814047232
|
13/12/2022
|
RAAMSINGHJ
|
RAAMSINGHJ
|
1706008135WL045063
|
00688
|
FINO0001001
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
4091
|
MP1706008_131222FTO_580248
|
1706008135NRG23121220220398146
|
814047232
|
13/12/2022
|
BALLU
|
BALLU
|
1706008135WL045063
|
00703
|
AIRP0000001
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
4092
|
MP1706008_200123FTO_645563
|
1706008135NRG23190120230453285
|
887398510
|
20/01/2023
|
BHIKAM
|
BHIKAM
|
1706008135WL051619
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
4093
|
MP1706008_230922FTO_419816
|
1706008135NRG23230920220301436
|
410397672
|
23/09/2022
|
jamna bai
|
jamna bai
|
1706008135WL030324
|
00703
|
AIRP0000001
|
204
|
07/10/2022
|
A/c Blocked or Frozen
|
4094
|
MP1706008_230922FTO_419816
|
1706008135NRG23230920220301608
|
410397672
|
23/09/2022
|
jamna bai
|
jamna bai
|
1706008135WL030351
|
00703
|
AIRP0000001
|
204
|
07/10/2022
|
A/c Blocked or Frozen
|
4095
|
MP1706008_230922FTO_419816
|
1706008135NRG23230920220301609
|
410397672
|
23/09/2022
|
jamna bai
|
jamna bai
|
1706008135WL030351
|
00703
|
AIRP0000001
|
204
|
07/10/2022
|
A/c Blocked or Frozen
|
4096
|
MP1706008_230922FTO_419816
|
1706008135NRG23230920220301611
|
410397672
|
23/09/2022
|
jamna bai
|
jamna bai
|
1706008135WL030353
|
00703
|
AIRP0000001
|
204
|
07/10/2022
|
A/c Blocked or Frozen
|
4097
|
MP1706008_230922FTO_419816
|
1706008135NRG23230920220301672
|
410397672
|
23/09/2022
|
jamna bai
|
jamna bai
|
1706008135WL030373
|
00703
|
AIRP0000001
|
204
|
07/10/2022
|
A/c Blocked or Frozen
|
4098
|
MP1706009_291222FTO_605374
|
1706009000NRG23291220220422632
|
029820750
|
29/12/2022
|
Kesri Singh
|
Kesri Singh
|
1706009WL047941
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4099
|
MP1706009_080922APB_FTO_384940
|
1706009004NRG23080920220280181
|
375390435
|
08/09/2022
|
KAMLESH MEENA
|
KAMLESH MEENA
|
1706009004WL026594
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4100
|
MP1706009_290822APB_FTO_364791
|
1706009004NRG23290820220267714
|
390272589
|
29/08/2022
|
KAMLESH MEENA
|
KAMLESH MEENA
|
1706009004WL024226
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4101
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379257
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
750
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4102
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379258
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
1428
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4103
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379259
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
1428
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4104
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379260
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
1428
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4105
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379261
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
1428
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4106
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379262
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
1428
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4107
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379263
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
1428
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4108
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379264
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
1428
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4109
|
MP1706008_301122FTO_553074
|
1706008014NRG23301120220379265
|
627124245
|
30/11/2022
|
KANTA BAI
|
KANTA BAI
|
1706008WL0042616
|
00415
|
SBIN0030083
|
1428
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4110
|
MP1706008_210422APB_FTO_67445
|
1706008015NRG23210420220016747
|
560548749
|
21/04/2022
|
NEELAMSINGH
|
NEELAMSINGH
|
1706008015WL001263
|
00415
|
SBIN0010847
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
MP1706008_220722APB_FTO_278113
|
1706008015NRG23220720220220790
|
486788643
|
22/07/2022
|
MUKESH
|
MUKESH
|
1706008015WL015548
|
00415
|
SBIN0010847
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
MP1706008_311022FTO_489228
|
1706008016NRG23311020220344020
|
035429364
|
31/10/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL037545
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4113
|
MP1706008_311022FTO_489228
|
1706008016NRG23311020220344021
|
035429364
|
31/10/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL037545
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4114
|
MP1706008_311022FTO_489228
|
1706008016NRG23311020220344022
|
035429364
|
31/10/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL037545
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4115
|
MP1706008_311022FTO_489228
|
1706008016NRG23311020220344023
|
035429364
|
31/10/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL037545
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4116
|
MP1706008_311022FTO_489228
|
1706008016NRG23311020220344024
|
035429364
|
31/10/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL037545
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4117
|
MP1706008_311022FTO_489228
|
1706008016NRG23311020220344089
|
035429364
|
31/10/2022
|
chandan
|
chandan
|
1706008016WL037546
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
No Such Account
|
4118
|
MP1706008_311022FTO_489228
|
1706008016NRG23311020220344090
|
035429364
|
31/10/2022
|
chandan
|
chandan
|
1706008016WL037546
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
No Such Account
|
4119
|
MP1706008_311022FTO_489228
|
1706008016NRG23311020220344091
|
035429364
|
31/10/2022
|
chandan
|
chandan
|
1706008016WL037546
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
No Such Account
|
4120
|
MP1706008_311022FTO_489228
|
1706008016NRG23311020220344092
|
035429364
|
31/10/2022
|
chandan
|
chandan
|
1706008016WL037546
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
No Such Account
|
4121
|
MP1706008_190323FTO_716692
|
1706008021NRG23190320230483051
|
730852032
|
19/03/2023
|
anjili
|
anjili
|
1706008021WL056667
|
00045
|
BARB0KUMBHR
|
1224
|
28/03/2023
|
No Such Account
|
4122
|
MP1706008_071222FTO_568870
|
1706008023NRG23071220220388795
|
666496165
|
07/12/2022
|
Reena
|
Reena
|
1706008023WL043985
|
00415
|
SBIN0030101
|
1428
|
13/12/2022
|
Account closed
|
4123
|
MP1706008_241222FTO_600003
|
1706008023NRG23241220220415850
|
034541566
|
24/12/2022
|
Reena
|
Reena
|
1706008023WL047153
|
00415
|
SBIN0030101
|
1224
|
17/02/2023
|
Account closed
|
4124
|
MP1706008_250822FTO_357068
|
1706008023NRG23250820220264021
|
729847081
|
25/08/2022
|
Bhagirat
|
Bhagirat
|
1706008WL0023350
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
4125
|
MP1706008_051222APB_FTO_565022
|
1706008024NRG23051220220386656
|
666317508
|
05/12/2022
|
Ramdayal
|
Ramdayal
|
1706008024WL043696
|
00048
|
BKID0008891
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MP1706008_040422FTO_18408
|
1706008135NRG22310320221209165
|
565625307
|
04/04/2022
|
KALYANI BAI
|
KALYANI BAI
|
1706008135WL057043
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
4127
|
MP1706008_040422FTO_18408
|
1706008135NRG22310320221209199
|
565625307
|
04/04/2022
|
DHAPU BAI
|
DHAPU BAI
|
1706008135WL057043
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
4128
|
MP1706008_040422FTO_18408
|
1706008135NRG22310320221209204
|
565625307
|
04/04/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
1706008135WL057043
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
4129
|
MP1706008_040422FTO_18408
|
1706008135NRG22310320221209209
|
565625307
|
04/04/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
1706008135WL057043
|
00703
|
AIRP0000001
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
4130
|
MP1706009_021222APB_FTO_558250
|
1706009004NRG23021220220381973
|
676035254
|
02/12/2022
|
Rani Bai
|
Rani Bai
|
1706009004WL042943
|
00415
|
SBIN0030106
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
MP1706009_101222APB_FTO_574794
|
1706009004NRG23081220220392134
|
763744127
|
10/12/2022
|
Rani Bai
|
Rani Bai
|
1706009004WL044313
|
00415
|
SBIN0030106
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1706009_130922FTO_393380
|
1706009004NRG23130920220286365
|
375014553
|
13/09/2022
|
Haricharan
|
Haricharan
|
1706009004WL027663
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
4133
|
MP1706009_161022APB_FTO_463814
|
1706009004NRG23161020220328865
|
659549360
|
16/10/2022
|
raj bai
|
raj bai
|
1706009004WL034981
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
MP1706009_040822APB_FTO_308485
|
1706009007NRG23040820220239853
|
624452779
|
04/08/2022
|
vijay singh
|
vijay singh
|
1706009007WL018402
|
00415
|
SBIN0030106
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
MP1706009_011222FTO_555647
|
1706009008NRG23011220220381501
|
627012597
|
01/12/2022
|
Balram
|
Balram
|
1706009008WL042887
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4136
|
MP1706009_011222FTO_555647
|
1706009008NRG23011220220381547
|
627012597
|
01/12/2022
|
Manorma bai
|
Manorma bai
|
1706009008WL042890
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4137
|
MP1706009_141222FTO_582547
|
1706009008NRG23141220220400317
|
834088771
|
14/12/2022
|
Manorma bai
|
Manorma bai
|
1706009008WL045317
|
00703
|
AIRP0000001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
4138
|
MP1706009_211122FTO_525069
|
1706009008NRG23211120220365362
|
430891889
|
21/11/2022
|
Balram
|
Balram
|
1706009008WL040656
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
4139
|
MP1706009_211122FTO_525069
|
1706009008NRG23211120220365368
|
430891889
|
21/11/2022
|
Jamna Bai
|
Jamna Bai
|
1706009008WL040656
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
4140
|
MP1706009_210722FTO_276397
|
1706009009NRG23200720220219102
|
487167107
|
21/07/2022
|
Kusam bai
|
Kusam bai
|
1706009009WL015350
|
00415
|
SBIN0030106
|
1224
|
19/08/2022
|
No Such Account
|
4141
|
MP1706009_221122APB_FTO_527546
|
1706009009NRG23221120220367335
|
629176508
|
22/11/2022
|
umesh
|
umesh
|
1706009009WL040842
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
MP1706009_280722FTO_291223
|
1706009009NRG23270720220229033
|
485756927
|
28/07/2022
|
Kusam bai
|
Kusam bai
|
1706009009WL016619
|
00415
|
SBIN0030106
|
1224
|
16/08/2022
|
No Such Account
|
4143
|
MP1706009_311022FTO_489237
|
1706009009NRG23311020220344140
|
035431332
|
31/10/2022
|
Reena bai
|
Reena bai
|
1706009009WL037551
|
00032
|
UTIB0003937
|
1224
|
05/11/2022
|
Account closed
|
4144
|
MP1706009_260522FTO_155236
|
1706009010NRG22240520221214064
|
116434423
|
26/05/2022
|
visnu
|
visnu
|
1706009WL0057660
|
00415
|
SBIN0030204
|
1158
|
04/06/2022
|
Account closed
|
4145
|
MP1706009_101022FTO_452945
|
1706009011NRG23101020220322270
|
578455657
|
10/10/2022
|
Laxman Singh
|
Laxman Singh
|
1706009011WL033933
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
4146
|
MP1706009_101022FTO_452945
|
1706009011NRG23101020220322271
|
578455657
|
10/10/2022
|
Jamna Bai
|
Jamna Bai
|
1706009011WL033933
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
4147
|
MP1706009_101222APB_FTO_574794
|
1706009012NRG23091220220392527
|
763744127
|
10/12/2022
|
badam
|
badam
|
1706009012WL044349
|
00415
|
SBIN0010848
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1706009_210522APB_FTO_141607
|
1706009015NRG23210520220070308
|
883092731
|
21/05/2022
|
kuldeep
|
kuldeep
|
1706009015WL004340
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1706009_011222FTO_555684
|
1706009016NRG22011220221218864
|
627032315
|
01/12/2022
|
devindra
|
devindra
|
1706009WL0058257
|
00688
|
FINO0001001
|
1158
|
09/12/2022
|
No Such Account
|
4150
|
MP1706009_080922APB_FTO_384940
|
1706009006NRG23080920220280763
|
375390435
|
08/09/2022
|
shivram
|
shivram
|
1706009006WL026693
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4151
|
MP1706009_201022APB_FTO_472124
|
1706009007NRG23191020220332706
|
786703375
|
20/10/2022
|
rambabu
|
rambabu
|
1706009007WL035591
|
00415
|
SBIN0030106
|
1428
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
MP1706009_270323APB_FTO_729783
|
1706009007NRG23270320230485904
|
873218743
|
27/03/2023
|
amar singh
|
amar singh
|
1706009007WL056911
|
00691
|
IPOS0000001
|
1224
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4153
|
MP1706009_041222FTO_562403
|
1706009009NRG23041220220384582
|
674164806
|
04/12/2022
|
govind
|
govind
|
1706009009WL043421
|
00415
|
SBIN0030106
|
1224
|
13/12/2022
|
Account closed
|
4154
|
MP1706009_241122FTO_532477
|
1706009009NRG23241120220371014
|
628271149
|
24/11/2022
|
govind
|
govind
|
1706009009WL041414
|
00415
|
SBIN0030106
|
1224
|
09/12/2022
|
Account closed
|
4155
|
MP1706009_160522APB_FTO_128583
|
1706009015NRG23160520220060266
|
885848460
|
16/05/2022
|
kuldeep
|
kuldeep
|
1706009015WL003867
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1706009_041022FTO_443552
|
1706009017NRG23041020220315160
|
493488622
|
04/10/2022
|
gajraj
|
gajraj
|
1706009017WL032614
|
00415
|
SBIN0030106
|
2448
|
10/10/2022
|
Account closed
|
4157
|
MP1706009_280822APB_FTO_362056
|
1706009017NRG23270820220266428
|
356948535
|
28/08/2022
|
Munesh
|
Munesh
|
1706009017WL023927
|
00602
|
SBIN0RRMBGB
|
1224
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4158
|
MP1706009_040922APB_FTO_376255
|
1706009020NRG23030920220275633
|
387366824
|
04/09/2022
|
veer singh
|
veer singh
|
1706009020WL025733
|
00468
|
UBIN0573922
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4159
|
MP1706009_040922APB_FTO_376255
|
1706009020NRG23030920220275635
|
387366824
|
04/09/2022
|
Sunil
|
Sunil
|
1706009020WL025733
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4160
|
MP1706009_290822APB_FTO_364791
|
1706009020NRG23290820220268068
|
390272589
|
29/08/2022
|
magilal
|
magilal
|
1706009020WL024302
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
MP1706009_290822APB_FTO_364791
|
1706009020NRG23290820220268102
|
390272589
|
29/08/2022
|
veer singh
|
veer singh
|
1706009020WL024302
|
00468
|
UBIN0573922
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4162
|
MP1706009_290822APB_FTO_364791
|
1706009020NRG23290820220268108
|
390272589
|
29/08/2022
|
Sunil
|
Sunil
|
1706009020WL024302
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4163
|
MP1706009_161222FTO_586546
|
1706009021NRG23161220220403027
|
877404509
|
16/12/2022
|
santosh
|
santosh
|
1706009021WL045614
|
00415
|
SBIN0030204
|
1224
|
23/12/2022
|
Account closed
|
4164
|
MP1706009_070622APB_FTO_184911
|
1706009024NRG23070620220116564
|
260002067
|
07/06/2022
|
Ramesh
|
Ramesh
|
1706009024WL007164
|
00415
|
SBIN0030106
|
204
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1706009_201122APB_FTO_522845
|
1706009024NRG23191120220363909
|
387656935
|
20/11/2022
|
Ramesh
|
Ramesh
|
1706009024WL040483
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4166
|
MP1706009_171022APB_FTO_466724
|
1706009025NRG23161020220330416
|
700292259
|
17/10/2022
|
RAMASINGH
|
RAMASINGH
|
1706009025WL035220
|
00468
|
UBIN0573922
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1706009_010422FTO_8011
|
1706009028NRG22010420221212102
|
567497913
|
01/04/2022
|
Nabal Singh
|
Nabal Singh
|
1706009028WL057374
|
00415
|
SBIN0030106
|
1158
|
09/05/2022
|
Account closed
|
4168
|
MP1706009_010422FTO_8011
|
1706009028NRG22010420221212103
|
567497913
|
01/04/2022
|
Nabal Singh
|
Nabal Singh
|
1706009028WL057374
|
00415
|
SBIN0030106
|
772
|
09/05/2022
|
Account closed
|
4169
|
MP1706009_201122APB_FTO_522845
|
1706009030NRG23191120220363789
|
387656935
|
20/11/2022
|
HALKERAM AHIRWAR
|
HALKERAM AHIRWAR
|
1706009030WL040445
|
00468
|
UBIN0573922
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
MP1706009_201022FTO_472547
|
1706009032NRG23201020220333022
|
786601723
|
20/10/2022
|
Abhishek
|
Abhishek
|
1706009032WL035642
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
4171
|
MP1706009_261022FTO_481594
|
1706009032NRG23261020220340132
|
863554550
|
26/10/2022
|
Abhishek
|
Abhishek
|
1706009032WL036869
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
4172
|
MP1706009_040922APB_FTO_376255
|
1706009035NRG23030920220275521
|
387366824
|
04/09/2022
|
CHANDRANIYA BAI
|
CHANDRANIYA BAI
|
1706009035WL025723
|
00045
|
BARB0GUNAXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
MP1706009_011222FTO_555684
|
1706009016NRG22011220221218865
|
627032315
|
01/12/2022
|
kamrlaal
|
kamrlaal
|
1706009WL0058257
|
00688
|
FINO0001001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
4174
|
MP1706009_060622FTO_184607
|
1706009017NRG23050620220112061
|
237235221
|
06/06/2022
|
KISHORI
|
KISHORI
|
1706009017WL006866
|
00602
|
SBIN0RRMBGB
|
204
|
09/06/2022
|
Account closed
|
4175
|
MP1706009_280722APB_FTO_291232
|
1706009018NRG23270720220227783
|
484975019
|
28/07/2022
|
thansingh
|
thansingh
|
1706009018WL016410
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
MP1706009_280722APB_FTO_291232
|
1706009018NRG23270720220227806
|
484975019
|
28/07/2022
|
dhirajsingh
|
dhirajsingh
|
1706009018WL016415
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
MP1706009_260422APB_FTO_77255
|
1706009020NRG23250420220021182
|
556198523
|
26/04/2022
|
Tundaram
|
Tundaram
|
1706009020WL001620
|
00468
|
UBIN0573922
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4178
|
MP1706009_260422APB_FTO_77255
|
1706009020NRG23250420220021968
|
556198523
|
26/04/2022
|
GOLU
|
GOLU
|
1706009020WL001669
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MP1706009_060622FTO_184607
|
1706009021NRG23060620220113956
|
237235221
|
06/06/2022
|
Kangal
|
Kangal
|
1706009021WL007011
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
4180
|
MP1706009_151022APB_FTO_462908
|
1706009024NRG23151020220328330
|
659767631
|
15/10/2022
|
Ramesh
|
Ramesh
|
1706009024WL034871
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4181
|
MP1706009_070722FTO_246777
|
1706009027NRG23060720220196613
|
789110719
|
07/07/2022
|
Munni Bai
|
Munni Bai
|
1706009027WL013249
|
00045
|
BARB0GUNAXX
|
2856
|
12/07/2022
|
No Such Account
|
4182
|
MP1706009_140722FTO_260261
|
1706009027NRG23130720220207318
|
024804425
|
14/07/2022
|
Munni Bai
|
Munni Bai
|
1706009027WL014215
|
00045
|
BARB0GUNAXX
|
1428
|
19/07/2022
|
No Such Account
|
4183
|
MP1706009_300123FTO_661455
|
1706009027NRG23300120230465253
|
885786001
|
30/01/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009027WL053141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4184
|
MP1706009_260522APB_FTO_155216
|
1706009030NRG23260520220082932
|
116453602
|
26/05/2022
|
Kesrinrayan
|
Kesrinrayan
|
1706009030WL004914
|
00415
|
SBIN0030106
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
MP1706009_110422APB_FTO_39681
|
1706009031NRG23100420220003790
|
544552290
|
11/04/2022
|
Vijay Singh
|
Vijay Singh
|
1706009031WL000305
|
00415
|
SBIN0030106
|
204
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4186
|
MP1706009_140822APB_FTO_332204
|
1706009031NRG23100820220246582
|
693699020
|
14/08/2022
|
karansingh
|
karansingh
|
1706009031WL019798
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
MP1706009_150223FTO_676337
|
1706009031NRG23150220230471773
|
143553683
|
15/02/2023
|
syambabu
|
syambabu
|
1706009WL0054824
|
00688
|
FINO0001446
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
4188
|
MP1706009_230922APB_FTO_419805
|
1706009031NRG23230920220302238
|
417266666
|
23/09/2022
|
Savitri bai
|
Savitri bai
|
1706009031WL030464
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MP1706009_051122FTO_496411
|
1706009032NRG23051120220347879
|
186691130
|
05/11/2022
|
Abhishek
|
Abhishek
|
1706009032WL038083
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4190
|
MP1706009_041022APB_FTO_443562
|
1706009035NRG23041020220315569
|
493472170
|
04/10/2022
|
CHANDRANIYA BAI
|
CHANDRANIYA BAI
|
1706009035WL032714
|
00045
|
BARB0GUNAXX
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1706009_060622FTO_184607
|
1706009035NRG23050620220112480
|
237235221
|
06/06/2022
|
bhagvati bai
|
bhagvati bai
|
1706009035WL006894
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
4192
|
MP1706009_290123FTO_659198
|
1706009036NRG23290120230464249
|
886015817
|
29/01/2023
|
ram bai
|
ram bai
|
1706009036WL053014
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
4193
|
MP1706009_210922FTO_414916
|
1706009038NRG23200920220297700
|
374411462
|
21/09/2022
|
Phelwan yadav
|
Phelwan yadav
|
1706009038WL029658
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Account closed
|
4194
|
MP1706009_230522APB_FTO_146118
|
1706009038NRG23220520220072059
|
002029064
|
23/05/2022
|
mukash
|
mukash
|
1706009038WL004429
|
00415
|
SBIN0030106
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
4195
|
MP1706009_040422FTO_18445
|
1706009039NRG22040420221212636
|
565731932
|
04/04/2022
|
Sapna Ahirwar
|
Sapna Ahirwar
|
1706009039WL057454
|
00602
|
SBIN0RRMBGB
|
772
|
09/05/2022
|
Account closed
|
4196
|
MP1706008_181222APB_FTO_589933
|
1706008024NRG23181220220405971
|
876542426
|
18/12/2022
|
Ramdayal
|
Ramdayal
|
1706008024WL046006
|
00048
|
BKID0008891
|
204
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
MP1706008_241122APB_FTO_532408
|
1706008024NRG23241120220369748
|
628273514
|
24/11/2022
|
Ramdayal
|
Ramdayal
|
1706008024WL041219
|
00048
|
BKID0008891
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
MP1706008_241122APB_FTO_532408
|
1706008024NRG23241120220369755
|
628273514
|
24/11/2022
|
Ramdayal
|
Ramdayal
|
1706008024WL041222
|
00048
|
BKID0008891
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
MP1706008_260922FTO_424788
|
1706008028NRG23260920220305226
|
415695441
|
26/09/2022
|
Shrilal meena
|
Shrilal meena
|
1706008028WL030867
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
4200
|
MP1706008_260922FTO_424788
|
1706008028NRG23260920220305227
|
415695441
|
26/09/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL030867
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
4201
|
MP1706008_260922FTO_424788
|
1706008028NRG23260920220305228
|
415695441
|
26/09/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL030867
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
4202
|
MP1706008_260922FTO_424788
|
1706008028NRG23260920220305229
|
415695441
|
26/09/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL030867
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
4203
|
MP1706008_260922FTO_424788
|
1706008028NRG23260920220305230
|
415695441
|
26/09/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL030867
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
4204
|
MP1706008_260922FTO_424788
|
1706008028NRG23260920220305231
|
415695441
|
26/09/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL030867
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
4205
|
MP1706008_260922FTO_424788
|
1706008028NRG23260920220305232
|
415695441
|
26/09/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL030867
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4206
|
MP1706008_260922FTO_424788
|
1706008028NRG23260920220305233
|
415695441
|
26/09/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL030867
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4207
|
MP1706008_260922FTO_424788
|
1706008028NRG23260920220305234
|
415695441
|
26/09/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL030867
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4208
|
MP1706008_260922FTO_424788
|
1706008028NRG23260920220305235
|
415695441
|
26/09/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL030867
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4209
|
MP1706008_260922FTO_424788
|
1706008028NRG23260920220305236
|
415695441
|
26/09/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL030867
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4210
|
MP1706008_170922APB_FTO_400961
|
1706008031NRG23160920220291424
|
374662379
|
17/09/2022
|
Satish Meena
|
Satish Meena
|
1706008031WL028530
|
00415
|
SBIN0010847
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
MP1706008_300722APB_FTO_294608
|
1706008035NRG23300720220231364
|
483870695
|
30/07/2022
|
Jasvant
|
Jasvant
|
1706008035WL017026
|
00468
|
UBIN0543233
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
MP1706008_121022FTO_457715
|
1706008036NRG22121020221217235
|
590001915
|
12/10/2022
|
Parvat
|
Parvat
|
1706008WL0058119
|
00415
|
SBIN0030083
|
193
|
15/10/2022
|
No Such Account
|
4213
|
MP1706008_200522FTO_140274
|
1706008039NRG23200520220068204
|
883116118
|
20/05/2022
|
Dhapu bai
|
Dhapu bai
|
1706008039WL004254
|
00415
|
SBIN0010847
|
1224
|
25/05/2022
|
No Such Account
|
4214
|
MP1706008_200522FTO_140274
|
1706008039NRG23200520220068205
|
883116118
|
20/05/2022
|
Manoj
|
Manoj
|
1706008039WL004254
|
00415
|
SBIN0010847
|
1224
|
25/05/2022
|
No Such Account
|
4215
|
MP1706008_280522FTO_161008
|
1706008039NRG23280520220086332
|
115787469
|
28/05/2022
|
Dhapu bai
|
Dhapu bai
|
1706008039WL005152
|
00415
|
SBIN0010847
|
1224
|
04/06/2022
|
No Such Account
|
4216
|
MP1706008_280522FTO_161008
|
1706008039NRG23280520220086333
|
115787469
|
28/05/2022
|
Manoj
|
Manoj
|
1706008039WL005152
|
00415
|
SBIN0010847
|
1224
|
04/06/2022
|
No Such Account
|
4217
|
MP1706008_280522FTO_161008
|
1706008039NRG23280520220086334
|
115787469
|
28/05/2022
|
Binda
|
Binda
|
1706008039WL005152
|
00415
|
SBIN0010847
|
1224
|
04/06/2022
|
No Such Account
|
4218
|
MP1706008_280522FTO_161008
|
1706008041NRG23280520220086758
|
115787469
|
28/05/2022
|
Kanchan Bai
|
Kanchan Bai
|
1706008041WL005181
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Account closed
|
4219
|
MP1706008_280522FTO_161008
|
1706008041NRG23280520220086759
|
115787469
|
28/05/2022
|
Kanchan Bai
|
Kanchan Bai
|
1706008041WL005181
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Account closed
|
4220
|
MP1706008_280522FTO_161008
|
1706008041NRG23280520220086760
|
115787469
|
28/05/2022
|
Kanchan Bai
|
Kanchan Bai
|
1706008041WL005181
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Account closed
|
4221
|
MP1706009_061222FTO_566934
|
1706009035NRG23061220220388013
|
668305530
|
06/12/2022
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009035WL043878
|
00415
|
SBIN0030106
|
1224
|
13/12/2022
|
Account closed
|
4222
|
MP1706009_170123FTO_639779
|
1706009035NRG23080120230440445
|
890420760
|
17/01/2023
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009WL0049963
|
00415
|
SBIN0030106
|
1224
|
15/02/2023
|
Account closed
|
4223
|
MP1706009_161222FTO_586546
|
1706009035NRG23161220220403050
|
877404509
|
16/12/2022
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009035WL045616
|
00415
|
SBIN0030106
|
1224
|
23/12/2022
|
Account closed
|
4224
|
MP1706009_250922APB_FTO_422826
|
1706009035NRG23250920220303673
|
416210766
|
25/09/2022
|
CHANDRANIYA BAI
|
CHANDRANIYA BAI
|
1706009035WL030651
|
00045
|
BARB0GUNAXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1706009_071222FTO_568850
|
1706009038NRG23071220220389792
|
666520543
|
07/12/2022
|
Sonu yadav
|
Sonu yadav
|
1706009038WL044082
|
00462
|
UCBA0001720
|
1224
|
12/12/2022
|
No Such Account
|
4226
|
MP1706009_261022FTO_481594
|
1706009038NRG23261020220339460
|
863554550
|
26/10/2022
|
bahadur
|
bahadur
|
1706009038WL036756
|
00666
|
IDFB0041381
|
204
|
01/11/2022
|
Account closed
|
4227
|
MP1706009_041222FTO_562403
|
1706009039NRG23041220220384456
|
674164806
|
04/12/2022
|
Suresh Jatav
|
Suresh Jatav
|
1706009039WL043413
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
4228
|
MP1706009_041222FTO_562403
|
1706009039NRG23041220220384493
|
674164806
|
04/12/2022
|
Sultan
|
Sultan
|
1706009039WL043413
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
4229
|
MP1706009_160522FTO_127813
|
1706009039NRG23160520220059331
|
885854681
|
16/05/2022
|
Gangaram
|
Gangaram
|
1706009039WL003831
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
4230
|
MP1706009_211122APB_FTO_525082
|
1706009039NRG23211120220365727
|
430885932
|
21/11/2022
|
hariom
|
hariom
|
1706009039WL040689
|
00415
|
SBIN0030106
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1706009_261022FTO_481594
|
1706009039NRG23251020220338320
|
863554550
|
26/10/2022
|
bhura
|
bhura
|
1706009039WL036511
|
00415
|
SBIN0030106
|
816
|
01/11/2022
|
No Such Account
|
4232
|
MP1706009_271122FTO_544236
|
1706009039NRG23271120220373929
|
628132344
|
27/11/2022
|
Suresh Jatav
|
Suresh Jatav
|
1706009039WL041899
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4233
|
MP1706009_080922APB_FTO_384940
|
1706009043NRG23080920220280730
|
375390435
|
08/09/2022
|
seetaram
|
seetaram
|
1706009043WL026689
|
00468
|
UBIN0573922
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MP1706009_121222FTO_578048
|
1706009043NRG23121220220398046
|
814238100
|
12/12/2022
|
jagannath
|
jagannath
|
1706009043WL045059
|
00415
|
SBIN0010848
|
1224
|
20/12/2022
|
Account closed
|
4235
|
MP1706009_160822APB_FTO_336782
|
1706009043NRG23160820220253370
|
696320318
|
16/08/2022
|
Dalchand
|
Dalchand
|
1706009043WL021065
|
00415
|
SBIN0030081
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1706009_160822APB_FTO_336782
|
1706009043NRG23160820220253382
|
696320318
|
16/08/2022
|
seetaram
|
seetaram
|
1706009043WL021065
|
00415
|
SBIN0030081
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
MP1706009_260822FTO_359360
|
1706009043NRG23260820220264923
|
391554056
|
26/08/2022
|
rajkumari bai
|
rajkumari bai
|
1706009043WL023525
|
00415
|
SBIN0030081
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4238
|
MP1706009_261122APB_FTO_541006
|
1706009044NRG23261120220373406
|
628191092
|
26/11/2022
|
gajendra
|
gajendra
|
1706009044WL041850
|
00415
|
SBIN0030204
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
MP1706009_160123FTO_635238
|
1706009045NRG23140120230448390
|
003342489
|
16/01/2023
|
leela
|
leela
|
1706009045WL050917
|
00415
|
SBIN0030106
|
1020
|
15/02/2023
|
Account closed
|
4240
|
MP1706009_201122APB_FTO_522845
|
1706009045NRG23141120220357384
|
387656935
|
20/11/2022
|
mangi lal
|
mangi lal
|
1706009045WL039442
|
00415
|
SBIN0030106
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
MP1706009_201122APB_FTO_522845
|
1706009045NRG23141120220357418
|
387656935
|
20/11/2022
|
balu
|
balu
|
1706009045WL039443
|
00415
|
SBIN0030106
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
MP1706009_211122APB_FTO_525082
|
1706009045NRG23211120220365135
|
430885932
|
21/11/2022
|
mangi lal
|
mangi lal
|
1706009045WL040621
|
00415
|
SBIN0030106
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
MP1706009_151022APB_FTO_462908
|
1706009039NRG23151020220328275
|
659767631
|
15/10/2022
|
chakresh
|
chakresh
|
1706009039WL034864
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
MP1706009_211122FTO_525069
|
1706009039NRG23211120220365714
|
430891889
|
21/11/2022
|
Sultan
|
Sultan
|
1706009039WL040689
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
4245
|
MP1706009_211122FTO_525069
|
1706009039NRG23211120220365809
|
430891889
|
21/11/2022
|
Suresh Jatav
|
Suresh Jatav
|
1706009039WL040690
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
4246
|
MP1706009_211122FTO_525069
|
1706009039NRG23211120220365848
|
430891889
|
21/11/2022
|
Mukesh
|
Mukesh
|
1706009039WL040691
|
00415
|
SBIN0030106
|
1224
|
28/11/2022
|
No Such Account
|
4247
|
MP1706009_090622FTO_191936
|
1706009043NRG23080620220120988
|
324945009
|
09/06/2022
|
ramcharan
|
ramcharan
|
1706009WL0007487
|
00415
|
SBIN0030081
|
1224
|
15/06/2022
|
No Such Account
|
4248
|
MP1706009_101222APB_FTO_574794
|
1706009043NRG23081220220392361
|
763744127
|
10/12/2022
|
urmila bai
|
urmila bai
|
1706009043WL044334
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4249
|
MP1706009_121222APB_FTO_578053
|
1706009043NRG23121220220398060
|
814227211
|
12/12/2022
|
urmila bai
|
urmila bai
|
1706009043WL045059
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4250
|
MP1706009_190323APB_FTO_716770
|
1706009043NRG23160320230482528
|
730842197
|
19/03/2023
|
HAriram
|
HAriram
|
1706009043WL056590
|
00354
|
PUNB0018600
|
2856
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
MP1706009_230522APB_FTO_146118
|
1706009043NRG23220520220072538
|
002029064
|
23/05/2022
|
mahaveer
|
mahaveer
|
1706009043WL004453
|
00415
|
SBIN0030204
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
MP1706009_230522APB_FTO_146118
|
1706009043NRG23220520220072578
|
002029064
|
23/05/2022
|
Dalchand
|
Dalchand
|
1706009043WL004453
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
MP1706009_230522APB_FTO_146118
|
1706009043NRG23220520220072580
|
002029064
|
23/05/2022
|
ramcharan
|
ramcharan
|
1706009043WL004453
|
00415
|
SBIN0030204
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1706009_230522APB_FTO_146118
|
1706009043NRG23220520220072694
|
002029064
|
23/05/2022
|
seetaram
|
seetaram
|
1706009043WL004453
|
00415
|
SBIN0030081
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1706009_010722APB_FTO_236252
|
1706009043NRG23290620220180726
|
704550943
|
01/07/2022
|
Dalchand
|
Dalchand
|
1706009043WL011855
|
00415
|
SBIN0030081
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1706009_010722APB_FTO_236252
|
1706009043NRG23290620220180787
|
704550943
|
01/07/2022
|
seetaram
|
seetaram
|
1706009043WL011855
|
00415
|
SBIN0030081
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1706009_300522APB_FTO_164426
|
1706009043NRG23300520220090604
|
143687576
|
30/05/2022
|
Dalchand
|
Dalchand
|
1706009043WL005440
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MP1706009_300522APB_FTO_164426
|
1706009043NRG23300520220090606
|
143687576
|
30/05/2022
|
ramcharan
|
ramcharan
|
1706009043WL005440
|
00415
|
SBIN0030204
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MP1706009_300522APB_FTO_164426
|
1706009043NRG23300520220090712
|
143687576
|
30/05/2022
|
seetaram
|
seetaram
|
1706009043WL005440
|
00415
|
SBIN0030081
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MP1706009_020922APB_FTO_373428
|
1706009044NRG23010920220274046
|
387832428
|
02/09/2022
|
gajendra
|
gajendra
|
1706009044WL025401
|
00666
|
IDFB0041381
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
MP1706009_210323APB_FTO_722461
|
1706009045NRG23210320230484282
|
730704851
|
21/03/2023
|
laxman
|
laxman
|
1706009045WL056780
|
00415
|
SBIN0030106
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
MP1706009_220123APB_FTO_648047
|
1706009045NRG23220120230457146
|
887339234
|
22/01/2023
|
laxman
|
laxman
|
1706009045WL052117
|
00415
|
SBIN0030106
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
MP1706008_280522FTO_161008
|
1706008041NRG23280520220086761
|
115787469
|
28/05/2022
|
Kanchan Bai
|
Kanchan Bai
|
1706008041WL005181
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Account closed
|
4264
|
MP1706008_020822APB_FTO_301321
|
1706008042NRG23020820220235258
|
482073523
|
02/08/2022
|
Radheshyam
|
Radheshyam
|
1706008042WL017712
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
MP1706008_160522APB_FTO_129215
|
1706008042NRG23160520220058626
|
885756039
|
16/05/2022
|
ghasiram
|
ghasiram
|
1706008042WL003817
|
00688
|
FINO0001446
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MP1706008_160522APB_FTO_129215
|
1706008042NRG23160520220058639
|
885756039
|
16/05/2022
|
Kevlchand
|
Kevlchand
|
1706008042WL003817
|
00688
|
FINO0001446
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MP1706008_211122APB_FTO_525166
|
1706008042NRG23201120220364418
|
430909958
|
21/11/2022
|
Kevlchand
|
Kevlchand
|
1706008042WL040564
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
MP1706008_260622APB_FTO_225468
|
1706008042NRG23260620220169490
|
593339893
|
26/06/2022
|
Radheshyam
|
Radheshyam
|
1706008042WL011009
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
MP1706008_260622APB_FTO_225468
|
1706008042NRG23260620220169504
|
593339893
|
26/06/2022
|
Puja Bai
|
Puja Bai
|
1706008042WL011010
|
00415
|
SBIN0010847
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
MP1706008_290622APB_FTO_232622
|
1706008042NRG23290620220178786
|
704005761
|
29/06/2022
|
Balmukhand
|
Balmukhand
|
1706008042WL011736
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
MP1706008_290622APB_FTO_232622
|
1706008042NRG23290620220178816
|
704005761
|
29/06/2022
|
Ramshwroop
|
Ramshwroop
|
1706008042WL011736
|
00048
|
BKID0008891
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
MP1706008_010223APB_FTO_665436
|
1706008046NRG23010220230468473
|
007731274
|
01/02/2023
|
Narvda
|
Narvda
|
1706008046WL053460
|
00415
|
SBIN0030083
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
MP1706008_191222FTO_591916
|
1706008050NRG23181220220406722
|
060796100
|
19/12/2022
|
denesh
|
denesh
|
1706008050WL046095
|
00703
|
AIRP0000001
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
4274
|
MP1706008_190622FTO_212147
|
1706008050NRG23190620220150144
|
488348466
|
19/06/2022
|
Babulal
|
Babulal
|
1706008050WL009487
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
4275
|
MP1706008_190622FTO_212147
|
1706008050NRG23190620220150145
|
488348466
|
19/06/2022
|
Babulal
|
Babulal
|
1706008050WL009487
|
00415
|
SBIN0030083
|
1224
|
19/08/2022
|
Account closed
|
4276
|
MP1706008_190622FTO_212147
|
1706008050NRG23190620220150146
|
488348466
|
19/06/2022
|
Babulal
|
Babulal
|
1706008050WL009487
|
00415
|
SBIN0030083
|
1224
|
19/08/2022
|
Account closed
|
4277
|
MP1706008_190622FTO_212147
|
1706008050NRG23190620220150147
|
488348466
|
19/06/2022
|
Babulal
|
Babulal
|
1706008050WL009487
|
00415
|
SBIN0030083
|
1224
|
19/08/2022
|
Account closed
|
4278
|
MP1706008_190622FTO_212147
|
1706008050NRG23190620220150148
|
488348466
|
19/06/2022
|
Babulal
|
Babulal
|
1706008050WL009487
|
00415
|
SBIN0030083
|
1224
|
19/08/2022
|
Account closed
|
4279
|
MP1706008_241222FTO_600003
|
1706008050NRG23241220220415869
|
034541566
|
24/12/2022
|
ashok
|
ashok
|
1706008050WL047154
|
00703
|
AIRP0000001
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
4280
|
MP1706008_191222FTO_591916
|
1706008051NRG23191220220408070
|
060796100
|
19/12/2022
|
Raghuveer lodha
|
Raghuveer lodha
|
1706008051WL046267
|
00078
|
CNRB0017708
|
1020
|
28/12/2022
|
No Such Account
|
4281
|
MP1706008_300822APB_FTO_366164
|
1706008054NRG23300820220268796
|
389449567
|
30/08/2022
|
Randheer
|
Randheer
|
1706008054WL024452
|
00415
|
SBIN0010847
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
MP1706008_150822APB_FTO_332934
|
1706008061NRG23150820220250208
|
696778470
|
15/08/2022
|
AMRATLAL
|
AMRATLAL
|
1706008061WL020483
|
00048
|
BKID0008891
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
MP1706008_150822APB_FTO_332934
|
1706008061NRG23150820220250211
|
696778470
|
15/08/2022
|
PISTA BAI
|
PISTA BAI
|
1706008061WL020483
|
00048
|
BKID0008891
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
MP1706009_211122APB_FTO_525082
|
1706009045NRG23211120220365164
|
430885932
|
21/11/2022
|
balu
|
balu
|
1706009045WL040622
|
00415
|
SBIN0030106
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
MP1706009_261022FTO_481594
|
1706009046NRG23261020220339844
|
863554550
|
26/10/2022
|
komal
|
komal
|
1706009046WL036832
|
00045
|
BARB0GUNAXX
|
1224
|
01/11/2022
|
No Such Account
|
4286
|
MP1706009_261022FTO_481594
|
1706009046NRG23261020220339845
|
863554550
|
26/10/2022
|
lalta bai
|
lalta bai
|
1706009046WL036832
|
00045
|
BARB0GUNAXX
|
1224
|
01/11/2022
|
No Such Account
|
4287
|
MP1706009_251222APB_FTO_601654
|
1706009049NRG23251220220417263
|
033086255
|
25/12/2022
|
radesyam
|
radesyam
|
1706009049WL047357
|
00415
|
SBIN0030106
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
MP1706009_300922APB_FTO_435722
|
1706009050NRG23300920220309725
|
410901457
|
30/09/2022
|
sunita bai
|
sunita bai
|
1706009050WL031741
|
00703
|
AIRP0000001
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
MP1706009_040922APB_FTO_376255
|
1706009052NRG23040920220275998
|
387366824
|
04/09/2022
|
nilamsingh
|
nilamsingh
|
1706009052WL025802
|
00415
|
SBIN0030204
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
MP1706009_040922APB_FTO_376255
|
1706009052NRG23040920220275999
|
387366824
|
04/09/2022
|
LALLO BAI
|
LALLO BAI
|
1706009052WL025802
|
00168
|
ICIC0000538
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1706009_080922APB_FTO_384940
|
1706009052NRG23080920220281024
|
375390435
|
08/09/2022
|
nilamsingh
|
nilamsingh
|
1706009052WL026739
|
00415
|
SBIN0030204
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MP1706009_080922APB_FTO_384940
|
1706009052NRG23080920220281025
|
375390435
|
08/09/2022
|
LALLO BAI
|
LALLO BAI
|
1706009052WL026739
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
MP1706009_041122FTO_495665
|
1706009053NRG23041120220346345
|
187291692
|
04/11/2022
|
tofan
|
tofan
|
1706009053WL037939
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4294
|
MP1706009_041122FTO_495665
|
1706009053NRG23041120220346346
|
187291692
|
04/11/2022
|
makhan
|
makhan
|
1706009053WL037939
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4295
|
MP1706009_160822APB_FTO_336782
|
1706009053NRG23160820220252387
|
696320318
|
16/08/2022
|
prem narayan
|
prem narayan
|
1706009053WL020889
|
00415
|
SBIN0030204
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1706009_210123APB_FTO_646768
|
1706009053NRG23210120230456238
|
887347009
|
21/01/2023
|
bablu
|
bablu
|
1706009053WL051965
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4297
|
MP1706009_250922APB_FTO_422826
|
1706009053NRG23210920220298275
|
416210766
|
25/09/2022
|
kabula
|
kabula
|
1706009053WL029784
|
00415
|
SBIN0030106
|
816
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4298
|
MP1706009_250922APB_FTO_422826
|
1706009053NRG23210920220298314
|
416210766
|
25/09/2022
|
samndar
|
samndar
|
1706009053WL029789
|
00415
|
SBIN0010848
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4299
|
MP1706009_260822FTO_359360
|
1706009053NRG23240820220262343
|
391554056
|
26/08/2022
|
mhendar
|
mhendar
|
1706009053WL023008
|
00415
|
SBIN0030106
|
1428
|
06/10/2022
|
No Such Account
|
4300
|
MP1706009_260822FTO_359360
|
1706009053NRG23240820220262344
|
391554056
|
26/08/2022
|
hari bai
|
hari bai
|
1706009053WL023008
|
00415
|
SBIN0030106
|
1428
|
06/10/2022
|
No Such Account
|
4301
|
MP1706009_260822FTO_359360
|
1706009053NRG23240820220262345
|
391554056
|
26/08/2022
|
akhay
|
akhay
|
1706009053WL023008
|
00415
|
SBIN0030106
|
1428
|
06/10/2022
|
No Such Account
|
4302
|
MP1706009_250922APB_FTO_422826
|
1706009053NRG23240920220303151
|
416210766
|
25/09/2022
|
prem narayan
|
prem narayan
|
1706009053WL030556
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MP1706009_251222APB_FTO_601654
|
1706009053NRG23241220220416464
|
033086255
|
25/12/2022
|
bablu
|
bablu
|
1706009053WL047269
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4304
|
MP1706009_300922APB_FTO_435722
|
1706009053NRG23300920220309612
|
410901457
|
30/09/2022
|
samndar
|
samndar
|
1706009053WL031718
|
00415
|
SBIN0010848
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4305
|
MP1706009_300922APB_FTO_435722
|
1706009053NRG23300920220309613
|
410901457
|
30/09/2022
|
kabula
|
kabula
|
1706009053WL031718
|
00415
|
SBIN0030106
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4306
|
MP1706009_110123FTO_627712
|
1706009054NRG23110120230444856
|
005974125
|
11/01/2023
|
Dharmendra Chamar
|
Dharmendra Chamar
|
1706009054WL050475
|
00415
|
SBIN0030106
|
204
|
16/02/2023
|
No Such Account
|
4307
|
MP1706009_241222APB_FTO_599856
|
1706009045NRG23241220220415679
|
034531955
|
24/12/2022
|
sushila bai
|
sushila bai
|
1706009045WL047138
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4308
|
MP1706009_300123FTO_661455
|
1706009045NRG23300120230465666
|
885786001
|
30/01/2023
|
leela
|
leela
|
1706009045WL053169
|
00415
|
SBIN0030106
|
1224
|
15/02/2023
|
Account closed
|
4309
|
MP1706009_210622APB_FTO_216087
|
1706009047NRG23210620220156646
|
528522411
|
21/06/2022
|
maharvansingh
|
maharvansingh
|
1706009047WL009909
|
00415
|
SBIN0030106
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1706009_310522FTO_167717
|
1706009048NRG23310520220096646
|
|
31/05/2022
|
Mintu
|
Mintu
|
1706009048WL005732
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
4311
|
MP1706009_081122FTO_500670
|
1706009049NRG23081120220350097
|
206482162
|
08/11/2022
|
shri bai
|
shri bai
|
1706009049WL038443
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
4312
|
MP1706009_200622APB_FTO_214530
|
1706009049NRG23200620220153298
|
528640712
|
20/06/2022
|
Kaliya bai
|
Kaliya bai
|
1706009049WL009710
|
00415
|
SBIN0030106
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1706009_220123APB_FTO_648047
|
1706009049NRG23220120230457019
|
887339234
|
22/01/2023
|
radesyam
|
radesyam
|
1706009049WL052103
|
00415
|
SBIN0030106
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1706009_280722FTO_291223
|
1706009052NRG23280720220229579
|
485756927
|
28/07/2022
|
PARVATI
|
PARVATI
|
1706009052WL016734
|
00415
|
SBIN0030204
|
1224
|
16/08/2022
|
Account closed
|
4315
|
MP1706009_040822APB_FTO_308485
|
1706009053NRG23020820220236569
|
624452779
|
04/08/2022
|
prem narayan
|
prem narayan
|
1706009053WL017872
|
00415
|
SBIN0030106
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1706009_021222APB_FTO_558250
|
1706009053NRG23021220220382756
|
676035254
|
02/12/2022
|
samndar
|
samndar
|
1706009053WL043102
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4317
|
MP1706009_021222APB_FTO_558250
|
1706009053NRG23021220220382757
|
676035254
|
02/12/2022
|
kabula
|
kabula
|
1706009053WL043102
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4318
|
MP1706009_021222APB_FTO_558250
|
1706009053NRG23021220220382836
|
676035254
|
02/12/2022
|
bablu
|
bablu
|
1706009053WL043105
|
00688
|
FINO0001446
|
816
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4319
|
MP1706009_140822APB_FTO_332204
|
1706009053NRG23090820220244458
|
693699020
|
14/08/2022
|
prem narayan
|
prem narayan
|
1706009053WL019305
|
00415
|
SBIN0030204
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1706009_101222APB_FTO_574794
|
1706009053NRG23091220220392402
|
763744127
|
10/12/2022
|
kabula
|
kabula
|
1706009053WL044343
|
00688
|
FINO0001446
|
1428
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4321
|
MP1706009_101222APB_FTO_574794
|
1706009053NRG23091220220392405
|
763744127
|
10/12/2022
|
bablu
|
bablu
|
1706009053WL044344
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4322
|
MP1706009_101222APB_FTO_574794
|
1706009053NRG23091220220392463
|
763744127
|
10/12/2022
|
samndar
|
samndar
|
1706009053WL044344
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4323
|
MP1706009_101022APB_FTO_452949
|
1706009053NRG23101020220322375
|
578466357
|
10/10/2022
|
bablu
|
bablu
|
1706009053WL033947
|
00415
|
SBIN0010848
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4324
|
MP1706009_230622FTO_220277
|
1706009053NRG23220620220162405
|
597400486
|
23/06/2022
|
JAYNARAN
|
JAYNARAN
|
1706009053WL010320
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Account closed
|
4325
|
MP1706009_230622FTO_220277
|
1706009053NRG23220620220162406
|
597400486
|
23/06/2022
|
savita
|
savita
|
1706009053WL010320
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Account closed
|
4326
|
MP1706009_230622FTO_220277
|
1706009053NRG23220620220162407
|
597400486
|
23/06/2022
|
ramcharan
|
ramcharan
|
1706009053WL010320
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Account closed
|
4327
|
MP1706009_230622FTO_220277
|
1706009053NRG23220620220162408
|
597400486
|
23/06/2022
|
hlkibai
|
hlkibai
|
1706009053WL010320
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Account closed
|
4328
|
MP1706009_290123FTO_659198
|
1706009053NRG23290120230464117
|
886015817
|
29/01/2023
|
Bansi
|
Bansi
|
1706009053WL052999
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
No Such Account
|
4329
|
MP1706009_020922APB_FTO_373428
|
1706009054NRG23010920220273803
|
387832428
|
02/09/2022
|
Puran ji
|
Puran ji
|
1706009054WL025341
|
00415
|
SBIN0030106
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
MP1706008_160123FTO_636434
|
1706008066NRG23150120230449633
|
892520609
|
16/01/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008066WL051089
|
00078
|
CNRB0017775
|
1428
|
15/02/2023
|
No Such Account
|
4331
|
MP1706008_160123FTO_636434
|
1706008066NRG23150120230449634
|
892520609
|
16/01/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008066WL051089
|
00078
|
CNRB0017775
|
1428
|
15/02/2023
|
No Such Account
|
4332
|
MP1706008_160123FTO_636434
|
1706008066NRG23150120230449635
|
892520609
|
16/01/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008066WL051089
|
00078
|
CNRB0017775
|
1428
|
15/02/2023
|
No Such Account
|
4333
|
MP1706008_160123FTO_636434
|
1706008066NRG23150120230449643
|
892520609
|
16/01/2023
|
GYARSI BAI BHIL
|
GYARSI BAI BHIL
|
1706008066WL051090
|
00415
|
SBIN0030083
|
2652
|
15/02/2023
|
Account closed
|
4334
|
MP1706008_160123FTO_636434
|
1706008066NRG23150120230449644
|
892520609
|
16/01/2023
|
TAHSIL BHIL
|
TAHSIL BHIL
|
1706008066WL051090
|
00415
|
SBIN0030083
|
2652
|
15/02/2023
|
Account closed
|
4335
|
MP1706008_160422APB_FTO_53504
|
1706008069NRG23150420220009483
|
540601997
|
16/04/2022
|
Brajesh
|
Brajesh
|
1706008069WL000682
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
MP1706008_160123FTO_636434
|
1706008069NRG23160120230449783
|
892520609
|
16/01/2023
|
maglesh
|
maglesh
|
1706008069WL051112
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4337
|
MP1706008_010622FTO_170403
|
1706008070NRG23010620220097729
|
139411584
|
01/06/2022
|
Gyarsibai
|
Gyarsibai
|
1706008070WL005867
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
4338
|
MP1706008_040622FTO_180016
|
1706008070NRG23030620220105291
|
260116931
|
04/06/2022
|
mohan
|
mohan
|
1706008070WL006312
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
4339
|
MP1706008_040622FTO_180016
|
1706008070NRG23030620220105292
|
260116931
|
04/06/2022
|
mohan
|
mohan
|
1706008070WL006312
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
4340
|
MP1706008_040622FTO_180016
|
1706008070NRG23030620220105293
|
260116931
|
04/06/2022
|
mohan
|
mohan
|
1706008070WL006312
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
4341
|
MP1706008_040622FTO_180016
|
1706008070NRG23030620220105294
|
260116931
|
04/06/2022
|
mohan
|
mohan
|
1706008070WL006312
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
4342
|
MP1706008_040622FTO_180016
|
1706008070NRG23030620220105295
|
260116931
|
04/06/2022
|
hargovind
|
hargovind
|
1706008070WL006312
|
00048
|
BKID0008891
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4343
|
MP1706008_040622FTO_180016
|
1706008070NRG23030620220105296
|
260116931
|
04/06/2022
|
hargovind
|
hargovind
|
1706008070WL006312
|
00048
|
BKID0008891
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4344
|
MP1706008_040622FTO_180016
|
1706008070NRG23030620220105297
|
260116931
|
04/06/2022
|
hargovind
|
hargovind
|
1706008070WL006312
|
00048
|
BKID0008891
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4345
|
MP1706008_040622FTO_180016
|
1706008070NRG23030620220105330
|
260116931
|
04/06/2022
|
krishna bai
|
krishna bai
|
1706008070WL006314
|
00415
|
SBIN0030083
|
1224
|
11/06/2022
|
Account closed
|
4346
|
MP1706008_040622FTO_180016
|
1706008070NRG23030620220105331
|
260116931
|
04/06/2022
|
krishna bai
|
krishna bai
|
1706008070WL006314
|
00415
|
SBIN0030083
|
1224
|
11/06/2022
|
Account closed
|
4347
|
MP1706008_040622FTO_180016
|
1706008070NRG23030620220105332
|
260116931
|
04/06/2022
|
krishna bai
|
krishna bai
|
1706008070WL006314
|
00415
|
SBIN0030083
|
1224
|
11/06/2022
|
Account closed
|
4348
|
MP1706008_040622FTO_180016
|
1706008070NRG23030620220105333
|
260116931
|
04/06/2022
|
krishna bai
|
krishna bai
|
1706008070WL006314
|
00415
|
SBIN0030083
|
1224
|
11/06/2022
|
Account closed
|
4349
|
MP1706008_100622FTO_194317
|
1706008070NRG23100620220125439
|
338785986
|
10/06/2022
|
shree
|
shree
|
1706008070WL007859
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
4350
|
MP1706008_100622FTO_194317
|
1706008071NRG23100620220125567
|
338785986
|
10/06/2022
|
Reena
|
Reena
|
1706008071WL007869
|
00415
|
SBIN0010847
|
1224
|
20/06/2022
|
Account closed
|
4351
|
MP1706008_180522FTO_134822
|
1706008071NRG23160520220059400
|
885751478
|
18/05/2022
|
Jitendra
|
Jitendra
|
1706008071WL003834
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
4352
|
MP1706008_160522APB_FTO_129215
|
1706008074NRG23160520220059956
|
885756039
|
16/05/2022
|
GHANASHYAM LODHA
|
GHANASHYAM LODHA
|
1706008074WL003862
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
MP1706008_160522APB_FTO_129215
|
1706008074NRG23160520220059958
|
885756039
|
16/05/2022
|
GHANASHYAM LODHA
|
GHANASHYAM LODHA
|
1706008074WL003862
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
MP1706008_170922APB_FTO_400961
|
1706008074NRG23160920220291700
|
374662379
|
17/09/2022
|
GHANASHYAM LODHA
|
GHANASHYAM LODHA
|
1706008074WL028589
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MP1706009_260422APB_FTO_77255
|
1706009056NRG23250420220020736
|
556198523
|
26/04/2022
|
chandan
|
chandan
|
1706009056WL001574
|
00415
|
SBIN0030204
|
1224
|
10/05/2022
|
Account closed
|
4356
|
MP1706003_061122FTO_497440
|
1706003010NRG23061120220348584
|
186895961
|
06/11/2022
|
Keshar Bai
|
Keshar Bai
|
1706003WL0038185
|
00602
|
SBIN0RRMBGB
|
3264
|
16/11/2022
|
No Such Account
|
4357
|
MP1706003_061122FTO_497440
|
1706003010NRG23061120220348585
|
186895961
|
06/11/2022
|
Keshar Bai
|
Keshar Bai
|
1706003WL0038185
|
00602
|
SBIN0RRMBGB
|
3264
|
16/11/2022
|
No Such Account
|
4358
|
MP1706003_101222FTO_574504
|
1706003010NRG23101220220394260
|
763746500
|
10/12/2022
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003010WL044557
|
00354
|
PUNB0256800
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
4359
|
MP1706003_180922FTO_403677
|
1706003010NRG23150920220291243
|
374341321
|
18/09/2022
|
Keshar Bai
|
Keshar Bai
|
1706003010WL028515
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
4360
|
MP1706003_160822FTO_336867
|
1706003010NRG23160820220252626
|
696272581
|
16/08/2022
|
Shreelal
|
Shreelal
|
1706003WL0020933
|
00602
|
SBIN0RRMBGB
|
408
|
02/09/2022
|
No Such Account
|
4361
|
MP1706003_160822FTO_336867
|
1706003010NRG23160820220252627
|
696272581
|
16/08/2022
|
Shreelal
|
Shreelal
|
1706003WL0020933
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
4362
|
MP1706003_180722FTO_268303
|
1706003010NRG23180720220214839
|
105167161
|
18/07/2022
|
Shreelal
|
Shreelal
|
1706003010WL014869
|
00602
|
SBIN0RRMBGB
|
408
|
25/07/2022
|
No Such Account
|
4363
|
MP1706003_040622FTO_179635
|
1706003011NRG22040620221214489
|
260093983
|
04/06/2022
|
ballabh
|
ballabh
|
1706003WL0057768
|
00691
|
IPOS0000001
|
1158
|
11/06/2022
|
No Such Account
|
4364
|
MP1706003_040622FTO_179635
|
1706003011NRG22040620221214490
|
260093983
|
04/06/2022
|
mani
|
mani
|
1706003WL0057768
|
00691
|
IPOS0000001
|
1158
|
11/06/2022
|
No Such Account
|
4365
|
MP1706003_151222FTO_584090
|
1706003012NRG23151220220401908
|
833973608
|
15/12/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003012WL045506
|
00415
|
SBIN0030332
|
1428
|
21/12/2022
|
Account closed
|
4366
|
MP1706003_240123APB_FTO_651750
|
1706003012NRG23240120230458886
|
887267801
|
24/01/2023
|
RAMJILAL
|
RAMJILAL
|
1706003012WL052348
|
00415
|
SBIN0030332
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
4367
|
MP1706003_111122FTO_506505
|
1706003016NRG23111120220353797
|
249141368
|
11/11/2022
|
sona
|
sona
|
1706003WL0038901
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
4368
|
MP1706003_111122FTO_506496
|
1706003016NRG23111120220353814
|
248862639
|
11/11/2022
|
giraj
|
giraj
|
1706003016WL038902
|
00703
|
AIRP0000001
|
1428
|
18/11/2022
|
A/c Blocked or Frozen
|
4369
|
MP1706003_111122FTO_506496
|
1706003016NRG23111120220353819
|
248862639
|
11/11/2022
|
ashok
|
ashok
|
1706003016WL038902
|
00703
|
AIRP0000001
|
1428
|
18/11/2022
|
A/c Blocked or Frozen
|
4370
|
MP1706003_111122FTO_506496
|
1706003016NRG23111120220353820
|
248862639
|
11/11/2022
|
sunil
|
sunil
|
1706003016WL038902
|
00703
|
AIRP0000001
|
1428
|
18/11/2022
|
A/c Blocked or Frozen
|
4371
|
MP1706003_111122FTO_506496
|
1706003016NRG23111120220353834
|
248862639
|
11/11/2022
|
sona
|
sona
|
1706003016WL038902
|
00703
|
AIRP0000001
|
1428
|
18/11/2022
|
A/c Blocked or Frozen
|
4372
|
MP1706003_111122FTO_506496
|
1706003016NRG23111120220353859
|
248862639
|
11/11/2022
|
Mira bai
|
Mira bai
|
1706003016WL038902
|
00703
|
AIRP0000001
|
1428
|
18/11/2022
|
A/c Blocked or Frozen
|
4373
|
MP1706003_160822FTO_336867
|
1706003016NRG23160820220252646
|
696272581
|
16/08/2022
|
Pappu
|
Pappu
|
1706003WL0020936
|
00415
|
SBIN0030145
|
1158
|
02/09/2022
|
Account closed
|
4374
|
MP1706003_160822FTO_336867
|
1706003016NRG23160820220252647
|
696272581
|
16/08/2022
|
Pappu
|
Pappu
|
1706003WL0020936
|
00415
|
SBIN0030145
|
1158
|
02/09/2022
|
Account closed
|
4375
|
MP1706003_180922FTO_403677
|
1706003016NRG23180920220295239
|
374341321
|
18/09/2022
|
PAPPU
|
PAPPU
|
1706003016WL029211
|
00415
|
SBIN0030145
|
1224
|
04/10/2022
|
No Such Account
|
4376
|
MP1706003_180922FTO_403677
|
1706003016NRG23180920220295256
|
374341321
|
18/09/2022
|
Shila
|
Shila
|
1706003016WL029211
|
00415
|
SBIN0030145
|
1224
|
04/10/2022
|
No Such Account
|
4377
|
MP1706003_180922FTO_403677
|
1706003016NRG23180920220295257
|
374341321
|
18/09/2022
|
Laxmi
|
Laxmi
|
1706003016WL029211
|
00415
|
SBIN0030145
|
1224
|
04/10/2022
|
No Such Account
|
4378
|
MP1706003_180922FTO_403677
|
1706003016NRG23180920220295265
|
374341321
|
18/09/2022
|
Sunil
|
Sunil
|
1706003016WL029211
|
00462
|
UCBA0001720
|
1224
|
04/10/2022
|
No Such Account
|
4379
|
MP1706003_250922FTO_421643
|
1706003016NRG23250920220303734
|
416483886
|
25/09/2022
|
sona
|
sona
|
1706003016WL030661
|
00415
|
SBIN0030145
|
1224
|
07/10/2022
|
No Such Account
|
4380
|
MP1706003_020123FTO_613475
|
1706003017NRG23020120230431549
|
020988142
|
02/01/2023
|
Babulal
|
Babulal
|
1706003017WL048891
|
00415
|
SBIN0030145
|
2856
|
17/02/2023
|
No Such Account
|
4381
|
MP1706003_040822FTO_307982
|
1706003017NRG23030820220238869
|
624455241
|
04/08/2022
|
manish
|
manish
|
1706003017WL018205
|
00415
|
SBIN0030145
|
1224
|
25/08/2022
|
Account closed
|
4382
|
MP1706003_120622APB_FTO_197845
|
1706003020NRG23120620220130237
|
338776701
|
12/06/2022
|
kamal lal
|
kamal lal
|
1706003020WL008225
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
MP1706003_120622APB_FTO_197845
|
1706003020NRG23120620220130363
|
338776701
|
12/06/2022
|
syam babu
|
syam babu
|
1706003020WL008229
|
00662
|
BDBL0001372
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1706008_310123FTO_663449
|
1706008075NRG23040120230433139
|
885563607
|
31/01/2023
|
Lalta
|
Lalta
|
1706008WL0049147
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
4385
|
MP1706008_310123FTO_663449
|
1706008075NRG23040120230433140
|
885563607
|
31/01/2023
|
Meva
|
Meva
|
1706008WL0049147
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
4386
|
MP1706008_110123FTO_627732
|
1706008075NRG23100120230443321
|
005806839
|
11/01/2023
|
mangi lal
|
mangi lal
|
1706008075WL050296
|
00415
|
SBIN0030101
|
2448
|
16/02/2023
|
No Such Account
|
4387
|
MP1706008_110123FTO_627732
|
1706008075NRG23100120230443820
|
005806839
|
11/01/2023
|
ramcharan
|
ramcharan
|
1706008075WL050371
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
4388
|
MP1706008_110123FTO_627732
|
1706008075NRG23100120230443837
|
005806839
|
11/01/2023
|
kalu
|
kalu
|
1706008075WL050375
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Account closed
|
4389
|
MP1706008_211222FTO_594809
|
1706008075NRG23211220220410220
|
034218688
|
21/12/2022
|
Lalta
|
Lalta
|
1706008075WL046550
|
00602
|
SBIN0RRMBGB
|
2856
|
27/12/2022
|
No Such Account
|
4390
|
MP1706008_211222FTO_594809
|
1706008075NRG23211220220410221
|
034218688
|
21/12/2022
|
Meva
|
Meva
|
1706008075WL046550
|
00602
|
SBIN0RRMBGB
|
2856
|
27/12/2022
|
No Such Account
|
4391
|
MP1706008_211222FTO_594809
|
1706008075NRG23211220220410237
|
034218688
|
21/12/2022
|
man
|
man
|
1706008075WL046554
|
00688
|
FINO0001446
|
2652
|
27/12/2022
|
A/c Blocked or Frozen
|
4392
|
MP1706008_221122FTO_527568
|
1706008075NRG23221120220367877
|
628861026
|
22/11/2022
|
kalu
|
kalu
|
1706008075WL040933
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
4393
|
MP1706008_250822FTO_356105
|
1706008075NRG23250820220263619
|
730087936
|
25/08/2022
|
Lakhan
|
Lakhan
|
1706008075WL023259
|
00045
|
BARB0KUMBHR
|
2040
|
31/08/2022
|
No Such Account
|
4394
|
MP1706008_271222FTO_604444
|
1706008075NRG23271220220420935
|
031075644
|
27/12/2022
|
kalu
|
kalu
|
1706008075WL047723
|
00602
|
SBIN0RRMBGB
|
3264
|
17/02/2023
|
Account closed
|
4395
|
MP1706008_030522FTO_97749
|
1706008076NRG23030520220032215
|
677983563
|
03/05/2022
|
emran
|
emran
|
1706008076WL002401
|
00703
|
AIRP0000001
|
1351
|
13/05/2022
|
A/c Blocked or Frozen
|
4396
|
MP1706008_030522FTO_97749
|
1706008076NRG23030520220032265
|
677983563
|
03/05/2022
|
satish
|
satish
|
1706008076WL002401
|
00703
|
AIRP0000001
|
1351
|
13/05/2022
|
A/c Blocked or Frozen
|
4397
|
MP1706008_260922FTO_424788
|
1706008080NRG23230920220301949
|
415695441
|
26/09/2022
|
Kala bai
|
Kala bai
|
1706008080WL030429
|
00045
|
BARB0KUMBHR
|
2448
|
07/10/2022
|
No Such Account
|
4398
|
MP1706008_260922FTO_424788
|
1706008080NRG23230920220301950
|
415695441
|
26/09/2022
|
Mukesh
|
Mukesh
|
1706008080WL030429
|
00045
|
BARB0KUMBHR
|
2448
|
07/10/2022
|
No Such Account
|
4399
|
MP1706008_260922FTO_424788
|
1706008080NRG23230920220301951
|
415695441
|
26/09/2022
|
Radha bai
|
Radha bai
|
1706008080WL030429
|
00045
|
BARB0KUMBHR
|
2448
|
07/10/2022
|
No Such Account
|
4400
|
MP1706008_260922FTO_424788
|
1706008080NRG23230920220301972
|
415695441
|
26/09/2022
|
Visnu
|
Visnu
|
1706008080WL030432
|
00045
|
BARB0KUMBHR
|
2448
|
07/10/2022
|
No Such Account
|
4401
|
MP1706008_260922FTO_424788
|
1706008080NRG23230920220301973
|
415695441
|
26/09/2022
|
Hariom
|
Hariom
|
1706008080WL030432
|
00045
|
BARB0KUMBHR
|
2448
|
07/10/2022
|
No Such Account
|
4402
|
MP1706008_260922FTO_424788
|
1706008080NRG23230920220301974
|
415695441
|
26/09/2022
|
Rama
|
Rama
|
1706008080WL030432
|
00045
|
BARB0KUMBHR
|
2448
|
07/10/2022
|
No Such Account
|
4403
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401091
|
876371115
|
17/12/2022
|
kavita bai
|
kavita bai
|
1706008082WL045405
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4404
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401092
|
876371115
|
17/12/2022
|
kavita bai
|
kavita bai
|
1706008082WL045405
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4405
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401093
|
876371115
|
17/12/2022
|
kavita bai
|
kavita bai
|
1706008082WL045405
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4406
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401094
|
876371115
|
17/12/2022
|
lalita
|
lalita
|
1706008082WL045405
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4407
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401095
|
876371115
|
17/12/2022
|
lalita
|
lalita
|
1706008082WL045405
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4408
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401096
|
876371115
|
17/12/2022
|
shivani
|
shivani
|
1706008082WL045405
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
4409
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401097
|
876371115
|
17/12/2022
|
Keval Singh
|
Keval Singh
|
1706008082WL045405
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
4410
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401098
|
876371115
|
17/12/2022
|
shanti
|
shanti
|
1706008082WL045405
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4411
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401099
|
876371115
|
17/12/2022
|
shanti
|
shanti
|
1706008082WL045405
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4412
|
MP1706003_150522APB_FTO_126600
|
1706003020NRG23150520220055704
|
885831124
|
15/05/2022
|
kamal lal
|
kamal lal
|
1706003020WL003691
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MP1706003_150522APB_FTO_126600
|
1706003020NRG23150520220055741
|
885831124
|
15/05/2022
|
kalyan
|
kalyan
|
1706003020WL003692
|
00415
|
SBIN0030294
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
MP1706003_300123FTO_661492
|
1706003021NRG23290120230464502
|
885786595
|
30/01/2023
|
RAMKESHOR
|
RAMKESHOR
|
1706003021WL053034
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4415
|
MP1706003_300123FTO_661492
|
1706003021NRG23290120230464529
|
885786595
|
30/01/2023
|
Vijaysingh
|
Vijaysingh
|
1706003021WL053034
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4416
|
MP1706003_300123FTO_661492
|
1706003021NRG23290120230464541
|
885786595
|
30/01/2023
|
Ashok
|
Ashok
|
1706003021WL053034
|
00354
|
PUNB0256800
|
1224
|
15/02/2023
|
No Such Account
|
4417
|
MP1706003_300123FTO_661492
|
1706003021NRG23300120230466866
|
885786595
|
30/01/2023
|
RAMKESHOR
|
RAMKESHOR
|
1706003021WL053287
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4418
|
MP1706003_300123FTO_661492
|
1706003021NRG23300120230466891
|
885786595
|
30/01/2023
|
Vijaysingh
|
Vijaysingh
|
1706003021WL053287
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4419
|
MP1706003_300123FTO_661492
|
1706003021NRG23300120230466902
|
885786595
|
30/01/2023
|
Ashok
|
Ashok
|
1706003021WL053287
|
00354
|
PUNB0256800
|
1224
|
15/02/2023
|
No Such Account
|
4420
|
MP1706003_290922FTO_432888
|
1706003023NRG23290920220308816
|
411591838
|
29/09/2022
|
Premnarayan
|
Premnarayan
|
1706003023WL031498
|
00415
|
SBIN0030294
|
1224
|
07/10/2022
|
Account closed
|
4421
|
MP1706003_290922FTO_432888
|
1706003023NRG23290920220308817
|
411591838
|
29/09/2022
|
Premnarayan
|
Premnarayan
|
1706003023WL031498
|
00415
|
SBIN0030294
|
1224
|
07/10/2022
|
Account closed
|
4422
|
MP1706003_031222APB_FTO_559251
|
1706003024NRG23031220220383187
|
675434614
|
03/12/2022
|
bhagwan lal
|
bhagwan lal
|
1706003024WL043205
|
00354
|
PUNB0256800
|
2040
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
MP1706003_110722FTO_253498
|
1706003026NRG23060720220195116
|
|
11/07/2022
|
Vijendar
|
Vijendar
|
1706003026WL013090
|
00688
|
FINO0001446
|
408
|
11/07/2022
|
CMNE002,
|
4424
|
MP1706003_051122FTO_496187
|
1706003029NRG23051120220347553
|
186552444
|
05/11/2022
|
JANDELSINGH
|
JANDELSINGH
|
1706003029WL038057
|
00415
|
SBIN0030145
|
1224
|
16/11/2022
|
Account closed
|
4425
|
MP1706003_221222APB_FTO_597001
|
1706003029NRG23221220220412342
|
036525873
|
22/12/2022
|
SHRIBALLABH
|
SHRIBALLABH
|
1706003029WL046781
|
00415
|
SBIN0030145
|
1224
|
17/02/2023
|
Account closed
|
4426
|
MP1706003_221222APB_FTO_597001
|
1706003029NRG23221220220412369
|
036525873
|
22/12/2022
|
Ghanshyam
|
Ghanshyam
|
1706003029WL046781
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
MP1706003_061122FTO_497440
|
1706003034NRG23051120220348236
|
186895961
|
06/11/2022
|
dinesh
|
dinesh
|
1706003WL0038128
|
00602
|
SBIN0RRMBGB
|
3264
|
16/11/2022
|
No Such Account
|
4428
|
MP1706003_061122FTO_497440
|
1706003034NRG23051120220348237
|
186895961
|
06/11/2022
|
dinesh
|
dinesh
|
1706003WL0038128
|
00602
|
SBIN0RRMBGB
|
3264
|
16/11/2022
|
No Such Account
|
4429
|
MP1706003_081022FTO_449354
|
1706003034NRG23081020220320276
|
564590066
|
08/10/2022
|
pari bai
|
pari bai
|
1706003034WL033614
|
00415
|
SBIN0030145
|
1224
|
13/10/2022
|
No Such Account
|
4430
|
MP1706003_081022FTO_449354
|
1706003034NRG23081020220320277
|
564590066
|
08/10/2022
|
pari bai
|
pari bai
|
1706003034WL033614
|
00415
|
SBIN0030145
|
1224
|
13/10/2022
|
No Such Account
|
4431
|
MP1706003_091122FTO_502635
|
1706003034NRG23091120220351318
|
226623433
|
09/11/2022
|
karan
|
karan
|
1706003034WL038577
|
00688
|
FINO0001001
|
1020
|
19/11/2022
|
No Such Account
|
4432
|
MP1706003_091122FTO_502635
|
1706003034NRG23091120220351319
|
226623433
|
09/11/2022
|
karan
|
karan
|
1706003034WL038577
|
00688
|
FINO0001001
|
1020
|
19/11/2022
|
No Such Account
|
4433
|
MP1706003_091122FTO_502635
|
1706003034NRG23091120220351358
|
226623433
|
09/11/2022
|
amarsingh
|
amarsingh
|
1706003034WL038577
|
00602
|
SBIN0RRMBGB
|
1020
|
19/11/2022
|
No Such Account
|
4434
|
MP1706003_091122FTO_502635
|
1706003034NRG23091120220351359
|
226623433
|
09/11/2022
|
amarsingh
|
amarsingh
|
1706003034WL038577
|
00602
|
SBIN0RRMBGB
|
1020
|
19/11/2022
|
No Such Account
|
4435
|
MP1706003_250522FTO_150818
|
1706003034NRG23240520220079651
|
116984080
|
25/05/2022
|
habu
|
habu
|
1706003034WL004753
|
00415
|
SBIN0030145
|
1224
|
04/06/2022
|
Account closed
|
4436
|
MP1706003_250522FTO_150818
|
1706003034NRG23240520220079652
|
116984080
|
25/05/2022
|
Habu
|
Habu
|
1706003034WL004753
|
00415
|
SBIN0030145
|
1224
|
04/06/2022
|
Account closed
|
4437
|
MP1706003_240822FTO_352586
|
1706003035NRG23230820220260246
|
710418642
|
24/08/2022
|
Mukesh
|
Mukesh
|
1706003035WL022605
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
4438
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401100
|
876371115
|
17/12/2022
|
SUNITA BAI
|
SUNITA BAI
|
1706008082WL045405
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
4439
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401101
|
876371115
|
17/12/2022
|
KAMALSINGH MEENA
|
KAMALSINGH MEENA
|
1706008082WL045405
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
4440
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401102
|
876371115
|
17/12/2022
|
VINOD MALI
|
VINOD MALI
|
1706008082WL045405
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
4441
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401103
|
876371115
|
17/12/2022
|
GOPAL SINGH MEENA
|
GOPAL SINGH MEENA
|
1706008082WL045405
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
4442
|
MP1706008_171222FTO_588185
|
1706008082NRG23141220220401104
|
876371115
|
17/12/2022
|
NARANI BAI MALI
|
NARANI BAI MALI
|
1706008082WL045405
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
4443
|
MP1706008_191222FTO_591916
|
1706008082NRG23191220220408097
|
060796100
|
19/12/2022
|
kavita bai
|
kavita bai
|
1706008082WL046271
|
00703
|
AIRP0000001
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
4444
|
MP1706008_191222FTO_591916
|
1706008082NRG23191220220408098
|
060796100
|
19/12/2022
|
kavita bai
|
kavita bai
|
1706008082WL046271
|
00703
|
AIRP0000001
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
4445
|
MP1706008_191222FTO_591916
|
1706008082NRG23191220220408099
|
060796100
|
19/12/2022
|
kavita bai
|
kavita bai
|
1706008082WL046271
|
00703
|
AIRP0000001
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
4446
|
MP1706008_191222FTO_591916
|
1706008082NRG23191220220408100
|
060796100
|
19/12/2022
|
lalita
|
lalita
|
1706008082WL046271
|
00703
|
AIRP0000001
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
4447
|
MP1706008_191222FTO_591916
|
1706008082NRG23191220220408101
|
060796100
|
19/12/2022
|
lalita
|
lalita
|
1706008082WL046271
|
00703
|
AIRP0000001
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
4448
|
MP1706008_191222FTO_591916
|
1706008082NRG23191220220408102
|
060796100
|
19/12/2022
|
shivani
|
shivani
|
1706008082WL046271
|
00688
|
FINO0001446
|
1428
|
28/12/2022
|
No Such Account
|
4449
|
MP1706008_191222FTO_591916
|
1706008082NRG23191220220408104
|
060796100
|
19/12/2022
|
shanti
|
shanti
|
1706008082WL046271
|
00703
|
AIRP0000001
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
4450
|
MP1706008_191222FTO_591916
|
1706008082NRG23191220220408105
|
060796100
|
19/12/2022
|
shanti
|
shanti
|
1706008082WL046271
|
00703
|
AIRP0000001
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
4451
|
MP1706008_191222FTO_591916
|
1706008082NRG23191220220408107
|
060796100
|
19/12/2022
|
KAMALSINGH MEENA
|
KAMALSINGH MEENA
|
1706008082WL046271
|
00688
|
FINO0001446
|
1428
|
28/12/2022
|
No Such Account
|
4452
|
MP1706008_191222FTO_591916
|
1706008082NRG23191220220408109
|
060796100
|
19/12/2022
|
GOPAL SINGH MEENA
|
GOPAL SINGH MEENA
|
1706008082WL046271
|
00688
|
FINO0001446
|
1428
|
28/12/2022
|
No Such Account
|
4453
|
MP1706008_191222FTO_591916
|
1706008082NRG23191220220408110
|
060796100
|
19/12/2022
|
NARANI BAI MALI
|
NARANI BAI MALI
|
1706008082WL046271
|
00688
|
FINO0001446
|
1428
|
28/12/2022
|
No Such Account
|
4454
|
MP1706008_200522FTO_140274
|
1706008082NRG23200520220067868
|
883116118
|
20/05/2022
|
sushila bai
|
sushila bai
|
1706008082WL004241
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
4455
|
MP1706008_200522FTO_140274
|
1706008082NRG23200520220067869
|
883116118
|
20/05/2022
|
sushila bai
|
sushila bai
|
1706008082WL004241
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
4456
|
MP1706008_110622FTO_196052
|
1706008083NRG23110620220127854
|
338783693
|
11/06/2022
|
jaiprakasH
|
jaiprakasH
|
1706008083WL008049
|
00703
|
AIRP0000001
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
4457
|
MP1706008_070722FTO_246804
|
1706008084NRG23070720220196820
|
789102431
|
07/07/2022
|
Mamtabai
|
Mamtabai
|
1706008084WL013269
|
00415
|
SBIN0030101
|
204
|
12/07/2022
|
No Such Account
|
4458
|
MP1706008_171222FTO_588185
|
1706008084NRG23171220220404028
|
876371115
|
17/12/2022
|
Rachna Bai
|
Rachna Bai
|
1706008084WL045725
|
00048
|
BKID0008892
|
1224
|
23/12/2022
|
Account closed
|
4459
|
MP1706008_180622APB_FTO_210186
|
1706008084NRG23180620220147457
|
453118069
|
18/06/2022
|
Pratabsingh
|
Pratabsingh
|
1706008084WL009271
|
00045
|
BARB0KUMBHR
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
MP1706008_241222FTO_600003
|
1706008084NRG23241220220415035
|
034541566
|
24/12/2022
|
Rachna Bai
|
Rachna Bai
|
1706008084WL047077
|
00048
|
BKID0008892
|
1224
|
17/02/2023
|
Account closed
|
4461
|
MP1706008_160822FTO_335858
|
1706008086NRG23160820220252458
|
696296281
|
16/08/2022
|
hanarayan
|
hanarayan
|
1706008086WL020891
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4462
|
MP1706008_160822FTO_335858
|
1706008086NRG23160820220252459
|
696296281
|
16/08/2022
|
mukesh
|
mukesh
|
1706008086WL020891
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4463
|
MP1706008_160822FTO_335858
|
1706008086NRG23160820220252460
|
696296281
|
16/08/2022
|
naresh
|
naresh
|
1706008086WL020891
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4464
|
MP1706003_050722FTO_244083
|
1706003036NRG23050720220191298
|
773101623
|
05/07/2022
|
badal
|
badal
|
1706003036WL012757
|
00688
|
FINO0001001
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
4465
|
MP1706003_050722FTO_244083
|
1706003036NRG23050720220191299
|
773101623
|
05/07/2022
|
badal
|
badal
|
1706003036WL012757
|
00688
|
FINO0001001
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
4466
|
MP1706003_050722FTO_244083
|
1706003036NRG23050720220191922
|
773101623
|
05/07/2022
|
hetram
|
hetram
|
1706003036WL012780
|
00688
|
FINO0001001
|
1224
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4467
|
MP1706003_050722FTO_244083
|
1706003036NRG23050720220191923
|
773101623
|
05/07/2022
|
hetram
|
hetram
|
1706003036WL012780
|
00688
|
FINO0001001
|
1224
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4468
|
MP1706003_050722FTO_244083
|
1706003036NRG23050720220191924
|
773101623
|
05/07/2022
|
hetram
|
hetram
|
1706003036WL012780
|
00688
|
FINO0001001
|
1224
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4469
|
MP1706003_050722FTO_244083
|
1706003036NRG23050720220192013
|
773101623
|
05/07/2022
|
rameswar
|
rameswar
|
1706003036WL012780
|
00688
|
FINO0001001
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
4470
|
MP1706003_210622FTO_216969
|
1706003036NRG23210620220157207
|
555223766
|
21/06/2022
|
badal
|
badal
|
1706003036WL009942
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4471
|
MP1706003_210622FTO_216969
|
1706003036NRG23210620220157208
|
555223766
|
21/06/2022
|
badal
|
badal
|
1706003036WL009942
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
4472
|
MP1706003_210622FTO_216969
|
1706003036NRG23210620220157212
|
555223766
|
21/06/2022
|
hetram
|
hetram
|
1706003036WL009942
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4473
|
MP1706003_210622FTO_216969
|
1706003036NRG23210620220157213
|
555223766
|
21/06/2022
|
hetram
|
hetram
|
1706003036WL009942
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4474
|
MP1706003_210622FTO_216969
|
1706003036NRG23210620220157214
|
555223766
|
21/06/2022
|
hetram
|
hetram
|
1706003036WL009942
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4475
|
MP1706003_020123FTO_613475
|
1706003039NRG23020120230431363
|
020988142
|
02/01/2023
|
Mukesh
|
Mukesh
|
1706003039WL048880
|
00415
|
SBIN0030145
|
1224
|
17/02/2023
|
Account closed
|
4476
|
MP1706003_020123FTO_613475
|
1706003039NRG23020120230431403
|
020988142
|
02/01/2023
|
Mohan
|
Mohan
|
1706003039WL048880
|
00415
|
SBIN0030145
|
1224
|
17/02/2023
|
No Such Account
|
4477
|
MP1706003_020123FTO_613475
|
1706003039NRG23020120230431404
|
020988142
|
02/01/2023
|
Indar
|
Indar
|
1706003039WL048880
|
00415
|
SBIN0030145
|
1224
|
17/02/2023
|
No Such Account
|
4478
|
MP1706003_050722FTO_244083
|
1706003043NRG23050720220194063
|
773101623
|
05/07/2022
|
MUNESH BHABULAL SHIKARI
|
MUNESH BHABULAL SHIKARI
|
1706003043WL012968
|
00415
|
SBIN0030145
|
3264
|
11/07/2022
|
No Such Account
|
4479
|
MP1706003_050722FTO_244083
|
1706003043NRG23050720220194064
|
773101623
|
05/07/2022
|
MUNESH BHABULAL SHIKARI
|
MUNESH BHABULAL SHIKARI
|
1706003043WL012968
|
00415
|
SBIN0030145
|
3264
|
11/07/2022
|
No Such Account
|
4480
|
MP1706003_050722FTO_244083
|
1706003043NRG23050720220194087
|
773101623
|
05/07/2022
|
Bhaiyalal sehriya
|
Bhaiyalal sehriya
|
1706003043WL012971
|
00415
|
SBIN0030145
|
1428
|
11/07/2022
|
No Such Account
|
4481
|
MP1706003_110622FTO_195959
|
1706003046NRG23100620220127676
|
338782543
|
11/06/2022
|
AMAR
|
AMAR
|
1706003046WL008023
|
00415
|
SBIN0030145
|
1224
|
20/06/2022
|
No Such Account
|
4482
|
MP1706003_110622FTO_195959
|
1706003046NRG23110620220127711
|
338782543
|
11/06/2022
|
bhagwan singh
|
bhagwan singh
|
1706003046WL008042
|
00415
|
SBIN0030145
|
1428
|
20/06/2022
|
No Such Account
|
4483
|
MP1706003_110622FTO_195959
|
1706003046NRG23110620220127712
|
338782543
|
11/06/2022
|
ramswarupi
|
ramswarupi
|
1706003046WL008042
|
00415
|
SBIN0030145
|
1428
|
20/06/2022
|
No Such Account
|
4484
|
MP1706003_290722FTO_292615
|
1706003047NRG23290720220230416
|
485699444
|
29/07/2022
|
LAKHAN singh yadav
|
LAKHAN singh yadav
|
1706003WL0016871
|
00415
|
SBIN0030081
|
1224
|
16/08/2022
|
Account closed
|
4485
|
MP1706003_290722FTO_292615
|
1706003047NRG23290720220230417
|
485699444
|
29/07/2022
|
LAKHAN singh yadav
|
LAKHAN singh yadav
|
1706003WL0016871
|
00415
|
SBIN0030081
|
1224
|
16/08/2022
|
Account closed
|
4486
|
MP1706003_300422APB_FTO_90354
|
1706003047NRG23300420220028709
|
680233372
|
30/04/2022
|
LAKHAN singh yadav
|
LAKHAN singh yadav
|
1706003047WL002152
|
00415
|
SBIN0030081
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MP1706003_070323APB_FTO_692069
|
1706003049NRG23070320230477538
|
691848967
|
07/03/2023
|
hemendra
|
hemendra
|
1706003049WL055964
|
00468
|
UBIN0911542
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
MP1706003_070922APB_FTO_383284
|
1706003049NRG23070920220279906
|
375542944
|
07/09/2022
|
bhuri bai
|
bhuri bai
|
1706003049WL026553
|
00415
|
SBIN0030294
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1706008_160822FTO_335858
|
1706008086NRG23160820220252461
|
696296281
|
16/08/2022
|
rukmani
|
rukmani
|
1706008086WL020891
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4490
|
MP1706008_250323APB_FTO_727597
|
1706008089NRG23250320230485569
|
873668626
|
25/03/2023
|
PARASH
|
PARASH
|
1706008089WL056869
|
00688
|
FINO0001001
|
3264
|
04/04/2023
|
A/c Blocked or Frozen
|
4491
|
MP1706008_040123APB_FTO_616953
|
1706008094NRG23040120230433541
|
012196990
|
04/01/2023
|
Vijay meena
|
Vijay meena
|
1706008094WL049216
|
00045
|
BARB0KUMBHR
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MP1706008_020722APB_FTO_238288
|
1706008095NRG23020720220185062
|
705091482
|
02/07/2022
|
GOVARDHAN
|
GOVARDHAN
|
1706008095WL012136
|
00048
|
BKID0008892
|
1224
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4493
|
MP1706008_020722APB_FTO_238288
|
1706008095NRG23020720220185107
|
705091482
|
02/07/2022
|
shanti bai
|
shanti bai
|
1706008095WL012136
|
00415
|
SBIN0030101
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MP1706008_020722APB_FTO_238288
|
1706008095NRG23020720220185127
|
705091482
|
02/07/2022
|
Harishingh
|
Harishingh
|
1706008095WL012136
|
00415
|
SBIN0030101
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MP1706008_170822FTO_339554
|
1706008099NRG23170820220254556
|
697164906
|
17/08/2022
|
lakhan
|
lakhan
|
1706008099WL021274
|
00127
|
FDRL0001234
|
3060
|
02/09/2022
|
No Such Account
|
4496
|
MP1706008_200522FTO_140274
|
1706008099NRG23200520220068292
|
883116118
|
20/05/2022
|
pansuri bai
|
pansuri bai
|
1706008099WL004261
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
4497
|
MP1706008_230622FTO_221786
|
1706008100NRG23200620220152250
|
597550512
|
23/06/2022
|
pirbu
|
pirbu
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
Account closed
|
4498
|
MP1706008_230622FTO_221780
|
1706008100NRG23200620220152274
|
597550718
|
23/06/2022
|
kallu
|
kallu
|
1706008100WL009614
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
4499
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166792
|
596758196
|
24/06/2022
|
fool singh
|
fool singh
|
1706008100WL010731
|
00048
|
BKID0008892
|
1224
|
01/07/2022
|
Account closed
|
4500
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166793
|
596758196
|
24/06/2022
|
neni
|
neni
|
1706008100WL010731
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
4501
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166794
|
596758196
|
24/06/2022
|
gori
|
gori
|
1706008100WL010731
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
4502
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166795
|
596758196
|
24/06/2022
|
chandi
|
chandi
|
1706008100WL010731
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
Account closed
|
4503
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166796
|
596758196
|
24/06/2022
|
vijaya
|
vijaya
|
1706008100WL010731
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
4504
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166797
|
596758196
|
24/06/2022
|
basanti
|
basanti
|
1706008100WL010732
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
4505
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166798
|
596758196
|
24/06/2022
|
sankar lal
|
sankar lal
|
1706008100WL010732
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
4506
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166802
|
596758196
|
24/06/2022
|
chatar singh
|
chatar singh
|
1706008100WL010732
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
4507
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166804
|
596758196
|
24/06/2022
|
banshi
|
banshi
|
1706008100WL010732
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
4508
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166805
|
596758196
|
24/06/2022
|
rang lal
|
rang lal
|
1706008100WL010732
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
4509
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166807
|
596758196
|
24/06/2022
|
pirbu
|
pirbu
|
1706008100WL010732
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
Account closed
|
4510
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166808
|
596758196
|
24/06/2022
|
kali bai
|
kali bai
|
1706008100WL010732
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
Account closed
|
4511
|
MP1706008_240622FTO_222570
|
1706008100NRG23240620220166809
|
596758196
|
24/06/2022
|
kallu
|
kallu
|
1706008100WL010732
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
4512
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379824
|
627124245
|
30/11/2022
|
sankar lal
|
sankar lal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4513
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379825
|
627124245
|
30/11/2022
|
sankar lal
|
sankar lal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4514
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379826
|
627124245
|
30/11/2022
|
pirvu lal
|
pirvu lal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4515
|
MP1706003_091222FTO_572030
|
1706003049NRG23091220220392903
|
764724888
|
09/12/2022
|
ANITA BAI
|
ANITA BAI
|
1706003049WL044415
|
00415
|
SBIN0030294
|
2856
|
17/12/2022
|
No Such Account
|
4516
|
MP1706003_091222FTO_572030
|
1706003049NRG23091220220392904
|
764724888
|
09/12/2022
|
ANITA BAI
|
ANITA BAI
|
1706003049WL044415
|
00415
|
SBIN0030294
|
2856
|
17/12/2022
|
No Such Account
|
4517
|
MP1706003_091222FTO_572030
|
1706003049NRG23091220220392913
|
764724888
|
09/12/2022
|
guddi bai
|
guddi bai
|
1706003049WL044417
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
4518
|
MP1706003_091222FTO_572030
|
1706003049NRG23091220220392925
|
764724888
|
09/12/2022
|
kalli bai
|
kalli bai
|
1706003049WL044417
|
00354
|
PUNB0256800
|
2856
|
17/12/2022
|
No Such Account
|
4519
|
MP1706003_170323APB_FTO_711809
|
1706003049NRG23160320230482611
|
729353743
|
17/03/2023
|
hemendra
|
hemendra
|
1706003049WL056601
|
00468
|
UBIN0911542
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
MP1706003_151022FTO_462289
|
1706003056NRG23141020220327643
|
659833816
|
15/10/2022
|
SHAITAN SINGH
|
SHAITAN SINGH
|
1706003WL0034746
|
00415
|
SBIN0030282
|
3060
|
19/10/2022
|
Account closed
|
4521
|
MP1706003_151022FTO_462289
|
1706003056NRG23141020220327644
|
659833816
|
15/10/2022
|
BHOORI BAI
|
BHOORI BAI
|
1706003WL0034746
|
00415
|
SBIN0030282
|
3060
|
19/10/2022
|
Account closed
|
4522
|
MP1706003_221222APB_FTO_597001
|
1706003057NRG23221220220412302
|
036525873
|
22/12/2022
|
SHISHUPAL YADAV
|
SHISHUPAL YADAV
|
1706003057WL046779
|
00415
|
SBIN0030113
|
1224
|
17/02/2023
|
Account closed
|
4523
|
MP1706003_080722FTO_248982
|
1706003064NRG23080720220198042
|
806901314
|
08/07/2022
|
Sonu
|
Sonu
|
1706003WL0013416
|
00688
|
FINO0001001
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
4524
|
MP1706003_280822FTO_362368
|
1706003065NRG23280820220267320
|
356917047
|
28/08/2022
|
Hariom
|
Hariom
|
1706003065WL024168
|
00415
|
SBIN0030294
|
2856
|
04/10/2022
|
No Such Account
|
4525
|
MP1706003_141122FTO_510645
|
1706003067NRG23141120220357853
|
276207910
|
14/11/2022
|
DHARMENDRA DHAKAD
|
DHARMENDRA DHAKAD
|
1706003067WL039500
|
00415
|
SBIN0030294
|
1224
|
19/11/2022
|
Account closed
|
4526
|
MP1706003_180922FTO_403677
|
1706003069NRG23180920220295378
|
374341321
|
18/09/2022
|
Bhura
|
Bhura
|
1706003069WL029221
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
4527
|
MP1706003_240822FTO_352586
|
1706003071NRG23240820220261112
|
710418642
|
24/08/2022
|
Puran
|
Puran
|
1706003071WL022775
|
00415
|
SBIN0030294
|
2856
|
30/08/2022
|
No Such Account
|
4528
|
MP1706003_050922APB_FTO_378571
|
1706003080NRG23050920220277569
|
380699792
|
05/09/2022
|
GOVIND
|
GOVIND
|
1706003080WL026131
|
00415
|
SBIN0030294
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
MP1706003_020123APB_FTO_613480
|
1706003086NRG23020120230431923
|
022063816
|
02/01/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL048926
|
00415
|
SBIN0030294
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4530
|
MP1706003_020123FTO_613475
|
1706003086NRG23020120230431933
|
020988142
|
02/01/2023
|
Fhulbai
|
Fhulbai
|
1706003086WL048926
|
00415
|
SBIN0030294
|
1224
|
17/02/2023
|
Account closed
|
4531
|
MP1706003_020123APB_FTO_613480
|
1706003086NRG23020120230431944
|
022063816
|
02/01/2023
|
Vinod
|
Vinod
|
1706003086WL048926
|
00415
|
SBIN0030081
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
MP1706003_261122APB_FTO_541208
|
1706003086NRG23261120220373574
|
628190522
|
26/11/2022
|
Dharmendra
|
Dharmendra
|
1706003086WL041866
|
00415
|
SBIN0030294
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MP1706003_261122APB_FTO_541208
|
1706003086NRG23261120220373581
|
628190522
|
26/11/2022
|
Vinod
|
Vinod
|
1706003086WL041866
|
00415
|
SBIN0030081
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MP1706003_300622FTO_233582
|
1706003086NRG23290620220180874
|
703803316
|
30/06/2022
|
MUKESH
|
MUKESH
|
1706003086WL011859
|
00415
|
SBIN0030294
|
2448
|
07/07/2022
|
No Such Account
|
4535
|
MP1706003_300622FTO_233582
|
1706003086NRG23290620220180886
|
703803316
|
30/06/2022
|
Raju
|
Raju
|
1706003086WL011860
|
00415
|
SBIN0030294
|
2448
|
07/07/2022
|
No Such Account
|
4536
|
MP1706003_110123FTO_628227
|
1706003087NRG23100120230443892
|
884886510
|
11/01/2023
|
Balkisan
|
Balkisan
|
1706003087WL050382
|
00415
|
SBIN0003849
|
1020
|
15/02/2023
|
No Such Account
|
4537
|
MP1706003_240822FTO_352586
|
1706003087NRG23230820220260436
|
710418642
|
24/08/2022
|
Viddyabai
|
Viddyabai
|
1706003087WL022638
|
00415
|
SBIN0030294
|
1224
|
30/08/2022
|
Account closed
|
4538
|
MP1706003_251022APB_FTO_478972
|
1706003087NRG23231020220337543
|
828779978
|
25/10/2022
|
BHIKAM
|
BHIKAM
|
1706003087WL036366
|
00048
|
BKID0008890
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1706003_261122APB_FTO_541208
|
1706003087NRG23251120220372405
|
628190522
|
26/11/2022
|
Bhikam
|
Bhikam
|
1706003087WL041661
|
00168
|
ICIC0000760
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379827
|
627124245
|
30/11/2022
|
basanti
|
basanti
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4541
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379828
|
627124245
|
30/11/2022
|
kallu
|
kallu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4542
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379829
|
627124245
|
30/11/2022
|
kallu
|
kallu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4543
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379830
|
627124245
|
30/11/2022
|
prabhu
|
prabhu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4544
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379831
|
627124245
|
30/11/2022
|
manju
|
manju
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4545
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379832
|
627124245
|
30/11/2022
|
prabhu
|
prabhu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4546
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379833
|
627124245
|
30/11/2022
|
manju
|
manju
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4547
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379834
|
627124245
|
30/11/2022
|
fool singh
|
fool singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4548
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379835
|
627124245
|
30/11/2022
|
neni
|
neni
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4549
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379836
|
627124245
|
30/11/2022
|
fool singh
|
fool singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4550
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379837
|
627124245
|
30/11/2022
|
neni
|
neni
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4551
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379838
|
627124245
|
30/11/2022
|
gori
|
gori
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4552
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379839
|
627124245
|
30/11/2022
|
gori
|
gori
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4553
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379840
|
627124245
|
30/11/2022
|
vijaya
|
vijaya
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4554
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379841
|
627124245
|
30/11/2022
|
vijaya
|
vijaya
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4555
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379842
|
627124245
|
30/11/2022
|
pirvu lal
|
pirvu lal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4556
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379843
|
627124245
|
30/11/2022
|
kajod
|
kajod
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4557
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379844
|
627124245
|
30/11/2022
|
pirvu lal
|
pirvu lal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4558
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379845
|
627124245
|
30/11/2022
|
kajod
|
kajod
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4559
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379846
|
627124245
|
30/11/2022
|
basanti
|
basanti
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4560
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379847
|
627124245
|
30/11/2022
|
gansyam
|
gansyam
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4561
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379848
|
627124245
|
30/11/2022
|
basanti
|
basanti
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4562
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379849
|
627124245
|
30/11/2022
|
gansyam
|
gansyam
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4563
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379850
|
627124245
|
30/11/2022
|
kali bai
|
kali bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4564
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379851
|
627124245
|
30/11/2022
|
kallu
|
kallu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4565
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379852
|
627124245
|
30/11/2022
|
kallu
|
kallu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4566
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379853
|
627124245
|
30/11/2022
|
guddi bai
|
guddi bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4567
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379854
|
627124245
|
30/11/2022
|
pirbu alla
|
pirbu alla
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4568
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379855
|
627124245
|
30/11/2022
|
balram
|
balram
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4569
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379856
|
627124245
|
30/11/2022
|
kali bai
|
kali bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4570
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379857
|
627124245
|
30/11/2022
|
raju
|
raju
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4571
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379858
|
627124245
|
30/11/2022
|
prebu
|
prebu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4572
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379859
|
627124245
|
30/11/2022
|
kallu
|
kallu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4573
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379860
|
627124245
|
30/11/2022
|
prebu
|
prebu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4574
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379861
|
627124245
|
30/11/2022
|
laxman
|
laxman
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4575
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379862
|
627124245
|
30/11/2022
|
jagdish
|
jagdish
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4576
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379863
|
627124245
|
30/11/2022
|
jagdish
|
jagdish
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4577
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379864
|
627124245
|
30/11/2022
|
pappu
|
pappu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4578
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379865
|
627124245
|
30/11/2022
|
pappu
|
pappu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4579
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379866
|
627124245
|
30/11/2022
|
sanju
|
sanju
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4580
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379867
|
627124245
|
30/11/2022
|
sanju
|
sanju
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4581
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379868
|
627124245
|
30/11/2022
|
dhurelal
|
dhurelal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4582
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379869
|
627124245
|
30/11/2022
|
dhurelal
|
dhurelal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4583
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379870
|
627124245
|
30/11/2022
|
mukesh
|
mukesh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4584
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379871
|
627124245
|
30/11/2022
|
mukesh
|
mukesh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4585
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379872
|
627124245
|
30/11/2022
|
vijay
|
vijay
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4586
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379873
|
627124245
|
30/11/2022
|
vijay
|
vijay
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4587
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379874
|
627124245
|
30/11/2022
|
jitu
|
jitu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4588
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379875
|
627124245
|
30/11/2022
|
jitu
|
jitu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4589
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379876
|
627124245
|
30/11/2022
|
raju
|
raju
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4590
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379877
|
627124245
|
30/11/2022
|
raju
|
raju
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4591
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379878
|
627124245
|
30/11/2022
|
kajod
|
kajod
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4592
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379879
|
627124245
|
30/11/2022
|
kajod
|
kajod
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4593
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379880
|
627124245
|
30/11/2022
|
sankar
|
sankar
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4594
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379881
|
627124245
|
30/11/2022
|
sankar
|
sankar
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4595
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379882
|
627124245
|
30/11/2022
|
dasrath
|
dasrath
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4596
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379883
|
627124245
|
30/11/2022
|
vijay
|
vijay
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4597
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379884
|
627124245
|
30/11/2022
|
hokam
|
hokam
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4598
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379885
|
627124245
|
30/11/2022
|
sumer
|
sumer
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4599
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379886
|
627124245
|
30/11/2022
|
santosh
|
santosh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4600
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379887
|
627124245
|
30/11/2022
|
ramcharan
|
ramcharan
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4601
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379888
|
627124245
|
30/11/2022
|
rekha bai
|
rekha bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4602
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379889
|
627124245
|
30/11/2022
|
danraj
|
danraj
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4603
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379890
|
627124245
|
30/11/2022
|
suresh
|
suresh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4604
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379891
|
627124245
|
30/11/2022
|
radhesyyam
|
radhesyyam
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4605
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379892
|
627124245
|
30/11/2022
|
harlal
|
harlal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4606
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379893
|
627124245
|
30/11/2022
|
kamal singh
|
kamal singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4607
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379894
|
627124245
|
30/11/2022
|
lal singh
|
lal singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4608
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379895
|
627124245
|
30/11/2022
|
mor singh
|
mor singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4609
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379896
|
627124245
|
30/11/2022
|
raguveer
|
raguveer
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4610
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379897
|
627124245
|
30/11/2022
|
sankar
|
sankar
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4611
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379898
|
627124245
|
30/11/2022
|
prebu
|
prebu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4612
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379899
|
627124245
|
30/11/2022
|
kaniram
|
kaniram
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4613
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379900
|
627124245
|
30/11/2022
|
prebu
|
prebu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4614
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379901
|
627124245
|
30/11/2022
|
balu
|
balu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4615
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379902
|
627124245
|
30/11/2022
|
guddu
|
guddu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4616
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379903
|
627124245
|
30/11/2022
|
gangaram
|
gangaram
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4617
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379904
|
627124245
|
30/11/2022
|
kalu
|
kalu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4618
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379905
|
627124245
|
30/11/2022
|
puspa bai
|
puspa bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4619
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379906
|
627124245
|
30/11/2022
|
babu
|
babu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4620
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379907
|
627124245
|
30/11/2022
|
rajesh
|
rajesh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4621
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379908
|
627124245
|
30/11/2022
|
nena
|
nena
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4622
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379909
|
627124245
|
30/11/2022
|
laxman
|
laxman
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4623
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379910
|
627124245
|
30/11/2022
|
lalta bai
|
lalta bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4624
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379911
|
627124245
|
30/11/2022
|
kelash
|
kelash
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4625
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379912
|
627124245
|
30/11/2022
|
lota bai
|
lota bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4626
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379913
|
627124245
|
30/11/2022
|
lal singh
|
lal singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4627
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379914
|
627124245
|
30/11/2022
|
udamsingh
|
udamsingh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4628
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379915
|
627124245
|
30/11/2022
|
kaniram
|
kaniram
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4629
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379916
|
627124245
|
30/11/2022
|
lal singh
|
lal singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4630
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379917
|
627124245
|
30/11/2022
|
udam singh
|
udam singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4631
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379918
|
627124245
|
30/11/2022
|
kallu
|
kallu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4632
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379919
|
627124245
|
30/11/2022
|
hajari lal
|
hajari lal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4633
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379920
|
627124245
|
30/11/2022
|
mohar singh
|
mohar singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4634
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379921
|
627124245
|
30/11/2022
|
hajari lal
|
hajari lal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4635
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379922
|
627124245
|
30/11/2022
|
raju
|
raju
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4636
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379923
|
627124245
|
30/11/2022
|
santra bai
|
santra bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4637
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379924
|
627124245
|
30/11/2022
|
jagdesh
|
jagdesh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4638
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379925
|
627124245
|
30/11/2022
|
badam bai
|
badam bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4639
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379926
|
627124245
|
30/11/2022
|
mukesh
|
mukesh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4640
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379927
|
627124245
|
30/11/2022
|
vihari lal
|
vihari lal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4641
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379928
|
627124245
|
30/11/2022
|
dhure lal
|
dhure lal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4642
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379929
|
627124245
|
30/11/2022
|
lalta bai
|
lalta bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4643
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379930
|
627124245
|
30/11/2022
|
jagdeesh
|
jagdeesh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4644
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379931
|
627124245
|
30/11/2022
|
sanjana
|
sanjana
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4645
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379932
|
627124245
|
30/11/2022
|
raguveer
|
raguveer
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4646
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379933
|
627124245
|
30/11/2022
|
pinki bai
|
pinki bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4647
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379934
|
627124245
|
30/11/2022
|
radhesyaam
|
radhesyaam
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4648
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379935
|
627124245
|
30/11/2022
|
hiralal
|
hiralal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4649
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379936
|
627124245
|
30/11/2022
|
guddu
|
guddu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4650
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379937
|
627124245
|
30/11/2022
|
babu
|
babu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4651
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379938
|
627124245
|
30/11/2022
|
samandar bai
|
samandar bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4652
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379939
|
627124245
|
30/11/2022
|
bagwan singh
|
bagwan singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4653
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379940
|
627124245
|
30/11/2022
|
bhuli bai
|
bhuli bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4654
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379941
|
627124245
|
30/11/2022
|
kaalu
|
kaalu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1428
|
09/12/2022
|
No Such Account
|
4655
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379942
|
627124245
|
30/11/2022
|
manghi lal
|
manghi lal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4656
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379943
|
627124245
|
30/11/2022
|
dipa banjara
|
dipa banjara
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4657
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379944
|
627124245
|
30/11/2022
|
omprakash
|
omprakash
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4658
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379945
|
627124245
|
30/11/2022
|
pool singh
|
pool singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4659
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379946
|
627124245
|
30/11/2022
|
juma bai
|
juma bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4660
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379947
|
627124245
|
30/11/2022
|
pappu
|
pappu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4661
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379948
|
627124245
|
30/11/2022
|
badam bai
|
badam bai
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4662
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379949
|
627124245
|
30/11/2022
|
pirbu
|
pirbu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4663
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379950
|
627124245
|
30/11/2022
|
chatar singh
|
chatar singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4664
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379951
|
627124245
|
30/11/2022
|
chatar singh
|
chatar singh
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4665
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379952
|
627124245
|
30/11/2022
|
sankar
|
sankar
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4666
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379953
|
627124245
|
30/11/2022
|
sankar
|
sankar
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4667
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379954
|
627124245
|
30/11/2022
|
banshi
|
banshi
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4668
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379955
|
627124245
|
30/11/2022
|
banshi
|
banshi
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4669
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379956
|
627124245
|
30/11/2022
|
rang lal
|
rang lal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4670
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379957
|
627124245
|
30/11/2022
|
rang lal
|
rang lal
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4671
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379958
|
627124245
|
30/11/2022
|
pirbu
|
pirbu
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4672
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379959
|
627124245
|
30/11/2022
|
basanti
|
basanti
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4673
|
MP1706008_301122FTO_553074
|
1706008100NRG23301120220379960
|
627124245
|
30/11/2022
|
basanti
|
basanti
|
1706008WL0042688
|
00165
|
IBKL0001107
|
1224
|
09/12/2022
|
No Such Account
|
4674
|
MP1706008_171222FTO_588185
|
1706008101NRG23141220220400799
|
876371115
|
17/12/2022
|
Mohar singh
|
Mohar singh
|
1706008101WL045372
|
00602
|
SBIN0RRMBGB
|
204
|
23/12/2022
|
Account closed
|
4675
|
MP1706008_161022APB_FTO_464073
|
1706008101NRG23161020220329479
|
659257799
|
16/10/2022
|
Birendra
|
Birendra
|
1706008101WL035064
|
00415
|
SBIN0030101
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
MP1706008_271222FTO_604444
|
1706008101NRG23271220220421379
|
031075644
|
27/12/2022
|
BHAGAVAT
|
BHAGAVAT
|
1706008101WL047786
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
Account Holder Expired
|
4677
|
MP1706008_230123FTO_649825
|
1706008106NRG23230120230458648
|
887272825
|
23/01/2023
|
Kamlesh bai
|
Kamlesh bai
|
1706008106WL052311
|
00415
|
SBIN0010847
|
2856
|
15/02/2023
|
No Such Account
|
4678
|
MP1706008_250822FTO_357068
|
1706008106NRG23250820220264340
|
729847081
|
25/08/2022
|
Satish
|
Satish
|
1706008WL0023387
|
00032
|
UTIB0002538
|
2448
|
31/08/2022
|
A/c Blocked or Frozen
|
4679
|
MP1706008_250822FTO_357068
|
1706008106NRG23250820220264341
|
729847081
|
25/08/2022
|
Urmila
|
Urmila
|
1706008WL0023387
|
00032
|
UTIB0002538
|
2448
|
31/08/2022
|
A/c Blocked or Frozen
|
4680
|
MP1706008_160123FTO_636434
|
1706008108NRG23140120230448537
|
892520609
|
16/01/2023
|
Ram
|
Ram
|
1706008108WL050926
|
00168
|
ICIC0000538
|
2856
|
15/02/2023
|
Account closed
|
4681
|
MP1706008_160123FTO_636434
|
1706008108NRG23150120230449023
|
892520609
|
16/01/2023
|
Ram
|
Ram
|
1706008108WL051006
|
00168
|
ICIC0000538
|
2856
|
15/02/2023
|
Account closed
|
4682
|
MP1706008_160123FTO_636434
|
1706008108NRG23150120230449024
|
892520609
|
16/01/2023
|
Ram
|
Ram
|
1706008108WL051006
|
00168
|
ICIC0000538
|
2856
|
15/02/2023
|
Account closed
|
4683
|
MP1706008_160123FTO_636434
|
1706008108NRG23150120230449025
|
892520609
|
16/01/2023
|
Ram
|
Ram
|
1706008108WL051006
|
00168
|
ICIC0000538
|
3060
|
15/02/2023
|
Account closed
|
4684
|
MP1706008_090622APB_FTO_190895
|
1706008112NRG23090620220121793
|
325259310
|
09/06/2022
|
sanju meena
|
sanju meena
|
1706008112WL007549
|
00691
|
IPOS0000001
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
MP1706008_300822APB_FTO_366164
|
1706008112NRG23300820220268896
|
389449567
|
30/08/2022
|
Sanju meena
|
Sanju meena
|
1706008112WL024461
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
MP1706008_011222FTO_554249
|
1706008113NRG22061020221217136
|
627047288
|
01/12/2022
|
Priya
|
Priya
|
1706008WL0058101
|
00703
|
AIRP0000001
|
579
|
09/12/2022
|
A/c Blocked or Frozen
|
4687
|
MP1706008_011222FTO_554249
|
1706008113NRG22061020221217137
|
627047288
|
01/12/2022
|
Nirmal
|
Nirmal
|
1706008WL0058101
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
4688
|
MP1706008_040822FTO_307274
|
1706008113NRG23040820220239470
|
624352363
|
04/08/2022
|
rakesh
|
rakesh
|
1706008113WL018285
|
00415
|
SBIN0030101
|
2448
|
25/08/2022
|
Account closed
|
4689
|
MP1706008_071222FTO_568870
|
1706008113NRG23061220220388467
|
666496165
|
07/12/2022
|
Suraj
|
Suraj
|
1706008113WL043930
|
00688
|
FINO0001446
|
2448
|
12/12/2022
|
A/c Blocked or Frozen
|
4690
|
MP1706008_071222FTO_568870
|
1706008113NRG23061220220388474
|
666496165
|
07/12/2022
|
Raju
|
Raju
|
1706008113WL043931
|
00045
|
BARB0KUMBHR
|
2448
|
13/12/2022
|
No Such Account
|
4691
|
MP1706008_090422FTO_35124
|
1706008113NRG23090420220002384
|
544689284
|
09/04/2022
|
manisha
|
manisha
|
1706008113WL000209
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4692
|
MP1706008_170822FTO_339554
|
1706008113NRG23170820220254951
|
697164906
|
17/08/2022
|
rakesh
|
rakesh
|
1706008113WL021359
|
00415
|
SBIN0030101
|
2448
|
02/09/2022
|
Account closed
|
4693
|
MP1706008_211222FTO_594809
|
1706008113NRG23201220220409370
|
034218688
|
21/12/2022
|
Mangilal
|
Mangilal
|
1706008113WL046431
|
00688
|
FINO0001446
|
2244
|
27/12/2022
|
A/c Blocked or Frozen
|
4694
|
MP1706008_281022FTO_484901
|
1706008113NRG23271020220341273
|
028242735
|
28/10/2022
|
Bapu
|
Bapu
|
1706008113WL037106
|
00048
|
BKID0008892
|
2448
|
07/11/2022
|
No Such Account
|
4695
|
MP1706008_281022FTO_484901
|
1706008113NRG23271020220341289
|
028242735
|
28/10/2022
|
Lohta
|
Lohta
|
1706008113WL037107
|
00688
|
FINO0001446
|
2448
|
07/11/2022
|
A/c Blocked or Frozen
|
4696
|
MP1706008_281022FTO_484901
|
1706008113NRG23271020220341326
|
028242735
|
28/10/2022
|
Mangilal
|
Mangilal
|
1706008113WL037114
|
00688
|
FINO0001446
|
2448
|
07/11/2022
|
A/c Blocked or Frozen
|
4697
|
MP1706008_040223APB_FTO_667884
|
1706008114NRG23040220230468910
|
007714423
|
04/02/2023
|
sagar singh
|
sagar singh
|
1706008114WL053652
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
MP1706008_300822APB_FTO_366164
|
1706008114NRG23290820220268547
|
389449567
|
30/08/2022
|
shribabu
|
shribabu
|
1706008114WL024380
|
00048
|
BKID0008892
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
MP1706008_290622FTO_231705
|
1706008118NRG23260620220170375
|
666073738
|
29/06/2022
|
kaluram
|
kaluram
|
1706008118WL011057
|
00415
|
SBIN0030101
|
1224
|
05/07/2022
|
No Such Account
|
4700
|
MP1706008_171222FTO_588185
|
1706008119NRG23171220220404006
|
876371115
|
17/12/2022
|
ramesvar
|
ramesvar
|
1706008119WL045719
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
4701
|
MP1706008_090622APB_FTO_190895
|
1706008120NRG23090620220121715
|
325259310
|
09/06/2022
|
Rani
|
Rani
|
1706008120WL007537
|
00415
|
SBIN0010847
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1706008_090622APB_FTO_190895
|
1706008120NRG23090620220121738
|
325259310
|
09/06/2022
|
Govind
|
Govind
|
1706008120WL007537
|
00415
|
SBIN0010847
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
MP1706008_180622APB_FTO_210186
|
1706008120NRG23180620220147495
|
453118069
|
18/06/2022
|
Rani
|
Rani
|
1706008120WL009276
|
00415
|
SBIN0010847
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
MP1706008_180622APB_FTO_210186
|
1706008120NRG23180620220147519
|
453118069
|
18/06/2022
|
Govind
|
Govind
|
1706008120WL009276
|
00415
|
SBIN0010847
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
MP1706008_211222FTO_594809
|
1706008126NRG23201220220408980
|
034218688
|
21/12/2022
|
Vishnuprasad
|
Vishnuprasad
|
1706008126WL046392
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
4706
|
MP1706008_150822APB_FTO_332934
|
1706008134NRG23150820220250225
|
696778470
|
15/08/2022
|
dinesh lodha
|
dinesh lodha
|
1706008134WL020485
|
00048
|
BKID0008892
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
MP1706008_150822APB_FTO_332934
|
1706008134NRG23150820220250226
|
696778470
|
15/08/2022
|
dinesh lodha
|
dinesh lodha
|
1706008134WL020485
|
00048
|
BKID0008892
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
MP1706008_071222FTO_568870
|
1706008135NRG23061220220387405
|
666496165
|
07/12/2022
|
BHART SINGH
|
BHART SINGH
|
1706008135WL043799
|
00688
|
FINO0009003
|
1428
|
12/12/2022
|
No Such Account
|
4709
|
MP1706008_211222FTO_594809
|
1706008135NRG23201220220409973
|
034218688
|
21/12/2022
|
PULA BAI
|
PULA BAI
|
1706008135WL046511
|
00688
|
FINO0009003
|
1428
|
27/12/2022
|
No Such Account
|
4710
|
MP1706008_211222FTO_594809
|
1706008135NRG23201220220409982
|
034218688
|
21/12/2022
|
CHAMLI BAI
|
CHAMLI BAI
|
1706008135WL046511
|
00688
|
FINO0009003
|
1428
|
27/12/2022
|
A/c Blocked or Frozen
|
4711
|
MP1706008_211222FTO_594809
|
1706008135NRG23201220220409983
|
034218688
|
21/12/2022
|
CHAMLI BAI
|
CHAMLI BAI
|
1706008135WL046511
|
00688
|
FINO0009003
|
1428
|
27/12/2022
|
A/c Blocked or Frozen
|
4712
|
MP1706008_211222FTO_594809
|
1706008135NRG23201220220409984
|
034218688
|
21/12/2022
|
CHAMLI BAI
|
CHAMLI BAI
|
1706008135WL046511
|
00688
|
FINO0009003
|
1428
|
27/12/2022
|
A/c Blocked or Frozen
|
4713
|
MP1706008_211222FTO_594809
|
1706008135NRG23201220220409985
|
034218688
|
21/12/2022
|
RAAMSINGHJ
|
RAAMSINGHJ
|
1706008135WL046511
|
00688
|
FINO0001001
|
1428
|
27/12/2022
|
A/c Blocked or Frozen
|
4714
|
MP1706008_220822FTO_348741
|
1706008135NRG23220820220259434
|
692922257
|
22/08/2022
|
KALI BAI
|
KALI BAI
|
1706008135WL022432
|
00078
|
CNRB0017775
|
2856
|
02/09/2022
|
No Such Account
|
4715
|
MP1706009_180722APB_FTO_267818
|
1706009003NRG23170720220213058
|
111449340
|
18/07/2022
|
Kamal Singh kori
|
Kamal Singh kori
|
1706009003WL014715
|
00415
|
SBIN0030106
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
MP1706009_221222FTO_597386
|
1706009005NRG23221220220412065
|
037191865
|
22/12/2022
|
Biraj
|
Biraj
|
1706009005WL046756
|
00415
|
SBIN0030106
|
1224
|
17/02/2023
|
Account closed
|
4717
|
MP1706009_070323APB_FTO_692493
|
1706009007NRG23070320230477721
|
691795528
|
07/03/2023
|
amar singh
|
amar singh
|
1706009007WL056006
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4718
|
MP1706009_170922APB_FTO_400933
|
1706009007NRG23130920220287287
|
374669005
|
17/09/2022
|
vijay singh
|
vijay singh
|
1706009007WL027876
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
MP1706009_170922APB_FTO_400933
|
1706009007NRG23170920220294200
|
374669005
|
17/09/2022
|
rambabu
|
rambabu
|
1706009007WL028977
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
MP1706009_310822FTO_368619
|
1706009007NRG23300820220269047
|
388639004
|
31/08/2022
|
sanjiv
|
sanjiv
|
1706009007WL024494
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
4721
|
MP1706009_120123FTO_629723
|
1706009008NRG23120120230445976
|
005361577
|
12/01/2023
|
desraj
|
desraj
|
1706009008WL050619
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
No Such Account
|
4722
|
MP1706009_010722FTO_236231
|
1706009009NRG23300620220182467
|
704551028
|
01/07/2022
|
bhanu
|
bhanu
|
1706009009WL012005
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
4723
|
MP1706009_030622APB_FTO_177548
|
1706009010NRG23030620220107411
|
260172124
|
03/06/2022
|
bablu
|
bablu
|
1706009010WL006406
|
00415
|
SBIN0030204
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
MP1706009_030622FTO_175563
|
1706009013NRG22020620221214471
|
260206764
|
03/06/2022
|
Veer singh
|
Veer singh
|
1706009WL0057763
|
00415
|
SBIN0030106
|
1158
|
11/06/2022
|
No Such Account
|
4725
|
MP1706009_170922APB_FTO_400933
|
1706009018NRG23170920220293945
|
374669005
|
17/09/2022
|
THANSINGH
|
THANSINGH
|
1706009018WL028937
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
MP1706009_121022FTO_457646
|
1706009020NRG23121020220323973
|
658982658
|
12/10/2022
|
GOLU
|
GOLU
|
1706009WL0034247
|
00415
|
SBIN0030106
|
1020
|
19/10/2022
|
No Such Account
|
4727
|
MP1706009_121022FTO_457646
|
1706009020NRG23121020220323974
|
658982658
|
12/10/2022
|
GOLU
|
GOLU
|
1706009WL0034247
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
No Such Account
|
4728
|
MP1706009_121022FTO_457646
|
1706009020NRG23121020220323975
|
658982658
|
12/10/2022
|
GOLU
|
GOLU
|
1706009WL0034247
|
00415
|
SBIN0030106
|
408
|
19/10/2022
|
No Such Account
|
4729
|
MP1706009_121022FTO_457646
|
1706009020NRG23121020220323976
|
658982658
|
12/10/2022
|
GOLU
|
GOLU
|
1706009WL0034247
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
No Such Account
|
4730
|
MP1706009_121022FTO_457646
|
1706009020NRG23121020220323977
|
658982658
|
12/10/2022
|
veer singh
|
veer singh
|
1706009WL0034247
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
Account closed
|
4731
|
MP1706009_121022FTO_457646
|
1706009020NRG23121020220323978
|
658982658
|
12/10/2022
|
veer singh
|
veer singh
|
1706009WL0034247
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
Account closed
|
4732
|
MP1706009_150822APB_FTO_333466
|
1706009021NRG23150820220250465
|
696770799
|
15/08/2022
|
usha bai
|
usha bai
|
1706009021WL020542
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
MP1706009_041122APB_FTO_495668
|
1706009024NRG23041120220346195
|
187282919
|
04/11/2022
|
Ramesh
|
Ramesh
|
1706009024WL037927
|
00415
|
SBIN0030106
|
1224
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4734
|
MP1706009_070123FTO_621315
|
1706009027NRG23060120230436863
|
008028404
|
07/01/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009027WL049607
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4735
|
MP1706009_070123FTO_621315
|
1706009027NRG23060120230437124
|
008028404
|
07/01/2023
|
Malkhan
|
Malkhan
|
1706009027WL049629
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4736
|
MP1706009_070123FTO_621315
|
1706009027NRG23060120230437128
|
008028404
|
07/01/2023
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009027WL049629
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4737
|
MP1706009_070123FTO_621315
|
1706009027NRG23060120230437129
|
008028404
|
07/01/2023
|
Reena Banjara
|
Reena Banjara
|
1706009027WL049629
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4738
|
MP1706009_170922APB_FTO_400933
|
1706009030NRG23170920220293881
|
374669005
|
17/09/2022
|
Halkeram
|
Halkeram
|
1706009030WL028925
|
00266
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
MP1706009_141122FTO_510976
|
1706009034NRG23141120220357895
|
276207291
|
14/11/2022
|
vijay
|
vijay
|
1706009034WL039503
|
00415
|
SBIN0010848
|
1224
|
19/11/2022
|
Account closed
|
4740
|
MP1706009_151022FTO_462506
|
1706009038NRG23141020220327526
|
659590483
|
15/10/2022
|
bahadur
|
bahadur
|
1706009038WL034723
|
00666
|
IDFB0041381
|
204
|
19/10/2022
|
Account closed
|
4741
|
MP1706009_010722FTO_236231
|
1706009039NRG23010720220184272
|
704551028
|
01/07/2022
|
Banvari lal
|
Banvari lal
|
1706009039WL012077
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
4742
|
MP1706009_010722FTO_236231
|
1706009039NRG23010720220184301
|
704551028
|
01/07/2022
|
Sirveer
|
Sirveer
|
1706009039WL012077
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
4743
|
MP1706009_240822APB_FTO_354274
|
1706009042NRG23240820220262244
|
391524480
|
24/08/2022
|
jagdish
|
jagdish
|
1706009042WL022989
|
00415
|
SBIN0030204
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1706009_010123FTO_611607
|
1706009043NRG23010120230429697
|
024805740
|
01/01/2023
|
jagannath
|
jagannath
|
1706009043WL048660
|
00415
|
SBIN0010848
|
1224
|
17/02/2023
|
Account closed
|
4745
|
MP1706009_030622FTO_175561
|
1706009043NRG23020620220102228
|
260206632
|
03/06/2022
|
mahaveer
|
mahaveer
|
1706009WL0006087
|
00415
|
SBIN0030081
|
1224
|
11/06/2022
|
No Such Account
|
4746
|
MP1706009_030622FTO_175561
|
1706009043NRG23020620220102229
|
260206632
|
03/06/2022
|
mahaveer
|
mahaveer
|
1706009WL0006087
|
00415
|
SBIN0030081
|
1224
|
11/06/2022
|
No Such Account
|
4747
|
MP1706009_030622FTO_175561
|
1706009043NRG23020620220102232
|
260206632
|
03/06/2022
|
ramcharan
|
ramcharan
|
1706009WL0006087
|
00415
|
SBIN0030081
|
1224
|
11/06/2022
|
No Such Account
|
4748
|
MP1706009_030622FTO_175561
|
1706009043NRG23020620220102233
|
260206632
|
03/06/2022
|
ramcharan
|
ramcharan
|
1706009WL0006087
|
00415
|
SBIN0030081
|
1224
|
11/06/2022
|
No Such Account
|
4749
|
MP1706009_040522APB_FTO_98758
|
1706009043NRG23040520220034092
|
694337470
|
04/05/2022
|
seetaram
|
seetaram
|
1706009043WL002510
|
00415
|
SBIN0030081
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MP1706009_170922APB_FTO_400933
|
1706009043NRG23150920220291260
|
374669005
|
17/09/2022
|
Dalchand
|
Dalchand
|
1706009043WL028523
|
00415
|
SBIN0030081
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
MP1706009_170922APB_FTO_400933
|
1706009043NRG23150920220291271
|
374669005
|
17/09/2022
|
seetaram
|
seetaram
|
1706009043WL028523
|
00468
|
UBIN0573922
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
MP1706009_170522APB_FTO_131573
|
1706009043NRG23160520220060500
|
885855086
|
17/05/2022
|
mahaveer
|
mahaveer
|
1706009043WL003886
|
00415
|
SBIN0030204
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
MP1706009_170522APB_FTO_131573
|
1706009043NRG23160520220060541
|
885855086
|
17/05/2022
|
Dalchand
|
Dalchand
|
1706009043WL003886
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
MP1706009_170522APB_FTO_131573
|
1706009043NRG23160520220060543
|
885855086
|
17/05/2022
|
ramcharan
|
ramcharan
|
1706009043WL003886
|
00415
|
SBIN0030204
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
MP1706009_170522APB_FTO_131573
|
1706009043NRG23160520220060582
|
885855086
|
17/05/2022
|
seetaram
|
seetaram
|
1706009043WL003886
|
00415
|
SBIN0030081
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MP1706009_251222FTO_601660
|
1706009043NRG23251220220418849
|
032456948
|
25/12/2022
|
jagannath
|
jagannath
|
1706009WL0047468
|
00415
|
SBIN0010848
|
1224
|
17/02/2023
|
Account closed
|
4757
|
MP1706009_041122APB_FTO_495668
|
1706009044NRG23041120220346085
|
187282919
|
04/11/2022
|
gajendra
|
gajendra
|
1706009044WL037902
|
00415
|
SBIN0030204
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
MP1706009_151022APB_FTO_462509
|
1706009044NRG23151020220328032
|
659579810
|
15/10/2022
|
gajendra
|
gajendra
|
1706009044WL034821
|
00415
|
SBIN0030204
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
MP1706009_180722APB_FTO_267818
|
1706009044NRG23180720220214587
|
111449340
|
18/07/2022
|
raghubir
|
raghubir
|
1706009044WL014847
|
00415
|
SBIN0030204
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
MP1706009_290622APB_FTO_232768
|
1706009044NRG23270620220172676
|
665821774
|
29/06/2022
|
raghubir
|
raghubir
|
1706009044WL011285
|
00415
|
SBIN0030204
|
1158
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
MP1706009_070123FTO_621315
|
1706009045NRG23070120230438610
|
008028404
|
07/01/2023
|
leela
|
leela
|
1706009045WL049763
|
00415
|
SBIN0030106
|
1224
|
16/02/2023
|
Account closed
|
4762
|
MP1706009_030622APB_FTO_177548
|
1706009047NRG23030620220107933
|
260172124
|
03/06/2022
|
maharvansingh
|
maharvansingh
|
1706009047WL006489
|
00415
|
SBIN0030106
|
204
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
MP1706009_210622FTO_216080
|
1706009047NRG23210620220156272
|
528511088
|
21/06/2022
|
sangram
|
sangram
|
1706009047WL009883
|
00602
|
ALLA0SG5040
|
2856
|
29/06/2022
|
Participant not mapped to the product
|
4764
|
MP1706009_220722FTO_279118
|
1706009048NRG23210720220220719
|
486930585
|
22/07/2022
|
rumal
|
rumal
|
1706009048WL015518
|
00415
|
SBIN0030106
|
2448
|
19/08/2022
|
No Such Account
|
4765
|
MP1706009_180722APB_FTO_267818
|
1706009049NRG23170720220212701
|
111449340
|
18/07/2022
|
Kaliya bai
|
Kaliya bai
|
1706009049WL014658
|
00415
|
SBIN0030106
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MP1706009_180722APB_FTO_267818
|
1706009050NRG23180720220214700
|
111449340
|
18/07/2022
|
sunita bai
|
sunita bai
|
1706009050WL014856
|
00415
|
SBIN0030106
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
MP1706009_200422FTO_63633
|
1706009053NRG22200420221212944
|
561454020
|
20/04/2022
|
halki
|
halki
|
1706009WL0057502
|
00468
|
UBIN0537349
|
1351
|
09/05/2022
|
No Such Account
|
4768
|
MP1706009_181122FTO_519233
|
1706009053NRG23181120220363148
|
389000467
|
18/11/2022
|
tofan
|
tofan
|
1706009053WL040330
|
00691
|
IPOS0000001
|
1224
|
21/01/2023
|
No Such Account
|
4769
|
MP1706009_181122FTO_519233
|
1706009053NRG23181120220363149
|
389000467
|
18/11/2022
|
makhan
|
makhan
|
1706009053WL040330
|
00691
|
IPOS0000001
|
1224
|
21/01/2023
|
No Such Account
|
4770
|
MP1706009_240822APB_FTO_354274
|
1706009053NRG23230820220260312
|
391524480
|
24/08/2022
|
prem narayan
|
prem narayan
|
1706009053WL022615
|
00415
|
SBIN0030204
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
MP1706009_240822APB_FTO_354274
|
1706009053NRG23230820220260332
|
391524480
|
24/08/2022
|
kanta
|
kanta
|
1706009053WL022619
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
4772
|
MP1706009_260722APB_FTO_286451
|
1706009053NRG23260720220226994
|
485915241
|
26/07/2022
|
prem narayan
|
prem narayan
|
1706009053WL016295
|
00415
|
SBIN0030106
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
MP1706009_310822APB_FTO_368891
|
1706009053NRG23310820220270927
|
388572700
|
31/08/2022
|
prem narayan
|
prem narayan
|
1706009053WL024777
|
00415
|
SBIN0030204
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179981
|
704551028
|
01/07/2022
|
dinesh
|
dinesh
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
4775
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179982
|
704551028
|
01/07/2022
|
sapna
|
sapna
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
4776
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179983
|
704551028
|
01/07/2022
|
bhadur
|
bhadur
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
4777
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179984
|
704551028
|
01/07/2022
|
manoj
|
manoj
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
4778
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179989
|
704551028
|
01/07/2022
|
dharu
|
dharu
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
4779
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179990
|
704551028
|
01/07/2022
|
jeetu
|
jeetu
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
4780
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179991
|
704551028
|
01/07/2022
|
kala
|
kala
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
4781
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179992
|
704551028
|
01/07/2022
|
lalaram
|
lalaram
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
4782
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220180004
|
704551028
|
01/07/2022
|
dola
|
dola
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
4783
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220180005
|
704551028
|
01/07/2022
|
narbdi
|
narbdi
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
4784
|
MP1706003_110123FTO_628227
|
1706003088NRG23110120230444599
|
884886510
|
11/01/2023
|
Rajkumar
|
Rajkumar
|
1706003088WL050445
|
00078
|
CNRB0002860
|
612
|
14/02/2023
|
No Such Account
|
4785
|
MP1706003_110123FTO_628227
|
1706003088NRG23110120230444600
|
884886510
|
11/01/2023
|
Ravina
|
Ravina
|
1706003088WL050445
|
00078
|
CNRB0002860
|
612
|
14/02/2023
|
No Such Account
|
4786
|
MP1706003_150822FTO_333731
|
1706003088NRG23150820220251098
|
696773842
|
15/08/2022
|
Brajmohan
|
Brajmohan
|
1706003WL0020636
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4787
|
MP1706003_210522FTO_142107
|
1706003088NRG23210520220070710
|
883090182
|
21/05/2022
|
BIKRAM
|
BIKRAM
|
1706003088WL004362
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
4788
|
MP1706003_210522FTO_142107
|
1706003088NRG23210520220070711
|
883090182
|
21/05/2022
|
deepak
|
deepak
|
1706003088WL004362
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
4789
|
MP1706003_210522FTO_142107
|
1706003088NRG23210520220070712
|
883090182
|
21/05/2022
|
varsha
|
varsha
|
1706003088WL004362
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
4790
|
MP1706003_210522FTO_142107
|
1706003088NRG23210520220070724
|
883090182
|
21/05/2022
|
RAMSARUPI
|
RAMSARUPI
|
1706003088WL004362
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
4791
|
MP1706003_210622FTO_216969
|
1706003088NRG23210620220154875
|
555223766
|
21/06/2022
|
Kallu
|
Kallu
|
1706003088WL009786
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
4792
|
MP1706003_210622FTO_216969
|
1706003088NRG23210620220154894
|
555223766
|
21/06/2022
|
savita
|
savita
|
1706003088WL009786
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
4793
|
MP1706003_210622FTO_216969
|
1706003088NRG23210620220154922
|
555223766
|
21/06/2022
|
Amri
|
Amri
|
1706003088WL009786
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
4794
|
MP1706003_210622FTO_216969
|
1706003088NRG23210620220154924
|
555223766
|
21/06/2022
|
kaniram
|
kaniram
|
1706003088WL009786
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
4795
|
MP1706003_240522FTO_149985
|
1706003088NRG23240520220076392
|
022427149
|
24/05/2022
|
savitri
|
savitri
|
1706003088WL004615
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
4796
|
MP1706003_240522FTO_149985
|
1706003088NRG23240520220076395
|
022427149
|
24/05/2022
|
dharmahendra
|
dharmahendra
|
1706003088WL004615
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
4797
|
MP1706003_240522FTO_149985
|
1706003088NRG23240520220076402
|
022427149
|
24/05/2022
|
rampati
|
rampati
|
1706003088WL004615
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
4798
|
MP1706003_240522FTO_149985
|
1706003088NRG23240520220076404
|
022427149
|
24/05/2022
|
Arjun
|
Arjun
|
1706003088WL004615
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
4799
|
MP1706003_240522FTO_149985
|
1706003088NRG23240520220076405
|
022427149
|
24/05/2022
|
seema
|
seema
|
1706003088WL004615
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
4800
|
MP1706003_240522FTO_149985
|
1706003088NRG23240520220076406
|
022427149
|
24/05/2022
|
Arvind
|
Arvind
|
1706003088WL004615
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
4801
|
MP1706003_240522FTO_149985
|
1706003088NRG23240520220076407
|
022427149
|
24/05/2022
|
Mithlesh
|
Mithlesh
|
1706003088WL004615
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
4802
|
MP1706003_300123FTO_661492
|
1706003088NRG23300120230467027
|
885786595
|
30/01/2023
|
Rajkumar
|
Rajkumar
|
1706003088WL053293
|
00078
|
CNRB0002860
|
1428
|
15/02/2023
|
No Such Account
|
4803
|
MP1706003_310722FTO_296167
|
1706003088NRG23310720220232255
|
488315152
|
31/07/2022
|
REKHA
|
REKHA
|
1706003088WL017198
|
00703
|
AIRP0000001
|
204
|
19/08/2022
|
A/c Blocked or Frozen
|
4804
|
MP1706004_120422FTO_43214
|
1706004000NRG22120420221212941
|
563747047
|
12/04/2022
|
Bhuriya
|
Bhuriya
|
1706004WL0057499
|
00688
|
FINO0001001
|
2316
|
09/05/2022
|
A/c Blocked or Frozen
|
4805
|
MP1706004_300522FTO_165063
|
1706004000NRG22300520221214363
|
143255409
|
30/05/2022
|
Sur Singh
|
Sur Singh
|
1706004WL0057727
|
00688
|
FINO0001446
|
2316
|
04/06/2022
|
No Such Account
|
4806
|
MP1706004_300522FTO_165063
|
1706004000NRG22300520221214364
|
143255409
|
30/05/2022
|
Sur Singh
|
Sur Singh
|
1706004WL0057727
|
00688
|
FINO0001446
|
965
|
04/06/2022
|
No Such Account
|
4807
|
MP1706004_010123FTO_611725
|
1706004000NRG23010120230430480
|
023794535
|
01/01/2023
|
Amarsingh
|
Amarsingh
|
1706004WL048791
|
00045
|
BARB0GUNAXX
|
2856
|
16/02/2023
|
No Such Account
|
4808
|
MP1706004_010123FTO_611725
|
1706004000NRG23010120230430481
|
023794535
|
01/01/2023
|
Amarsingh
|
Amarsingh
|
1706004WL048791
|
00045
|
BARB0GUNAXX
|
2856
|
16/02/2023
|
No Such Account
|
4809
|
MP1706004_010123FTO_611725
|
1706004000NRG23010120230430492
|
023794535
|
01/01/2023
|
Mangalsingh
|
Mangalsingh
|
1706004WL048795
|
00415
|
SBIN0003849
|
2856
|
17/02/2023
|
No Such Account
|
4810
|
MP1706004_010123FTO_611725
|
1706004000NRG23010120230430493
|
023794535
|
01/01/2023
|
Mangal singh
|
Mangal singh
|
1706004WL048795
|
00415
|
SBIN0003849
|
2856
|
17/02/2023
|
No Such Account
|
4811
|
MP1706004_030922FTO_375632
|
1706004000NRG23030920220275755
|
387378250
|
03/09/2022
|
Kusum bai
|
Kusum bai
|
1706004WL025765
|
00089
|
CBIN0282156
|
2856
|
06/10/2022
|
No Such Account
|
4812
|
MP1706004_030922FTO_375632
|
1706004000NRG23030920220275756
|
387378250
|
03/09/2022
|
Kusum bai
|
Kusum bai
|
1706004WL025765
|
00089
|
CBIN0282156
|
2856
|
06/10/2022
|
No Such Account
|
4813
|
MP1706004_041222FTO_561287
|
1706004000NRG23041220220384734
|
673512338
|
04/12/2022
|
Munni
|
Munni
|
1706004WL043456
|
00415
|
SBIN0030168
|
2856
|
13/12/2022
|
No Such Account
|
4814
|
MP1706004_041222FTO_561287
|
1706004000NRG23041220220385096
|
673512338
|
04/12/2022
|
JAMANABAI
|
JAMANABAI
|
1706004WL043463
|
00168
|
ICIC0000760
|
2856
|
12/12/2022
|
No Such Account
|
4815
|
MP1706004_051222APB_FTO_565189
|
1706004000NRG23051220220386845
|
666356310
|
05/12/2022
|
GOVINDSINGH
|
GOVINDSINGH
|
1706004WL043713
|
00354
|
PUNB0061010
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1706004_091022FTO_450015
|
1706004000NRG23091020220320801
|
563911931
|
09/10/2022
|
soni bai
|
soni bai
|
1706004WL033722
|
00415
|
SBIN0030168
|
2856
|
13/10/2022
|
A/c Blocked or Frozen
|
4817
|
MP1706004_100822APB_FTO_325007
|
1706004000NRG23100820220246356
|
624285102
|
10/08/2022
|
Lakhan Singh
|
Lakhan Singh
|
1706004WL019756
|
00415
|
SBIN0030168
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
MP1706004_100822APB_FTO_325007
|
1706004000NRG23100820220246359
|
624285102
|
10/08/2022
|
Lakhan Singh
|
Lakhan Singh
|
1706004WL019756
|
00415
|
SBIN0030168
|
408
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
MP1706004_100922FTO_388710
|
1706004000NRG23100920220284338
|
375305750
|
10/09/2022
|
kali
|
kali
|
1706004WL027279
|
00688
|
FINO0001001
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
4820
|
MP1706004_100922FTO_388710
|
1706004000NRG23100920220284339
|
375305750
|
10/09/2022
|
rujhan
|
rujhan
|
1706004WL027279
|
00688
|
FINO0001001
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
4821
|
MP1706004_100922FTO_388710
|
1706004000NRG23100920220284340
|
375305750
|
10/09/2022
|
rujhan
|
rujhan
|
1706004WL027279
|
00688
|
FINO0001001
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
4822
|
MP1706004_130123APB_FTO_632998
|
1706004000NRG23130120230447084
|
885085972
|
13/01/2023
|
Arvind
|
Arvind
|
1706004WL050754
|
00688
|
FINO0001001
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
MP1706004_130822FTO_331417
|
1706004000NRG23130820220249188
|
697032880
|
13/08/2022
|
Bharat
|
Bharat
|
1706004WL020300
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
4824
|
MP1706004_140223APB_FTO_675363
|
1706004000NRG23140220230471546
|
143836830
|
14/02/2023
|
bhgdibai
|
bhgdibai
|
1706004WL054755
|
00691
|
IPOS0000001
|
816
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MP1706004_140223APB_FTO_675363
|
1706004000NRG23140220230471549
|
143836830
|
14/02/2023
|
lalkibai
|
lalkibai
|
1706004WL054755
|
00691
|
IPOS0000001
|
816
|
23/02/2023
|
A/c Blocked or Frozen
|
4826
|
MP1706004_140223APB_FTO_675363
|
1706004000NRG23140220230471561
|
143836830
|
14/02/2023
|
khumsingh
|
khumsingh
|
1706004WL054755
|
00045
|
BARB0GUNAXX
|
1020
|
23/02/2023
|
A/c Blocked or Frozen
|
4827
|
MP1706004_140223APB_FTO_675363
|
1706004000NRG23140220230471626
|
143836830
|
14/02/2023
|
pinkibai
|
pinkibai
|
1706004WL054756
|
00691
|
IPOS0000001
|
816
|
23/02/2023
|
A/c Blocked or Frozen
|
4828
|
MP1706004_140223APB_FTO_675363
|
1706004000NRG23140220230471630
|
143836830
|
14/02/2023
|
meharwan
|
meharwan
|
1706004WL054756
|
00045
|
BARB0GUNAXX
|
816
|
23/02/2023
|
A/c Blocked or Frozen
|
4829
|
MP1706004_140223APB_FTO_675363
|
1706004000NRG23140220230471633
|
143836830
|
14/02/2023
|
ramsingh
|
ramsingh
|
1706004WL054756
|
00691
|
IPOS0000001
|
816
|
23/02/2023
|
A/c Blocked or Frozen
|
4830
|
MP1706004_140223APB_FTO_675363
|
1706004000NRG23140220230471635
|
143836830
|
14/02/2023
|
sahba
|
sahba
|
1706004WL054756
|
00691
|
IPOS0000001
|
816
|
23/02/2023
|
A/c Blocked or Frozen
|
4831
|
MP1706004_140822APB_FTO_332357
|
1706004000NRG23140820220249781
|
696987411
|
14/08/2022
|
DEVENDRA CHIDAR
|
DEVENDRA CHIDAR
|
1706004WL020397
|
00168
|
ICIC0000760
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
MP1706004_141022APB_FTO_461429
|
1706004000NRG23141020220326741
|
658933464
|
14/10/2022
|
Kalla
|
Kalla
|
1706004WL034623
|
00415
|
SBIN0030168
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
MP1706004_161022APB_FTO_464982
|
1706004000NRG23161020220330257
|
659238942
|
16/10/2022
|
hariram
|
hariram
|
1706004WL035197
|
00691
|
IPOS0000001
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
MP1706004_171022FTO_466969
|
1706004000NRG23171020220331289
|
763973497
|
17/10/2022
|
dinesh
|
dinesh
|
1706004WL0035377
|
00415
|
SBIN0030168
|
2652
|
25/10/2022
|
No Such Account
|
4835
|
MP1706004_171022FTO_466969
|
1706004000NRG23171020220331290
|
763973497
|
17/10/2022
|
dinesh
|
dinesh
|
1706004WL0035377
|
00415
|
SBIN0030168
|
2448
|
25/10/2022
|
No Such Account
|
4836
|
MP1706004_210922FTO_413363
|
1706004000NRG23200920220297994
|
374410769
|
21/09/2022
|
Jhigna Bhilala
|
Jhigna Bhilala
|
1706004WL0029717
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4837
|
MP1706004_220822FTO_347603
|
1706004000NRG23220820220258986
|
692910813
|
22/08/2022
|
Sharda Bai
|
Sharda Bai
|
1706004WL022372
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
4838
|
MP1706004_220822APB_FTO_347606
|
1706004000NRG23220820220258988
|
692900744
|
22/08/2022
|
Kalla
|
Kalla
|
1706004WL022372
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
MP1706004_230922FTO_420406
|
1706004000NRG23230920220302350
|
417266475
|
23/09/2022
|
Davilal
|
Davilal
|
1706004WL030483
|
00415
|
SBIN0030196
|
612
|
07/10/2022
|
No Such Account
|
4840
|
MP1706004_251022FTO_480050
|
1706004000NRG23251020220339345
|
828758773
|
25/10/2022
|
Ramprasad
|
Ramprasad
|
1706004WL036732
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
4841
|
MP1706004_270422APB_FTO_82300
|
1706004000NRG23270420220025498
|
554036976
|
27/04/2022
|
GAJARAJ
|
GAJARAJ
|
1706004WL001929
|
00415
|
SBIN0030081
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
MP1706004_301222APB_FTO_607134
|
1706004000NRG23291220220425298
|
026889191
|
30/12/2022
|
Kalla
|
Kalla
|
1706004WL048221
|
00415
|
SBIN0030168
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
MP1706004_301122FTO_553239
|
1706004000NRG23301120220380327
|
627088980
|
30/11/2022
|
Lalmani
|
Lalmani
|
1706004WL042734
|
00415
|
SBIN0030196
|
2856
|
09/12/2022
|
No Such Account
|
4844
|
MP1706004_100922FTO_388710
|
1706004008NRG23100920220284003
|
375305750
|
10/09/2022
|
Rajkumari Sen
|
Rajkumari Sen
|
1706004008WL027205
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
4845
|
MP1706004_200622APB_FTO_214570
|
1706004008NRG23200620220154457
|
528640764
|
20/06/2022
|
phelwan
|
phelwan
|
1706004008WL009761
|
00078
|
CNRB0002860
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MP1706004_170822FTO_339756
|
1706004013NRG23170820220254819
|
697203759
|
17/08/2022
|
DINESH
|
DINESH
|
1706004013WL021324
|
00415
|
SBIN0003849
|
204
|
02/09/2022
|
Account closed
|
4847
|
MP1706004_050123APB_FTO_618656
|
1706004014NRG23050120230435410
|
009655766
|
05/01/2023
|
Shishupal Yadav
|
Shishupal Yadav
|
1706004014WL049438
|
00415
|
SBIN0003849
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
MP1706004_010922APB_FTO_371019
|
1706004015NRG23010920220272871
|
387964119
|
01/09/2022
|
MUNNALAL
|
MUNNALAL
|
1706004015WL025111
|
00415
|
SBIN0030391
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
MP1706004_180522FTO_135198
|
1706004015NRG23180520220065113
|
885754433
|
18/05/2022
|
Sunderlal
|
Sunderlal
|
1706004015WL004122
|
00468
|
UBIN0911542
|
1224
|
26/05/2022
|
No Such Account
|
4850
|
MP1706004_181222FTO_589751
|
1706004016NRG23181220220406466
|
876654077
|
18/12/2022
|
Rajkumari saheriya
|
Rajkumari saheriya
|
1706004016WL046062
|
00048
|
BKID0008890
|
2448
|
23/12/2022
|
No Such Account
|
4851
|
MP1706004_101222APB_FTO_574374
|
1706004017NRG23101220220395328
|
763723087
|
10/12/2022
|
MANIRAM
|
MANIRAM
|
1706004017WL044635
|
00168
|
ICIC0000538
|
2244
|
16/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4852
|
MP1706004_200622FTO_212538
|
1706004017NRG23200620220152306
|
487186196
|
20/06/2022
|
Mukesh
|
Mukesh
|
1706004017WL009619
|
00354
|
PUNB0018600
|
2040
|
24/06/2022
|
No Such Account
|
4853
|
MP1706004_200622FTO_212538
|
1706004017NRG23200620220152307
|
487186196
|
20/06/2022
|
Radha Bai
|
Radha Bai
|
1706004017WL009619
|
00354
|
PUNB0018600
|
2040
|
24/06/2022
|
No Such Account
|
4854
|
MP1706004_150822FTO_334023
|
1706004026NRG23150820220251529
|
696476880
|
15/08/2022
|
Mahandr
|
Mahandr
|
1706004WL0020716
|
00048
|
BKID0008890
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4855
|
MP1706004_180722FTO_268252
|
1706004026NRG23180720220214579
|
105167515
|
18/07/2022
|
Mahandr
|
Mahandr
|
1706004026WL014843
|
00048
|
BKID0008890
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
4856
|
MP1706004_140622FTO_202586
|
1706004027NRG23130620220134756
|
444458189
|
14/06/2022
|
MUKESH
|
MUKESH
|
1706004027WL008485
|
00415
|
SBIN0030204
|
1224
|
22/06/2022
|
Account closed
|
4857
|
MP1706004_140622FTO_202586
|
1706004027NRG23130620220134773
|
444458189
|
14/06/2022
|
Sultansingh
|
Sultansingh
|
1706004027WL008485
|
00415
|
SBIN0030204
|
1224
|
22/06/2022
|
Account closed
|
4858
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207624
|
024879095
|
14/07/2022
|
rajesh
|
rajesh
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4859
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207625
|
024879095
|
14/07/2022
|
rajesh
|
rajesh
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4860
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207626
|
024879095
|
14/07/2022
|
rajesh
|
rajesh
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4861
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207627
|
024879095
|
14/07/2022
|
rajesh
|
rajesh
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4862
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207630
|
024879095
|
14/07/2022
|
rajpal
|
rajpal
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4863
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207631
|
024879095
|
14/07/2022
|
rajpal
|
rajpal
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4864
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207632
|
024879095
|
14/07/2022
|
rajpal
|
rajpal
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4865
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207633
|
024879095
|
14/07/2022
|
rahipal
|
rahipal
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4866
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207634
|
024879095
|
14/07/2022
|
rahipal
|
rahipal
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4867
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207635
|
024879095
|
14/07/2022
|
rahipal
|
rahipal
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4868
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207654
|
024879095
|
14/07/2022
|
jitendra
|
jitendra
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4869
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207655
|
024879095
|
14/07/2022
|
jitendra
|
jitendra
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4870
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207656
|
024879095
|
14/07/2022
|
jitendra
|
jitendra
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4871
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207657
|
024879095
|
14/07/2022
|
balram
|
balram
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4872
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207658
|
024879095
|
14/07/2022
|
balram
|
balram
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4873
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207659
|
024879095
|
14/07/2022
|
balram
|
balram
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4874
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207660
|
024879095
|
14/07/2022
|
balram
|
balram
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4875
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207661
|
024879095
|
14/07/2022
|
mukesh
|
mukesh
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4876
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207662
|
024879095
|
14/07/2022
|
mukesh
|
mukesh
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4877
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207663
|
024879095
|
14/07/2022
|
mukesh
|
mukesh
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4878
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207664
|
024879095
|
14/07/2022
|
mukesh
|
mukesh
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4879
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207673
|
024879095
|
14/07/2022
|
sumer
|
sumer
|
1706004027WL014261
|
00354
|
PUNB0018600
|
1224
|
19/07/2022
|
No Such Account
|
4880
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207674
|
024879095
|
14/07/2022
|
sumer
|
sumer
|
1706004027WL014261
|
00354
|
PUNB0018600
|
1224
|
19/07/2022
|
No Such Account
|
4881
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207675
|
024879095
|
14/07/2022
|
sumer
|
sumer
|
1706004027WL014261
|
00354
|
PUNB0018600
|
1224
|
19/07/2022
|
No Such Account
|
4882
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207695
|
024879095
|
14/07/2022
|
jitendra
|
jitendra
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4883
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207696
|
024879095
|
14/07/2022
|
jitendra
|
jitendra
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4884
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207701
|
024879095
|
14/07/2022
|
neetesh
|
neetesh
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4885
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207702
|
024879095
|
14/07/2022
|
neetesh
|
neetesh
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4886
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207703
|
024879095
|
14/07/2022
|
neetesh
|
neetesh
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4887
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207704
|
024879095
|
14/07/2022
|
neetesh
|
neetesh
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4888
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207705
|
024879095
|
14/07/2022
|
bhupendra
|
bhupendra
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4889
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207706
|
024879095
|
14/07/2022
|
bhupendra
|
bhupendra
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4890
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207707
|
024879095
|
14/07/2022
|
bhupendra
|
bhupendra
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4891
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207708
|
024879095
|
14/07/2022
|
bhupendra
|
bhupendra
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4892
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207713
|
024879095
|
14/07/2022
|
ratan sing
|
ratan sing
|
1706004027WL014261
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
No Such Account
|
4893
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207714
|
024879095
|
14/07/2022
|
ratan sing
|
ratan sing
|
1706004027WL014261
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
No Such Account
|
4894
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207715
|
024879095
|
14/07/2022
|
ratan sing
|
ratan sing
|
1706004027WL014261
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
No Such Account
|
4895
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207716
|
024879095
|
14/07/2022
|
ratan sing
|
ratan sing
|
1706004027WL014261
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
No Such Account
|
4896
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207717
|
024879095
|
14/07/2022
|
shishupal
|
shishupal
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4897
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207718
|
024879095
|
14/07/2022
|
shishupal
|
shishupal
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4898
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207719
|
024879095
|
14/07/2022
|
shishupal
|
shishupal
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4899
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207720
|
024879095
|
14/07/2022
|
shishupal
|
shishupal
|
1706004027WL014261
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
4900
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207725
|
024879095
|
14/07/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL014261
|
00045
|
BARB0GUNAXX
|
1224
|
19/07/2022
|
No Such Account
|
4901
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207726
|
024879095
|
14/07/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL014261
|
00045
|
BARB0GUNAXX
|
1224
|
19/07/2022
|
No Such Account
|
4902
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207727
|
024879095
|
14/07/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL014261
|
00045
|
BARB0GUNAXX
|
1224
|
19/07/2022
|
No Such Account
|
4903
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207728
|
024879095
|
14/07/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL014261
|
00045
|
BARB0GUNAXX
|
1224
|
19/07/2022
|
No Such Account
|
4904
|
MP1706004_140722FTO_259570
|
1706004027NRG23140720220207746
|
024879095
|
14/07/2022
|
Sultansingh
|
Sultansingh
|
1706004027WL014261
|
00415
|
SBIN0030204
|
1224
|
19/07/2022
|
Account closed
|
4905
|
MP1706004_300622APB_FTO_234073
|
1706004027NRG23300620220182088
|
703816966
|
30/06/2022
|
POORAN
|
POORAN
|
1706004027WL011948
|
00089
|
CBIN0284520
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
MP1706004_151122APB_FTO_511670
|
1706004028NRG23151120220358506
|
313905098
|
15/11/2022
|
Arvind
|
Arvind
|
1706004028WL039576
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
MP1706004_291222FTO_606366
|
1706004029NRG23291220220423760
|
027202258
|
29/12/2022
|
pramnarayan vaghele
|
pramnarayan vaghele
|
1706004029WL048065
|
00078
|
CNRB0002860
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
4908
|
MP1706004_291222FTO_606366
|
1706004029NRG23291220220423761
|
027202258
|
29/12/2022
|
pramnarayan vaghele
|
pramnarayan vaghele
|
1706004029WL048065
|
00078
|
CNRB0002860
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
4909
|
MP1706004_291222FTO_606366
|
1706004029NRG23291220220423762
|
027202258
|
29/12/2022
|
pramnarayan vaghele
|
pramnarayan vaghele
|
1706004029WL048065
|
00078
|
CNRB0002860
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
4910
|
MP1706004_291222FTO_606366
|
1706004029NRG23291220220423763
|
027202258
|
29/12/2022
|
pramnarayan vaghele
|
pramnarayan vaghele
|
1706004029WL048065
|
00078
|
CNRB0002860
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
4911
|
MP1706004_100123APB_FTO_626239
|
1706004030NRG23100120230443456
|
007749887
|
10/01/2023
|
DEVENDR CHANDEL
|
DEVENDR CHANDEL
|
1706004030WL050316
|
00415
|
SBIN0030081
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1706004_100123APB_FTO_626239
|
1706004030NRG23100120230443463
|
007749887
|
10/01/2023
|
KASHI RAM KUSHWAH
|
KASHI RAM KUSHWAH
|
1706004030WL050320
|
00078
|
CNRB0002860
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
MP1706004_250323APB_FTO_727882
|
1706004030NRG23220320230484913
|
873724356
|
25/03/2023
|
KASHI RAM KUSHWAH
|
KASHI RAM KUSHWAH
|
1706004030WL056808
|
00078
|
CNRB0002860
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
MP1706004_010822APB_FTO_298990
|
1706004033NRG23010820220234000
|
482705406
|
01/08/2022
|
gangaram
|
gangaram
|
1706004033WL017506
|
00048
|
BKID0008890
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
MP1706004_250422FTO_75633
|
1706004037NRG23250420220021512
|
557250044
|
25/04/2022
|
Bhuriya
|
Bhuriya
|
1706004037WL001636
|
00688
|
FINO0001001
|
2448
|
07/05/2022
|
A/c Blocked or Frozen
|
4916
|
MP1706004_050123APB_FTO_618656
|
1706004038NRG23050120230435606
|
009655766
|
05/01/2023
|
SHARDA BAI
|
SHARDA BAI
|
1706004038WL049465
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
MP1706004_191222FTO_591499
|
1706004040NRG23191220220407721
|
876442748
|
19/12/2022
|
kiranbai
|
kiranbai
|
1706004WL0046231
|
00045
|
BARB0GUNAXX
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4918
|
MP1706004_030922FTO_375632
|
1706004045NRG23030920220275705
|
387378250
|
03/09/2022
|
Komal Ahirwar
|
Komal Ahirwar
|
1706004045WL025750
|
00415
|
SBIN0030196
|
2856
|
06/10/2022
|
Account closed
|
4919
|
MP1706004_270822FTO_360271
|
1706004050NRG23240820220262909
|
392390635
|
27/08/2022
|
Ramcharan
|
Ramcharan
|
1706004050WL023144
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
4920
|
MP1706004_270822FTO_360271
|
1706004050NRG23240820220262912
|
392390635
|
27/08/2022
|
Dhunda Bai
|
Dhunda Bai
|
1706004050WL023145
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4921
|
MP1706004_140522APB_FTO_125547
|
1706004051NRG23140520220054171
|
885831203
|
14/05/2022
|
GOVINDSINGH
|
GOVINDSINGH
|
1706004051WL003631
|
00354
|
PUNB0061010
|
2244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
MP1706004_140522FTO_125515
|
1706004053NRG23140520220054422
|
885681368
|
14/05/2022
|
Abhisek
|
Abhisek
|
1706004053WL003643
|
00078
|
CNRB0002860
|
1224
|
26/05/2022
|
Account closed
|
4923
|
MP1706004_140522FTO_125515
|
1706004053NRG23140520220054423
|
885681368
|
14/05/2022
|
Abhisek
|
Abhisek
|
1706004053WL003643
|
00078
|
CNRB0002860
|
1224
|
26/05/2022
|
Account closed
|
4924
|
MP1706004_150922APB_FTO_398251
|
1706004053NRG23150920220291187
|
374731132
|
15/09/2022
|
shivanarayan
|
shivanarayan
|
1706004053WL028507
|
00415
|
SBIN0030168
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4925
|
MP1706004_290323APB_FTO_733303
|
1706004057NRG23290320230486498
|
873397878
|
29/03/2023
|
Amol Singh Yadav
|
Amol Singh Yadav
|
1706004057WL056958
|
00152
|
HDFC0000911
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4926
|
MP1706004_050522FTO_102390
|
1706004065NRG23050520220035859
|
697176857
|
05/05/2022
|
SHAGUN BAI
|
SHAGUN BAI
|
1706004065WL002627
|
00415
|
SBIN0030168
|
1224
|
14/05/2022
|
Account closed
|
4927
|
MP1706004_130422FTO_46728
|
1706004065NRG23130420220006695
|
542366654
|
13/04/2022
|
SHAGUN BAI
|
SHAGUN BAI
|
1706004065WL000494
|
00415
|
SBIN0030168
|
1224
|
06/05/2022
|
Account closed
|
4928
|
MP1706004_220822FTO_347603
|
1706004065NRG23220820220258687
|
692910813
|
22/08/2022
|
Ajay jatav
|
Ajay jatav
|
1706004065WL022289
|
00415
|
SBIN0030168
|
1836
|
02/09/2022
|
A/c Blocked or Frozen
|
4929
|
MP1706004_220822APB_FTO_347606
|
1706004065NRG23220820220258692
|
692900744
|
22/08/2022
|
Laxmi
|
Laxmi
|
1706004065WL022291
|
00415
|
SBIN0030168
|
2040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
MP1706004_250422APB_FTO_75643
|
1706004065NRG23250420220020473
|
557027494
|
25/04/2022
|
Mahesh puri
|
Mahesh puri
|
1706004065WL001555
|
00415
|
SBIN0030168
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1706004_040223FTO_667941
|
1706004066NRG23300120230466145
|
007714590
|
04/02/2023
|
Munesh Kevat
|
Munesh Kevat
|
1706004WL0053205
|
00415
|
SBIN0030168
|
2856
|
16/02/2023
|
Account closed
|
4932
|
MP1706004_091022FTO_450015
|
1706004067NRG23091020220320740
|
563911931
|
09/10/2022
|
Raj Bai
|
Raj Bai
|
1706004067WL033705
|
00415
|
SBIN0030168
|
1224
|
13/10/2022
|
No Such Account
|
4933
|
MP1706004_130123APB_FTO_632998
|
1706004070NRG23130120230447193
|
885085972
|
13/01/2023
|
BEJU
|
BEJU
|
1706004070WL050785
|
00045
|
BARB0GUNAXX
|
2856
|
14/02/2023
|
A/c Blocked or Frozen
|
4934
|
MP1706004_191222FTO_591467
|
1706004070NRG23151220220402287
|
876435718
|
19/12/2022
|
Kalla Kushwaha
|
Kalla Kushwaha
|
1706004070WL045551
|
00354
|
PUNB0061010
|
1224
|
23/12/2022
|
No Such Account
|
4935
|
MP1706004_191222FTO_591467
|
1706004070NRG23151220220402288
|
876435718
|
19/12/2022
|
Ramkali kushwaha
|
Ramkali kushwaha
|
1706004070WL045551
|
00354
|
PUNB0061010
|
1224
|
23/12/2022
|
No Such Account
|
4936
|
MP1706004_101222APB_FTO_574374
|
1706004071NRG23101220220395381
|
763723087
|
10/12/2022
|
suneel kumar ahirwar
|
suneel kumar ahirwar
|
1706004071WL044638
|
00089
|
CBIN0282156
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
MP1706004_280622FTO_230584
|
1706004074NRG22280620221214655
|
666377447
|
28/06/2022
|
nani
|
nani
|
1706004WL0057804
|
00688
|
FINO0001446
|
1158
|
05/07/2022
|
A/c Blocked or Frozen
|
4938
|
MP1706004_280622FTO_230584
|
1706004074NRG22280620221214656
|
666377447
|
28/06/2022
|
nani
|
nani
|
1706004WL0057804
|
00688
|
FINO0001446
|
1158
|
05/07/2022
|
A/c Blocked or Frozen
|
4939
|
MP1706004_071222FTO_568350
|
1706004076NRG23071220220389269
|
666712496
|
07/12/2022
|
Brajbhaan Dhakad
|
Brajbhaan Dhakad
|
1706004076WL044018
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4940
|
MP1706004_071222FTO_568350
|
1706004076NRG23071220220389270
|
666712496
|
07/12/2022
|
Brajbhaan Dhakad
|
Brajbhaan Dhakad
|
1706004076WL044018
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4941
|
MP1706004_071222FTO_568350
|
1706004076NRG23071220220389290
|
666712496
|
07/12/2022
|
Kailshee Lal Barela
|
Kailshee Lal Barela
|
1706004076WL044018
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4942
|
MP1706004_071222FTO_568350
|
1706004076NRG23071220220389291
|
666712496
|
07/12/2022
|
Kailshee Lal Barela
|
Kailshee Lal Barela
|
1706004076WL044018
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4943
|
MP1706004_071222FTO_568350
|
1706004076NRG23071220220389293
|
666712496
|
07/12/2022
|
Dinesh Barela
|
Dinesh Barela
|
1706004076WL044018
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4944
|
MP1706004_071222FTO_568350
|
1706004076NRG23071220220389296
|
666712496
|
07/12/2022
|
gudda barela
|
gudda barela
|
1706004076WL044018
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4945
|
MP1706004_071222FTO_568350
|
1706004076NRG23071220220389297
|
666712496
|
07/12/2022
|
gudda barela
|
gudda barela
|
1706004076WL044018
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4946
|
MP1706004_071222FTO_568350
|
1706004076NRG23071220220389298
|
666712496
|
07/12/2022
|
Rukma bai barela
|
Rukma bai barela
|
1706004076WL044018
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4947
|
MP1706004_110123FTO_628292
|
1706004077NRG23100120230443476
|
005789855
|
11/01/2023
|
bharat
|
bharat
|
1706004077WL050324
|
00048
|
BKID0008890
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
4948
|
MP1706004_110123FTO_628292
|
1706004077NRG23100120230443477
|
005789855
|
11/01/2023
|
bharat
|
bharat
|
1706004077WL050324
|
00048
|
BKID0008890
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
4949
|
MP1706004_090722APB_FTO_251456
|
1706004081NRG23090720220200661
|
806656804
|
09/07/2022
|
BHUJABAL
|
BHUJABAL
|
1706004081WL013674
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
MP1706004_090722APB_FTO_251456
|
1706004081NRG23090720220200669
|
806656804
|
09/07/2022
|
Jagraam
|
Jagraam
|
1706004081WL013674
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131184
|
338775154
|
12/06/2022
|
daulat
|
daulat
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4952
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131185
|
338775154
|
12/06/2022
|
daulat
|
daulat
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4953
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131187
|
338775154
|
12/06/2022
|
prem
|
prem
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4954
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131188
|
338775154
|
12/06/2022
|
prem
|
prem
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4955
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131189
|
338775154
|
12/06/2022
|
dohari
|
dohari
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4956
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131190
|
338775154
|
12/06/2022
|
manjesh
|
manjesh
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4957
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131193
|
338775154
|
12/06/2022
|
jem banjara
|
jem banjara
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
4958
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131194
|
338775154
|
12/06/2022
|
jem banjara
|
jem banjara
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
4959
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131199
|
338775154
|
12/06/2022
|
kanta
|
kanta
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4960
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131200
|
338775154
|
12/06/2022
|
kanta
|
kanta
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4961
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131233
|
338775154
|
12/06/2022
|
ratan
|
ratan
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4962
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131234
|
338775154
|
12/06/2022
|
ratan
|
ratan
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4963
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131271
|
338775154
|
12/06/2022
|
kallu banjara
|
kallu banjara
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4964
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131272
|
338775154
|
12/06/2022
|
kallu banjara
|
kallu banjara
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4965
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131298
|
338775154
|
12/06/2022
|
kaillash
|
kaillash
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
4966
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131299
|
338775154
|
12/06/2022
|
kaillash
|
kaillash
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
4967
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131317
|
338775154
|
12/06/2022
|
basant
|
basant
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4968
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131318
|
338775154
|
12/06/2022
|
basant
|
basant
|
1706004081WL008258
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4969
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131918
|
338775154
|
12/06/2022
|
prahlaad
|
prahlaad
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4970
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131919
|
338775154
|
12/06/2022
|
prahlaad
|
prahlaad
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4971
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131920
|
338775154
|
12/06/2022
|
Veer Singh
|
Veer Singh
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4972
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131921
|
338775154
|
12/06/2022
|
veer singh
|
veer singh
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4973
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131932
|
338775154
|
12/06/2022
|
RAMAJILAL
|
RAMAJILAL
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4974
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131933
|
338775154
|
12/06/2022
|
NARAYANIBAI
|
NARAYANIBAI
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4975
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131934
|
338775154
|
12/06/2022
|
RAJU
|
RAJU
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4976
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131935
|
338775154
|
12/06/2022
|
RAJU
|
RAJU
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4977
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131936
|
338775154
|
12/06/2022
|
bula bai
|
bula bai
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4978
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131937
|
338775154
|
12/06/2022
|
bula bai
|
bula bai
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4979
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131938
|
338775154
|
12/06/2022
|
bula bai
|
bula bai
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4980
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131940
|
338775154
|
12/06/2022
|
saitan
|
saitan
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4981
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131959
|
338775154
|
12/06/2022
|
malti
|
malti
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4982
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131960
|
338775154
|
12/06/2022
|
malti
|
malti
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4983
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131965
|
338775154
|
12/06/2022
|
karan
|
karan
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4984
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131966
|
338775154
|
12/06/2022
|
karan
|
karan
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4985
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131971
|
338775154
|
12/06/2022
|
hariram
|
hariram
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4986
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131972
|
338775154
|
12/06/2022
|
hariram
|
hariram
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4987
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131973
|
338775154
|
12/06/2022
|
veer singh
|
veer singh
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4988
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131974
|
338775154
|
12/06/2022
|
veer singh
|
veer singh
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4989
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131975
|
338775154
|
12/06/2022
|
klyaan
|
klyaan
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4990
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131976
|
338775154
|
12/06/2022
|
klyaan
|
klyaan
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4991
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131983
|
338775154
|
12/06/2022
|
LAXMAN
|
LAXMAN
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4992
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131984
|
338775154
|
12/06/2022
|
LAXMAN
|
LAXMAN
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4993
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131987
|
338775154
|
12/06/2022
|
balram
|
balram
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4994
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131988
|
338775154
|
12/06/2022
|
balram
|
balram
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4995
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131997
|
338775154
|
12/06/2022
|
hakim
|
hakim
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4996
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220131998
|
338775154
|
12/06/2022
|
hakim
|
hakim
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4997
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132005
|
338775154
|
12/06/2022
|
lal ji
|
lal ji
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4998
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132006
|
338775154
|
12/06/2022
|
lal ji
|
lal ji
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4999
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132007
|
338775154
|
12/06/2022
|
amar singh
|
amar singh
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5000
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132008
|
338775154
|
12/06/2022
|
amar singh
|
amar singh
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5001
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132017
|
338775154
|
12/06/2022
|
dashrath
|
dashrath
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5002
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132018
|
338775154
|
12/06/2022
|
dashrath
|
dashrath
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5003
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132019
|
338775154
|
12/06/2022
|
anand
|
anand
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5004
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132020
|
338775154
|
12/06/2022
|
anand
|
anand
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5005
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132023
|
338775154
|
12/06/2022
|
shriram
|
shriram
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5006
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132024
|
338775154
|
12/06/2022
|
shriram
|
shriram
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5007
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132029
|
338775154
|
12/06/2022
|
chatar
|
chatar
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5008
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132030
|
338775154
|
12/06/2022
|
chatar
|
chatar
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5009
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132031
|
338775154
|
12/06/2022
|
jodha
|
jodha
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5010
|
MP1706004_120622FTO_198091
|
1706004081NRG23120620220132032
|
338775154
|
12/06/2022
|
jodha
|
jodha
|
1706004081WL008305
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5011
|
MP1706004_170922FTO_400718
|
1706004084NRG23170920220293323
|
374666284
|
17/09/2022
|
asahok
|
asahok
|
1706004084WL028830
|
00688
|
FINO0001001
|
612
|
04/10/2022
|
A/c Blocked or Frozen
|
5012
|
MP1706004_260822FTO_359465
|
1706004084NRG23260820220265330
|
392083693
|
26/08/2022
|
krishna
|
krishna
|
1706004084WL023624
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
5013
|
MP1706004_260822FTO_359465
|
1706004084NRG23260820220265331
|
392083693
|
26/08/2022
|
durgesh
|
durgesh
|
1706004084WL023625
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
5014
|
MP1706004_260822FTO_359465
|
1706004084NRG23260820220265333
|
392083693
|
26/08/2022
|
narvadi
|
narvadi
|
1706004084WL023627
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
5015
|
MP1706004_260822FTO_359465
|
1706004084NRG23260820220265336
|
392083693
|
26/08/2022
|
salaraam barela
|
salaraam barela
|
1706004084WL023630
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
No Such Account
|
5016
|
MP1706004_260822FTO_359465
|
1706004084NRG23260820220265337
|
392083693
|
26/08/2022
|
rujhan
|
rujhan
|
1706004084WL023631
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
5017
|
MP1706004_260822FTO_359465
|
1706004084NRG23260820220265348
|
392083693
|
26/08/2022
|
rujhan
|
rujhan
|
1706004084WL023634
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
5018
|
MP1706004_260822FTO_359465
|
1706004084NRG23260820220265349
|
392083693
|
26/08/2022
|
panglal
|
panglal
|
1706004084WL023635
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
5019
|
MP1706004_260822FTO_359495
|
1706004084NRG23260820220265354
|
390996216
|
26/08/2022
|
kali
|
kali
|
1706004084WL023639
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
5020
|
MP1706004_260822FTO_359495
|
1706004084NRG23260820220265358
|
390996216
|
26/08/2022
|
Diman
|
Diman
|
1706004084WL023642
|
00688
|
FINO0001001
|
2652
|
06/10/2022
|
A/c Blocked or Frozen
|
5021
|
MP1706004_260822FTO_359495
|
1706004084NRG23260820220265359
|
390996216
|
26/08/2022
|
Diman
|
Diman
|
1706004084WL023642
|
00688
|
FINO0001001
|
2652
|
06/10/2022
|
A/c Blocked or Frozen
|
5022
|
MP1706004_260822FTO_359495
|
1706004084NRG23260820220265361
|
390996216
|
26/08/2022
|
rajanti
|
rajanti
|
1706004084WL023643
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
5023
|
MP1706004_260822FTO_359495
|
1706004084NRG23260820220265387
|
390996216
|
26/08/2022
|
bablu
|
bablu
|
1706004084WL023653
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
5024
|
MP1706004_260822FTO_359495
|
1706004084NRG23260820220265391
|
390996216
|
26/08/2022
|
asahok
|
asahok
|
1706004084WL023656
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
5025
|
MP1706004_150922FTO_398241
|
1706004085NRG23150920220290422
|
374757901
|
15/09/2022
|
KRISHNA BARELA
|
KRISHNA BARELA
|
1706004085WL028424
|
00048
|
BKID0008890
|
612
|
04/10/2022
|
No Such Account
|
5026
|
MP1706004_150922FTO_398241
|
1706004085NRG23150920220290423
|
374757901
|
15/09/2022
|
KRISHNA BARELA
|
KRISHNA BARELA
|
1706004085WL028424
|
00048
|
BKID0008890
|
612
|
04/10/2022
|
No Such Account
|
5027
|
MP1706004_150922FTO_398241
|
1706004085NRG23150920220290424
|
374757901
|
15/09/2022
|
KRISHNA BARELA
|
KRISHNA BARELA
|
1706004085WL028424
|
00048
|
BKID0008890
|
612
|
04/10/2022
|
No Such Account
|
5028
|
MP1706004_130123APB_FTO_632998
|
1706004096NRG23130120230446972
|
885085972
|
13/01/2023
|
girraj
|
girraj
|
1706004096WL050747
|
00691
|
IPOS0000001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
5029
|
MP1706004_130123APB_FTO_632998
|
1706004096NRG23130120230447014
|
885085972
|
13/01/2023
|
minabai
|
minabai
|
1706004096WL050747
|
00691
|
IPOS0000001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
5030
|
MP1706006_010323FTO_685695
|
1706006000NRG22020620221214470
|
693460500
|
01/03/2023
|
lakhan
|
lakhan
|
1706006WL0057762
|
00415
|
SBIN0030111
|
1930
|
25/03/2023
|
Account closed
|
5031
|
MP1706006_010323FTO_685695
|
1706006000NRG22130920221216944
|
693460500
|
01/03/2023
|
Kamlesh
|
Kamlesh
|
1706006WL0058068
|
00415
|
SBIN0030085
|
1737
|
25/03/2023
|
Account closed
|
5032
|
MP1706006_010323FTO_685695
|
1706006000NRG22300520221214350
|
693460500
|
01/03/2023
|
BHARAT
|
BHARAT
|
1706006WL0057723
|
00415
|
SBIN0030085
|
1158
|
25/03/2023
|
No Such Account
|
5033
|
MP1706006_010323FTO_685695
|
1706006000NRG22300520221214351
|
693460500
|
01/03/2023
|
Mangilal
|
Mangilal
|
1706006WL0057724
|
00689
|
AUBL0002308
|
1737
|
25/03/2023
|
Account Description Does not Tally
|
5034
|
MP1706006_010323FTO_685695
|
1706006000NRG22300820221216149
|
693460500
|
01/03/2023
|
sumer singh
|
sumer singh
|
1706006WL0057970
|
00415
|
SBIN0030111
|
2509
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5035
|
MP1706006_010323FTO_685695
|
1706006000NRG22300820221216150
|
693460500
|
01/03/2023
|
sumer singh
|
sumer singh
|
1706006WL0057970
|
00415
|
SBIN0030111
|
2509
|
25/03/2023
|
Account closed
|
5036
|
MP1706006_010323FTO_685695
|
1706006000NRG22300820221216151
|
693460500
|
01/03/2023
|
sumer singh
|
sumer singh
|
1706006WL0057970
|
00415
|
SBIN0030111
|
2509
|
25/03/2023
|
Account closed
|
5037
|
MP1706006_010323FTO_685695
|
1706006000NRG22300820221216152
|
693460500
|
01/03/2023
|
sumer singh
|
sumer singh
|
1706006WL0057970
|
00415
|
SBIN0030111
|
2509
|
25/03/2023
|
Account closed
|
5038
|
MP1706006_010323FTO_685695
|
1706006000NRG22300820221216153
|
693460500
|
01/03/2023
|
sumer singh
|
sumer singh
|
1706006WL0057970
|
00415
|
SBIN0030111
|
2509
|
25/03/2023
|
Account closed
|
5039
|
MP1706006_010323FTO_685695
|
1706006000NRG22300820221216154
|
693460500
|
01/03/2023
|
sumer singh
|
sumer singh
|
1706006WL0057970
|
00415
|
SBIN0030111
|
2509
|
25/03/2023
|
Account closed
|
5040
|
MP1706006_010323FTO_685695
|
1706006000NRG22300820221216155
|
693460500
|
01/03/2023
|
sumer singh
|
sumer singh
|
1706006WL0057970
|
00415
|
SBIN0030111
|
2509
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5041
|
MP1706006_010323FTO_685695
|
1706006000NRG22300820221216156
|
693460500
|
01/03/2023
|
sumer singh
|
sumer singh
|
1706006WL0057970
|
00415
|
SBIN0030111
|
2509
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5042
|
MP1706006_010323FTO_685695
|
1706006000NRG22300820221216157
|
693460500
|
01/03/2023
|
sumer singh
|
sumer singh
|
1706006WL0057970
|
00415
|
SBIN0030111
|
2509
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5043
|
MP1706006_010323FTO_685695
|
1706006000NRG22300820221216161
|
693460500
|
01/03/2023
|
sumer singh
|
sumer singh
|
1706006WL0057970
|
00415
|
SBIN0030111
|
2509
|
25/03/2023
|
Account closed
|
5044
|
MP1706006_010123APB_FTO_611520
|
1706006000NRG23010120230430416
|
023699450
|
01/01/2023
|
bhura yadav
|
bhura yadav
|
1706006WL048768
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
MP1706006_020922APB_FTO_373890
|
1706006000NRG23020920220274543
|
387789813
|
02/09/2022
|
Chironjilal
|
Chironjilal
|
1706006WL025512
|
00415
|
SBIN0030282
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MP1706006_061122FTO_497268
|
1706006000NRG23051120220347865
|
186989968
|
06/11/2022
|
MANOJ
|
MANOJ
|
1706006WL0038080
|
00415
|
SBIN0009269
|
2856
|
16/11/2022
|
Account closed
|
5047
|
MP1706006_061122FTO_497268
|
1706006000NRG23051120220347866
|
186989968
|
06/11/2022
|
LEKHRAJ BAGHEL
|
LEKHRAJ BAGHEL
|
1706006WL0038080
|
00415
|
SBIN0030111
|
2856
|
16/11/2022
|
No Such Account
|
5048
|
MP1706006_060522APB_FTO_106126
|
1706006000NRG23060520220038337
|
749079185
|
06/05/2022
|
Ramcharan
|
Ramcharan
|
1706006WL002776
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1706006_080822APB_FTO_319215
|
1706006000NRG23080820220243511
|
624305235
|
08/08/2022
|
lakhan singh
|
lakhan singh
|
1706006WL019122
|
00415
|
SBIN0015286
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1706006_120822FTO_329016
|
1706006000NRG23120820220247856
|
624219341
|
12/08/2022
|
Mukesh Ahirwar
|
Mukesh Ahirwar
|
1706006WL020085
|
00415
|
SBIN0009269
|
2448
|
25/08/2022
|
No Such Account
|
5051
|
MP1706006_130822APB_FTO_331357
|
1706006000NRG23120820220248286
|
696990893
|
13/08/2022
|
SUSHILA
|
SUSHILA
|
1706006WL020126
|
00415
|
SBIN0030085
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1706006_151022APB_FTO_463427
|
1706006000NRG23151020220328607
|
659286490
|
15/10/2022
|
Parasram
|
Parasram
|
1706006WL034918
|
00415
|
SBIN0009522
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MP1706006_171022FTO_466170
|
1706006000NRG23171020220331082
|
763980829
|
17/10/2022
|
darayabbai
|
darayabbai
|
1706006WL0035346
|
00415
|
SBIN0030111
|
1224
|
25/10/2022
|
No Such Account
|
5054
|
MP1706006_200922FTO_410437
|
1706006000NRG23190920220296138
|
374476632
|
20/09/2022
|
lakhan
|
lakhan
|
1706006WL0029359
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
5055
|
MP1706006_200822APB_FTO_344698
|
1706006000NRG23200820220257448
|
694045882
|
20/08/2022
|
Ramprasad
|
Ramprasad
|
1706006WL021949
|
00415
|
SBIN0030085
|
1836
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MP1706006_200822APB_FTO_344698
|
1706006000NRG23200820220257449
|
694045882
|
20/08/2022
|
GIRRAJ SIGNH
|
GIRRAJ SIGNH
|
1706006WL021949
|
00415
|
SBIN0030085
|
1836
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MP1706006_210622FTO_215543
|
1706006000NRG23210620220156611
|
555223762
|
21/06/2022
|
Seema
|
Seema
|
1706006WL009901
|
00602
|
SBIN0RRMBGB
|
1632
|
29/06/2022
|
No Such Account
|
5058
|
MP1706006_221222APB_FTO_597183
|
1706006000NRG23221220220413465
|
037152486
|
22/12/2022
|
SUMITRA
|
SUMITRA
|
1706006WL046881
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5059
|
MP1706006_250922FTO_420677
|
1706006000NRG23230920220301583
|
416323511
|
25/09/2022
|
lakhan
|
lakhan
|
1706006WL030347
|
00415
|
SBIN0009522
|
2856
|
07/10/2022
|
Account closed
|
5060
|
MP1706006_250922FTO_420677
|
1706006000NRG23230920220301624
|
416323511
|
25/09/2022
|
jasman
|
jasman
|
1706006WL030357
|
00415
|
SBIN0009269
|
1224
|
07/10/2022
|
No Such Account
|
5061
|
MP1706006_250922FTO_420677
|
1706006000NRG23230920220301625
|
416323511
|
25/09/2022
|
darayabbai
|
darayabbai
|
1706006WL030357
|
00415
|
SBIN0009269
|
1224
|
07/10/2022
|
No Such Account
|
5062
|
MP1706006_240622APB_FTO_222989
|
1706006000NRG23240620220166970
|
596526729
|
24/06/2022
|
DINADAYAL
|
DINADAYAL
|
1706006WL010782
|
00168
|
ICIC0000538
|
2856
|
01/07/2022
|
Account closed
|
5063
|
MP1706006_240622APB_FTO_222989
|
1706006000NRG23240620220166974
|
596526729
|
24/06/2022
|
BHAMARALAL
|
BHAMARALAL
|
1706006WL010783
|
00415
|
SBIN0030085
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
MP1706006_250123APB_FTO_653174
|
1706006000NRG23250120230459849
|
887259091
|
25/01/2023
|
CHANDAN
|
CHANDAN
|
1706006WL052482
|
00168
|
ICIC0000538
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MP1706006_250123APB_FTO_653174
|
1706006000NRG23250120230460106
|
887259091
|
25/01/2023
|
Nathiya Bai Ahirwar
|
Nathiya Bai Ahirwar
|
1706006WL052526
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
MP1706006_250123APB_FTO_653174
|
1706006000NRG23250120230460135
|
887259091
|
25/01/2023
|
Mukash
|
Mukash
|
1706006WL052533
|
00415
|
SBIN0030111
|
2652
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5067
|
MP1706006_251122APB_FTO_537085
|
1706006000NRG23251120220372243
|
628232179
|
25/11/2022
|
Rambharosa
|
Rambharosa
|
1706006WL041639
|
00415
|
SBIN0030085
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
MP1706006_260722FTO_286068
|
1706006000NRG23260720220226708
|
481483091
|
26/07/2022
|
kranshana
|
kranshana
|
1706006WL016244
|
00415
|
SBIN0030085
|
2856
|
16/08/2022
|
No Such Account
|
5069
|
MP1706006_261022APB_FTO_481070
|
1706006000NRG23261020220340216
|
863558720
|
26/10/2022
|
Mukash
|
Mukash
|
1706006WL036881
|
00415
|
SBIN0030111
|
2244
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5070
|
MP1706006_280822APB_FTO_361830
|
1706006000NRG23280820220267154
|
356945305
|
28/08/2022
|
BAJJANTI
|
BAJJANTI
|
1706006WL024145
|
00415
|
SBIN0030085
|
2856
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
MP1706006_290722APB_FTO_292555
|
1706006000NRG23290720220230257
|
484030054
|
29/07/2022
|
Nanulal Ahirwar
|
Nanulal Ahirwar
|
1706006WL016846
|
00415
|
SBIN0030085
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
MP1706006_290722APB_FTO_292555
|
1706006000NRG23290720220230259
|
484030054
|
29/07/2022
|
ghapu bai
|
ghapu bai
|
1706006WL016846
|
00415
|
SBIN0030085
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
MP1706006_290722APB_FTO_292555
|
1706006000NRG23290720220230261
|
484030054
|
29/07/2022
|
DINADAYAL
|
DINADAYAL
|
1706006WL016846
|
00168
|
ICIC0000538
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
MP1706006_290922APB_FTO_431796
|
1706006000NRG23290920220308686
|
411938600
|
29/09/2022
|
bharat singh
|
bharat singh
|
1706006WL031477
|
00415
|
SBIN0009522
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
MP1706006_300123FTO_660754
|
1706006000NRG23300120230466591
|
885913935
|
30/01/2023
|
sandeep
|
sandeep
|
1706006WL0053237
|
00415
|
SBIN0030101
|
1428
|
15/02/2023
|
Account closed
|
5076
|
MP1706006_300123FTO_660754
|
1706006000NRG23300120230466592
|
885913935
|
30/01/2023
|
lakhan
|
lakhan
|
1706006WL0053238
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Account closed
|
5077
|
MP1706006_300622APB_FTO_234193
|
1706006000NRG23300620220182246
|
703359167
|
30/06/2022
|
Ramprasad
|
Ramprasad
|
1706006WL011973
|
00415
|
SBIN0030085
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
MP1706006_310722APB_FTO_296312
|
1706006000NRG23300720220232108
|
488303760
|
31/07/2022
|
Prakash bai
|
Prakash bai
|
1706006WL017180
|
00415
|
SBIN0015286
|
2856
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5079
|
MP1706006_311022APB_FTO_488916
|
1706006000NRG23311020220343630
|
035432220
|
31/10/2022
|
Ram gopal
|
Ram gopal
|
1706006WL037481
|
00602
|
SBIN0RRMBGB
|
2856
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5080
|
MP1706006_100622APB_FTO_194914
|
1706006001NRG23100620220127639
|
338787042
|
10/06/2022
|
Begiram
|
Begiram
|
1706006001WL008009
|
00415
|
SBIN0030113
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
MP1706006_130822FTO_331353
|
1706006002NRG23130820220248985
|
697553551
|
13/08/2022
|
shivraj
|
shivraj
|
1706006002WL020280
|
00415
|
SBIN0030113
|
1224
|
02/09/2022
|
Account closed
|
5082
|
MP1706006_170822APB_FTO_338534
|
1706006004NRG23160820220253843
|
697258914
|
17/08/2022
|
Mahendra Madan
|
Mahendra Madan
|
1706006004WL021145
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
MP1706006_010323FTO_685695
|
1706006025NRG22290520221214301
|
693460500
|
01/03/2023
|
bagvansingh
|
bagvansingh
|
1706006WL0057711
|
00415
|
SBIN0030085
|
2316
|
25/03/2023
|
Account closed
|
5084
|
MP1706006_010323FTO_685695
|
1706006025NRG22300820221216185
|
693460500
|
01/03/2023
|
Ramesh
|
Ramesh
|
1706006WL0057972
|
00415
|
SBIN0030085
|
1158
|
25/03/2023
|
No Such Account
|
5085
|
MP1706006_010323FTO_685695
|
1706006036NRG22010920221216659
|
693460500
|
01/03/2023
|
pitamsingh
|
pitamsingh
|
1706006WL0058022
|
00415
|
SBIN0009522
|
193
|
25/03/2023
|
Account closed
|
5086
|
MP1706006_151022APB_FTO_463427
|
1706006043NRG23151020220328447
|
659286490
|
15/10/2022
|
imrat
|
imrat
|
1706006043WL034892
|
00415
|
SBIN0015286
|
204
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MP1706006_040922FTO_376612
|
1706006044NRG23040920220276298
|
382113875
|
04/09/2022
|
gulabbai
|
gulabbai
|
1706006044WL025844
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
5088
|
MP1706006_150822APB_FTO_333108
|
1706006046NRG23140820220249628
|
696473685
|
15/08/2022
|
Prakash bai
|
Prakash bai
|
1706006046WL020361
|
00415
|
SBIN0015286
|
2856
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5089
|
MP1706006_150123FTO_634022
|
1706006049NRG23150120230449252
|
004555432
|
15/01/2023
|
SHANKAR LAL BHIL
|
SHANKAR LAL BHIL
|
1706006049WL051012
|
00688
|
FINO0001446
|
1632
|
16/02/2023
|
Account closed
|
5090
|
MP1706006_010323FTO_685695
|
1706006070NRG22290520221214274
|
693460500
|
01/03/2023
|
sujata bai
|
sujata bai
|
1706006WL0057701
|
00415
|
SBIN0009269
|
2702
|
25/03/2023
|
No Such Account
|
5091
|
MP1706006_261222FTO_603323
|
1706006070NRG23261220220420386
|
031870210
|
26/12/2022
|
praksh
|
praksh
|
1706006070WL047637
|
00688
|
FINO0001446
|
2856
|
17/02/2023
|
No Such Account
|
5092
|
MP1706006_060622FTO_183199
|
1706006071NRG23050620220113100
|
237292710
|
06/06/2022
|
Gangaram
|
Gangaram
|
1706006071WL006931
|
00415
|
SBIN0030111
|
2652
|
09/06/2022
|
Account closed
|
5093
|
MP1706006_210622FTO_215543
|
1706006078NRG23200620220153440
|
555223762
|
21/06/2022
|
sanjib
|
sanjib
|
1706006078WL009728
|
00689
|
AUBL0002299
|
612
|
29/06/2022
|
Account Description Does not Tally
|
5094
|
MP1706006_150622FTO_204281
|
1706006082NRG23140620220136634
|
473496344
|
15/06/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1706006082WL008555
|
00415
|
SBIN0030111
|
1428
|
23/06/2022
|
No Such Account
|
5095
|
MP1706006_210822APB_FTO_346637
|
1706006085NRG23200820220257987
|
692910824
|
21/08/2022
|
RAMAKRISHN
|
RAMAKRISHN
|
1706006085WL022109
|
00168
|
ICIC0000538
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1706006_250123APB_FTO_653174
|
1706006085NRG23250120230459897
|
887259091
|
25/01/2023
|
Kamarlal
|
Kamarlal
|
1706006085WL052491
|
00415
|
SBIN0009269
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MP1706006_210822APB_FTO_346637
|
1706006089NRG23200820220258126
|
692910824
|
21/08/2022
|
Hernarayan
|
Hernarayan
|
1706006089WL022146
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1706006_210822APB_FTO_346637
|
1706006089NRG23200820220258127
|
692910824
|
21/08/2022
|
Arjun
|
Arjun
|
1706006089WL022146
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
MP1706006_101022APB_FTO_453099
|
1706006091NRG23091020220321655
|
589926115
|
10/10/2022
|
ramcharan
|
ramcharan
|
1706006091WL033859
|
00415
|
SBIN0030085
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
MP1706006_270323FTO_729504
|
1706006095NRG23250320230485642
|
873606713
|
27/03/2023
|
Shanti Bai
|
Shanti Bai
|
1706006095WL056880
|
00415
|
SBIN0030085
|
1428
|
04/04/2023
|
No Such Account
|
5101
|
MP1706006_270323FTO_729504
|
1706006095NRG23250320230485643
|
873606713
|
27/03/2023
|
Shanti Bai
|
Shanti Bai
|
1706006095WL056880
|
00415
|
SBIN0030085
|
1428
|
04/04/2023
|
No Such Account
|
5102
|
MP1706006_250922FTO_420677
|
1706006096NRG23230920220301364
|
416323511
|
25/09/2022
|
lachiram
|
lachiram
|
1706006096WL030301
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
5103
|
MP1706006_010323FTO_685695
|
1706006099NRG22141220221219447
|
693460500
|
01/03/2023
|
Radheshyam
|
Radheshyam
|
1706006WL0058320
|
00415
|
SBIN0030085
|
2316
|
25/03/2023
|
Account closed
|
5104
|
MP1706008_170123FTO_639854
|
1706008000NRG22030120231219701
|
891047843
|
17/01/2023
|
prakash
|
prakash
|
1706008WL0058402
|
00415
|
SBIN0030083
|
1158
|
15/02/2023
|
No Such Account
|
5105
|
MP1706008_170223FTO_677669
|
1706008000NRG22170220231219853
|
207142154
|
17/02/2023
|
Kailashnarayan
|
Kailashnarayan
|
1706008WL0058456
|
00415
|
SBIN0010847
|
1158
|
27/02/2023
|
No Such Account
|
5106
|
MP1706008_070323FTO_692470
|
1706008000NRG22170820221215286
|
691748055
|
07/03/2023
|
Jamni bai
|
Jamni bai
|
1706008WL0057905
|
00415
|
SBIN0010847
|
1158
|
25/03/2023
|
Account closed
|
5107
|
MP1706008_070323FTO_692470
|
1706008000NRG22170820221215287
|
691748055
|
07/03/2023
|
Jamni bai
|
Jamni bai
|
1706008WL0057905
|
00415
|
SBIN0010847
|
1158
|
25/03/2023
|
Account closed
|
5108
|
MP1706008_170123FTO_639854
|
1706008000NRG22251220221219627
|
891047843
|
17/01/2023
|
LEELA BAI
|
LEELA BAI
|
1706008WL0058386
|
00703
|
AIRP0000001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
5109
|
MP1706008_170123FTO_639854
|
1706008000NRG22251220221219633
|
891047843
|
17/01/2023
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL0058386
|
00078
|
CNRB0017708
|
1158
|
15/02/2023
|
No Such Account
|
5110
|
MP1706008_010123FTO_611642
|
1706008000NRG23010120230430168
|
023530202
|
01/01/2023
|
Laxmi bai
|
Laxmi bai
|
1706008WL048717
|
00045
|
BARB0GUNAXX
|
1224
|
16/02/2023
|
No Such Account
|
5111
|
MP1706008_010123FTO_611642
|
1706008000NRG23010120230430322
|
023530202
|
01/01/2023
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
1706008WL048736
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
5112
|
MP1706008_010123FTO_611642
|
1706008000NRG23010120230430323
|
023530202
|
01/01/2023
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
1706008WL048736
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
5113
|
MP1706008_010123FTO_611642
|
1706008000NRG23010120230430324
|
023530202
|
01/01/2023
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
1706008WL048736
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
5114
|
MP1706008_010123FTO_611642
|
1706008000NRG23010120230430325
|
023530202
|
01/01/2023
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
1706008WL048736
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
5115
|
MP1706008_010123FTO_611642
|
1706008000NRG23010120230430326
|
023530202
|
01/01/2023
|
ashok bai
|
ashok bai
|
1706008WL048736
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
5116
|
MP1706008_010123FTO_611642
|
1706008000NRG23010120230430327
|
023530202
|
01/01/2023
|
ashok bai
|
ashok bai
|
1706008WL048736
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
5117
|
MP1706008_010123FTO_611642
|
1706008000NRG23010120230430328
|
023530202
|
01/01/2023
|
ashok bai
|
ashok bai
|
1706008WL048736
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
5118
|
MP1706008_010123FTO_611642
|
1706008000NRG23010120230430329
|
023530202
|
01/01/2023
|
ashok bai
|
ashok bai
|
1706008WL048736
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
5119
|
MP1706008_020922FTO_371965
|
1706008000NRG23010920220274040
|
388151450
|
02/09/2022
|
KANTA
|
KANTA
|
1706008WL0025399
|
00168
|
ICIC0000538
|
1224
|
06/10/2022
|
Account closed
|
5120
|
MP1706008_020922FTO_371965
|
1706008000NRG23010920220274041
|
388151450
|
02/09/2022
|
KANTA
|
KANTA
|
1706008WL0025399
|
00168
|
ICIC0000538
|
204
|
06/10/2022
|
Account closed
|
5121
|
MP1706008_021022FTO_439160
|
1706008000NRG23011020220312136
|
410077455
|
02/10/2022
|
Bhagwansingh
|
Bhagwansingh
|
1706008WL032077
|
00415
|
SBIN0010847
|
1224
|
07/10/2022
|
No Such Account
|
5122
|
MP1706008_021022FTO_439160
|
1706008000NRG23011020220312181
|
410077455
|
02/10/2022
|
Ramswarup
|
Ramswarup
|
1706008WL032087
|
00415
|
SBIN0010847
|
1632
|
07/10/2022
|
No Such Account
|
5123
|
MP1706008_021022FTO_439160
|
1706008000NRG23011020220312182
|
410077455
|
02/10/2022
|
Ramswarup
|
Ramswarup
|
1706008WL032087
|
00415
|
SBIN0010847
|
1632
|
07/10/2022
|
No Such Account
|
5124
|
MP1706008_021022FTO_439160
|
1706008000NRG23011020220312183
|
410077455
|
02/10/2022
|
Ramswarup
|
Ramswarup
|
1706008WL032087
|
00415
|
SBIN0010847
|
1632
|
07/10/2022
|
No Such Account
|
5125
|
MP1706008_020722FTO_238241
|
1706008000NRG23020720220186362
|
710410774
|
02/07/2022
|
gappu lal
|
gappu lal
|
1706008WL012236
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
5126
|
MP1706008_020822FTO_301317
|
1706008000NRG23020820220235061
|
482061770
|
02/08/2022
|
GYARSI BAI
|
GYARSI BAI
|
1706008WL017682
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5127
|
MP1706008_020822FTO_301317
|
1706008000NRG23020820220235062
|
482061770
|
02/08/2022
|
LEKHRAJ LODHA
|
LEKHRAJ LODHA
|
1706008WL017682
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5128
|
MP1706008_020822FTO_301317
|
1706008000NRG23020820220235063
|
482061770
|
02/08/2022
|
DEVANSINGH
|
DEVANSINGH
|
1706008WL017682
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5129
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313190
|
410077455
|
02/10/2022
|
devendra
|
devendra
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5130
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313191
|
410077455
|
02/10/2022
|
devendra
|
devendra
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5131
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313192
|
410077455
|
02/10/2022
|
devendra
|
devendra
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5132
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313193
|
410077455
|
02/10/2022
|
devendra
|
devendra
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5133
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313194
|
410077455
|
02/10/2022
|
koshliya
|
koshliya
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5134
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313195
|
410077455
|
02/10/2022
|
koshliya
|
koshliya
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5135
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313196
|
410077455
|
02/10/2022
|
koshliya
|
koshliya
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5136
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313197
|
410077455
|
02/10/2022
|
koshliya bai
|
koshliya bai
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5137
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313198
|
410077455
|
02/10/2022
|
rani
|
rani
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5138
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313199
|
410077455
|
02/10/2022
|
rani
|
rani
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5139
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313200
|
410077455
|
02/10/2022
|
rani
|
rani
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5140
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313201
|
410077455
|
02/10/2022
|
rani
|
rani
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5141
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313202
|
410077455
|
02/10/2022
|
seema
|
seema
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5142
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313203
|
410077455
|
02/10/2022
|
raghuveer
|
raghuveer
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5143
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313204
|
410077455
|
02/10/2022
|
raghuveer
|
raghuveer
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5144
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313205
|
410077455
|
02/10/2022
|
raghuveer
|
raghuveer
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5145
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313206
|
410077455
|
02/10/2022
|
devendra
|
devendra
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5146
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313207
|
410077455
|
02/10/2022
|
devendra
|
devendra
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5147
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313208
|
410077455
|
02/10/2022
|
devendra
|
devendra
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5148
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313209
|
410077455
|
02/10/2022
|
devendra
|
devendra
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5149
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313210
|
410077455
|
02/10/2022
|
rani
|
rani
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5150
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313211
|
410077455
|
02/10/2022
|
rani
|
rani
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5151
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313212
|
410077455
|
02/10/2022
|
rani
|
rani
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5152
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313213
|
410077455
|
02/10/2022
|
rani
|
rani
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5153
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313214
|
410077455
|
02/10/2022
|
snaju
|
snaju
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5154
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313215
|
410077455
|
02/10/2022
|
snaju
|
snaju
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5155
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313216
|
410077455
|
02/10/2022
|
snaju
|
snaju
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5156
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313217
|
410077455
|
02/10/2022
|
snaju
|
snaju
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5157
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313218
|
410077455
|
02/10/2022
|
heera lal
|
heera lal
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5158
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313219
|
410077455
|
02/10/2022
|
heera lal
|
heera lal
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5159
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313220
|
410077455
|
02/10/2022
|
heera lal
|
heera lal
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5160
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313221
|
410077455
|
02/10/2022
|
heera lal
|
heera lal
|
1706008WL032209
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5161
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313228
|
410077455
|
02/10/2022
|
pawan
|
pawan
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5162
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313229
|
410077455
|
02/10/2022
|
pawan
|
pawan
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5163
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313230
|
410077455
|
02/10/2022
|
pawan
|
pawan
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5164
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313231
|
410077455
|
02/10/2022
|
pawan
|
pawan
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5165
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313236
|
410077455
|
02/10/2022
|
babu lal
|
babu lal
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5166
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313237
|
410077455
|
02/10/2022
|
babu lal
|
babu lal
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5167
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313238
|
410077455
|
02/10/2022
|
babu lal
|
babu lal
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5168
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313239
|
410077455
|
02/10/2022
|
babu lal
|
babu lal
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5169
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313240
|
410077455
|
02/10/2022
|
devendra
|
devendra
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5170
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313241
|
410077455
|
02/10/2022
|
devendra
|
devendra
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5171
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313242
|
410077455
|
02/10/2022
|
devendra
|
devendra
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5172
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313243
|
410077455
|
02/10/2022
|
devendra
|
devendra
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5173
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313244
|
410077455
|
02/10/2022
|
raam
|
raam
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5174
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313245
|
410077455
|
02/10/2022
|
raam
|
raam
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5175
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313246
|
410077455
|
02/10/2022
|
raam
|
raam
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5176
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313247
|
410077455
|
02/10/2022
|
raam
|
raam
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5177
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313248
|
410077455
|
02/10/2022
|
shivraj
|
shivraj
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5178
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313249
|
410077455
|
02/10/2022
|
shivraj
|
shivraj
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5179
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313250
|
410077455
|
02/10/2022
|
shivraj
|
shivraj
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5180
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313251
|
410077455
|
02/10/2022
|
shivraj
|
shivraj
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5181
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313252
|
410077455
|
02/10/2022
|
radhyam
|
radhyam
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5182
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313253
|
410077455
|
02/10/2022
|
radhyam
|
radhyam
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5183
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313254
|
410077455
|
02/10/2022
|
radhyam
|
radhyam
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5184
|
MP1706008_021022FTO_439160
|
1706008000NRG23021020220313255
|
410077455
|
02/10/2022
|
radhyam
|
radhyam
|
1706008WL032209
|
00703
|
AIRP0000001
|
1571
|
07/10/2022
|
A/c Blocked or Frozen
|
5185
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385792
|
666301983
|
05/12/2022
|
Munshilal
|
Munshilal
|
1706008WL0043559
|
00078
|
CNRB0017708
|
1224
|
12/12/2022
|
No Such Account
|
5186
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385794
|
666301983
|
05/12/2022
|
tekaram
|
tekaram
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1346
|
12/12/2022
|
A/c Blocked or Frozen
|
5187
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385795
|
666301983
|
05/12/2022
|
tekaram
|
tekaram
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1346
|
12/12/2022
|
A/c Blocked or Frozen
|
5188
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385796
|
666301983
|
05/12/2022
|
tekaram
|
tekaram
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1346
|
12/12/2022
|
A/c Blocked or Frozen
|
5189
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385797
|
666301983
|
05/12/2022
|
tekaram
|
tekaram
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1346
|
12/12/2022
|
A/c Blocked or Frozen
|
5190
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385798
|
666301983
|
05/12/2022
|
devendra
|
devendra
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1571
|
12/12/2022
|
A/c Blocked or Frozen
|
5191
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385799
|
666301983
|
05/12/2022
|
devendra
|
devendra
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1571
|
12/12/2022
|
A/c Blocked or Frozen
|
5192
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385800
|
666301983
|
05/12/2022
|
raam
|
raam
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1571
|
12/12/2022
|
A/c Blocked or Frozen
|
5193
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385801
|
666301983
|
05/12/2022
|
raam
|
raam
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1571
|
12/12/2022
|
A/c Blocked or Frozen
|
5194
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385802
|
666301983
|
05/12/2022
|
raam
|
raam
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1571
|
12/12/2022
|
A/c Blocked or Frozen
|
5195
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385803
|
666301983
|
05/12/2022
|
raam
|
raam
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1571
|
12/12/2022
|
A/c Blocked or Frozen
|
5196
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385804
|
666301983
|
05/12/2022
|
shivraj
|
shivraj
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1571
|
12/12/2022
|
A/c Blocked or Frozen
|
5197
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385805
|
666301983
|
05/12/2022
|
shivraj
|
shivraj
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1571
|
12/12/2022
|
A/c Blocked or Frozen
|
5198
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385806
|
666301983
|
05/12/2022
|
shivraj
|
shivraj
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1571
|
12/12/2022
|
A/c Blocked or Frozen
|
5199
|
MP1706008_051222FTO_565049
|
1706008000NRG23041220220385807
|
666301983
|
05/12/2022
|
shivraj
|
shivraj
|
1706008WL0043561
|
00703
|
AIRP0000001
|
1571
|
12/12/2022
|
A/c Blocked or Frozen
|
5200
|
MP1706008_051222FTO_565016
|
1706008000NRG23051220220386246
|
666317525
|
05/12/2022
|
Banshi
|
Banshi
|
1706008WL043621
|
00703
|
AIRP0000001
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
5201
|
MP1706008_051222FTO_565016
|
1706008000NRG23051220220386247
|
666317525
|
05/12/2022
|
Banshi
|
Banshi
|
1706008WL043621
|
00703
|
AIRP0000001
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
5202
|
MP1706008_051222FTO_565016
|
1706008000NRG23051220220386248
|
666317525
|
05/12/2022
|
Banshi
|
Banshi
|
1706008WL043621
|
00703
|
AIRP0000001
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
5203
|
MP1706008_051222FTO_565016
|
1706008000NRG23051220220386249
|
666317525
|
05/12/2022
|
Banshi
|
Banshi
|
1706008WL043621
|
00703
|
AIRP0000001
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
5204
|
MP1706008_051222FTO_565016
|
1706008000NRG23051220220386250
|
666317525
|
05/12/2022
|
Banshi
|
Banshi
|
1706008WL043621
|
00703
|
AIRP0000001
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
5205
|
MP1706008_051222FTO_565016
|
1706008000NRG23051220220386251
|
666317525
|
05/12/2022
|
Banshi
|
Banshi
|
1706008WL043621
|
00703
|
AIRP0000001
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
5206
|
MP1706008_051222FTO_565016
|
1706008000NRG23051220220386252
|
666317525
|
05/12/2022
|
Banshi
|
Banshi
|
1706008WL043621
|
00703
|
AIRP0000001
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
5207
|
MP1706008_051222FTO_565016
|
1706008000NRG23051220220386253
|
666317525
|
05/12/2022
|
Banshi
|
Banshi
|
1706008WL043621
|
00703
|
AIRP0000001
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
5208
|
MP1706008_060323APB_FTO_690081
|
1706008000NRG23060320230477303
|
692137538
|
06/03/2023
|
Dhapu bai
|
Dhapu bai
|
1706008WL055946
|
00415
|
SBIN0030101
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
MP1706008_070622APB_FTO_187233
|
1706008000NRG23070620220118041
|
260016163
|
07/06/2022
|
Kevlchand
|
Kevlchand
|
1706008WL007270
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118564
|
310073491
|
08/06/2022
|
FOOL SINGH BHEEL
|
FOOL SINGH BHEEL
|
1706008WL0007310
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
5211
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118565
|
310073491
|
08/06/2022
|
NORANG BAI
|
NORANG BAI
|
1706008WL0007310
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
5212
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118566
|
310073491
|
08/06/2022
|
SONU BHEEL
|
SONU BHEEL
|
1706008WL0007310
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
5213
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118567
|
310073491
|
08/06/2022
|
JAGGANATH BHEEL
|
JAGGANATH BHEEL
|
1706008WL0007310
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
5214
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118568
|
310073491
|
08/06/2022
|
RAMMURTHI BAI
|
RAMMURTHI BAI
|
1706008WL0007310
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
5215
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118583
|
310073491
|
08/06/2022
|
Radha
|
Radha
|
1706008WL0007314
|
00415
|
SBIN0010847
|
1224
|
14/06/2022
|
Account closed
|
5216
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118584
|
310073491
|
08/06/2022
|
Radha
|
Radha
|
1706008WL0007314
|
00415
|
SBIN0010847
|
1224
|
14/06/2022
|
Account closed
|
5217
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118585
|
310073491
|
08/06/2022
|
Radha
|
Radha
|
1706008WL0007314
|
00415
|
SBIN0010847
|
1224
|
14/06/2022
|
Account closed
|
5218
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118586
|
310073491
|
08/06/2022
|
Radha
|
Radha
|
1706008WL0007314
|
00415
|
SBIN0010847
|
1224
|
14/06/2022
|
Account closed
|
5219
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118587
|
310073491
|
08/06/2022
|
radha
|
radha
|
1706008WL0007314
|
00415
|
SBIN0010847
|
1224
|
14/06/2022
|
Account closed
|
5220
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118595
|
310073491
|
08/06/2022
|
dilbar
|
dilbar
|
1706008WL0007316
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5221
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118596
|
310073491
|
08/06/2022
|
gulab
|
gulab
|
1706008WL0007316
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5222
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118597
|
310073491
|
08/06/2022
|
manju bhil
|
manju bhil
|
1706008WL0007316
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5223
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118598
|
310073491
|
08/06/2022
|
ganga
|
ganga
|
1706008WL0007316
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5224
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118599
|
310073491
|
08/06/2022
|
dilbar
|
dilbar
|
1706008WL0007316
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5225
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118600
|
310073491
|
08/06/2022
|
gulab
|
gulab
|
1706008WL0007316
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5226
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118601
|
310073491
|
08/06/2022
|
manju bhil
|
manju bhil
|
1706008WL0007316
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5227
|
MP1706008_080622FTO_189051
|
1706008000NRG23070620220118602
|
310073491
|
08/06/2022
|
ganga
|
ganga
|
1706008WL0007316
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5228
|
MP1706008_080622APB_FTO_189025
|
1706008000NRG23080620220120950
|
310033810
|
08/06/2022
|
BHANVARALAL
|
BHANVARALAL
|
1706008WL007484
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
MP1706008_080622FTO_189767
|
1706008000NRG23080620220121357
|
310033779
|
08/06/2022
|
kampoter
|
kampoter
|
1706008WL007512
|
00688
|
FINO0001001
|
204
|
14/06/2022
|
No Such Account
|
5230
|
MP1706008_081122APB_FTO_501264
|
1706008000NRG23081120220350281
|
206394707
|
08/11/2022
|
Ghanshyamlodha
|
Ghanshyamlodha
|
1706008WL038469
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
MP1706008_101022FTO_452929
|
1706008000NRG23101020220322574
|
578425049
|
10/10/2022
|
hajari lal
|
hajari lal
|
1706008WL033980
|
00602
|
SBIN0RRMBGB
|
2856
|
14/10/2022
|
No Such Account
|
5232
|
MP1706008_101022FTO_452929
|
1706008000NRG23101020220322575
|
578425049
|
10/10/2022
|
prati
|
prati
|
1706008WL033980
|
00602
|
SBIN0RRMBGB
|
3060
|
14/10/2022
|
No Such Account
|
5233
|
MP1706008_121022FTO_457693
|
1706008000NRG23111020220323531
|
590001727
|
12/10/2022
|
KALURAM
|
KALURAM
|
1706008WL0034164
|
00662
|
BDBL0001369
|
1224
|
15/10/2022
|
No Such Account
|
5234
|
MP1706008_120622FTO_198177
|
1706008000NRG23120620220132144
|
338772861
|
12/06/2022
|
krishna bai
|
krishna bai
|
1706008WL008310
|
00415
|
SBIN0030083
|
1224
|
20/06/2022
|
Account closed
|
5235
|
MP1706008_120622FTO_198177
|
1706008000NRG23120620220132145
|
338772861
|
12/06/2022
|
krishna bai
|
krishna bai
|
1706008WL008310
|
00415
|
SBIN0030083
|
1224
|
20/06/2022
|
Account closed
|
5236
|
MP1706008_120622FTO_198177
|
1706008000NRG23120620220132146
|
338772861
|
12/06/2022
|
krishna bai
|
krishna bai
|
1706008WL008310
|
00415
|
SBIN0030083
|
1224
|
20/06/2022
|
Account closed
|
5237
|
MP1706008_120622FTO_198177
|
1706008000NRG23120620220132147
|
338772861
|
12/06/2022
|
krishna bai
|
krishna bai
|
1706008WL008310
|
00415
|
SBIN0030083
|
1224
|
20/06/2022
|
Account closed
|
5238
|
MP1706008_120622FTO_198177
|
1706008000NRG23120620220132269
|
338772861
|
12/06/2022
|
KANTA
|
KANTA
|
1706008WL008313
|
00168
|
ICIC0000538
|
204
|
20/06/2022
|
Account closed
|
5239
|
MP1706008_120822APB_FTO_330001
|
1706008000NRG23120820220248294
|
624211116
|
12/08/2022
|
Dhapu bai
|
Dhapu bai
|
1706008WL020132
|
00415
|
SBIN0030101
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220323880
|
590001727
|
12/10/2022
|
KALI BAI
|
KALI BAI
|
1706008WL0034221
|
00703
|
AIRP0000001
|
2856
|
15/10/2022
|
A/c Blocked or Frozen
|
5241
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324249
|
590001727
|
12/10/2022
|
mega
|
mega
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5242
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324250
|
590001727
|
12/10/2022
|
mega
|
mega
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5243
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324251
|
590001727
|
12/10/2022
|
devendra
|
devendra
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5244
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324252
|
590001727
|
12/10/2022
|
devendra
|
devendra
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5245
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324253
|
590001727
|
12/10/2022
|
devendra
|
devendra
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5246
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324254
|
590001727
|
12/10/2022
|
devendra
|
devendra
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5247
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324255
|
590001727
|
12/10/2022
|
koshliya bai
|
koshliya bai
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5248
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324256
|
590001727
|
12/10/2022
|
koshliya
|
koshliya
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5249
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324257
|
590001727
|
12/10/2022
|
koshliya
|
koshliya
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5250
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324258
|
590001727
|
12/10/2022
|
koshliya
|
koshliya
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5251
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324259
|
590001727
|
12/10/2022
|
rani
|
rani
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5252
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324260
|
590001727
|
12/10/2022
|
rani
|
rani
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5253
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324261
|
590001727
|
12/10/2022
|
rani
|
rani
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5254
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324262
|
590001727
|
12/10/2022
|
rani
|
rani
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5255
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324263
|
590001727
|
12/10/2022
|
raghuveer
|
raghuveer
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5256
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324264
|
590001727
|
12/10/2022
|
raghuveer
|
raghuveer
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5257
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324265
|
590001727
|
12/10/2022
|
raghuveer
|
raghuveer
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5258
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324266
|
590001727
|
12/10/2022
|
seema
|
seema
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5259
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324275
|
590001727
|
12/10/2022
|
snaju
|
snaju
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5260
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324276
|
590001727
|
12/10/2022
|
snaju
|
snaju
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5261
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324277
|
590001727
|
12/10/2022
|
snaju
|
snaju
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5262
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324278
|
590001727
|
12/10/2022
|
snaju
|
snaju
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1346
|
15/10/2022
|
A/c Blocked or Frozen
|
5263
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324283
|
590001727
|
12/10/2022
|
pawan
|
pawan
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5264
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324284
|
590001727
|
12/10/2022
|
pawan
|
pawan
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5265
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324285
|
590001727
|
12/10/2022
|
pawan
|
pawan
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5266
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324286
|
590001727
|
12/10/2022
|
pawan
|
pawan
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5267
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324291
|
590001727
|
12/10/2022
|
devendra
|
devendra
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5268
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324292
|
590001727
|
12/10/2022
|
devendra
|
devendra
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5269
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324293
|
590001727
|
12/10/2022
|
devendra
|
devendra
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5270
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324294
|
590001727
|
12/10/2022
|
devendra
|
devendra
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5271
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324295
|
590001727
|
12/10/2022
|
raam
|
raam
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5272
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324296
|
590001727
|
12/10/2022
|
raam
|
raam
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5273
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324297
|
590001727
|
12/10/2022
|
raam
|
raam
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5274
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324298
|
590001727
|
12/10/2022
|
raam
|
raam
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5275
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324299
|
590001727
|
12/10/2022
|
shivraj
|
shivraj
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5276
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324300
|
590001727
|
12/10/2022
|
shivraj
|
shivraj
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5277
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324301
|
590001727
|
12/10/2022
|
shivraj
|
shivraj
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5278
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324302
|
590001727
|
12/10/2022
|
shivraj
|
shivraj
|
1706008WL0034294
|
00703
|
AIRP0000001
|
1571
|
15/10/2022
|
A/c Blocked or Frozen
|
5279
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324337
|
590001727
|
12/10/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL0034300
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5280
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324338
|
590001727
|
12/10/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL0034300
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5281
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324339
|
590001727
|
12/10/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL0034300
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5282
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324340
|
590001727
|
12/10/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL0034300
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5283
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324341
|
590001727
|
12/10/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL0034300
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5284
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324342
|
590001727
|
12/10/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL0034300
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5285
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324343
|
590001727
|
12/10/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL0034300
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5286
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324344
|
590001727
|
12/10/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL0034300
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5287
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324345
|
590001727
|
12/10/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL0034300
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5288
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324346
|
590001727
|
12/10/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL0034300
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5289
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324412
|
590001727
|
12/10/2022
|
raghuveer
|
raghuveer
|
1706008WL0034311
|
00048
|
BKID0008892
|
204
|
15/10/2022
|
Account closed
|
5290
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324413
|
590001727
|
12/10/2022
|
Sugna bai bheel
|
Sugna bai bheel
|
1706008WL0034312
|
00688
|
FINO0001001
|
2652
|
15/10/2022
|
A/c Blocked or Frozen
|
5291
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324414
|
590001727
|
12/10/2022
|
Ramsingh
|
Ramsingh
|
1706008WL0034312
|
00688
|
FINO0001001
|
2652
|
15/10/2022
|
A/c Blocked or Frozen
|
5292
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324416
|
590001727
|
12/10/2022
|
Guddu
|
Guddu
|
1706008WL0034314
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5293
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324419
|
590001727
|
12/10/2022
|
KARANASINGH
|
KARANASINGH
|
1706008WL0034316
|
00168
|
ICIC0000538
|
1428
|
15/10/2022
|
Account closed
|
5294
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324420
|
590001727
|
12/10/2022
|
Savatri bai
|
Savatri bai
|
1706008WL0034317
|
00048
|
BKID0008891
|
1224
|
15/10/2022
|
Account closed
|
5295
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324421
|
590001727
|
12/10/2022
|
Savatri bai
|
Savatri bai
|
1706008WL0034317
|
00048
|
BKID0008891
|
1224
|
15/10/2022
|
Account closed
|
5296
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324443
|
590001727
|
12/10/2022
|
Samantrabai
|
Samantrabai
|
1706008WL0034320
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
Account closed
|
5297
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324444
|
590001727
|
12/10/2022
|
Morbai
|
Morbai
|
1706008WL0034320
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
Account closed
|
5298
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324453
|
590001727
|
12/10/2022
|
Balwan
|
Balwan
|
1706008WL0034324
|
00415
|
SBIN0030083
|
204
|
15/10/2022
|
Account closed
|
5299
|
MP1706008_121022FTO_457693
|
1706008000NRG23121020220324454
|
590001727
|
12/10/2022
|
Raguveer
|
Raguveer
|
1706008WL0034325
|
00703
|
AIRP0000001
|
204
|
15/10/2022
|
A/c Blocked or Frozen
|
5300
|
MP1706008_130123FTO_632271
|
1706008000NRG23130120230446740
|
885082530
|
13/01/2023
|
deepak
|
deepak
|
1706008WL050719
|
00078
|
CNRB0017708
|
1224
|
14/02/2023
|
Account closed
|
5301
|
MP1706008_190922FTO_406765
|
1706008000NRG23190920220296143
|
374584887
|
19/09/2022
|
dasrath
|
dasrath
|
1706008WL029362
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
No Such Account
|
5302
|
MP1706008_190922FTO_406765
|
1706008000NRG23190920220296144
|
374584887
|
19/09/2022
|
hokam
|
hokam
|
1706008WL029362
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
No Such Account
|
5303
|
MP1706008_190922FTO_406765
|
1706008000NRG23190920220296146
|
374584887
|
19/09/2022
|
pirvu lal
|
pirvu lal
|
1706008WL029362
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
No Such Account
|
5304
|
MP1706008_190922FTO_406765
|
1706008000NRG23190920220296147
|
374584887
|
19/09/2022
|
basanti
|
basanti
|
1706008WL029362
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
No Such Account
|
5305
|
MP1706008_190922FTO_406765
|
1706008000NRG23190920220296191
|
374584887
|
19/09/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL029365
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
5306
|
MP1706008_190922FTO_406765
|
1706008000NRG23190920220296192
|
374584887
|
19/09/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL029365
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
5307
|
MP1706008_190922FTO_406765
|
1706008000NRG23190920220296193
|
374584887
|
19/09/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL029365
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
5308
|
MP1706008_190922FTO_406765
|
1706008000NRG23190920220296194
|
374584887
|
19/09/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL029365
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
5309
|
MP1706008_190922FTO_406765
|
1706008000NRG23190920220296195
|
374584887
|
19/09/2022
|
pradhuman meena
|
pradhuman meena
|
1706008WL029365
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
5310
|
MP1706008_210422FTO_68113
|
1706008000NRG23210420220017359
|
560587273
|
21/04/2022
|
Hari singh
|
Hari singh
|
1706008WL001317
|
00703
|
AIRP0000001
|
1428
|
09/05/2022
|
A/c Blocked or Frozen
|
5311
|
MP1706008_210422FTO_68113
|
1706008000NRG23210420220017360
|
560587273
|
21/04/2022
|
Bunda
|
Bunda
|
1706008WL001317
|
00703
|
AIRP0000001
|
1428
|
09/05/2022
|
A/c Blocked or Frozen
|
5312
|
MP1706008_211022APB_FTO_474757
|
1706008000NRG23211020220333632
|
829440794
|
21/10/2022
|
Dhapu bai
|
Dhapu bai
|
1706008WL035709
|
00688
|
FINO0001001
|
204
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
MP1706008_220722FTO_278096
|
1706008000NRG23220720220220902
|
486788664
|
22/07/2022
|
kali bai bhil
|
kali bai bhil
|
1706008WL015565
|
00688
|
FINO0009003
|
2448
|
19/08/2022
|
No Such Account
|
5314
|
MP1706008_221122FTO_527557
|
1706008000NRG23221120220367758
|
628861646
|
22/11/2022
|
ramcharan
|
ramcharan
|
1706008WL040901
|
00602
|
SBIN0RRMBGB
|
1632
|
09/12/2022
|
No Such Account
|
5315
|
MP1706008_221122FTO_527557
|
1706008000NRG23221120220367759
|
628861646
|
22/11/2022
|
jaman lal
|
jaman lal
|
1706008WL040901
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
5316
|
MP1706008_221122FTO_527557
|
1706008000NRG23221120220367760
|
628861646
|
22/11/2022
|
nannu lal
|
nannu lal
|
1706008WL040901
|
00415
|
SBIN0030101
|
2856
|
09/12/2022
|
No Such Account
|
5317
|
MP1706008_221122FTO_527557
|
1706008000NRG23221120220367766
|
628861646
|
22/11/2022
|
Kanchan
|
Kanchan
|
1706008WL040904
|
00415
|
SBIN0030083
|
1836
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5318
|
MP1706008_221122FTO_527557
|
1706008000NRG23221120220367767
|
628861646
|
22/11/2022
|
Makhan
|
Makhan
|
1706008WL040904
|
00415
|
SBIN0030083
|
1836
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5319
|
MP1706008_250722FTO_284146
|
1706008000NRG23250720220224829
|
486093866
|
25/07/2022
|
rohit
|
rohit
|
1706008WL016089
|
00688
|
FINO0001446
|
1571
|
16/08/2022
|
No Such Account
|
5320
|
MP1706008_250722FTO_284146
|
1706008000NRG23250720220224830
|
486093866
|
25/07/2022
|
rohit
|
rohit
|
1706008WL016089
|
00688
|
FINO0001446
|
1571
|
16/08/2022
|
No Such Account
|
5321
|
MP1706008_250722FTO_284146
|
1706008000NRG23250720220224831
|
486093866
|
25/07/2022
|
rohit
|
rohit
|
1706008WL016089
|
00688
|
FINO0001446
|
1571
|
16/08/2022
|
No Such Account
|
5322
|
MP1706008_250722FTO_284146
|
1706008000NRG23250720220224832
|
486093866
|
25/07/2022
|
rohit
|
rohit
|
1706008WL016089
|
00688
|
FINO0001446
|
1571
|
16/08/2022
|
No Such Account
|
5323
|
MP1706008_250822FTO_354987
|
1706008000NRG23250820220263604
|
730129033
|
25/08/2022
|
har bai
|
har bai
|
1706008WL023253
|
00415
|
SBIN0030101
|
2448
|
31/08/2022
|
No Such Account
|
5324
|
MP1706008_251122FTO_536953
|
1706008000NRG23251120220372565
|
628214897
|
25/11/2022
|
anjili
|
anjili
|
1706008WL041705
|
00045
|
BARB0KUMBHR
|
1224
|
09/12/2022
|
No Such Account
|
5325
|
MP1706008_251122APB_FTO_536962
|
1706008000NRG23251120220372588
|
628213945
|
25/11/2022
|
shribabu
|
shribabu
|
1706008WL041709
|
00048
|
BKID0008892
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
MP1706008_260722FTO_286772
|
1706008000NRG23260720220227288
|
481504293
|
26/07/2022
|
kaluram
|
kaluram
|
1706008WL016328
|
00415
|
SBIN0030101
|
2448
|
16/08/2022
|
No Such Account
|
5327
|
MP1706008_010123FTO_611642
|
1706008002NRG23010120230429862
|
023530202
|
01/01/2023
|
Rajesh Bai
|
Rajesh Bai
|
1706008002WL048681
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
5328
|
MP1706008_120323APB_FTO_697326
|
1706008002NRG23110320230479406
|
691127194
|
12/03/2023
|
Gopilal
|
Gopilal
|
1706008002WL056265
|
473001
|
|
1428
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5329
|
MP1706008_121022FTO_457693
|
1706008002NRG23121020220324998
|
590001727
|
12/10/2022
|
mangi lal
|
mangi lal
|
1706008WL0034353
|
00048
|
BKID0008892
|
1428
|
15/10/2022
|
Account closed
|
5330
|
MP1706008_121022FTO_457693
|
1706008002NRG23121020220325000
|
590001727
|
12/10/2022
|
mangi lal
|
mangi lal
|
1706008WL0034353
|
00048
|
BKID0008892
|
1428
|
15/10/2022
|
Account closed
|
5331
|
MP1706008_121022FTO_457693
|
1706008002NRG23121020220325003
|
590001727
|
12/10/2022
|
mangi lal
|
mangi lal
|
1706008WL0034353
|
00048
|
BKID0008892
|
1428
|
15/10/2022
|
Account closed
|
5332
|
MP1706008_220123APB_FTO_648061
|
1706008002NRG23220120230456752
|
887339816
|
22/01/2023
|
Mangilal
|
Mangilal
|
1706008002WL052074
|
473001
|
|
612
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5333
|
MP1706008_220123APB_FTO_648061
|
1706008002NRG23220120230456754
|
887339816
|
22/01/2023
|
rajaram
|
rajaram
|
1706008002WL052074
|
473001
|
|
612
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5334
|
MP1706008_021022APB_FTO_439166
|
1706008002NRG23270920220305827
|
410062738
|
02/10/2022
|
Dhapu bai
|
Dhapu bai
|
1706008002WL030971
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
MP1706008_011022APB_FTO_437030
|
1706008005NRG23011020220311375
|
410562925
|
01/10/2022
|
Durilal
|
Durilal
|
1706008005WL032026
|
00415
|
SBIN0010847
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
5336
|
MP1706008_020822FTO_301317
|
1706008005NRG23020820220234719
|
482061770
|
02/08/2022
|
Hariom
|
Hariom
|
1706008005WL017650
|
00688
|
FINO0001446
|
1020
|
16/08/2022
|
Account closed
|
5337
|
MP1706008_130722FTO_257603
|
1706008005NRG23130720220205834
|
867820413
|
13/07/2022
|
Hariom
|
Hariom
|
1706008005WL014084
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
Account closed
|
5338
|
MP1706008_220722FTO_278096
|
1706008005NRG23210720220220298
|
486788664
|
22/07/2022
|
Hariom
|
Hariom
|
1706008005WL015484
|
00688
|
FINO0001446
|
1428
|
19/08/2022
|
Account closed
|
5339
|
MP1706008_010123FTO_611642
|
1706008008NRG23010120230429970
|
023530202
|
01/01/2023
|
Sunil ahirwar
|
Sunil ahirwar
|
1706008008WL048693
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5340
|
MP1706008_020722FTO_238241
|
1706008008NRG23020720220186333
|
710410774
|
02/07/2022
|
kapil
|
kapil
|
1706008008WL012234
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
No Such Account
|
5341
|
MP1706008_110622APB_FTO_196055
|
1706008009NRG23110620220129357
|
338783600
|
11/06/2022
|
Pratap
|
Pratap
|
1706008009WL008135
|
00045
|
BARB0KUMBHR
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
MP1706008_020722FTO_238673
|
1706008010NRG23260620220169531
|
705329696
|
02/07/2022
|
Madan
|
Madan
|
1706008010WL011014
|
00703
|
AIRP0000001
|
1428
|
08/07/2022
|
A/c Blocked or Frozen
|
5343
|
MP1706008_020722FTO_238673
|
1706008010NRG23260620220169532
|
705329696
|
02/07/2022
|
Madan
|
Madan
|
1706008010WL011014
|
00703
|
AIRP0000001
|
1428
|
08/07/2022
|
A/c Blocked or Frozen
|
5344
|
MP1706008_141022FTO_460358
|
1706008011NRG23131020220325601
|
658953366
|
14/10/2022
|
Ramsingh
|
Ramsingh
|
1706008WL0034431
|
00688
|
FINO0001001
|
2856
|
19/10/2022
|
A/c Blocked or Frozen
|
5345
|
MP1706008_141022FTO_460358
|
1706008011NRG23131020220325602
|
658953366
|
14/10/2022
|
Sugna bai bheel
|
Sugna bai bheel
|
1706008WL0034431
|
00688
|
FINO0001001
|
2856
|
19/10/2022
|
A/c Blocked or Frozen
|
5346
|
MP1706008_141022FTO_460358
|
1706008011NRG23131020220325603
|
658953366
|
14/10/2022
|
Ramsingh
|
Ramsingh
|
1706008WL0034431
|
00688
|
FINO0001001
|
2040
|
19/10/2022
|
A/c Blocked or Frozen
|
5347
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311390
|
410077455
|
02/10/2022
|
SAWANT BAI
|
SAWANT BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5348
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311391
|
410077455
|
02/10/2022
|
SAWANT BAI
|
SAWANT BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5349
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311392
|
410077455
|
02/10/2022
|
SAWANT BAI
|
SAWANT BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5350
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311393
|
410077455
|
02/10/2022
|
SAWANT BAI
|
SAWANT BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5351
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311394
|
410077455
|
02/10/2022
|
SAWANT BAI
|
SAWANT BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5352
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311395
|
410077455
|
02/10/2022
|
SAWANT BAI
|
SAWANT BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5353
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311396
|
410077455
|
02/10/2022
|
SAWANT BAI
|
SAWANT BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5354
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311397
|
410077455
|
02/10/2022
|
SAWANT BAI
|
SAWANT BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5355
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311398
|
410077455
|
02/10/2022
|
PREM BAI
|
PREM BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5356
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311399
|
410077455
|
02/10/2022
|
PREM BAI
|
PREM BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5357
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311400
|
410077455
|
02/10/2022
|
PREM BAI
|
PREM BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5358
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311401
|
410077455
|
02/10/2022
|
PREM BAI
|
PREM BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5359
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311402
|
410077455
|
02/10/2022
|
PREM BAI
|
PREM BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5360
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311403
|
410077455
|
02/10/2022
|
PREM BAI
|
PREM BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5361
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311404
|
410077455
|
02/10/2022
|
PREM BAI
|
PREM BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5362
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311405
|
410077455
|
02/10/2022
|
PREM BAI
|
PREM BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5363
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311406
|
410077455
|
02/10/2022
|
DROPATI BAI
|
DROPATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5364
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311407
|
410077455
|
02/10/2022
|
DROPATI BAI
|
DROPATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5365
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311408
|
410077455
|
02/10/2022
|
DROPATI BAI
|
DROPATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5366
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311409
|
410077455
|
02/10/2022
|
DROPATI BAI
|
DROPATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5367
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311410
|
410077455
|
02/10/2022
|
DROPATI BAI
|
DROPATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5368
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311411
|
410077455
|
02/10/2022
|
DROPATI BAI
|
DROPATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5369
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311412
|
410077455
|
02/10/2022
|
DROPATI BAI
|
DROPATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5370
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311413
|
410077455
|
02/10/2022
|
DROPATI BAI
|
DROPATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5371
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311414
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5372
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311415
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5373
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311416
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5374
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311417
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5375
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311418
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5376
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311419
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5377
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311420
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5378
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311421
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5379
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311422
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5380
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311423
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5381
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311424
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5382
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311425
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5383
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311426
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5384
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311427
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5385
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311428
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5386
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311429
|
410077455
|
02/10/2022
|
SANJU BAI
|
SANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5387
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311430
|
410077455
|
02/10/2022
|
MANJU BAI
|
MANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5388
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311431
|
410077455
|
02/10/2022
|
MANJU BAI
|
MANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5389
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311432
|
410077455
|
02/10/2022
|
MANJU BAI
|
MANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5390
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311433
|
410077455
|
02/10/2022
|
MANJU BAI
|
MANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5391
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311434
|
410077455
|
02/10/2022
|
MANJU BAI
|
MANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5392
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311435
|
410077455
|
02/10/2022
|
MANJU BAI
|
MANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5393
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311436
|
410077455
|
02/10/2022
|
MANJU BAI
|
MANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5394
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311437
|
410077455
|
02/10/2022
|
MANJU BAI
|
MANJU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5395
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311438
|
410077455
|
02/10/2022
|
POOJA BAI
|
POOJA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5396
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311439
|
410077455
|
02/10/2022
|
POOJA BAI
|
POOJA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5397
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311440
|
410077455
|
02/10/2022
|
POOJA BAI
|
POOJA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5398
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311441
|
410077455
|
02/10/2022
|
POOJA BAI
|
POOJA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5399
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311442
|
410077455
|
02/10/2022
|
POOJA BAI
|
POOJA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5400
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311443
|
410077455
|
02/10/2022
|
POOJA BAI
|
POOJA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5401
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311444
|
410077455
|
02/10/2022
|
POOJA BAI
|
POOJA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5402
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311445
|
410077455
|
02/10/2022
|
POOJA BAI
|
POOJA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5403
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311446
|
410077455
|
02/10/2022
|
NATHI BAI
|
NATHI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5404
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311447
|
410077455
|
02/10/2022
|
NATHI BAI
|
NATHI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5405
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311448
|
410077455
|
02/10/2022
|
NATHI BAI
|
NATHI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5406
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311449
|
410077455
|
02/10/2022
|
NATHI BAI
|
NATHI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5407
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311450
|
410077455
|
02/10/2022
|
NATHI BAI
|
NATHI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5408
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311451
|
410077455
|
02/10/2022
|
NATHI BAI
|
NATHI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5409
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311452
|
410077455
|
02/10/2022
|
NATHI BAI
|
NATHI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5410
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311453
|
410077455
|
02/10/2022
|
NATHI BAI
|
NATHI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5411
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311454
|
410077455
|
02/10/2022
|
MURTI BAI
|
MURTI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5412
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311455
|
410077455
|
02/10/2022
|
MURTI BAI
|
MURTI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5413
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311456
|
410077455
|
02/10/2022
|
MURTI BAI
|
MURTI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5414
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311457
|
410077455
|
02/10/2022
|
MURTI BAI
|
MURTI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5415
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311458
|
410077455
|
02/10/2022
|
MURTI BAI
|
MURTI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5416
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311459
|
410077455
|
02/10/2022
|
MURTI BAI
|
MURTI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5417
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311460
|
410077455
|
02/10/2022
|
MURTI BAI
|
MURTI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5418
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311461
|
410077455
|
02/10/2022
|
MURTI BAI
|
MURTI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5419
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311462
|
410077455
|
02/10/2022
|
KASTURI BAI
|
KASTURI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5420
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311463
|
410077455
|
02/10/2022
|
KASTURI BAI
|
KASTURI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5421
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311464
|
410077455
|
02/10/2022
|
KASTURI BAI
|
KASTURI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5422
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311465
|
410077455
|
02/10/2022
|
KASTURI BAI
|
KASTURI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5423
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311466
|
410077455
|
02/10/2022
|
KASTURI BAI
|
KASTURI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5424
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311467
|
410077455
|
02/10/2022
|
KASTURI BAI
|
KASTURI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5425
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311468
|
410077455
|
02/10/2022
|
KASTURI BAI
|
KASTURI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5426
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311469
|
410077455
|
02/10/2022
|
KASTURI BAI
|
KASTURI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5427
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311470
|
410077455
|
02/10/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5428
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311471
|
410077455
|
02/10/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5429
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311472
|
410077455
|
02/10/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5430
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311473
|
410077455
|
02/10/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5431
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311474
|
410077455
|
02/10/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5432
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311475
|
410077455
|
02/10/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5433
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311476
|
410077455
|
02/10/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5434
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311477
|
410077455
|
02/10/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5435
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311478
|
410077455
|
02/10/2022
|
ANITA BAI
|
ANITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5436
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311479
|
410077455
|
02/10/2022
|
ANITA BAI
|
ANITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5437
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311480
|
410077455
|
02/10/2022
|
ANITA BAI
|
ANITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5438
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311481
|
410077455
|
02/10/2022
|
ANITA BAI
|
ANITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5439
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311482
|
410077455
|
02/10/2022
|
ANITA BAI
|
ANITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5440
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311483
|
410077455
|
02/10/2022
|
ANITA BAI
|
ANITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5441
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311484
|
410077455
|
02/10/2022
|
ANITA BAI
|
ANITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5442
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311485
|
410077455
|
02/10/2022
|
ANITA BAI
|
ANITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5443
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311486
|
410077455
|
02/10/2022
|
SETAN BAI
|
SETAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5444
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311487
|
410077455
|
02/10/2022
|
SETAN BAI
|
SETAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5445
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311488
|
410077455
|
02/10/2022
|
SETAN BAI
|
SETAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5446
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311489
|
410077455
|
02/10/2022
|
SETAN BAI
|
SETAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5447
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311490
|
410077455
|
02/10/2022
|
SETAN BAI
|
SETAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5448
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311491
|
410077455
|
02/10/2022
|
SETAN BAI
|
SETAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5449
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311492
|
410077455
|
02/10/2022
|
SETAN BAI
|
SETAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5450
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311493
|
410077455
|
02/10/2022
|
SETAN BAI
|
SETAN BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5451
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311502
|
410077455
|
02/10/2022
|
LEELA BAI
|
LEELA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5452
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311503
|
410077455
|
02/10/2022
|
LEELA BAI
|
LEELA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5453
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311504
|
410077455
|
02/10/2022
|
LEELA BAI
|
LEELA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5454
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311505
|
410077455
|
02/10/2022
|
LEELA BAI
|
LEELA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5455
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311506
|
410077455
|
02/10/2022
|
LEELA BAI
|
LEELA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5456
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311507
|
410077455
|
02/10/2022
|
LEELA BAI
|
LEELA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5457
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311508
|
410077455
|
02/10/2022
|
LEELA BAI
|
LEELA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5458
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311509
|
410077455
|
02/10/2022
|
LEELA BAI
|
LEELA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5459
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311510
|
410077455
|
02/10/2022
|
RODI BAI
|
RODI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5460
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311511
|
410077455
|
02/10/2022
|
RODI BAI
|
RODI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5461
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311512
|
410077455
|
02/10/2022
|
RODI BAI
|
RODI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5462
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311513
|
410077455
|
02/10/2022
|
RODI BAI
|
RODI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5463
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311514
|
410077455
|
02/10/2022
|
RODI BAI
|
RODI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5464
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311515
|
410077455
|
02/10/2022
|
RODI BAI
|
RODI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5465
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311516
|
410077455
|
02/10/2022
|
RODI BAI
|
RODI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5466
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311517
|
410077455
|
02/10/2022
|
RODI BAI
|
RODI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5467
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311518
|
410077455
|
02/10/2022
|
RAJ BAI
|
RAJ BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5468
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311519
|
410077455
|
02/10/2022
|
RAJ BAI
|
RAJ BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5469
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311520
|
410077455
|
02/10/2022
|
RAJ BAI
|
RAJ BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5470
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311521
|
410077455
|
02/10/2022
|
RAJ BAI
|
RAJ BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5471
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311522
|
410077455
|
02/10/2022
|
RAJ BAI
|
RAJ BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5472
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311523
|
410077455
|
02/10/2022
|
RAJ BAI
|
RAJ BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5473
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311524
|
410077455
|
02/10/2022
|
RAJ BAI
|
RAJ BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5474
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311525
|
410077455
|
02/10/2022
|
RAJ BAI
|
RAJ BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5475
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311534
|
410077455
|
02/10/2022
|
LALTA BAI
|
LALTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5476
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311535
|
410077455
|
02/10/2022
|
LALTA BAI
|
LALTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5477
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311536
|
410077455
|
02/10/2022
|
LALTA BAI
|
LALTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5478
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311537
|
410077455
|
02/10/2022
|
LALTA BAI
|
LALTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5479
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311538
|
410077455
|
02/10/2022
|
LALTA BAI
|
LALTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5480
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311539
|
410077455
|
02/10/2022
|
LALTA BAI
|
LALTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5481
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311540
|
410077455
|
02/10/2022
|
LALTA BAI
|
LALTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5482
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311541
|
410077455
|
02/10/2022
|
LALTA BAI
|
LALTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5483
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311542
|
410077455
|
02/10/2022
|
RAMWATI BAI
|
RAMWATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5484
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311543
|
410077455
|
02/10/2022
|
RAMWATI BAI
|
RAMWATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5485
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311544
|
410077455
|
02/10/2022
|
RAMWATI BAI
|
RAMWATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5486
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311545
|
410077455
|
02/10/2022
|
RAMWATI BAI
|
RAMWATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5487
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311546
|
410077455
|
02/10/2022
|
RAMWATI BAI
|
RAMWATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5488
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311547
|
410077455
|
02/10/2022
|
RAMWATI BAI
|
RAMWATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5489
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311548
|
410077455
|
02/10/2022
|
RAMWATI BAI
|
RAMWATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5490
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311549
|
410077455
|
02/10/2022
|
RAMWATI BAI
|
RAMWATI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5491
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311550
|
410077455
|
02/10/2022
|
RAMSHREE BAI
|
RAMSHREE BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5492
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311551
|
410077455
|
02/10/2022
|
RAMSHREE BAI
|
RAMSHREE BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5493
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311552
|
410077455
|
02/10/2022
|
RAMSHREE BAI
|
RAMSHREE BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5494
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311553
|
410077455
|
02/10/2022
|
RAMSHREE BAI
|
RAMSHREE BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5495
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311554
|
410077455
|
02/10/2022
|
RAMSHREE BAI
|
RAMSHREE BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5496
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311555
|
410077455
|
02/10/2022
|
RAMSHREE BAI
|
RAMSHREE BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5497
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311556
|
410077455
|
02/10/2022
|
RAMSHREE BAI
|
RAMSHREE BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5498
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311557
|
410077455
|
02/10/2022
|
RAMSHREE BAI
|
RAMSHREE BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5499
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311558
|
410077455
|
02/10/2022
|
KAVITA BAI
|
KAVITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5500
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311559
|
410077455
|
02/10/2022
|
KAVITA BAI
|
KAVITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5501
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311560
|
410077455
|
02/10/2022
|
KAVITA BAI
|
KAVITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5502
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311561
|
410077455
|
02/10/2022
|
KAVITA BAI
|
KAVITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5503
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311562
|
410077455
|
02/10/2022
|
KAVITA BAI
|
KAVITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5504
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311563
|
410077455
|
02/10/2022
|
KAVITA BAI
|
KAVITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5505
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311564
|
410077455
|
02/10/2022
|
KAVITA BAI
|
KAVITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5506
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311565
|
410077455
|
02/10/2022
|
KAVITA BAI
|
KAVITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5507
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311566
|
410077455
|
02/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5508
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311567
|
410077455
|
02/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5509
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311568
|
410077455
|
02/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5510
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311569
|
410077455
|
02/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5511
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311570
|
410077455
|
02/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5512
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311571
|
410077455
|
02/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5513
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311572
|
410077455
|
02/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5514
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311573
|
410077455
|
02/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5515
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311574
|
410077455
|
02/10/2022
|
KALI BAI
|
KALI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5516
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311575
|
410077455
|
02/10/2022
|
KALI BAI
|
KALI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5517
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311576
|
410077455
|
02/10/2022
|
KALI BAI
|
KALI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5518
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311577
|
410077455
|
02/10/2022
|
KALI BAI
|
KALI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5519
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311578
|
410077455
|
02/10/2022
|
KALI BAI
|
KALI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5520
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311579
|
410077455
|
02/10/2022
|
KALI BAI
|
KALI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5521
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311580
|
410077455
|
02/10/2022
|
KALI BAI
|
KALI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5522
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311581
|
410077455
|
02/10/2022
|
KALI BAI
|
KALI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5523
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311582
|
410077455
|
02/10/2022
|
SUNITA BAI
|
SUNITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5524
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311583
|
410077455
|
02/10/2022
|
SUNITA BAI
|
SUNITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5525
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311584
|
410077455
|
02/10/2022
|
SUNITA BAI
|
SUNITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5526
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311585
|
410077455
|
02/10/2022
|
SUNITA BAI
|
SUNITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5527
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311586
|
410077455
|
02/10/2022
|
SUNITA BAI
|
SUNITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5528
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311587
|
410077455
|
02/10/2022
|
SUNITA BAI
|
SUNITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5529
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311588
|
410077455
|
02/10/2022
|
SUNITA BAI
|
SUNITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5530
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311589
|
410077455
|
02/10/2022
|
SUNITA BAI
|
SUNITA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5531
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311590
|
410077455
|
02/10/2022
|
VISHNU BAI
|
VISHNU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5532
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311591
|
410077455
|
02/10/2022
|
VISHNU BAI
|
VISHNU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5533
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311592
|
410077455
|
02/10/2022
|
VISHNU BAI
|
VISHNU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5534
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311593
|
410077455
|
02/10/2022
|
VISHNU BAI
|
VISHNU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5535
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311594
|
410077455
|
02/10/2022
|
VISHNU BAI
|
VISHNU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5536
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311595
|
410077455
|
02/10/2022
|
VISHNU BAI
|
VISHNU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5537
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311596
|
410077455
|
02/10/2022
|
VISHNU BAI
|
VISHNU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5538
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311597
|
410077455
|
02/10/2022
|
VISHNU BAI
|
VISHNU BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5539
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311598
|
410077455
|
02/10/2022
|
MEBA BAI
|
MEBA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5540
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311599
|
410077455
|
02/10/2022
|
MEBA BAI
|
MEBA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5541
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311600
|
410077455
|
02/10/2022
|
MEBA BAI
|
MEBA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5542
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311601
|
410077455
|
02/10/2022
|
MEBA BAI
|
MEBA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5543
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311602
|
410077455
|
02/10/2022
|
MEBA BAI
|
MEBA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5544
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311603
|
410077455
|
02/10/2022
|
MEBA BAI
|
MEBA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5545
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311604
|
410077455
|
02/10/2022
|
MEBA BAI
|
MEBA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5546
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311605
|
410077455
|
02/10/2022
|
MEBA BAI
|
MEBA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5547
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311606
|
410077455
|
02/10/2022
|
KINTA BA
|
KINTA BA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5548
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311607
|
410077455
|
02/10/2022
|
KINTA BA
|
KINTA BA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5549
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311608
|
410077455
|
02/10/2022
|
KINTA BA
|
KINTA BA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5550
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311609
|
410077455
|
02/10/2022
|
KINTA BA
|
KINTA BA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5551
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311610
|
410077455
|
02/10/2022
|
KINTA BA
|
KINTA BA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5552
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311611
|
410077455
|
02/10/2022
|
KINTA BA
|
KINTA BA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5553
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311612
|
410077455
|
02/10/2022
|
KINTA BA
|
KINTA BA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5554
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311613
|
410077455
|
02/10/2022
|
KINTA BA
|
KINTA BA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5555
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311614
|
410077455
|
02/10/2022
|
SARIFA BIA
|
SARIFA BIA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5556
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311615
|
410077455
|
02/10/2022
|
SARIFA BIA
|
SARIFA BIA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5557
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311616
|
410077455
|
02/10/2022
|
SARIFA BIA
|
SARIFA BIA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5558
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311617
|
410077455
|
02/10/2022
|
SARIFA BIA
|
SARIFA BIA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5559
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311618
|
410077455
|
02/10/2022
|
SARIFA BIA
|
SARIFA BIA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5560
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311619
|
410077455
|
02/10/2022
|
SARIFA BIA
|
SARIFA BIA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5561
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311620
|
410077455
|
02/10/2022
|
SARIFA BIA
|
SARIFA BIA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5562
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311621
|
410077455
|
02/10/2022
|
SARIFA BIA
|
SARIFA BIA
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5563
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311622
|
410077455
|
02/10/2022
|
MAMTA BAI
|
MAMTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5564
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311623
|
410077455
|
02/10/2022
|
MAMTA BAI
|
MAMTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5565
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311624
|
410077455
|
02/10/2022
|
MAMTA BAI
|
MAMTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5566
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311625
|
410077455
|
02/10/2022
|
MAMTA BAI
|
MAMTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5567
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311626
|
410077455
|
02/10/2022
|
MAMTA BAI
|
MAMTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5568
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311627
|
410077455
|
02/10/2022
|
MAMTA BAI
|
MAMTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5569
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311628
|
410077455
|
02/10/2022
|
MAMTA BAI
|
MAMTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5570
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311629
|
410077455
|
02/10/2022
|
MAMTA BAI
|
MAMTA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5571
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311630
|
410077455
|
02/10/2022
|
SEEMA BAI
|
SEEMA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5572
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311631
|
410077455
|
02/10/2022
|
SEEMA BAI
|
SEEMA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5573
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311632
|
410077455
|
02/10/2022
|
SEEMA BAI
|
SEEMA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5574
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311633
|
410077455
|
02/10/2022
|
SEEMA BAI
|
SEEMA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5575
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311634
|
410077455
|
02/10/2022
|
SEEMA BAI
|
SEEMA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5576
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311635
|
410077455
|
02/10/2022
|
SEEMA BAI
|
SEEMA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5577
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311636
|
410077455
|
02/10/2022
|
SEEMA BAI
|
SEEMA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5578
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311637
|
410077455
|
02/10/2022
|
SEEMA BAI
|
SEEMA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5579
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311638
|
410077455
|
02/10/2022
|
CHAMPI BAI
|
CHAMPI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5580
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311748
|
410077455
|
02/10/2022
|
BABLU
|
BABLU
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5581
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311749
|
410077455
|
02/10/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5582
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311750
|
410077455
|
02/10/2022
|
AMRATLAL
|
AMRATLAL
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5583
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311751
|
410077455
|
02/10/2022
|
BARFI BAI
|
BARFI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5584
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311752
|
410077455
|
02/10/2022
|
MADAN LAL
|
MADAN LAL
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5585
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311753
|
410077455
|
02/10/2022
|
MANGI BAI
|
MANGI BAI
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5586
|
MP1706008_021022FTO_439160
|
1706008014NRG23011020220311754
|
410077455
|
02/10/2022
|
HARI SINGH
|
HARI SINGH
|
1706008014WL032032
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
5587
|
MP1706008_061122FTO_497844
|
1706008016NRG23061120220348945
|
186879321
|
06/11/2022
|
chandan
|
chandan
|
1706008016WL038243
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
No Such Account
|
5588
|
MP1706008_061122FTO_497844
|
1706008016NRG23061120220348946
|
186879321
|
06/11/2022
|
chandan
|
chandan
|
1706008016WL038243
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
No Such Account
|
5589
|
MP1706008_061122FTO_497844
|
1706008016NRG23061120220348947
|
186879321
|
06/11/2022
|
chandan
|
chandan
|
1706008016WL038243
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
No Such Account
|
5590
|
MP1706008_061122FTO_497844
|
1706008016NRG23061120220348948
|
186879321
|
06/11/2022
|
chandan
|
chandan
|
1706008016WL038243
|
00688
|
FINO0001446
|
1428
|
16/11/2022
|
No Such Account
|
5591
|
MP1706008_061122FTO_497844
|
1706008016NRG23061120220348986
|
186879321
|
06/11/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL038245
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5592
|
MP1706008_061122FTO_497844
|
1706008016NRG23061120220348987
|
186879321
|
06/11/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL038245
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5593
|
MP1706008_061122FTO_497844
|
1706008016NRG23061120220348988
|
186879321
|
06/11/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL038245
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5594
|
MP1706008_061122FTO_497844
|
1706008016NRG23061120220348989
|
186879321
|
06/11/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL038245
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5595
|
MP1706008_061122FTO_497844
|
1706008016NRG23061120220348990
|
186879321
|
06/11/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL038245
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5596
|
MP1706008_121022FTO_457693
|
1706008017NRG23121020220324458
|
590001727
|
12/10/2022
|
Guudi bai
|
Guudi bai
|
1706008WL0034327
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
Account closed
|
5597
|
MP1706008_121022FTO_457693
|
1706008017NRG23121020220324459
|
590001727
|
12/10/2022
|
Guudi bai
|
Guudi bai
|
1706008WL0034327
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
Account closed
|
5598
|
MP1706008_181122FTO_519302
|
1706008018NRG23161120220360684
|
388725383
|
18/11/2022
|
VINDA BAI
|
VINDA BAI
|
1706008018WL039950
|
00048
|
BKID0008891
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
5599
|
MP1706008_021022FTO_439160
|
1706008019NRG23021020220312766
|
410077455
|
02/10/2022
|
biram singh
|
biram singh
|
1706008019WL032153
|
00048
|
BKID0008892
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
5600
|
MP1706008_021022FTO_439160
|
1706008019NRG23021020220312778
|
410077455
|
02/10/2022
|
Devilal
|
Devilal
|
1706008019WL032153
|
00048
|
BKID0008892
|
2856
|
07/10/2022
|
No Such Account
|
5601
|
MP1706008_211022APB_FTO_474757
|
1706008023NRG23211020220333818
|
829440794
|
21/10/2022
|
Govind Singh
|
Govind Singh
|
1706008023WL035723
|
00048
|
BKID0008892
|
2448
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5602
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223190
|
486093866
|
25/07/2022
|
Bhagirat
|
Bhagirat
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5603
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223191
|
486093866
|
25/07/2022
|
Bhagirat
|
Bhagirat
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5604
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223192
|
486093866
|
25/07/2022
|
Bhagirat
|
Bhagirat
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5605
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223193
|
486093866
|
25/07/2022
|
Bhagirat
|
Bhagirat
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5606
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223200
|
486093866
|
25/07/2022
|
Raghuveer
|
Raghuveer
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5607
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223201
|
486093866
|
25/07/2022
|
Raghuveer
|
Raghuveer
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5608
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223208
|
486093866
|
25/07/2022
|
Anita bai
|
Anita bai
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5609
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223209
|
486093866
|
25/07/2022
|
Anita bai
|
Anita bai
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5610
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223210
|
486093866
|
25/07/2022
|
Anita bai
|
Anita bai
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5611
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223211
|
486093866
|
25/07/2022
|
Anita bai
|
Anita bai
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5612
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223212
|
486093866
|
25/07/2022
|
Bundel
|
Bundel
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5613
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223213
|
486093866
|
25/07/2022
|
Bundel
|
Bundel
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5614
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223214
|
486093866
|
25/07/2022
|
Bundel
|
Bundel
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5615
|
MP1706008_250722FTO_284146
|
1706008023NRG23240720220223215
|
486093866
|
25/07/2022
|
Bundel
|
Bundel
|
1706008023WL015861
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
5616
|
MP1706008_010123FTO_611642
|
1706008023NRG23311220220429393
|
023530202
|
01/01/2023
|
Reena
|
Reena
|
1706008023WL048626
|
00415
|
SBIN0030101
|
1428
|
17/02/2023
|
Account closed
|
5617
|
MP1706008_260123FTO_654718
|
1706008027NRG23260120230460824
|
887140183
|
26/01/2023
|
vishal singh meena
|
vishal singh meena
|
1706008027WL052599
|
00415
|
SBIN0010847
|
2856
|
15/02/2023
|
No Such Account
|
5618
|
MP1706008_021022FTO_439160
|
1706008028NRG23021020220313380
|
410077455
|
02/10/2022
|
KELASHNARAYAN
|
KELASHNARAYAN
|
1706008028WL032223
|
00688
|
FINO0009003
|
1224
|
07/10/2022
|
No Such Account
|
5619
|
MP1706008_061122FTO_497844
|
1706008028NRG23061120220348606
|
186879321
|
06/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL038188
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5620
|
MP1706008_061122FTO_497844
|
1706008028NRG23061120220348607
|
186879321
|
06/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL038188
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5621
|
MP1706008_061122FTO_497844
|
1706008028NRG23061120220348608
|
186879321
|
06/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL038188
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5622
|
MP1706008_061122FTO_497844
|
1706008028NRG23061120220348609
|
186879321
|
06/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL038188
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5623
|
MP1706008_061122FTO_497844
|
1706008028NRG23061120220348610
|
186879321
|
06/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL038188
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5624
|
MP1706008_110522APB_FTO_119071
|
1706008028NRG23110520220048781
|
756612364
|
11/05/2022
|
anita bai
|
anita bai
|
1706008028WL003363
|
00415
|
SBIN0010847
|
2652
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325211
|
590001727
|
12/10/2022
|
KELASHNARAYAN
|
KELASHNARAYAN
|
1706008WL0034366
|
00688
|
FINO0001446
|
1428
|
15/10/2022
|
No Such Account
|
5626
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325212
|
590001727
|
12/10/2022
|
Shrilal meena
|
Shrilal meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5627
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325213
|
590001727
|
12/10/2022
|
Shrilal meena
|
Shrilal meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5628
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325214
|
590001727
|
12/10/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5629
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325215
|
590001727
|
12/10/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5630
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325216
|
590001727
|
12/10/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5631
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325217
|
590001727
|
12/10/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5632
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325218
|
590001727
|
12/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5633
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325219
|
590001727
|
12/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5634
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325220
|
590001727
|
12/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5635
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325221
|
590001727
|
12/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5636
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325222
|
590001727
|
12/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5637
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325223
|
590001727
|
12/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5638
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325224
|
590001727
|
12/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5639
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325225
|
590001727
|
12/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5640
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325226
|
590001727
|
12/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5641
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325227
|
590001727
|
12/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5642
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325228
|
590001727
|
12/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5643
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325229
|
590001727
|
12/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5644
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325230
|
590001727
|
12/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5645
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325231
|
590001727
|
12/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5646
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325232
|
590001727
|
12/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5647
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325233
|
590001727
|
12/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5648
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325234
|
590001727
|
12/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5649
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325235
|
590001727
|
12/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5650
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325236
|
590001727
|
12/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5651
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325237
|
590001727
|
12/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5652
|
MP1706008_121022FTO_457693
|
1706008028NRG23121020220325238
|
590001727
|
12/10/2022
|
KELASHNARAYAN
|
KELASHNARAYAN
|
1706008WL0034366
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
5653
|
MP1706008_181122FTO_519302
|
1706008028NRG23141120220357263
|
388725383
|
18/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL039410
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
5654
|
MP1706008_181122FTO_519302
|
1706008028NRG23141120220357264
|
388725383
|
18/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL039410
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
5655
|
MP1706008_181122FTO_519302
|
1706008028NRG23141120220357265
|
388725383
|
18/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL039410
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
5656
|
MP1706008_181122FTO_519302
|
1706008028NRG23141120220357266
|
388725383
|
18/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL039410
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
5657
|
MP1706008_181122FTO_519302
|
1706008028NRG23141120220357267
|
388725383
|
18/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL039410
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
5658
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335809
|
828509180
|
23/10/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
5659
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335810
|
828509180
|
23/10/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
5660
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335811
|
828509180
|
23/10/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
5661
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335812
|
828509180
|
23/10/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
5662
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335813
|
828509180
|
23/10/2022
|
Shrilal meena
|
Shrilal meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
5663
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335814
|
828509180
|
23/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
5664
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335815
|
828509180
|
23/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
5665
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335816
|
828509180
|
23/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
5666
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335817
|
828509180
|
23/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
5667
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335818
|
828509180
|
23/10/2022
|
Radesham meena
|
Radesham meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
5668
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335819
|
828509180
|
23/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
5669
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335820
|
828509180
|
23/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
5670
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335821
|
828509180
|
23/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
5671
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335822
|
828509180
|
23/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
5672
|
MP1706008_231022FTO_477960
|
1706008028NRG23231020220335823
|
828509180
|
23/10/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008WL0036193
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
5673
|
MP1706008_020722FTO_238241
|
1706008031NRG23020720220186588
|
710410774
|
02/07/2022
|
Anand
|
Anand
|
1706008031WL012261
|
00415
|
SBIN0010847
|
1224
|
07/07/2022
|
Account closed
|
5674
|
MP1706008_080822FTO_319577
|
1706008031NRG23080820220243173
|
697823360
|
08/08/2022
|
Mohan
|
Mohan
|
1706008031WL019038
|
00415
|
SBIN0010847
|
2448
|
02/09/2022
|
Account closed
|
5675
|
MP1706008_141022FTO_460358
|
1706008031NRG23141020220326332
|
658953366
|
14/10/2022
|
Satish Meena
|
Satish Meena
|
1706008WL0034566
|
00415
|
SBIN0010847
|
1224
|
19/10/2022
|
Account closed
|
5676
|
MP1706008_141022FTO_460358
|
1706008031NRG23141020220326333
|
658953366
|
14/10/2022
|
Satish Meena
|
Satish Meena
|
1706008WL0034566
|
00415
|
SBIN0010847
|
1224
|
19/10/2022
|
Account closed
|
5677
|
MP1706008_141022FTO_460358
|
1706008031NRG23141020220326334
|
658953366
|
14/10/2022
|
Satish Meena
|
Satish Meena
|
1706008WL0034566
|
00415
|
SBIN0010847
|
1224
|
19/10/2022
|
Account closed
|
5678
|
MP1706008_220422FTO_71089
|
1706008032NRG23220420220018454
|
559557667
|
22/04/2022
|
RUP SHING
|
RUP SHING
|
1706008032WL001405
|
00468
|
UBIN0543233
|
2040
|
07/05/2022
|
No Such Account
|
5679
|
MP1706008_020622FTO_173848
|
1706008036NRG23020620220103106
|
|
02/06/2022
|
Devi singh
|
Devi singh
|
1706008036WL006159
|
00415
|
SBIN0010847
|
1224
|
09/06/2022
|
No Such Account
|
5680
|
MP1706008_020622FTO_173848
|
1706008036NRG23020620220103109
|
|
02/06/2022
|
Babu lal
|
Babu lal
|
1706008036WL006162
|
00415
|
SBIN0030083
|
1224
|
09/06/2022
|
No Such Account
|
5681
|
MP1706008_020622FTO_173848
|
1706008036NRG23020620220103111
|
|
02/06/2022
|
Rod ji
|
Rod ji
|
1706008036WL006164
|
00415
|
SBIN0010847
|
1224
|
09/06/2022
|
No Such Account
|
5682
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313342
|
410077455
|
02/10/2022
|
neelam
|
neelam
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5683
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313343
|
410077455
|
02/10/2022
|
neelam
|
neelam
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5684
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313344
|
410077455
|
02/10/2022
|
neelam
|
neelam
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5685
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313345
|
410077455
|
02/10/2022
|
neelam
|
neelam
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5686
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313355
|
410077455
|
02/10/2022
|
tekaram
|
tekaram
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5687
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313356
|
410077455
|
02/10/2022
|
tekaram
|
tekaram
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5688
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313357
|
410077455
|
02/10/2022
|
tekaram
|
tekaram
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5689
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313358
|
410077455
|
02/10/2022
|
tekaram
|
tekaram
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5690
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313359
|
410077455
|
02/10/2022
|
rahhul
|
rahhul
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5691
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313360
|
410077455
|
02/10/2022
|
rahhul
|
rahhul
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5692
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313361
|
410077455
|
02/10/2022
|
rahhul
|
rahhul
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5693
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313362
|
410077455
|
02/10/2022
|
rahhul
|
rahhul
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5694
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313367
|
410077455
|
02/10/2022
|
gordan
|
gordan
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5695
|
MP1706008_021022FTO_439160
|
1706008039NRG23021020220313368
|
410077455
|
02/10/2022
|
gordan
|
gordan
|
1706008039WL032219
|
00703
|
AIRP0000001
|
1346
|
07/10/2022
|
A/c Blocked or Frozen
|
5696
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324876
|
658953366
|
14/10/2022
|
haribhadur
|
haribhadur
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5697
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324877
|
658953366
|
14/10/2022
|
haribhadur
|
haribhadur
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5698
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324878
|
658953366
|
14/10/2022
|
haribhadur
|
haribhadur
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5699
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324879
|
658953366
|
14/10/2022
|
haribhadur
|
haribhadur
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5700
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324880
|
658953366
|
14/10/2022
|
haribhadur
|
haribhadur
|
1706008WL0034350
|
00703
|
AIRP0000001
|
224
|
19/10/2022
|
A/c Blocked or Frozen
|
5701
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324881
|
658953366
|
14/10/2022
|
haribhadur
|
haribhadur
|
1706008WL0034350
|
00703
|
AIRP0000001
|
224
|
19/10/2022
|
A/c Blocked or Frozen
|
5702
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324882
|
658953366
|
14/10/2022
|
haribhadur
|
haribhadur
|
1706008WL0034350
|
00703
|
AIRP0000001
|
224
|
19/10/2022
|
A/c Blocked or Frozen
|
5703
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324883
|
658953366
|
14/10/2022
|
haribhadur
|
haribhadur
|
1706008WL0034350
|
00703
|
AIRP0000001
|
224
|
19/10/2022
|
A/c Blocked or Frozen
|
5704
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324884
|
658953366
|
14/10/2022
|
rani
|
rani
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5705
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324885
|
658953366
|
14/10/2022
|
rani
|
rani
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5706
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324886
|
658953366
|
14/10/2022
|
rani
|
rani
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5707
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324887
|
658953366
|
14/10/2022
|
rani
|
rani
|
1706008WL0034350
|
00703
|
AIRP0000001
|
224
|
19/10/2022
|
A/c Blocked or Frozen
|
5708
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324888
|
658953366
|
14/10/2022
|
rani
|
rani
|
1706008WL0034350
|
00703
|
AIRP0000001
|
224
|
19/10/2022
|
A/c Blocked or Frozen
|
5709
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324889
|
658953366
|
14/10/2022
|
rani
|
rani
|
1706008WL0034350
|
00703
|
AIRP0000001
|
224
|
19/10/2022
|
A/c Blocked or Frozen
|
5710
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324890
|
658953366
|
14/10/2022
|
diesh
|
diesh
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5711
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324892
|
658953366
|
14/10/2022
|
rani
|
rani
|
1706008WL0034350
|
00703
|
AIRP0000001
|
224
|
19/10/2022
|
A/c Blocked or Frozen
|
5712
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324893
|
658953366
|
14/10/2022
|
rani
|
rani
|
1706008WL0034350
|
00703
|
AIRP0000001
|
224
|
19/10/2022
|
A/c Blocked or Frozen
|
5713
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324894
|
658953366
|
14/10/2022
|
rani
|
rani
|
1706008WL0034350
|
00703
|
AIRP0000001
|
224
|
19/10/2022
|
A/c Blocked or Frozen
|
5714
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324895
|
658953366
|
14/10/2022
|
rani
|
rani
|
1706008WL0034350
|
00703
|
AIRP0000001
|
224
|
19/10/2022
|
A/c Blocked or Frozen
|
5715
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324900
|
658953366
|
14/10/2022
|
heera lal
|
heera lal
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5716
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324904
|
658953366
|
14/10/2022
|
dasrat
|
dasrat
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
Account closed
|
5717
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324905
|
658953366
|
14/10/2022
|
dasrat
|
dasrat
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
Account closed
|
5718
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324906
|
658953366
|
14/10/2022
|
dasrat
|
dasrat
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
Account closed
|
5719
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324907
|
658953366
|
14/10/2022
|
amar
|
amar
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5720
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324908
|
658953366
|
14/10/2022
|
amar
|
amar
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5721
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324909
|
658953366
|
14/10/2022
|
amar
|
amar
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5722
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324910
|
658953366
|
14/10/2022
|
amar
|
amar
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5723
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324911
|
658953366
|
14/10/2022
|
mamta bai
|
mamta bai
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5724
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324912
|
658953366
|
14/10/2022
|
mamta bai
|
mamta bai
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5725
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324913
|
658953366
|
14/10/2022
|
mamta bai
|
mamta bai
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5726
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324914
|
658953366
|
14/10/2022
|
mamta bai
|
mamta bai
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5727
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324915
|
658953366
|
14/10/2022
|
jagdish
|
jagdish
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5728
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324916
|
658953366
|
14/10/2022
|
jagdish
|
jagdish
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5729
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324917
|
658953366
|
14/10/2022
|
mega
|
mega
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5730
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324918
|
658953366
|
14/10/2022
|
mega
|
mega
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5731
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324919
|
658953366
|
14/10/2022
|
mega
|
mega
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5732
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324920
|
658953366
|
14/10/2022
|
jagdish
|
jagdish
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5733
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324921
|
658953366
|
14/10/2022
|
jagdish
|
jagdish
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5734
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324923
|
658953366
|
14/10/2022
|
jagdish
|
jagdish
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5735
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324924
|
658953366
|
14/10/2022
|
jagdish
|
jagdish
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5736
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324925
|
658953366
|
14/10/2022
|
jagdish
|
jagdish
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5737
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324926
|
658953366
|
14/10/2022
|
jagdish
|
jagdish
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5738
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324931
|
658953366
|
14/10/2022
|
mamta bai
|
mamta bai
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5739
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324932
|
658953366
|
14/10/2022
|
mamta bai
|
mamta bai
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5740
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324933
|
658953366
|
14/10/2022
|
mamta bai
|
mamta bai
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5741
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324934
|
658953366
|
14/10/2022
|
mamta bai
|
mamta bai
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5742
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324939
|
658953366
|
14/10/2022
|
tekaram
|
tekaram
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5743
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324940
|
658953366
|
14/10/2022
|
tekaram
|
tekaram
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5744
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324941
|
658953366
|
14/10/2022
|
tekaram
|
tekaram
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5745
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324942
|
658953366
|
14/10/2022
|
tekaram
|
tekaram
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5746
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324947
|
658953366
|
14/10/2022
|
gordan
|
gordan
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5747
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324948
|
658953366
|
14/10/2022
|
gordan
|
gordan
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5748
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324949
|
658953366
|
14/10/2022
|
gordan
|
gordan
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5749
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324950
|
658953366
|
14/10/2022
|
gordan
|
gordan
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5750
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324951
|
658953366
|
14/10/2022
|
gordan
|
gordan
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1346
|
19/10/2022
|
A/c Blocked or Frozen
|
5751
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324952
|
658953366
|
14/10/2022
|
gordan
|
gordan
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5752
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324953
|
658953366
|
14/10/2022
|
gordan
|
gordan
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5753
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324954
|
658953366
|
14/10/2022
|
gordan
|
gordan
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5754
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324955
|
658953366
|
14/10/2022
|
kanhiyalal
|
kanhiyalal
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5755
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324956
|
658953366
|
14/10/2022
|
kanhiyalal
|
kanhiyalal
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5756
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324957
|
658953366
|
14/10/2022
|
kanhiyalal
|
kanhiyalal
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5757
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324958
|
658953366
|
14/10/2022
|
kanhiyalal
|
kanhiyalal
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5758
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324959
|
658953366
|
14/10/2022
|
pawan
|
pawan
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5759
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324960
|
658953366
|
14/10/2022
|
pawan
|
pawan
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5760
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324961
|
658953366
|
14/10/2022
|
pawan
|
pawan
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5761
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324962
|
658953366
|
14/10/2022
|
pawan
|
pawan
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5762
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324963
|
658953366
|
14/10/2022
|
mega
|
mega
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5763
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324964
|
658953366
|
14/10/2022
|
mega
|
mega
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5764
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324965
|
658953366
|
14/10/2022
|
mega
|
mega
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5765
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324966
|
658953366
|
14/10/2022
|
mega
|
mega
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5766
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324967
|
658953366
|
14/10/2022
|
rohit
|
rohit
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5767
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324968
|
658953366
|
14/10/2022
|
rohit
|
rohit
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5768
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324969
|
658953366
|
14/10/2022
|
rohit
|
rohit
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5769
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324970
|
658953366
|
14/10/2022
|
rohit
|
rohit
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5770
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324971
|
658953366
|
14/10/2022
|
rohit
|
rohit
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5771
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324972
|
658953366
|
14/10/2022
|
rohit
|
rohit
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5772
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324973
|
658953366
|
14/10/2022
|
rohit
|
rohit
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5773
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324974
|
658953366
|
14/10/2022
|
rohit
|
rohit
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5774
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324975
|
658953366
|
14/10/2022
|
kapil
|
kapil
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5775
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324976
|
658953366
|
14/10/2022
|
kapil
|
kapil
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5776
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324977
|
658953366
|
14/10/2022
|
kapil
|
kapil
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5777
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324978
|
658953366
|
14/10/2022
|
kapil
|
kapil
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5778
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324979
|
658953366
|
14/10/2022
|
kapil
|
kapil
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5779
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324980
|
658953366
|
14/10/2022
|
kapil
|
kapil
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5780
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324981
|
658953366
|
14/10/2022
|
kapil
|
kapil
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5781
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324982
|
658953366
|
14/10/2022
|
kapil
|
kapil
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5782
|
MP1706008_141022FTO_460358
|
1706008039NRG23121020220324990
|
658953366
|
14/10/2022
|
pavitra
|
pavitra
|
1706008WL0034350
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
5783
|
MP1706008_070622APB_FTO_187233
|
1706008042NRG23070620220116322
|
260016163
|
07/06/2022
|
Balmukhand
|
Balmukhand
|
1706008042WL007153
|
00048
|
BKID0008891
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
MP1706008_220722FTO_278096
|
1706008042NRG23220720220220949
|
486788664
|
22/07/2022
|
Radheshyam
|
Radheshyam
|
1706008042WL015572
|
00415
|
SBIN0010847
|
1224
|
19/08/2022
|
Account closed
|
5785
|
MP1706008_080622APB_FTO_189025
|
1706008046NRG23080620220119509
|
310033810
|
08/06/2022
|
VishnuSingh
|
VishnuSingh
|
1706008046WL007383
|
00468
|
UBIN0543233
|
1428
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
MP1706008_240822APB_FTO_354202
|
1706008046NRG23240820220261590
|
710124162
|
24/08/2022
|
Vishnu
|
Vishnu
|
1706008046WL022873
|
00468
|
UBIN0543233
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
MP1706008_181122FTO_519302
|
1706008055NRG23161120220359661
|
388725383
|
18/11/2022
|
Pitam
|
Pitam
|
1706008055WL039763
|
00078
|
CNRB0017775
|
2856
|
25/11/2022
|
No Such Account
|
5788
|
MP1706008_080822FTO_319577
|
1706008056NRG23080820220242407
|
697823360
|
08/08/2022
|
chainsingh
|
chainsingh
|
1706008056WL018927
|
00688
|
FINO0001001
|
816
|
02/09/2022
|
A/c Blocked or Frozen
|
5789
|
MP1706008_141022FTO_460358
|
1706008056NRG23141020220326354
|
658953366
|
14/10/2022
|
rammurti bai bhil
|
rammurti bai bhil
|
1706008WL0034568
|
00688
|
FINO0001446
|
204
|
19/10/2022
|
A/c Blocked or Frozen
|
5790
|
MP1706008_141022FTO_460358
|
1706008056NRG23141020220326355
|
658953366
|
14/10/2022
|
jagdish.
|
jagdish.
|
1706008WL0034568
|
00688
|
FINO0001446
|
204
|
19/10/2022
|
No Such Account
|
5791
|
MP1706008_190922FTO_406765
|
1706008056NRG23190920220295734
|
374584887
|
19/09/2022
|
jaysingh
|
jaysingh
|
1706008056WL029280
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5792
|
MP1706008_190922FTO_406765
|
1706008056NRG23190920220295735
|
374584887
|
19/09/2022
|
jaysingh
|
jaysingh
|
1706008056WL029280
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5793
|
MP1706008_190922FTO_406765
|
1706008056NRG23190920220295736
|
374584887
|
19/09/2022
|
jaysingh
|
jaysingh
|
1706008056WL029280
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5794
|
MP1706008_190922FTO_406765
|
1706008056NRG23190920220295737
|
374584887
|
19/09/2022
|
jaysingh
|
jaysingh
|
1706008056WL029280
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5795
|
MP1706008_250722FTO_284146
|
1706008056NRG23250720220224777
|
486093866
|
25/07/2022
|
rammurti bai bhil
|
rammurti bai bhil
|
1706008056WL016086
|
00688
|
FINO0001001
|
204
|
16/08/2022
|
No Such Account
|
5796
|
MP1706008_250722FTO_284146
|
1706008056NRG23250720220224778
|
486093866
|
25/07/2022
|
munshi lal.
|
munshi lal.
|
1706008056WL016086
|
00688
|
FINO0001001
|
204
|
16/08/2022
|
No Such Account
|
5797
|
MP1706008_250722FTO_284146
|
1706008056NRG23250720220224779
|
486093866
|
25/07/2022
|
jagdish.
|
jagdish.
|
1706008056WL016086
|
00688
|
FINO0001001
|
204
|
16/08/2022
|
No Such Account
|
5798
|
MP1706008_021022FTO_439160
|
1706008059NRG23021020220313096
|
410077455
|
02/10/2022
|
Arjunsingh
|
Arjunsingh
|
1706008059WL032192
|
00048
|
BKID0008891
|
204
|
07/10/2022
|
A/c Blocked or Frozen
|
5799
|
MP1706008_051222FTO_565049
|
1706008070NRG23051220220386264
|
666301983
|
05/12/2022
|
rodulal
|
rodulal
|
1706008WL0043622
|
00703
|
AIRP0000001
|
2244
|
12/12/2022
|
A/c Blocked or Frozen
|
5800
|
MP1706008_100922APB_FTO_387831
|
1706008074NRG23100920220283878
|
375332338
|
10/09/2022
|
GHANASHYAM LODHA
|
GHANASHYAM LODHA
|
1706008074WL027195
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
MP1706008_010123FTO_611642
|
1706008075NRG23010120230430301
|
023530202
|
01/01/2023
|
omprk
|
omprk
|
1706008075WL048733
|
00688
|
FINO0001446
|
2652
|
16/02/2023
|
A/c Blocked or Frozen
|
5802
|
MP1706008_251122FTO_536953
|
1706008075NRG23251120220372444
|
628214897
|
25/11/2022
|
sampataram
|
sampataram
|
1706008075WL041676
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
5803
|
MP1706008_220822FTO_348260
|
1706008076NRG23220820220258738
|
692933478
|
22/08/2022
|
rajkumar
|
rajkumar
|
1706008076WL022311
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
5804
|
MP1706008_250822FTO_354987
|
1706008076NRG23250820220262929
|
730129033
|
25/08/2022
|
sampat bai
|
sampat bai
|
1706008076WL023147
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
5805
|
MP1706008_250822FTO_354987
|
1706008076NRG23250820220262932
|
730129033
|
25/08/2022
|
dinesh
|
dinesh
|
1706008076WL023147
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
5806
|
MP1706008_250822FTO_354987
|
1706008076NRG23250820220262948
|
730129033
|
25/08/2022
|
aakash
|
aakash
|
1706008076WL023147
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
5807
|
MP1706008_190922FTO_406765
|
1706008082NRG23180920220294797
|
374584887
|
19/09/2022
|
POOJA BAI MEENA
|
POOJA BAI MEENA
|
1706008082WL029094
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
5808
|
MP1706008_240722APB_FTO_281177
|
1706008082NRG23240720220223232
|
486764105
|
24/07/2022
|
RAMREKHA BAI
|
RAMREKHA BAI
|
1706008082WL015864
|
00415
|
SBIN0030101
|
1428
|
19/08/2022
|
Participant not mapped to the product
|
5809
|
MP1706008_050722FTO_244356
|
1706008082NRG23270620220171119
|
772530776
|
05/07/2022
|
POOJA BAI MEENA
|
POOJA BAI MEENA
|
1706008082WL011126
|
00688
|
FINO0001446
|
2448
|
11/07/2022
|
A/c Blocked or Frozen
|
5810
|
MP1706008_050722FTO_244356
|
1706008082NRG23270620220171122
|
772530776
|
05/07/2022
|
SONU KUMAR MEENA
|
SONU KUMAR MEENA
|
1706008082WL011126
|
00688
|
FINO0001446
|
2448
|
11/07/2022
|
No Such Account
|
5811
|
MP1706008_050722FTO_244356
|
1706008082NRG23270620220171123
|
772530776
|
05/07/2022
|
RAJNI SHARMA
|
RAJNI SHARMA
|
1706008082WL011126
|
00688
|
FINO0001446
|
2448
|
11/07/2022
|
No Such Account
|
5812
|
MP1706008_050722FTO_244356
|
1706008082NRG23270620220171124
|
772530776
|
05/07/2022
|
RAJ BAI
|
RAJ BAI
|
1706008082WL011126
|
00688
|
FINO0001446
|
2448
|
11/07/2022
|
No Such Account
|
5813
|
MP1706008_050722FTO_244356
|
1706008082NRG23270620220171127
|
772530776
|
05/07/2022
|
SABTRI BAI MALI
|
SABTRI BAI MALI
|
1706008082WL011126
|
00688
|
FINO0001446
|
2448
|
11/07/2022
|
No Such Account
|
5814
|
MP1706008_050722FTO_244356
|
1706008082NRG23270620220171128
|
772530776
|
05/07/2022
|
USHA MEENA
|
USHA MEENA
|
1706008082WL011126
|
00703
|
AIRP0000001
|
2448
|
12/07/2022
|
A/c Blocked or Frozen
|
5815
|
MP1706008_050722FTO_244356
|
1706008082NRG23270620220171129
|
772530776
|
05/07/2022
|
MANISHA MEENA
|
MANISHA MEENA
|
1706008082WL011126
|
00688
|
FINO0001446
|
2448
|
11/07/2022
|
No Such Account
|
5816
|
MP1706008_050722FTO_244356
|
1706008082NRG23270620220171130
|
772530776
|
05/07/2022
|
RAMKUMAR MEENA
|
RAMKUMAR MEENA
|
1706008082WL011126
|
00703
|
AIRP0000001
|
2448
|
12/07/2022
|
A/c Blocked or Frozen
|
5817
|
MP1706008_050722FTO_244356
|
1706008082NRG23270620220171131
|
772530776
|
05/07/2022
|
RAJKUMARI MEEN
|
RAJKUMARI MEEN
|
1706008082WL011126
|
00688
|
FINO0001446
|
2448
|
11/07/2022
|
No Such Account
|
5818
|
MP1706008_050722FTO_244356
|
1706008082NRG23270620220171132
|
772530776
|
05/07/2022
|
RAJARAM MEENA
|
RAJARAM MEENA
|
1706008082WL011126
|
00688
|
FINO0001446
|
2448
|
11/07/2022
|
No Such Account
|
5819
|
MP1706008_050722FTO_244356
|
1706008082NRG23270620220171133
|
772530776
|
05/07/2022
|
SHIVANI SEN
|
SHIVANI SEN
|
1706008082WL011126
|
00703
|
AIRP0000001
|
2448
|
12/07/2022
|
A/c Blocked or Frozen
|
5820
|
MP1706008_121022FTO_457693
|
1706008084NRG23121020220324531
|
590001727
|
12/10/2022
|
Samantrabai
|
Samantrabai
|
1706008WL0034337
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
Account closed
|
5821
|
MP1706008_121022FTO_457693
|
1706008084NRG23121020220324532
|
590001727
|
12/10/2022
|
Morbai
|
Morbai
|
1706008WL0034337
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
Account closed
|
5822
|
MP1706008_121022FTO_457693
|
1706008084NRG23121020220324533
|
590001727
|
12/10/2022
|
Samantrabai
|
Samantrabai
|
1706008WL0034337
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
Account closed
|
5823
|
MP1706008_121022FTO_457693
|
1706008084NRG23121020220324534
|
590001727
|
12/10/2022
|
Morbai
|
Morbai
|
1706008WL0034337
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
Account closed
|
5824
|
MP1706008_121022FTO_457693
|
1706008084NRG23121020220324535
|
590001727
|
12/10/2022
|
Samantrabai
|
Samantrabai
|
1706008WL0034337
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
Account closed
|
5825
|
MP1706008_121022FTO_457693
|
1706008084NRG23121020220324536
|
590001727
|
12/10/2022
|
Morbai
|
Morbai
|
1706008WL0034337
|
00703
|
AIRP0000001
|
1224
|
15/10/2022
|
Account closed
|
5826
|
MP1706008_050522FTO_103874
|
1706008086NRG22050520221213326
|
748909391
|
05/05/2022
|
DOLATRAM
|
DOLATRAM
|
1706008WL0057579
|
00703
|
AIRP0000001
|
1158
|
18/05/2022
|
A/c Blocked or Frozen
|
5827
|
MP1706008_020722FTO_238241
|
1706008095NRG23020720220185061
|
710410774
|
02/07/2022
|
SHANTIBAI
|
SHANTIBAI
|
1706008095WL012136
|
00048
|
BKID0008892
|
1224
|
07/07/2022
|
Account closed
|
5828
|
MP1706008_190922FTO_406765
|
1706008097NRG23190920220295946
|
374584887
|
19/09/2022
|
Venita
|
Venita
|
1706008097WL029305
|
00415
|
SBIN0030101
|
612
|
04/10/2022
|
Account closed
|
5829
|
MP1706008_141022FTO_460358
|
1706008100NRG23131020220325542
|
658953366
|
14/10/2022
|
basanti
|
basanti
|
1706008WL0034426
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5830
|
MP1706008_141022FTO_460358
|
1706008100NRG23131020220325543
|
658953366
|
14/10/2022
|
basanti
|
basanti
|
1706008WL0034426
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5831
|
MP1706008_141022FTO_460358
|
1706008100NRG23131020220325544
|
658953366
|
14/10/2022
|
chatar singh
|
chatar singh
|
1706008WL0034426
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5832
|
MP1706008_141022FTO_460358
|
1706008100NRG23131020220325545
|
658953366
|
14/10/2022
|
chatar singh
|
chatar singh
|
1706008WL0034426
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5833
|
MP1706008_141022FTO_460358
|
1706008100NRG23131020220325546
|
658953366
|
14/10/2022
|
sankar
|
sankar
|
1706008WL0034426
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5834
|
MP1706008_141022FTO_460358
|
1706008100NRG23131020220325547
|
658953366
|
14/10/2022
|
sankar
|
sankar
|
1706008WL0034426
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5835
|
MP1706008_141022FTO_460358
|
1706008100NRG23131020220325548
|
658953366
|
14/10/2022
|
banshi
|
banshi
|
1706008WL0034426
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5836
|
MP1706008_141022FTO_460358
|
1706008100NRG23131020220325549
|
658953366
|
14/10/2022
|
banshi
|
banshi
|
1706008WL0034426
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5837
|
MP1706008_141022FTO_460358
|
1706008100NRG23131020220325550
|
658953366
|
14/10/2022
|
rang lal
|
rang lal
|
1706008WL0034426
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5838
|
MP1706008_141022FTO_460358
|
1706008100NRG23131020220325551
|
658953366
|
14/10/2022
|
rang lal
|
rang lal
|
1706008WL0034426
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5839
|
MP1706008_141022FTO_460358
|
1706008100NRG23131020220325552
|
658953366
|
14/10/2022
|
pirbu
|
pirbu
|
1706008WL0034426
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5840
|
MP1706008_141022FTO_460358
|
1706008100NRG23131020220325553
|
658953366
|
14/10/2022
|
pirbu
|
pirbu
|
1706008WL0034426
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5841
|
MP1706008_130123FTO_632271
|
1706008113NRG23130120230446781
|
885082530
|
13/01/2023
|
Udham
|
Udham
|
1706008113WL050722
|
00045
|
BARB0KUMBHR
|
2448
|
14/02/2023
|
No Such Account
|
5842
|
MP1706008_130123FTO_632271
|
1706008113NRG23130120230446786
|
885082530
|
13/01/2023
|
Jugdees
|
Jugdees
|
1706008113WL050723
|
00048
|
BKID0008892
|
2448
|
14/02/2023
|
Account closed
|
5843
|
MP1706008_130123FTO_632271
|
1706008113NRG23130120230446787
|
885082530
|
13/01/2023
|
Dhenna
|
Dhenna
|
1706008113WL050723
|
00045
|
BARB0KUMBHR
|
2448
|
14/02/2023
|
Account closed
|
5844
|
MP1706008_181122FTO_519302
|
1706008113NRG23151120220358736
|
388725383
|
18/11/2022
|
Mukesh
|
Mukesh
|
1706008113WL039603
|
00045
|
BARB0KUMBHR
|
2448
|
25/11/2022
|
No Such Account
|
5845
|
MP1706008_181122FTO_519302
|
1706008113NRG23151120220358737
|
388725383
|
18/11/2022
|
Dinesh
|
Dinesh
|
1706008113WL039603
|
00045
|
BARB0KUMBHR
|
2448
|
25/11/2022
|
No Such Account
|
5846
|
MP1706008_251122FTO_536953
|
1706008113NRG23241120220371184
|
628214897
|
25/11/2022
|
Doletram
|
Doletram
|
1706008113WL041437
|
00045
|
BARB0KUMBHR
|
2448
|
09/12/2022
|
Account closed
|
5847
|
MP1706008_050722APB_FTO_244067
|
1706008114NRG23050720220194442
|
773117392
|
05/07/2022
|
rahul meena
|
rahul meena
|
1706008114WL013014
|
00415
|
SBIN0030101
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
MP1706008_050722APB_FTO_244067
|
1706008114NRG23050720220194466
|
773117392
|
05/07/2022
|
Sumintra bai
|
Sumintra bai
|
1706008114WL013020
|
00045
|
BARB0KUMBHR
|
2652
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
MP1706008_090622APB_FTO_192301
|
1706008114NRG23090620220124277
|
324761122
|
09/06/2022
|
Guddi bai
|
Guddi bai
|
1706008114WL007752
|
00048
|
BKID0008892
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
MP1706008_180123APB_FTO_641526
|
1706008114NRG23180120230452560
|
888677020
|
18/01/2023
|
guddi bai
|
guddi bai
|
1706008114WL051488
|
00048
|
BKID0008892
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
MP1706003_010622FTO_170394
|
1706003000NRG23010620220097514
|
139107728
|
01/06/2022
|
Hemraj
|
Hemraj
|
1706003WL0005839
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
5852
|
MP1706003_031122FTO_492785
|
1706003000NRG23031120220345405
|
207211366
|
03/11/2022
|
sangita
|
sangita
|
1706003WL0037805
|
00691
|
IPOS0000001
|
1224
|
15/11/2022
|
No Such Account
|
5853
|
MP1706003_050622APB_FTO_182056
|
1706003000NRG23050620220113187
|
260055786
|
05/06/2022
|
kalyan
|
kalyan
|
1706003WL006941
|
00415
|
SBIN0030294
|
204
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
MP1706003_050622APB_FTO_182056
|
1706003000NRG23050620220113189
|
260055786
|
05/06/2022
|
kalyan
|
kalyan
|
1706003WL006941
|
00415
|
SBIN0030294
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
MP1706003_070822FTO_316796
|
1706003000NRG23070820220242266
|
623227188
|
07/08/2022
|
foolbai
|
foolbai
|
1706003WL018890
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5856
|
MP1706003_110822FTO_327194
|
1706003000NRG23110820220246862
|
624242971
|
11/08/2022
|
Rajendra
|
Rajendra
|
1706003WL019845
|
00354
|
PUNB0256800
|
1428
|
26/08/2022
|
No Such Account
|
5857
|
MP1706003_110822FTO_327194
|
1706003000NRG23110820220246863
|
624242971
|
11/08/2022
|
savitri
|
savitri
|
1706003WL019845
|
00354
|
PUNB0256800
|
1428
|
26/08/2022
|
No Such Account
|
5858
|
MP1706003_200622FTO_213068
|
1706003000NRG23200620220151884
|
487132172
|
20/06/2022
|
Papita
|
Papita
|
1706003WL009592
|
00415
|
SBIN0030145
|
1224
|
24/06/2022
|
No Such Account
|
5859
|
MP1706003_200622FTO_213068
|
1706003000NRG23200620220151891
|
487132172
|
20/06/2022
|
Rampyari
|
Rampyari
|
1706003WL009592
|
00415
|
SBIN0030145
|
1224
|
24/06/2022
|
Account closed
|
5860
|
MP1706003_200622FTO_213068
|
1706003000NRG23200620220151899
|
487132172
|
20/06/2022
|
CHIMAN
|
CHIMAN
|
1706003WL009592
|
00415
|
SBIN0030145
|
1224
|
24/06/2022
|
No Such Account
|
5861
|
MP1706003_200622FTO_213068
|
1706003000NRG23200620220151900
|
487132172
|
20/06/2022
|
KAMLA BAI
|
KAMLA BAI
|
1706003WL009592
|
00415
|
SBIN0030145
|
1224
|
24/06/2022
|
No Such Account
|
5862
|
MP1706003_200622FTO_213068
|
1706003000NRG23200620220151928
|
487132172
|
20/06/2022
|
SHIV RAJ
|
SHIV RAJ
|
1706003WL009593
|
00415
|
SBIN0030145
|
1224
|
24/06/2022
|
Account closed
|
5863
|
MP1706003_200622FTO_213068
|
1706003000NRG23200620220151930
|
487132172
|
20/06/2022
|
Vundel
|
Vundel
|
1706003WL009593
|
00415
|
SBIN0030145
|
1224
|
24/06/2022
|
Account closed
|
5864
|
MP1706003_200622FTO_213068
|
1706003000NRG23200620220151946
|
487132172
|
20/06/2022
|
SURESH
|
SURESH
|
1706003WL009593
|
00415
|
SBIN0030145
|
1224
|
24/06/2022
|
No Such Account
|
5865
|
MP1706003_200622FTO_213068
|
1706003000NRG23200620220151951
|
487132172
|
20/06/2022
|
Syambai
|
Syambai
|
1706003WL009593
|
00415
|
SBIN0030145
|
1224
|
24/06/2022
|
Account closed
|
5866
|
MP1706003_200622FTO_213068
|
1706003000NRG23200620220151982
|
487132172
|
20/06/2022
|
Raghuveer
|
Raghuveer
|
1706003WL009593
|
00415
|
SBIN0030145
|
1224
|
24/06/2022
|
No Such Account
|
5867
|
MP1706003_211222FTO_594283
|
1706003000NRG23201220220409937
|
034782478
|
21/12/2022
|
Laxminarayan
|
Laxminarayan
|
1706003WL046504
|
00602
|
SBIN0RRMBGB
|
1428
|
27/12/2022
|
No Such Account
|
5868
|
MP1706003_210223APB_FTO_680345
|
1706003000NRG23210220230473379
|
218250824
|
21/02/2023
|
gopal
|
gopal
|
1706003WL055196
|
00415
|
SBIN0030332
|
1428
|
28/02/2023
|
A/c Blocked or Frozen
|
5869
|
MP1706003_210722FTO_276776
|
1706003000NRG23210720220219374
|
487017480
|
21/07/2022
|
Ramcharan
|
Ramcharan
|
1706003WL015368
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
5870
|
MP1706003_230422FTO_72766
|
1706003000NRG23220420220018447
|
540121185
|
23/04/2022
|
syam
|
syam
|
1706003WL001402
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2022
|
No Such Account
|
5871
|
MP1706003_230422FTO_72766
|
1706003000NRG23220420220018448
|
540121185
|
23/04/2022
|
dulari bai
|
dulari bai
|
1706003WL001402
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2022
|
No Such Account
|
5872
|
MP1706003_250422FTO_76589
|
1706003000NRG23250420220021646
|
557260921
|
25/04/2022
|
rumani
|
rumani
|
1706003WL001649
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5873
|
MP1706003_250422FTO_76589
|
1706003000NRG23250420220021647
|
557260921
|
25/04/2022
|
rukmani
|
rukmani
|
1706003WL001649
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5874
|
MP1706003_250422FTO_76589
|
1706003000NRG23250420220021648
|
557260921
|
25/04/2022
|
manjo
|
manjo
|
1706003WL001649
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5875
|
MP1706003_250422FTO_76589
|
1706003000NRG23250420220021649
|
557260921
|
25/04/2022
|
manjo
|
manjo
|
1706003WL001649
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5876
|
MP1706003_290722FTO_291837
|
1706003000NRG23290720220230064
|
484964758
|
29/07/2022
|
savitri
|
savitri
|
1706003WL016787
|
00354
|
PUNB0256800
|
1428
|
16/08/2022
|
No Such Account
|
5877
|
MP1706003_171222FTO_588401
|
1706003005NRG23161220220403988
|
876359412
|
17/12/2022
|
Radheshyam
|
Radheshyam
|
1706003005WL045717
|
00688
|
FINO0001001
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
5878
|
MP1706003_170822FTO_339262
|
1706003006NRG23170820220254080
|
697422687
|
17/08/2022
|
Udhay
|
Udhay
|
1706003006WL021196
|
00415
|
SBIN0030145
|
1428
|
02/09/2022
|
No Such Account
|
5879
|
MP1706003_210722FTO_276776
|
1706003006NRG23210720220220015
|
487017480
|
21/07/2022
|
Malsingh
|
Malsingh
|
1706003006WL015436
|
00415
|
SBIN0030145
|
2856
|
19/08/2022
|
No Such Account
|
5880
|
MP1706003_210722FTO_276776
|
1706003006NRG23210720220220016
|
487017480
|
21/07/2022
|
Udhay
|
Udhay
|
1706003006WL015437
|
00415
|
SBIN0030145
|
2856
|
19/08/2022
|
No Such Account
|
5881
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191823
|
773116793
|
05/07/2022
|
moharsingh
|
moharsingh
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5882
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191824
|
773116793
|
05/07/2022
|
mamta
|
mamta
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5883
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191850
|
773116793
|
05/07/2022
|
rakesh
|
rakesh
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5884
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191851
|
773116793
|
05/07/2022
|
NANURAM
|
NANURAM
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5885
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191852
|
773116793
|
05/07/2022
|
tarasingh
|
tarasingh
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5886
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191857
|
773116793
|
05/07/2022
|
prakashsingh
|
prakashsingh
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5887
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191858
|
773116793
|
05/07/2022
|
sona bai
|
sona bai
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5888
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191859
|
773116793
|
05/07/2022
|
PARU
|
PARU
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5889
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191860
|
773116793
|
05/07/2022
|
kela bai
|
kela bai
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5890
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191861
|
773116793
|
05/07/2022
|
kishan
|
kishan
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5891
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191862
|
773116793
|
05/07/2022
|
sunki bai
|
sunki bai
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5892
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191877
|
773116793
|
05/07/2022
|
kalsingh
|
kalsingh
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5893
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191878
|
773116793
|
05/07/2022
|
tersingh
|
tersingh
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5894
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191879
|
773116793
|
05/07/2022
|
nanuram
|
nanuram
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5895
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191880
|
773116793
|
05/07/2022
|
shobharam
|
shobharam
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5896
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191889
|
773116793
|
05/07/2022
|
JIVA
|
JIVA
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5897
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191890
|
773116793
|
05/07/2022
|
banti
|
banti
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5898
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191891
|
773116793
|
05/07/2022
|
savita
|
savita
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5899
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191892
|
773116793
|
05/07/2022
|
ramful
|
ramful
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5900
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191899
|
773116793
|
05/07/2022
|
KALIBAI
|
KALIBAI
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5901
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191903
|
773116793
|
05/07/2022
|
ramdyal
|
ramdyal
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5902
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191904
|
773116793
|
05/07/2022
|
kanti bai
|
kanti bai
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5903
|
MP1706003_050722FTO_244093
|
1706003007NRG23050720220191905
|
773116793
|
05/07/2022
|
sima
|
sima
|
1706003007WL012779
|
00691
|
IPOS0000001
|
1224
|
11/07/2022
|
No Such Account
|
5904
|
MP1706003_081222FTO_569640
|
1706003007NRG23081220220390566
|
706412118
|
08/12/2022
|
narayan
|
narayan
|
1706003007WL044145
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5905
|
MP1706003_081222FTO_569640
|
1706003007NRG23081220220390567
|
706412118
|
08/12/2022
|
narayan
|
narayan
|
1706003007WL044145
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5906
|
MP1706003_081222FTO_569640
|
1706003007NRG23081220220390604
|
706412118
|
08/12/2022
|
bablu
|
bablu
|
1706003007WL044145
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
No Such Account
|
5907
|
MP1706003_081222FTO_569640
|
1706003007NRG23081220220390605
|
706412118
|
08/12/2022
|
lalita bai
|
lalita bai
|
1706003007WL044145
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
No Such Account
|
5908
|
MP1706003_081222FTO_569640
|
1706003007NRG23081220220390606
|
706412118
|
08/12/2022
|
kalu
|
kalu
|
1706003007WL044145
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
No Such Account
|
5909
|
MP1706003_081222FTO_569640
|
1706003007NRG23081220220390607
|
706412118
|
08/12/2022
|
SAPLI
|
SAPLI
|
1706003007WL044145
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
5910
|
MP1706003_161022FTO_464755
|
1706003010NRG23161020220329969
|
659210274
|
16/10/2022
|
Dyalo Bai
|
Dyalo Bai
|
1706003010WL035134
|
00602
|
SBIN0RRMBGB
|
3264
|
19/10/2022
|
No Such Account
|
5911
|
MP1706003_291222FTO_606696
|
1706003018NRG23291220220424765
|
025665797
|
29/12/2022
|
Asharam
|
Asharam
|
1706003018WL048160
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
5912
|
MP1706003_030522FTO_96943
|
1706003019NRG23030520220032762
|
678034289
|
03/05/2022
|
syam
|
syam
|
1706003019WL002428
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
5913
|
MP1706003_030522FTO_96943
|
1706003019NRG23030520220032763
|
678034289
|
03/05/2022
|
dulari bai
|
dulari bai
|
1706003019WL002428
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
5914
|
MP1706003_040822APB_FTO_307994
|
1706003020NRG23030820220238797
|
624452014
|
04/08/2022
|
kalla
|
kalla
|
1706003020WL018197
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
MP1706003_050123FTO_617647
|
1706003020NRG23040120230433881
|
011307492
|
05/01/2023
|
Ramparsad
|
Ramparsad
|
1706003020WL049267
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Account closed
|
5916
|
MP1706003_070922FTO_383290
|
1706003020NRG23050920220277518
|
|
07/09/2022
|
jankilal
|
jankilal
|
1706003WL0026124
|
00602
|
SBIN0RRMBGB
|
1020
|
07/09/2022
|
CMNE002,
|
5917
|
MP1706003_080622FTO_189574
|
1706003020NRG23080620220119599
|
310289909
|
08/06/2022
|
dyal
|
dyal
|
1706003020WL007388
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Account closed
|
5918
|
MP1706003_261022FTO_481353
|
1706003020NRG23261020220339973
|
863558567
|
26/10/2022
|
Setan Gurjar
|
Setan Gurjar
|
1706003020WL036850
|
00415
|
SBIN0030294
|
1224
|
01/11/2022
|
Account closed
|
5919
|
MP1706003_131022FTO_458363
|
1706003021NRG23131020220325774
|
672280959
|
13/10/2022
|
Gulab
|
Gulab
|
1706003WL0034466
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
No Such Account
|
5920
|
MP1706003_261022FTO_481353
|
1706003021NRG23261020220340073
|
863558567
|
26/10/2022
|
deepchand
|
deepchand
|
1706003021WL036858
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
5921
|
MP1706003_170822FTO_339262
|
1706003024NRG23160820220254031
|
697422687
|
17/08/2022
|
GeetaBai
|
GeetaBai
|
1706003024WL021183
|
00688
|
FINO0001001
|
1428
|
02/09/2022
|
No Such Account
|
5922
|
MP1706003_070922FTO_383290
|
1706003026NRG23060920220278248
|
|
07/09/2022
|
Vijendar
|
Vijendar
|
1706003WL0026266
|
00688
|
FINO0001446
|
408
|
07/09/2022
|
CMNE002,
|
5923
|
MP1706003_271022FTO_482036
|
1706003029NRG23261020220340525
|
896814147
|
27/10/2022
|
JANDELSINGH
|
JANDELSINGH
|
1706003029WL036956
|
00415
|
SBIN0030145
|
816
|
02/11/2022
|
Account closed
|
5924
|
MP1706003_311022FTO_488388
|
1706003029NRG23311020220343577
|
035429170
|
31/10/2022
|
JANDELSINGH
|
JANDELSINGH
|
1706003029WL037471
|
00415
|
SBIN0030145
|
1020
|
05/11/2022
|
Account closed
|
5925
|
MP1706003_050722FTO_244093
|
1706003032NRG23050720220193308
|
773116793
|
05/07/2022
|
bhuri
|
bhuri
|
1706003032WL012877
|
00415
|
SBIN0030145
|
1224
|
11/07/2022
|
No Such Account
|
5926
|
MP1706003_290123FTO_658573
|
1706003035NRG23290120230464053
|
886025077
|
29/01/2023
|
Shivlala
|
Shivlala
|
1706003035WL052997
|
00415
|
SBIN0030145
|
1224
|
15/02/2023
|
No Such Account
|
5927
|
MP1706003_290123FTO_658573
|
1706003035NRG23290120230464054
|
886025077
|
29/01/2023
|
Shivlala
|
Shivlala
|
1706003035WL052997
|
00415
|
SBIN0030145
|
1224
|
15/02/2023
|
No Such Account
|
5928
|
MP1706003_161022FTO_464755
|
1706003038NRG23151020220328352
|
659210274
|
16/10/2022
|
Jitendra
|
Jitendra
|
1706003038WL034874
|
00688
|
FINO0001001
|
2856
|
19/10/2022
|
A/c Blocked or Frozen
|
5929
|
MP1706003_250123FTO_653506
|
1706003038NRG23210120230455760
|
887233102
|
25/01/2023
|
LALARAM
|
LALARAM
|
1706003038WL051902
|
00415
|
SBIN0030391
|
1224
|
15/02/2023
|
No Such Account
|
5930
|
MP1706003_250123FTO_653506
|
1706003038NRG23210120230455761
|
887233102
|
25/01/2023
|
LALARAM
|
LALARAM
|
1706003038WL051902
|
00415
|
SBIN0030391
|
1224
|
15/02/2023
|
No Such Account
|
5931
|
MP1706003_211222FTO_594283
|
1706003039NRG23201220220409771
|
034782478
|
21/12/2022
|
Ajay
|
Ajay
|
1706003039WL046491
|
00415
|
SBIN0030145
|
1224
|
27/12/2022
|
Account closed
|
5932
|
MP1706003_211222FTO_594283
|
1706003039NRG23201220220409772
|
034782478
|
21/12/2022
|
Pooja
|
Pooja
|
1706003039WL046491
|
00415
|
SBIN0030145
|
1224
|
27/12/2022
|
Account closed
|
5933
|
MP1706003_281022FTO_483913
|
1706003056NRG23271020220341157
|
028455817
|
28/10/2022
|
JALAM SINGH
|
JALAM SINGH
|
1706003056WL037039
|
00415
|
SBIN0030294
|
3060
|
07/11/2022
|
No Such Account
|
5934
|
MP1706003_160822APB_FTO_334577
|
1706003062NRG23160820220252592
|
696279031
|
16/08/2022
|
JAMNALAL
|
JAMNALAL
|
1706003062WL020921
|
00415
|
SBIN0030332
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
MP1706003_080822FTO_319229
|
1706003064NRG23080820220243275
|
698026159
|
08/08/2022
|
PREMI
|
PREMI
|
1706003064WL019064
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
5936
|
MP1706003_080822FTO_319229
|
1706003064NRG23080820220243278
|
698026159
|
08/08/2022
|
Sonu
|
Sonu
|
1706003064WL019064
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
5937
|
MP1706003_090522FTO_112599
|
1706003071NRG23090520220044481
|
747803085
|
09/05/2022
|
LAKSHMAN
|
LAKSHMAN
|
1706003071WL003116
|
00691
|
IPOS0000001
|
1224
|
17/05/2022
|
No Such Account
|
5938
|
MP1706003_311222APB_FTO_610076
|
1706003073NRG23311220220428348
|
025278147
|
31/12/2022
|
pappu
|
pappu
|
1706003073WL048546
|
00691
|
IPOS0000001
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
MP1706003_160822APB_FTO_336860
|
1706003080NRG23160820220252920
|
696359813
|
16/08/2022
|
Savitri
|
Savitri
|
1706003080WL020973
|
00415
|
SBIN0030294
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
MP1706003_240822APB_FTO_352589
|
1706003080NRG23230820220260762
|
710418655
|
24/08/2022
|
Savitri
|
Savitri
|
1706003080WL022697
|
00415
|
SBIN0030294
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
MP1706003_011122FTO_490662
|
1706003085NRG23311020220343721
|
038289399
|
01/11/2022
|
THANSINGH
|
THANSINGH
|
1706003085WL037494
|
00415
|
SBIN0030145
|
2448
|
05/11/2022
|
Account closed
|
5942
|
MP1706003_120123APB_FTO_629987
|
1706003086NRG23120120230446234
|
005428345
|
12/01/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL050644
|
00415
|
SBIN0030294
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5943
|
MP1706003_120123APB_FTO_629987
|
1706003086NRG23120120230446245
|
005428345
|
12/01/2023
|
Vinod
|
Vinod
|
1706003086WL050644
|
00415
|
SBIN0030081
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
MP1706003_160622FTO_207131
|
1706003086NRG23150620220142231
|
444769646
|
16/06/2022
|
MUKESH
|
MUKESH
|
1706003086WL008825
|
00415
|
SBIN0030294
|
2448
|
22/06/2022
|
No Such Account
|
5945
|
MP1706003_171222FTO_588401
|
1706003086NRG23161220220403851
|
876359412
|
17/12/2022
|
Fhulbai
|
Fhulbai
|
1706003086WL045700
|
00415
|
SBIN0030294
|
1224
|
23/12/2022
|
Account closed
|
5946
|
MP1706003_030522FTO_96943
|
1706003087NRG23030520220032646
|
678034289
|
03/05/2022
|
Chandan
|
Chandan
|
1706003087WL002423
|
00415
|
SBIN0003849
|
1224
|
13/05/2022
|
No Such Account
|
5947
|
MP1706003_240822APB_FTO_352589
|
1706003087NRG23230820220261059
|
710418655
|
24/08/2022
|
BHIKAM
|
BHIKAM
|
1706003087WL022763
|
00048
|
BKID0008890
|
1224
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5948
|
MP1706003_290123FTO_658573
|
1706003087NRG23280120230463607
|
886025077
|
29/01/2023
|
moharsingh
|
moharsingh
|
1706003087WL052916
|
00168
|
ICIC0000760
|
1020
|
15/02/2023
|
No Such Account
|
5949
|
MP1706003_290123FTO_658573
|
1706003087NRG23280120230463620
|
886025077
|
29/01/2023
|
Balkisan
|
Balkisan
|
1706003087WL052916
|
00415
|
SBIN0003849
|
1020
|
15/02/2023
|
No Such Account
|
5950
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031731
|
678034289
|
03/05/2022
|
Hariom bai
|
Hariom bai
|
1706003088WL002380
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5951
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031745
|
678034289
|
03/05/2022
|
Harda
|
Harda
|
1706003088WL002380
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5952
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031767
|
678034289
|
03/05/2022
|
Brajmohan
|
Brajmohan
|
1706003088WL002380
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
5953
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031768
|
678034289
|
03/05/2022
|
Gyatri
|
Gyatri
|
1706003088WL002380
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
5954
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031769
|
678034289
|
03/05/2022
|
PRAKASH
|
PRAKASH
|
1706003088WL002380
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
Account closed
|
5955
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031770
|
678034289
|
03/05/2022
|
PAHALBAN
|
PAHALBAN
|
1706003088WL002380
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
Account closed
|
5956
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031771
|
678034289
|
03/05/2022
|
SUNIL
|
SUNIL
|
1706003088WL002380
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
Account closed
|
5957
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031772
|
678034289
|
03/05/2022
|
MAMTA
|
MAMTA
|
1706003088WL002380
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
Account closed
|
5958
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031779
|
678034289
|
03/05/2022
|
doli bai
|
doli bai
|
1706003088WL002381
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5959
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031782
|
678034289
|
03/05/2022
|
imarati bai
|
imarati bai
|
1706003088WL002381
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5960
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031804
|
678034289
|
03/05/2022
|
Arjun
|
Arjun
|
1706003088WL002381
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5961
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031805
|
678034289
|
03/05/2022
|
seema
|
seema
|
1706003088WL002381
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5962
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031806
|
678034289
|
03/05/2022
|
Arvind
|
Arvind
|
1706003088WL002381
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5963
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220031807
|
678034289
|
03/05/2022
|
Mithlesh
|
Mithlesh
|
1706003088WL002381
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5964
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220032602
|
678034289
|
03/05/2022
|
deepak
|
deepak
|
1706003088WL002420
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
5965
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220032603
|
678034289
|
03/05/2022
|
varsha
|
varsha
|
1706003088WL002420
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
5966
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220032610
|
678034289
|
03/05/2022
|
sonu
|
sonu
|
1706003088WL002420
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
5967
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220032611
|
678034289
|
03/05/2022
|
ram
|
ram
|
1706003088WL002420
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
5968
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220032614
|
678034289
|
03/05/2022
|
Ramkali
|
Ramkali
|
1706003088WL002420
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5969
|
MP1706003_030522FTO_96943
|
1706003088NRG23030520220032624
|
678034289
|
03/05/2022
|
Banbari
|
Banbari
|
1706003088WL002420
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5970
|
MP1706003_040922FTO_376577
|
1706003088NRG23040920220276433
|
381996442
|
04/09/2022
|
Hariom
|
Hariom
|
1706003088WL025888
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
5971
|
MP1706003_100622FTO_194811
|
1706003088NRG23100620220127595
|
338845115
|
10/06/2022
|
BASANTI
|
BASANTI
|
1706003WL0008001
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5972
|
MP1706003_160622FTO_207131
|
1706003088NRG23150620220142882
|
444769646
|
16/06/2022
|
FOOLBAI
|
FOOLBAI
|
1706003088WL008847
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
5973
|
MP1706003_250123FTO_653506
|
1706003088NRG23250120230459640
|
887233102
|
25/01/2023
|
Rajkumar
|
Rajkumar
|
1706003088WL052470
|
00078
|
CNRB0002860
|
612
|
15/02/2023
|
No Such Account
|
5974
|
MP1706004_020922APB_FTO_373752
|
1706004000NRG23020920220274725
|
387794275
|
02/09/2022
|
DEVENDRA CHIDAR
|
DEVENDRA CHIDAR
|
1706004WL025544
|
00168
|
ICIC0000760
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
MP1706004_020922APB_FTO_373752
|
1706004000NRG23020920220274730
|
387794275
|
02/09/2022
|
KASHIRAM
|
KASHIRAM
|
1706004WL025545
|
00168
|
ICIC0000760
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
MP1706004_021222FTO_558574
|
1706004000NRG23021220220383111
|
675602399
|
02/12/2022
|
Rajkumar
|
Rajkumar
|
1706004WL043175
|
00415
|
SBIN0030168
|
1428
|
13/12/2022
|
No Such Account
|
5977
|
MP1706004_021222FTO_558574
|
1706004000NRG23021220220383114
|
675602399
|
02/12/2022
|
JEETU SEHARIYA
|
JEETU SEHARIYA
|
1706004WL043176
|
00415
|
SBIN0030519
|
3060
|
13/12/2022
|
Account closed
|
5978
|
MP1706004_041022FTO_443519
|
1706004000NRG23041020220315600
|
493391246
|
04/10/2022
|
RAJU
|
RAJU
|
1706004WL032737
|
00168
|
ICIC0000538
|
1224
|
10/10/2022
|
Account closed
|
5979
|
MP1706004_050922FTO_378701
|
1706004000NRG23050920220277234
|
379557074
|
05/09/2022
|
Ballya
|
Ballya
|
1706004WL0026087
|
00048
|
BKID0008890
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
5980
|
MP1706004_060123APB_FTO_620038
|
1706004000NRG23060120230436804
|
009174192
|
06/01/2023
|
Arvind
|
Arvind
|
1706004WL049601
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
MP1706004_080922APB_FTO_385310
|
1706004000NRG23070920220280124
|
375384361
|
08/09/2022
|
shivanarayan
|
shivanarayan
|
1706004WL026582
|
00415
|
SBIN0030168
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5982
|
MP1706004_080223APB_FTO_671017
|
1706004000NRG23080220230469871
|
007707755
|
08/02/2023
|
NARESH SEN
|
NARESH SEN
|
1706004WL054127
|
00415
|
SBIN0003849
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
MP1706004_080223APB_FTO_671017
|
1706004000NRG23080220230469872
|
007707755
|
08/02/2023
|
MAMTA BAI SEN
|
MAMTA BAI SEN
|
1706004WL054127
|
00415
|
SBIN0003849
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
MP1706004_080822FTO_320126
|
1706004000NRG23080820220244028
|
624305460
|
08/08/2022
|
Mahandr
|
Mahandr
|
1706004WL019229
|
00048
|
BKID0008890
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5985
|
MP1706004_080922APB_FTO_385310
|
1706004000NRG23080920220281686
|
375384361
|
08/09/2022
|
munni bai
|
munni bai
|
1706004WL026806
|
00415
|
SBIN0030196
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
MP1706004_090522FTO_111413
|
1706004000NRG23090520220043419
|
747957433
|
09/05/2022
|
kamarlal
|
kamarlal
|
1706004WL003055
|
00468
|
UBIN0572128
|
1224
|
17/05/2022
|
No Such Account
|
5987
|
MP1706004_091022FTO_450654
|
1706004000NRG23091020220321471
|
564037903
|
09/10/2022
|
RAJU
|
RAJU
|
1706004WL033827
|
00168
|
ICIC0000538
|
1224
|
13/10/2022
|
Account closed
|
5988
|
MP1706004_100123APB_FTO_625075
|
1706004000NRG23100120230443312
|
007749091
|
10/01/2023
|
jayram
|
jayram
|
1706004WL050295
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5989
|
MP1706004_100123APB_FTO_625075
|
1706004000NRG23100120230443313
|
007749091
|
10/01/2023
|
jayram
|
jayram
|
1706004WL050295
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5990
|
MP1706004_110522FTO_118774
|
1706004000NRG23110520220048956
|
756681529
|
11/05/2022
|
chandan
|
chandan
|
1706004WL003385
|
00078
|
CNRB0002860
|
2856
|
18/05/2022
|
No Such Account
|
5991
|
MP1706004_110522FTO_118774
|
1706004000NRG23110520220048960
|
756681529
|
11/05/2022
|
panchu
|
panchu
|
1706004WL003386
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
5992
|
MP1706004_111222FTO_575981
|
1706004000NRG23111220220396625
|
763548056
|
11/12/2022
|
sushila
|
sushila
|
1706004WL044828
|
00266
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
5993
|
MP1706004_111222FTO_575981
|
1706004000NRG23111220220396724
|
763548056
|
11/12/2022
|
Lalmani
|
Lalmani
|
1706004WL044848
|
00415
|
SBIN0030196
|
2856
|
16/12/2022
|
No Such Account
|
5994
|
MP1706004_120422APB_FTO_43212
|
1706004000NRG23120420220005318
|
563747063
|
12/04/2022
|
Moti Lal
|
Moti Lal
|
1706004WL000400
|
00415
|
SBIN0030168
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
MP1706004_120422APB_FTO_43212
|
1706004000NRG23120420220005319
|
563747063
|
12/04/2022
|
puniya bai
|
puniya bai
|
1706004WL000400
|
00415
|
SBIN0030168
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
MP1706004_120822FTO_328804
|
1706004000NRG23120820220248005
|
624215038
|
12/08/2022
|
Vesti bai
|
Vesti bai
|
1706004WL020099
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
5997
|
MP1706004_121022FTO_457314
|
1706004000NRG23121020220324052
|
590028162
|
12/10/2022
|
Pratap
|
Pratap
|
1706004WL034257
|
00415
|
SBIN0030168
|
2448
|
15/10/2022
|
No Such Account
|
5998
|
MP1706004_150822FTO_333928
|
1706004000NRG23150820220251418
|
696684025
|
15/08/2022
|
Mahandr
|
Mahandr
|
1706004WL020701
|
00048
|
BKID0008890
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
5999
|
MP1706004_150822FTO_333928
|
1706004000NRG23150820220251567
|
696684025
|
15/08/2022
|
Ramcharan
|
Ramcharan
|
1706004WL020724
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
6000
|
MP1706004_150822FTO_333928
|
1706004000NRG23150820220251572
|
696684025
|
15/08/2022
|
Dhunda Bai
|
Dhunda Bai
|
1706004WL020725
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6001
|
MP1706004_151022APB_FTO_463419
|
1706004000NRG23151020220328479
|
659528640
|
15/10/2022
|
MALKHAN
|
MALKHAN
|
1706004WL034902
|
00691
|
IPOS0000001
|
3060
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6002
|
MP1706004_170822FTO_339971
|
1706004000NRG23170820220255482
|
697233665
|
17/08/2022
|
surat
|
surat
|
1706004WL021483
|
00602
|
SBIN0RRMBGB
|
2652
|
02/09/2022
|
No Such Account
|
6003
|
MP1706004_220622FTO_219480
|
1706004000NRG23220620220161896
|
553770626
|
22/06/2022
|
Batru
|
Batru
|
1706004WL010290
|
00349
|
PSIB0000314
|
2652
|
29/06/2022
|
Account closed
|
6004
|
MP1706004_220622FTO_219480
|
1706004000NRG23220620220161897
|
553770626
|
22/06/2022
|
Ramsakhi bai
|
Ramsakhi bai
|
1706004WL010290
|
00349
|
PSIB0000314
|
2652
|
29/06/2022
|
Account closed
|
6005
|
MP1706004_220922FTO_416596
|
1706004000NRG23220920220300308
|
374362652
|
22/09/2022
|
pappu
|
pappu
|
1706004WL030107
|
00691
|
IPOS0000001
|
2448
|
04/10/2022
|
No Such Account
|
6006
|
MP1706004_231122FTO_529967
|
1706004000NRG23231120220368931
|
628573444
|
23/11/2022
|
Kalla Kushwaha
|
Kalla Kushwaha
|
1706004WL041049
|
00354
|
PUNB0061010
|
3060
|
09/12/2022
|
No Such Account
|
6007
|
MP1706004_231122FTO_529967
|
1706004000NRG23231120220368932
|
628573444
|
23/11/2022
|
Ramkali kushwaha
|
Ramkali kushwaha
|
1706004WL041049
|
00354
|
PUNB0061010
|
3060
|
09/12/2022
|
No Such Account
|
6008
|
MP1706004_250123FTO_653224
|
1706004000NRG23250120230460123
|
887229233
|
25/01/2023
|
Bharat Singh Bhilala
|
Bharat Singh Bhilala
|
1706004WL0052531
|
00415
|
SBIN0030168
|
2448
|
15/02/2023
|
Account closed
|
6009
|
MP1706004_260822FTO_359475
|
1706004000NRG23260820220265026
|
391680434
|
26/08/2022
|
munni bai
|
munni bai
|
1706004WL0023550
|
00415
|
SBIN0030196
|
2448
|
06/10/2022
|
No Such Account
|
6010
|
MP1706004_260822FTO_359475
|
1706004000NRG23260820220265027
|
391680434
|
26/08/2022
|
munni bai
|
munni bai
|
1706004WL0023550
|
00415
|
SBIN0030196
|
2448
|
06/10/2022
|
No Such Account
|
6011
|
MP1706004_260822FTO_359475
|
1706004000NRG23260820220265028
|
391680434
|
26/08/2022
|
rohit puri
|
rohit puri
|
1706004WL0023550
|
00415
|
SBIN0030196
|
2244
|
06/10/2022
|
No Such Account
|
6012
|
MP1706004_260822FTO_359475
|
1706004000NRG23260820220265029
|
391680434
|
26/08/2022
|
brajbhan
|
brajbhan
|
1706004WL0023550
|
00415
|
SBIN0030196
|
2448
|
06/10/2022
|
No Such Account
|
6013
|
MP1706004_260822FTO_359475
|
1706004000NRG23260820220265030
|
391680434
|
26/08/2022
|
brajbhan
|
brajbhan
|
1706004WL0023550
|
00415
|
SBIN0030196
|
2448
|
06/10/2022
|
No Such Account
|
6014
|
MP1706004_260822FTO_359475
|
1706004000NRG23260820220265031
|
391680434
|
26/08/2022
|
jetendr
|
jetendr
|
1706004WL0023550
|
00415
|
SBIN0030196
|
2244
|
06/10/2022
|
No Such Account
|
6015
|
MP1706004_260822FTO_359475
|
1706004000NRG23260820220265032
|
391680434
|
26/08/2022
|
prasang bai
|
prasang bai
|
1706004WL0023550
|
00415
|
SBIN0030196
|
1428
|
06/10/2022
|
No Such Account
|
6016
|
MP1706004_260822FTO_359475
|
1706004000NRG23260820220265033
|
391680434
|
26/08/2022
|
reena bai
|
reena bai
|
1706004WL0023550
|
00415
|
SBIN0030196
|
2856
|
06/10/2022
|
No Such Account
|
6017
|
MP1706004_260822FTO_359475
|
1706004000NRG23260820220265034
|
391680434
|
26/08/2022
|
deepak
|
deepak
|
1706004WL0023550
|
00415
|
SBIN0030196
|
1428
|
06/10/2022
|
No Such Account
|
6018
|
MP1706004_260922FTO_425684
|
1706004000NRG23260920220305411
|
415212995
|
26/09/2022
|
minabai
|
minabai
|
1706004WL030895
|
00048
|
BKID0008890
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
6019
|
MP1706004_260922FTO_425684
|
1706004000NRG23260920220305419
|
415212995
|
26/09/2022
|
pinkibai
|
pinkibai
|
1706004WL030895
|
00048
|
BKID0008890
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
6020
|
MP1706004_260922FTO_425684
|
1706004000NRG23260920220305441
|
415212995
|
26/09/2022
|
fendibai
|
fendibai
|
1706004WL030897
|
00048
|
BKID0008890
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
6021
|
MP1706004_271122FTO_543011
|
1706004000NRG23271120220374476
|
628145749
|
27/11/2022
|
Pawan jatav
|
Pawan jatav
|
1706004WL041993
|
00045
|
BARB0GUNAXX
|
2856
|
09/12/2022
|
Account closed
|
6022
|
MP1706004_271122FTO_544405
|
1706004000NRG23271120220374620
|
628143284
|
27/11/2022
|
hemant
|
hemant
|
1706004WL042025
|
00048
|
BKID0009070
|
1428
|
09/12/2022
|
No Such Account
|
6023
|
MP1706004_271122FTO_544405
|
1706004000NRG23271120220374621
|
628143284
|
27/11/2022
|
HEMANT
|
HEMANT
|
1706004WL042025
|
00048
|
BKID0009070
|
1428
|
09/12/2022
|
No Such Account
|
6024
|
MP1706004_271122FTO_544405
|
1706004000NRG23271120220374622
|
628143284
|
27/11/2022
|
HEMANT
|
HEMANT
|
1706004WL042025
|
00048
|
BKID0009070
|
1428
|
09/12/2022
|
No Such Account
|
6025
|
MP1706004_271122FTO_544405
|
1706004000NRG23271120220374623
|
628143284
|
27/11/2022
|
HEMANT
|
HEMANT
|
1706004WL042025
|
00048
|
BKID0009070
|
1428
|
09/12/2022
|
No Such Account
|
6026
|
MP1706004_271122FTO_544405
|
1706004000NRG23271120220374641
|
628143284
|
27/11/2022
|
HEMANT
|
HEMANT
|
1706004WL042027
|
00048
|
BKID0009070
|
1428
|
09/12/2022
|
No Such Account
|
6027
|
MP1706004_291222APB_FTO_606781
|
1706004000NRG23291220220424999
|
027218960
|
29/12/2022
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL048193
|
00415
|
SBIN0030196
|
1428
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6028
|
MP1706004_301122APB_FTO_553298
|
1706004000NRG23301120220380342
|
627089409
|
30/11/2022
|
khushal
|
khushal
|
1706004WL042739
|
00415
|
SBIN0030391
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6029
|
MP1706004_011222FTO_555891
|
1706004000NRG23301120220380368
|
627012784
|
01/12/2022
|
HEMANT
|
HEMANT
|
1706004WL042747
|
00048
|
BKID0009070
|
1428
|
09/12/2022
|
No Such Account
|
6030
|
MP1706004_011222FTO_555891
|
1706004000NRG23301120220380369
|
627012784
|
01/12/2022
|
hemant
|
hemant
|
1706004WL042747
|
00048
|
BKID0009070
|
612
|
09/12/2022
|
No Such Account
|
6031
|
MP1706004_011222FTO_555891
|
1706004000NRG23301120220380370
|
627012784
|
01/12/2022
|
HEMANT
|
HEMANT
|
1706004WL042747
|
00048
|
BKID0009070
|
612
|
09/12/2022
|
No Such Account
|
6032
|
MP1706004_011222FTO_555891
|
1706004000NRG23301120220380371
|
627012784
|
01/12/2022
|
HEMANT
|
HEMANT
|
1706004WL042747
|
00048
|
BKID0009070
|
1428
|
09/12/2022
|
No Such Account
|
6033
|
MP1706004_310822FTO_368872
|
1706004000NRG23310820220270806
|
388570988
|
31/08/2022
|
Ghuman
|
Ghuman
|
1706004WL024764
|
00048
|
BKID0008890
|
3264
|
06/10/2022
|
A/c Blocked or Frozen
|
6034
|
MP1706004_070622APB_FTO_186690
|
1706004003NRG23070620220116222
|
260002888
|
07/06/2022
|
Hari singh adiwasi
|
Hari singh adiwasi
|
1706004003WL007143
|
00415
|
SBIN0003849
|
2244
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
MP1706004_090722APB_FTO_251433
|
1706004008NRG23090720220199916
|
806656893
|
09/07/2022
|
phelwan
|
phelwan
|
1706004008WL013603
|
00078
|
CNRB0002860
|
612
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
MP1706004_241222APB_FTO_599457
|
1706004014NRG23231220220414921
|
034747218
|
24/12/2022
|
Shishupal Yadav
|
Shishupal Yadav
|
1706004014WL047067
|
00415
|
SBIN0003849
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MP1706004_061222APB_FTO_565624
|
1706004015NRG23051220220386956
|
668386348
|
06/12/2022
|
RAMESH
|
RAMESH
|
1706004015WL043721
|
00078
|
CNRB0002860
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
MP1706004_060123APB_FTO_620038
|
1706004015NRG23060120230436794
|
009174192
|
06/01/2023
|
RAMESH
|
RAMESH
|
1706004015WL049598
|
00078
|
CNRB0002860
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
MP1706004_090522FTO_111413
|
1706004015NRG23090520220043477
|
747957433
|
09/05/2022
|
Sunderlal
|
Sunderlal
|
1706004015WL003057
|
00468
|
UBIN0911542
|
1224
|
17/05/2022
|
No Such Account
|
6040
|
MP1706004_200922FTO_408387
|
1706004018NRG23190920220296528
|
374517945
|
20/09/2022
|
rambati
|
rambati
|
1706004018WL029436
|
00415
|
SBIN0030391
|
1224
|
04/10/2022
|
No Such Account
|
6041
|
MP1706004_220922FTO_416596
|
1706004020NRG23220920220300000
|
374362652
|
22/09/2022
|
RAJU
|
RAJU
|
1706004020WL030042
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Account closed
|
6042
|
MP1706004_220922FTO_416596
|
1706004020NRG23220920220300020
|
374362652
|
22/09/2022
|
LEELA BAI
|
LEELA BAI
|
1706004020WL030042
|
00045
|
BARB0GUNAXX
|
1224
|
04/10/2022
|
No Such Account
|
6043
|
MP1706004_260922FTO_425684
|
1706004021NRG23260920220304650
|
415212995
|
26/09/2022
|
jitendra
|
jitendra
|
1706004021WL030795
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
6044
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203659
|
857989170
|
11/07/2022
|
rajesh
|
rajesh
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6045
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203660
|
857989170
|
11/07/2022
|
rajesh
|
rajesh
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6046
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203661
|
857989170
|
11/07/2022
|
rajesh
|
rajesh
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6047
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203662
|
857989170
|
11/07/2022
|
rajesh
|
rajesh
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6048
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203665
|
857989170
|
11/07/2022
|
rajpal
|
rajpal
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6049
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203666
|
857989170
|
11/07/2022
|
rajpal
|
rajpal
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6050
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203667
|
857989170
|
11/07/2022
|
rajpal
|
rajpal
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6051
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203668
|
857989170
|
11/07/2022
|
rahipal
|
rahipal
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6052
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203669
|
857989170
|
11/07/2022
|
rahipal
|
rahipal
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6053
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203670
|
857989170
|
11/07/2022
|
rahipal
|
rahipal
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6054
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203671
|
857989170
|
11/07/2022
|
rahipal
|
rahipal
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6055
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203690
|
857989170
|
11/07/2022
|
jitendra
|
jitendra
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6056
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203691
|
857989170
|
11/07/2022
|
jitendra
|
jitendra
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6057
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203692
|
857989170
|
11/07/2022
|
jitendra
|
jitendra
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6058
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203693
|
857989170
|
11/07/2022
|
balram
|
balram
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6059
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203694
|
857989170
|
11/07/2022
|
balram
|
balram
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6060
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203695
|
857989170
|
11/07/2022
|
balram
|
balram
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6061
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203696
|
857989170
|
11/07/2022
|
balram
|
balram
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6062
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203697
|
857989170
|
11/07/2022
|
mukesh
|
mukesh
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6063
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203698
|
857989170
|
11/07/2022
|
mukesh
|
mukesh
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6064
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203699
|
857989170
|
11/07/2022
|
mukesh
|
mukesh
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6065
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203700
|
857989170
|
11/07/2022
|
mukesh
|
mukesh
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6066
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203712
|
857989170
|
11/07/2022
|
sumer
|
sumer
|
1706004027WL013924
|
00354
|
PUNB0018600
|
1224
|
16/07/2022
|
No Such Account
|
6067
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203713
|
857989170
|
11/07/2022
|
kanti
|
kanti
|
1706004027WL013924
|
00354
|
PUNB0018600
|
1224
|
16/07/2022
|
No Such Account
|
6068
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203714
|
857989170
|
11/07/2022
|
sumer
|
sumer
|
1706004027WL013924
|
00354
|
PUNB0018600
|
1224
|
16/07/2022
|
No Such Account
|
6069
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203715
|
857989170
|
11/07/2022
|
sumer
|
sumer
|
1706004027WL013924
|
00354
|
PUNB0018600
|
1224
|
16/07/2022
|
No Such Account
|
6070
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203743
|
857989170
|
11/07/2022
|
jitendra
|
jitendra
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6071
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203744
|
857989170
|
11/07/2022
|
jitendra
|
jitendra
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6072
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203750
|
857989170
|
11/07/2022
|
neetesh
|
neetesh
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6073
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203751
|
857989170
|
11/07/2022
|
neetesh
|
neetesh
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6074
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203752
|
857989170
|
11/07/2022
|
neetesh
|
neetesh
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6075
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203753
|
857989170
|
11/07/2022
|
neetesh
|
neetesh
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6076
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203754
|
857989170
|
11/07/2022
|
bhupendra
|
bhupendra
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6077
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203755
|
857989170
|
11/07/2022
|
bhupendra
|
bhupendra
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6078
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203756
|
857989170
|
11/07/2022
|
bhupendra
|
bhupendra
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6079
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203757
|
857989170
|
11/07/2022
|
bhupendra
|
bhupendra
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6080
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203762
|
857989170
|
11/07/2022
|
ratan sing
|
ratan sing
|
1706004027WL013924
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
6081
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203763
|
857989170
|
11/07/2022
|
ratan sing
|
ratan sing
|
1706004027WL013924
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
6082
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203764
|
857989170
|
11/07/2022
|
ratan sing
|
ratan sing
|
1706004027WL013924
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
6083
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203765
|
857989170
|
11/07/2022
|
ratan sing
|
ratan sing
|
1706004027WL013924
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
6084
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203766
|
857989170
|
11/07/2022
|
shishupal
|
shishupal
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6085
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203767
|
857989170
|
11/07/2022
|
shishupal
|
shishupal
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6086
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203768
|
857989170
|
11/07/2022
|
shishupal
|
shishupal
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6087
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203769
|
857989170
|
11/07/2022
|
shishupal
|
shishupal
|
1706004027WL013924
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
6088
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203774
|
857989170
|
11/07/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL013924
|
00045
|
BARB0GUNAXX
|
1224
|
16/07/2022
|
No Such Account
|
6089
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203775
|
857989170
|
11/07/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL013924
|
00045
|
BARB0GUNAXX
|
1224
|
16/07/2022
|
No Such Account
|
6090
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203776
|
857989170
|
11/07/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL013924
|
00045
|
BARB0GUNAXX
|
1224
|
16/07/2022
|
No Such Account
|
6091
|
MP1706004_110722FTO_254662
|
1706004027NRG23110720220203777
|
857989170
|
11/07/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL013924
|
00045
|
BARB0GUNAXX
|
1224
|
16/07/2022
|
No Such Account
|
6092
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252335
|
696283688
|
16/08/2022
|
devendra
|
devendra
|
1706004WL0020884
|
00354
|
PUNB0018600
|
1224
|
02/09/2022
|
No Such Account
|
6093
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252338
|
696283688
|
16/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0020884
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6094
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252339
|
696283688
|
16/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0020884
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6095
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252934
|
696283688
|
16/08/2022
|
rajesh
|
rajesh
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6096
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252935
|
696283688
|
16/08/2022
|
rajesh
|
rajesh
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6097
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252936
|
696283688
|
16/08/2022
|
rahipal
|
rahipal
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6098
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252937
|
696283688
|
16/08/2022
|
rahipal
|
rahipal
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6099
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252938
|
696283688
|
16/08/2022
|
rahipal
|
rahipal
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6100
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252939
|
696283688
|
16/08/2022
|
rahipal
|
rahipal
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6101
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252940
|
696283688
|
16/08/2022
|
rahipal
|
rahipal
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6102
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252941
|
696283688
|
16/08/2022
|
jitendra
|
jitendra
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6103
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252942
|
696283688
|
16/08/2022
|
jitendra
|
jitendra
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6104
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252943
|
696283688
|
16/08/2022
|
balram
|
balram
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6105
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252944
|
696283688
|
16/08/2022
|
balram
|
balram
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6106
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252945
|
696283688
|
16/08/2022
|
mukesh
|
mukesh
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6107
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252946
|
696283688
|
16/08/2022
|
mukesh
|
mukesh
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6108
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252947
|
696283688
|
16/08/2022
|
mukesh
|
mukesh
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6109
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252948
|
696283688
|
16/08/2022
|
mukesh
|
mukesh
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6110
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252949
|
696283688
|
16/08/2022
|
jitendra
|
jitendra
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6111
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252950
|
696283688
|
16/08/2022
|
jitendra
|
jitendra
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6112
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252951
|
696283688
|
16/08/2022
|
neetesh
|
neetesh
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6113
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252952
|
696283688
|
16/08/2022
|
neetesh
|
neetesh
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6114
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252953
|
696283688
|
16/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6115
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252954
|
696283688
|
16/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6116
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252955
|
696283688
|
16/08/2022
|
shishupal
|
shishupal
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6117
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252956
|
696283688
|
16/08/2022
|
shishupal
|
shishupal
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6118
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252957
|
696283688
|
16/08/2022
|
shishupal
|
shishupal
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6119
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220252958
|
696283688
|
16/08/2022
|
shishupal
|
shishupal
|
1706004WL0020979
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6120
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253003
|
696283688
|
16/08/2022
|
rajesh
|
rajesh
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6121
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253004
|
696283688
|
16/08/2022
|
rajesh
|
rajesh
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6122
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253005
|
696283688
|
16/08/2022
|
rajesh
|
rajesh
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6123
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253006
|
696283688
|
16/08/2022
|
rajesh
|
rajesh
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6124
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253007
|
696283688
|
16/08/2022
|
rajesh
|
rajesh
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6125
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253008
|
696283688
|
16/08/2022
|
rajesh
|
rajesh
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6126
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253009
|
696283688
|
16/08/2022
|
rajpal
|
rajpal
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6127
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253010
|
696283688
|
16/08/2022
|
rajpal
|
rajpal
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6128
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253011
|
696283688
|
16/08/2022
|
rajpal
|
rajpal
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6129
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253012
|
696283688
|
16/08/2022
|
rajpal
|
rajpal
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6130
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253013
|
696283688
|
16/08/2022
|
rajpal
|
rajpal
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6131
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253014
|
696283688
|
16/08/2022
|
rahipal
|
rahipal
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6132
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253015
|
696283688
|
16/08/2022
|
rahipal
|
rahipal
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6133
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253016
|
696283688
|
16/08/2022
|
jitendra
|
jitendra
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6134
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253017
|
696283688
|
16/08/2022
|
jitendra
|
jitendra
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6135
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253018
|
696283688
|
16/08/2022
|
jitendra
|
jitendra
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6136
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253019
|
696283688
|
16/08/2022
|
jitendra
|
jitendra
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6137
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253020
|
696283688
|
16/08/2022
|
balram
|
balram
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6138
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253021
|
696283688
|
16/08/2022
|
balram
|
balram
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6139
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253022
|
696283688
|
16/08/2022
|
balram
|
balram
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6140
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253023
|
696283688
|
16/08/2022
|
balram
|
balram
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6141
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253024
|
696283688
|
16/08/2022
|
balram
|
balram
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6142
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253025
|
696283688
|
16/08/2022
|
mukesh
|
mukesh
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6143
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253026
|
696283688
|
16/08/2022
|
mukesh
|
mukesh
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6144
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253027
|
696283688
|
16/08/2022
|
mukesh
|
mukesh
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6145
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253028
|
696283688
|
16/08/2022
|
mukesh
|
mukesh
|
1706004WL0020988
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6146
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253079
|
696283688
|
16/08/2022
|
neetesh
|
neetesh
|
1706004WL0020995
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6147
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253080
|
696283688
|
16/08/2022
|
neetesh
|
neetesh
|
1706004WL0020995
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6148
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253081
|
696283688
|
16/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0020995
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6149
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253082
|
696283688
|
16/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0020995
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6150
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253083
|
696283688
|
16/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0020995
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6151
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253084
|
696283688
|
16/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0020995
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6152
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253085
|
696283688
|
16/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0020995
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6153
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253086
|
696283688
|
16/08/2022
|
shishupal
|
shishupal
|
1706004WL0020995
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6154
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253087
|
696283688
|
16/08/2022
|
shishupal
|
shishupal
|
1706004WL0020995
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6155
|
MP1706004_160822FTO_336046
|
1706004027NRG23160820220253088
|
696283688
|
16/08/2022
|
shishupal
|
shishupal
|
1706004WL0020995
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6156
|
MP1706004_190822FTO_344176
|
1706004027NRG23190820220257246
|
694328297
|
19/08/2022
|
rahipal
|
rahipal
|
1706004027WL021909
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6157
|
MP1706004_190822FTO_344176
|
1706004027NRG23190820220257247
|
694328297
|
19/08/2022
|
rahipal
|
rahipal
|
1706004027WL021909
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6158
|
MP1706004_190822FTO_344176
|
1706004027NRG23190820220257251
|
694328297
|
19/08/2022
|
jitendra
|
jitendra
|
1706004027WL021909
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6159
|
MP1706004_190822FTO_344176
|
1706004027NRG23190820220257252
|
694328297
|
19/08/2022
|
jitendra
|
jitendra
|
1706004027WL021909
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6160
|
MP1706004_190822FTO_344176
|
1706004027NRG23190820220257274
|
694328297
|
19/08/2022
|
jitendra
|
jitendra
|
1706004027WL021909
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6161
|
MP1706004_190822FTO_344176
|
1706004027NRG23190820220257275
|
694328297
|
19/08/2022
|
jitendra
|
jitendra
|
1706004027WL021909
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6162
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261784
|
729945886
|
25/08/2022
|
rajesh
|
rajesh
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6163
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261785
|
729945886
|
25/08/2022
|
rajesh
|
rajesh
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6164
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261786
|
729945886
|
25/08/2022
|
rahipal
|
rahipal
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6165
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261787
|
729945886
|
25/08/2022
|
rahipal
|
rahipal
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6166
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261788
|
729945886
|
25/08/2022
|
rahipal
|
rahipal
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6167
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261789
|
729945886
|
25/08/2022
|
rahipal
|
rahipal
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6168
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261790
|
729945886
|
25/08/2022
|
rahipal
|
rahipal
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6169
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261791
|
729945886
|
25/08/2022
|
jitendra
|
jitendra
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6170
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261792
|
729945886
|
25/08/2022
|
jitendra
|
jitendra
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6171
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261793
|
729945886
|
25/08/2022
|
balram
|
balram
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6172
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261794
|
729945886
|
25/08/2022
|
balram
|
balram
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6173
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261795
|
729945886
|
25/08/2022
|
mukesh
|
mukesh
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6174
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261796
|
729945886
|
25/08/2022
|
mukesh
|
mukesh
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6175
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261797
|
729945886
|
25/08/2022
|
mukesh
|
mukesh
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6176
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261798
|
729945886
|
25/08/2022
|
mukesh
|
mukesh
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6177
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261802
|
729945886
|
25/08/2022
|
jitendra
|
jitendra
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6178
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261803
|
729945886
|
25/08/2022
|
jitendra
|
jitendra
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6179
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261804
|
729945886
|
25/08/2022
|
jitendra
|
jitendra
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6180
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261805
|
729945886
|
25/08/2022
|
jitendra
|
jitendra
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6181
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261806
|
729945886
|
25/08/2022
|
neetesh
|
neetesh
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6182
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261807
|
729945886
|
25/08/2022
|
neetesh
|
neetesh
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6183
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261808
|
729945886
|
25/08/2022
|
neetesh
|
neetesh
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6184
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261809
|
729945886
|
25/08/2022
|
neetesh
|
neetesh
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6185
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261810
|
729945886
|
25/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6186
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261811
|
729945886
|
25/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6187
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261812
|
729945886
|
25/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6188
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261813
|
729945886
|
25/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6189
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261814
|
729945886
|
25/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0022895
|
00688
|
FINO0001446
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6190
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261815
|
729945886
|
25/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0022895
|
00688
|
FINO0001446
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6191
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261816
|
729945886
|
25/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0022895
|
00688
|
FINO0001446
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6192
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261817
|
729945886
|
25/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0022895
|
00688
|
FINO0001446
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6193
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261818
|
729945886
|
25/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0022895
|
00688
|
FINO0001446
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6194
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261819
|
729945886
|
25/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0022895
|
00688
|
FINO0001446
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6195
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261820
|
729945886
|
25/08/2022
|
ratan sing
|
ratan sing
|
1706004WL0022895
|
00688
|
FINO0001446
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6196
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261821
|
729945886
|
25/08/2022
|
shishupal
|
shishupal
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6197
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261822
|
729945886
|
25/08/2022
|
shishupal
|
shishupal
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6198
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261823
|
729945886
|
25/08/2022
|
shishupal
|
shishupal
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6199
|
MP1706004_250822FTO_356620
|
1706004027NRG23240820220261824
|
729945886
|
25/08/2022
|
shishupal
|
shishupal
|
1706004WL0022895
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6200
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263831
|
729945886
|
25/08/2022
|
rajesh
|
rajesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6201
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263832
|
729945886
|
25/08/2022
|
rajesh
|
rajesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6202
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263833
|
729945886
|
25/08/2022
|
rajesh
|
rajesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6203
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263834
|
729945886
|
25/08/2022
|
rajesh
|
rajesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6204
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263835
|
729945886
|
25/08/2022
|
rajesh
|
rajesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6205
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263836
|
729945886
|
25/08/2022
|
rajesh
|
rajesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6206
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263837
|
729945886
|
25/08/2022
|
rajpal
|
rajpal
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6207
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263838
|
729945886
|
25/08/2022
|
rajpal
|
rajpal
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6208
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263839
|
729945886
|
25/08/2022
|
rajpal
|
rajpal
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6209
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263840
|
729945886
|
25/08/2022
|
rahipal
|
rahipal
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6210
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263841
|
729945886
|
25/08/2022
|
rahipal
|
rahipal
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6211
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263842
|
729945886
|
25/08/2022
|
jitendra
|
jitendra
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6212
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263843
|
729945886
|
25/08/2022
|
jitendra
|
jitendra
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6213
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263844
|
729945886
|
25/08/2022
|
jitendra
|
jitendra
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6214
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263845
|
729945886
|
25/08/2022
|
jitendra
|
jitendra
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6215
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263846
|
729945886
|
25/08/2022
|
balram
|
balram
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6216
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263847
|
729945886
|
25/08/2022
|
balram
|
balram
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6217
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263848
|
729945886
|
25/08/2022
|
balram
|
balram
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6218
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263849
|
729945886
|
25/08/2022
|
balram
|
balram
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6219
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263850
|
729945886
|
25/08/2022
|
balram
|
balram
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6220
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263851
|
729945886
|
25/08/2022
|
balram
|
balram
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6221
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263852
|
729945886
|
25/08/2022
|
mukesh
|
mukesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6222
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263853
|
729945886
|
25/08/2022
|
mukesh
|
mukesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6223
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263854
|
729945886
|
25/08/2022
|
mukesh
|
mukesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6224
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263855
|
729945886
|
25/08/2022
|
mukesh
|
mukesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6225
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263856
|
729945886
|
25/08/2022
|
neetesh
|
neetesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6226
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263857
|
729945886
|
25/08/2022
|
neetesh
|
neetesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6227
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263858
|
729945886
|
25/08/2022
|
neetesh
|
neetesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6228
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263859
|
729945886
|
25/08/2022
|
neetesh
|
neetesh
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6229
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263860
|
729945886
|
25/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6230
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263861
|
729945886
|
25/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6231
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263862
|
729945886
|
25/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6232
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263863
|
729945886
|
25/08/2022
|
bhupendra
|
bhupendra
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6233
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263864
|
729945886
|
25/08/2022
|
shishupal
|
shishupal
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6234
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263865
|
729945886
|
25/08/2022
|
shishupal
|
shishupal
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6235
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263866
|
729945886
|
25/08/2022
|
shishupal
|
shishupal
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6236
|
MP1706004_250822FTO_356620
|
1706004027NRG23250820220263867
|
729945886
|
25/08/2022
|
shishupal
|
shishupal
|
1706004WL0023289
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6237
|
MP1706004_250822FTO_356615
|
1706004027NRG23250820220264084
|
729946412
|
25/08/2022
|
jitendra
|
jitendra
|
1706004027WL023364
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6238
|
MP1706004_250822FTO_356615
|
1706004027NRG23250820220264085
|
729946412
|
25/08/2022
|
jitendra
|
jitendra
|
1706004027WL023364
|
00688
|
FINO0001001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
6239
|
MP1706004_300622FTO_234068
|
1706004027NRG23300620220182060
|
703825397
|
30/06/2022
|
MUKESH
|
MUKESH
|
1706004027WL011948
|
00415
|
SBIN0030204
|
1224
|
07/07/2022
|
Account closed
|
6240
|
MP1706004_300622FTO_234068
|
1706004027NRG23300620220182062
|
703825397
|
30/06/2022
|
vishveer
|
vishveer
|
1706004027WL011948
|
00051
|
MAHB0001759
|
1224
|
07/07/2022
|
No Such Account
|
6241
|
MP1706004_300622FTO_234068
|
1706004027NRG23300620220182102
|
703825397
|
30/06/2022
|
Sultansingh
|
Sultansingh
|
1706004027WL011948
|
00415
|
SBIN0030204
|
1224
|
07/07/2022
|
Account closed
|
6242
|
MP1706004_140922APB_FTO_396129
|
1706004028NRG23140920220288545
|
374795306
|
14/09/2022
|
Rajveer
|
Rajveer
|
1706004028WL028100
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6243
|
MP1706004_270922APB_FTO_427678
|
1706004028NRG23260920220304598
|
414488163
|
27/09/2022
|
Rajveer
|
Rajveer
|
1706004028WL030782
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
MP1706004_161122APB_FTO_514197
|
1706004029NRG23161120220360088
|
356636288
|
16/11/2022
|
arjun dhakad
|
arjun dhakad
|
1706004029WL039825
|
00415
|
SBIN0030204
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
MP1706004_230922APB_FTO_420193
|
1706004029NRG23220920220300545
|
410397466
|
23/09/2022
|
ARJUN DHAKAD
|
ARJUN DHAKAD
|
1706004029WL030135
|
00415
|
SBIN0017104
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
MP1706004_091022FTO_450654
|
1706004030NRG23091020220321288
|
564037903
|
09/10/2022
|
rakesh
|
rakesh
|
1706004030WL033792
|
00168
|
ICIC0000760
|
1224
|
13/10/2022
|
Account closed
|
6247
|
MP1706004_091022FTO_450654
|
1706004030NRG23091020220321289
|
564037903
|
09/10/2022
|
rakesh
|
rakesh
|
1706004030WL033792
|
00168
|
ICIC0000760
|
1224
|
13/10/2022
|
Account closed
|
6248
|
MP1706004_200922FTO_408387
|
1706004030NRG23200920220296735
|
374517945
|
20/09/2022
|
anil
|
anil
|
1706004030WL029505
|
00168
|
ICIC0000760
|
1224
|
04/10/2022
|
No Such Account
|
6249
|
MP1706004_270922APB_FTO_427678
|
1706004030NRG23270920220305608
|
414488163
|
27/09/2022
|
DEVENDRA CHIDAR
|
DEVENDRA CHIDAR
|
1706004030WL030944
|
00168
|
ICIC0000760
|
2040
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
MP1706004_250123FTO_653224
|
1706004038NRG23250120230460227
|
887229233
|
25/01/2023
|
JEETU SEHARIYA
|
JEETU SEHARIYA
|
1706004WL0052548
|
00415
|
SBIN0030519
|
2652
|
15/02/2023
|
Account closed
|
6251
|
MP1706004_230822FTO_350178
|
1706004040NRG23220820220259711
|
710862957
|
23/08/2022
|
kashram
|
kashram
|
1706004040WL022499
|
00415
|
SBIN0030168
|
2856
|
30/08/2022
|
No Such Account
|
6252
|
MP1706004_230822FTO_350178
|
1706004040NRG23220820220259712
|
710862957
|
23/08/2022
|
kashrm
|
kashrm
|
1706004040WL022499
|
00415
|
SBIN0030168
|
2856
|
30/08/2022
|
No Such Account
|
6253
|
MP1706004_090622FTO_192358
|
1706004044NRG23090620220125105
|
324832242
|
09/06/2022
|
babulal
|
babulal
|
1706004044WL007831
|
00415
|
SBIN0030391
|
1224
|
15/06/2022
|
No Such Account
|
6254
|
MP1706004_090622FTO_192358
|
1706004044NRG23090620220125106
|
324832242
|
09/06/2022
|
babulal
|
babulal
|
1706004044WL007831
|
00415
|
SBIN0030391
|
1224
|
15/06/2022
|
No Such Account
|
6255
|
MP1706004_270922APB_FTO_427678
|
1706004045NRG23270920220306486
|
414488163
|
27/09/2022
|
munni bai
|
munni bai
|
1706004045WL031071
|
00415
|
SBIN0030196
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
MP1706004_291222FTO_606777
|
1706004045NRG23291220220424851
|
027193256
|
29/12/2022
|
karai bai
|
karai bai
|
1706004045WL048180
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
6257
|
MP1706004_291222FTO_606777
|
1706004045NRG23291220220424852
|
027193256
|
29/12/2022
|
karai bai
|
karai bai
|
1706004045WL048180
|
00691
|
IPOS0000001
|
1428
|
17/02/2023
|
No Such Account
|
6258
|
MP1706004_231122FTO_529967
|
1706004048NRG23221120220368354
|
628573444
|
23/11/2022
|
Rajkumar
|
Rajkumar
|
1706004048WL040956
|
00415
|
SBIN0030168
|
1428
|
09/12/2022
|
No Such Account
|
6259
|
MP1706004_220922FTO_416596
|
1706004050NRG23220920220299440
|
374362652
|
22/09/2022
|
Jhigna Bhilala
|
Jhigna Bhilala
|
1706004050WL029939
|
00688
|
FINO0001001
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
6260
|
MP1706004_290422APB_FTO_88056
|
1706004051NRG23290420220027977
|
680257750
|
29/04/2022
|
GOVINDSINGH
|
GOVINDSINGH
|
1706004051WL002093
|
00354
|
PUNB0061010
|
2244
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
MP1706004_280522FTO_160640
|
1706004052NRG23270520220085614
|
115416513
|
28/05/2022
|
SURENDRA
|
SURENDRA
|
1706004052WL005085
|
00415
|
SBIN0030168
|
1224
|
04/06/2022
|
No Such Account
|
6262
|
MP1706004_030522FTO_95727
|
1706004053NRG23030520220031920
|
678154077
|
03/05/2022
|
Abhisek
|
Abhisek
|
1706004053WL002391
|
00078
|
CNRB0002860
|
1224
|
13/05/2022
|
Account closed
|
6263
|
MP1706004_030522FTO_95727
|
1706004053NRG23030520220031921
|
678154077
|
03/05/2022
|
Abhisek
|
Abhisek
|
1706004053WL002391
|
00078
|
CNRB0002860
|
1224
|
13/05/2022
|
Account closed
|
6264
|
MP1706004_130722FTO_258700
|
1706004056NRG23130720220206627
|
867684486
|
13/07/2022
|
Hanumat Singh Lodha
|
Hanumat Singh Lodha
|
1706004056WL014190
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6265
|
MP1706004_130722FTO_258700
|
1706004056NRG23130720220206628
|
867684486
|
13/07/2022
|
Hanumat Singh Lodha
|
Hanumat Singh Lodha
|
1706004056WL014190
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6266
|
MP1706004_250822FTO_356615
|
1706004058NRG23240820220262832
|
729946412
|
25/08/2022
|
Malkhan
|
Malkhan
|
1706004058WL023130
|
00602
|
SBIN0RRMBGB
|
2856
|
31/08/2022
|
No Such Account
|
6267
|
MP1706004_310822FTO_369593
|
1706004058NRG23310820220269902
|
388421043
|
31/08/2022
|
Vesti bai
|
Vesti bai
|
1706004058WL024638
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
6268
|
MP1706004_120422FTO_43207
|
1706004065NRG23120420220005369
|
563747827
|
12/04/2022
|
jagdesh
|
jagdesh
|
1706004065WL000406
|
00415
|
SBIN0030168
|
1224
|
09/05/2022
|
Account closed
|
6269
|
MP1706004_120422FTO_43207
|
1706004065NRG23120420220005370
|
563747827
|
12/04/2022
|
jagdesh
|
jagdesh
|
1706004065WL000406
|
00415
|
SBIN0030168
|
1224
|
09/05/2022
|
Account closed
|
6270
|
MP1706004_170323APB_FTO_712000
|
1706004067NRG23170320230482733
|
729346310
|
17/03/2023
|
Kolaram
|
Kolaram
|
1706004067WL056609
|
00602
|
SBIN0RRMBGB
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6271
|
MP1706004_240522FTO_149345
|
1706004067NRG23240520220077879
|
022442626
|
24/05/2022
|
Gulab Singh
|
Gulab Singh
|
1706004067WL004700
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6272
|
MP1706004_240522FTO_149345
|
1706004067NRG23240520220077891
|
022442626
|
24/05/2022
|
Hatua
|
Hatua
|
1706004067WL004702
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6273
|
MP1706004_240522FTO_149345
|
1706004067NRG23240520220077898
|
022442626
|
24/05/2022
|
Pappu Sehriya
|
Pappu Sehriya
|
1706004067WL004703
|
00415
|
SBIN0030168
|
2448
|
28/05/2022
|
No Such Account
|
6274
|
MP1706004_240522FTO_149345
|
1706004067NRG23240520220077904
|
022442626
|
24/05/2022
|
Vanshilal Sehriya
|
Vanshilal Sehriya
|
1706004067WL004705
|
00415
|
SBIN0030168
|
2448
|
28/05/2022
|
No Such Account
|
6275
|
MP1706004_240522FTO_149345
|
1706004067NRG23240520220077910
|
022442626
|
24/05/2022
|
kamarlal
|
kamarlal
|
1706004067WL004707
|
00468
|
UBIN0572128
|
2448
|
28/05/2022
|
No Such Account
|
6276
|
MP1706004_310822FTO_369593
|
1706004067NRG23310820220271200
|
388421043
|
31/08/2022
|
Kol Singh
|
Kol Singh
|
1706004067WL024823
|
00415
|
SBIN0030168
|
2448
|
06/10/2022
|
No Such Account
|
6277
|
MP1706004_310822FTO_369593
|
1706004067NRG23310820220271206
|
388421043
|
31/08/2022
|
Sharda Bai
|
Sharda Bai
|
1706004067WL024824
|
00415
|
SBIN0030168
|
2448
|
06/10/2022
|
No Such Account
|
6278
|
MP1706004_310822FTO_369593
|
1706004067NRG23310820220271207
|
388421043
|
31/08/2022
|
Balram Jatav
|
Balram Jatav
|
1706004067WL024824
|
00415
|
SBIN0030168
|
2448
|
06/10/2022
|
No Such Account
|
6279
|
MP1706004_310822FTO_369593
|
1706004067NRG23310820220271224
|
388421043
|
31/08/2022
|
SITARAM
|
SITARAM
|
1706004067WL024827
|
00415
|
SBIN0030168
|
2448
|
06/10/2022
|
No Such Account
|
6280
|
MP1706004_310822FTO_369593
|
1706004067NRG23310820220271260
|
388421043
|
31/08/2022
|
Rachna Bai
|
Rachna Bai
|
1706004067WL024832
|
00468
|
UBIN0572128
|
1224
|
06/10/2022
|
No Such Account
|
6281
|
MP1706004_221022APB_FTO_476515
|
1706004068NRG23221020220334901
|
829309584
|
22/10/2022
|
rajveer
|
rajveer
|
1706004068WL035972
|
00415
|
SBIN0030168
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
MP1706004_251222APB_FTO_601711
|
1706004074NRG23251220220419208
|
032885627
|
25/12/2022
|
dubli bai
|
dubli bai
|
1706004074WL047519
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
6283
|
MP1706004_291222FTO_606777
|
1706004076NRG23291220220425059
|
027193256
|
29/12/2022
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1706004076WL048201
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
6284
|
MP1706004_220622FTO_217825
|
1706004081NRG23220620220159209
|
553864406
|
22/06/2022
|
anand
|
anand
|
1706004WL0010058
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6285
|
MP1706004_220622FTO_217825
|
1706004081NRG23220620220159210
|
553864406
|
22/06/2022
|
anand
|
anand
|
1706004WL0010058
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6286
|
MP1706004_220622FTO_217825
|
1706004081NRG23220620220159211
|
553864406
|
22/06/2022
|
shriram
|
shriram
|
1706004WL0010058
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6287
|
MP1706004_220622FTO_217825
|
1706004081NRG23220620220159212
|
553864406
|
22/06/2022
|
shriram
|
shriram
|
1706004WL0010058
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6288
|
MP1706004_220622FTO_217825
|
1706004081NRG23220620220159221
|
553864406
|
22/06/2022
|
basant
|
basant
|
1706004WL0010058
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6289
|
MP1706004_220622FTO_217825
|
1706004081NRG23220620220159222
|
553864406
|
22/06/2022
|
basant
|
basant
|
1706004WL0010058
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6290
|
MP1706004_220622FTO_217825
|
1706004081NRG23220620220159267
|
553864406
|
22/06/2022
|
basant
|
basant
|
1706004WL0010058
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6291
|
MP1706004_220622FTO_217825
|
1706004081NRG23220620220159268
|
553864406
|
22/06/2022
|
basant
|
basant
|
1706004WL0010058
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6292
|
MP1706004_220622FTO_217825
|
1706004081NRG23220620220159275
|
553864406
|
22/06/2022
|
shriram
|
shriram
|
1706004WL0010058
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6293
|
MP1706004_220622FTO_217825
|
1706004081NRG23220620220159276
|
553864406
|
22/06/2022
|
shriram
|
shriram
|
1706004WL0010058
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6294
|
MP1706004_220622FTO_217825
|
1706004081NRG23220620220159281
|
553864406
|
22/06/2022
|
anand
|
anand
|
1706004WL0010058
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6295
|
MP1706004_220622FTO_217825
|
1706004081NRG23220620220159282
|
553864406
|
22/06/2022
|
anand
|
anand
|
1706004WL0010058
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
6296
|
MP1706004_220722FTO_278014
|
1706004081NRG23220720220221083
|
486983350
|
22/07/2022
|
anand
|
anand
|
1706004WL0015584
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
6297
|
MP1706004_220722FTO_278014
|
1706004081NRG23220720220221084
|
486983350
|
22/07/2022
|
anand
|
anand
|
1706004WL0015584
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
6298
|
MP1706004_220722FTO_278014
|
1706004081NRG23220720220221085
|
486983350
|
22/07/2022
|
shriram
|
shriram
|
1706004WL0015584
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
6299
|
MP1706004_220722FTO_278014
|
1706004081NRG23220720220221086
|
486983350
|
22/07/2022
|
shriram
|
shriram
|
1706004WL0015584
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
6300
|
MP1706004_220722FTO_278014
|
1706004081NRG23220720220221087
|
486983350
|
22/07/2022
|
basant
|
basant
|
1706004WL0015584
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
6301
|
MP1706004_220722FTO_278014
|
1706004081NRG23220720220221088
|
486983350
|
22/07/2022
|
basant
|
basant
|
1706004WL0015584
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
6302
|
MP1706004_220722APB_FTO_278004
|
1706004081NRG23220720220221211
|
486980477
|
22/07/2022
|
BHUJABAL
|
BHUJABAL
|
1706004081WL015585
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
MP1706004_220722APB_FTO_278004
|
1706004081NRG23220720220221221
|
486980477
|
22/07/2022
|
Jagraam
|
Jagraam
|
1706004081WL015585
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
MP1706004_280622APB_FTO_230580
|
1706004081NRG23280620220176495
|
666391121
|
28/06/2022
|
BHUJABAL
|
BHUJABAL
|
1706004081WL011598
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
MP1706004_280622APB_FTO_230580
|
1706004081NRG23280620220176509
|
666391121
|
28/06/2022
|
Jagraam
|
Jagraam
|
1706004081WL011598
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
MP1706004_300722APB_FTO_294323
|
1706004081NRG23290720220230847
|
483823569
|
30/07/2022
|
BHUJABAL
|
BHUJABAL
|
1706004081WL016948
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
MP1706004_300722APB_FTO_294323
|
1706004081NRG23290720220230857
|
483823569
|
30/07/2022
|
Jagraam
|
Jagraam
|
1706004081WL016948
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
MP1706004_120422FTO_43207
|
1706004083NRG23120420220005982
|
563747827
|
12/04/2022
|
Arti
|
Arti
|
1706004083WL000446
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6309
|
MP1706004_120422FTO_43207
|
1706004083NRG23120420220005983
|
563747827
|
12/04/2022
|
Arti
|
Arti
|
1706004083WL000446
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6310
|
MP1706004_120422FTO_43207
|
1706004083NRG23120420220005984
|
563747827
|
12/04/2022
|
Arti
|
Arti
|
1706004083WL000446
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6311
|
MP1706004_120422FTO_43207
|
1706004083NRG23120420220005985
|
563747827
|
12/04/2022
|
Arti
|
Arti
|
1706004083WL000446
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6312
|
MP1706004_090123FTO_623109
|
1706004084NRG23070120230439622
|
007827627
|
09/01/2023
|
lakkhi
|
lakkhi
|
1706004084WL049870
|
00045
|
BARB0GUNAXX
|
2856
|
16/02/2023
|
No Such Account
|
6313
|
MP1706004_300922FTO_433401
|
1706004084NRG23290920220309360
|
411630722
|
30/09/2022
|
pooran
|
pooran
|
1706004084WL031657
|
00045
|
BARB0GUNAXX
|
2856
|
07/10/2022
|
No Such Account
|
6314
|
MP1706004_300922FTO_433401
|
1706004084NRG23290920220309370
|
411630722
|
30/09/2022
|
ramkali
|
ramkali
|
1706004084WL031667
|
00045
|
BARB0GUNAXX
|
2856
|
07/10/2022
|
No Such Account
|
6315
|
MP1706004_120123FTO_629660
|
1706004096NRG23120120230445839
|
005402855
|
12/01/2023
|
MOGALIBAI
|
MOGALIBAI
|
1706004096WL050605
|
00045
|
BARB0GUNAXX
|
1020
|
16/02/2023
|
No Such Account
|
6316
|
MP1706006_230522FTO_145981
|
1706006000NRG22050520221213319
|
001881775
|
23/05/2022
|
govinh
|
govinh
|
1706006WL0057578
|
00415
|
SBIN0030111
|
1930
|
27/05/2022
|
Account closed
|
6317
|
MP1706006_230522FTO_145981
|
1706006000NRG22050520221213320
|
001881775
|
23/05/2022
|
lakhan
|
lakhan
|
1706006WL0057578
|
00415
|
SBIN0009269
|
1930
|
27/05/2022
|
Account closed
|
6318
|
MP1706006_230522FTO_145981
|
1706006000NRG22180520221213746
|
001881775
|
23/05/2022
|
sujata bai
|
sujata bai
|
1706006WL0057624
|
00415
|
SBIN0009269
|
2702
|
27/05/2022
|
No Such Account
|
6319
|
MP1706006_230522FTO_145981
|
1706006000NRG22180520221213747
|
001881775
|
23/05/2022
|
sujata bai
|
sujata bai
|
1706006WL0057624
|
00415
|
SBIN0009269
|
2702
|
27/05/2022
|
No Such Account
|
6320
|
MP1706006_230522FTO_145981
|
1706006000NRG22270420221212970
|
001881775
|
23/05/2022
|
radhesyam
|
radhesyam
|
1706006WL0057516
|
00688
|
FINO0001001
|
2509
|
27/05/2022
|
A/c Blocked or Frozen
|
6321
|
MP1706006_040822FTO_307644
|
1706006000NRG23030820220237958
|
624349648
|
04/08/2022
|
Dileep Kumar Jain
|
Dileep Kumar Jain
|
1706006WL018079
|
00415
|
SBIN0009522
|
2856
|
25/08/2022
|
No Such Account
|
6322
|
MP1706006_040822FTO_307644
|
1706006000NRG23030820220239126
|
624349648
|
04/08/2022
|
magi bai
|
magi bai
|
1706006WL018227
|
00703
|
AIRP0000001
|
2652
|
25/08/2022
|
A/c Blocked or Frozen
|
6323
|
MP1706006_050822APB_FTO_311546
|
1706006000NRG23040820220240310
|
623195413
|
05/08/2022
|
pan bai
|
pan bai
|
1706006WL018499
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6324
|
MP1706006_050822APB_FTO_311546
|
1706006000NRG23040820220240328
|
623195413
|
05/08/2022
|
Gangaram
|
Gangaram
|
1706006WL018502
|
00415
|
SBIN0015286
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
MP1706006_050223APB_FTO_668576
|
1706006000NRG23050220230469126
|
007714008
|
05/02/2023
|
SURENDRA SinghRajput
|
SURENDRA SinghRajput
|
1706006WL053783
|
00415
|
SBIN0009269
|
2448
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6326
|
MP1706006_050223APB_FTO_668576
|
1706006000NRG23050220230469137
|
007714008
|
05/02/2023
|
Laxminarayan Ahirwar
|
Laxminarayan Ahirwar
|
1706006WL053783
|
00415
|
SBIN0009269
|
2856
|
18/02/2023
|
Account closed
|
6327
|
MP1706006_050223APB_FTO_668576
|
1706006000NRG23050220230469149
|
007714008
|
05/02/2023
|
geeta bai
|
geeta bai
|
1706006WL053792
|
00415
|
SBIN0030085
|
2448
|
16/02/2023
|
Account closed
|
6328
|
MP1706006_050822APB_FTO_311546
|
1706006000NRG23050820220241040
|
623195413
|
05/08/2022
|
Shrelal
|
Shrelal
|
1706006WL018660
|
00354
|
PUNB0497300
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
MP1706006_060922FTO_379981
|
1706006000NRG23060920220278303
|
377782902
|
06/09/2022
|
Sardar bai
|
Sardar bai
|
1706006WL0026273
|
00415
|
SBIN0030111
|
2448
|
04/10/2022
|
Account closed
|
6330
|
MP1706006_071022APB_FTO_447455
|
1706006000NRG23071020220318048
|
565030302
|
07/10/2022
|
Jay singh
|
Jay singh
|
1706006WL033236
|
00415
|
SBIN0030085
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
MP1706006_101222FTO_573678
|
1706006000NRG23101220220393984
|
763891370
|
10/12/2022
|
Chandrkla
|
Chandrkla
|
1706006WL044524
|
00602
|
SBIN0RRMBGB
|
1428
|
16/12/2022
|
Account closed
|
6332
|
MP1706006_111022FTO_454852
|
1706006000NRG23111020220323014
|
589931082
|
11/10/2022
|
Ram singh
|
Ram singh
|
1706006WL0034071
|
00415
|
SBIN0030085
|
1224
|
15/10/2022
|
Account closed
|
6333
|
MP1706006_111022FTO_454852
|
1706006000NRG23111020220323015
|
589931082
|
11/10/2022
|
Kamal singh
|
Kamal singh
|
1706006WL0034071
|
00415
|
SBIN0030085
|
1224
|
15/10/2022
|
Account closed
|
6334
|
MP1706006_120123FTO_629591
|
1706006000NRG23120120230445876
|
005300641
|
12/01/2023
|
Abdul kha
|
Abdul kha
|
1706006WL050610
|
00415
|
SBIN0030111
|
612
|
16/02/2023
|
Account closed
|
6335
|
MP1706006_120123FTO_629591
|
1706006000NRG23120120230445899
|
005300641
|
12/01/2023
|
Ramesh
|
Ramesh
|
1706006WL050610
|
00415
|
SBIN0030111
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
6336
|
MP1706006_131222FTO_579189
|
1706006000NRG23131220220399136
|
814075632
|
13/12/2022
|
sumer singh
|
sumer singh
|
1706006WL045187
|
00415
|
SBIN0030111
|
204
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6337
|
MP1706006_131222FTO_579189
|
1706006000NRG23131220220399196
|
814075632
|
13/12/2022
|
Gopal
|
Gopal
|
1706006WL045189
|
00415
|
SBIN0009522
|
1224
|
20/12/2022
|
Account closed
|
6338
|
MP1706006_131222FTO_579189
|
1706006000NRG23131220220399523
|
814075632
|
13/12/2022
|
sitaram
|
sitaram
|
1706006WL045237
|
00415
|
SBIN0030085
|
2856
|
20/12/2022
|
Account closed
|
6339
|
MP1706006_140722APB_FTO_259405
|
1706006000NRG23140720220207962
|
024800642
|
14/07/2022
|
Mahash
|
Mahash
|
1706006WL014290
|
00415
|
SBIN0030085
|
2856
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
MP1706006_261222FTO_601910
|
1706006000NRG23141020220326612
|
032521686
|
26/12/2022
|
Mantilal Bhil
|
Mantilal Bhil
|
1706006WL0034611
|
00462
|
UCBA0001720
|
2856
|
17/02/2023
|
No Such Account
|
6341
|
MP1706006_261222FTO_601910
|
1706006000NRG23141020220326613
|
032521686
|
26/12/2022
|
Mantilal Bhil
|
Mantilal Bhil
|
1706006WL0034611
|
00462
|
UCBA0001720
|
2856
|
17/02/2023
|
No Such Account
|
6342
|
MP1706006_150822FTO_333105
|
1706006000NRG23150820220250874
|
696684081
|
15/08/2022
|
lakhan banjara
|
lakhan banjara
|
1706006WL020599
|
00689
|
AUBL0002300
|
2856
|
02/09/2022
|
Account Description Does not Tally
|
6343
|
MP1706006_180622APB_FTO_209991
|
1706006000NRG23180620220148535
|
473401008
|
18/06/2022
|
Gangaram
|
Gangaram
|
1706006WL009370
|
00415
|
SBIN0015286
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
MP1706006_181222FTO_589942
|
1706006000NRG23181220220406603
|
876539557
|
18/12/2022
|
Hameer singh rajput
|
Hameer singh rajput
|
1706006WL046089
|
00415
|
SBIN0009269
|
2856
|
23/12/2022
|
Account closed
|
6345
|
MP1706006_181222FTO_589942
|
1706006000NRG23181220220406604
|
876539557
|
18/12/2022
|
Prem kanwar
|
Prem kanwar
|
1706006WL046089
|
00415
|
SBIN0009269
|
2856
|
23/12/2022
|
Account closed
|
6346
|
MP1706006_181222FTO_589942
|
1706006000NRG23181220220406628
|
876539557
|
18/12/2022
|
Gopal
|
Gopal
|
1706006WL046091
|
00415
|
SBIN0009522
|
1224
|
23/12/2022
|
Account closed
|
6347
|
MP1706006_200622FTO_213121
|
1706006000NRG23190620220151268
|
528674478
|
20/06/2022
|
magilal
|
magilal
|
1706006WL009546
|
00415
|
SBIN0030085
|
3264
|
29/06/2022
|
No Such Account
|
6348
|
MP1706006_200622FTO_213121
|
1706006000NRG23190620220151284
|
528674478
|
20/06/2022
|
devendrakori
|
devendrakori
|
1706006WL009549
|
00415
|
SBIN0030085
|
3264
|
29/06/2022
|
Account closed
|
6349
|
MP1706006_200722APB_FTO_274212
|
1706006000NRG23200720220219044
|
120543885
|
20/07/2022
|
Shrelal
|
Shrelal
|
1706006WL015343
|
00415
|
SBIN0030085
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
MP1706006_210123FTO_647072
|
1706006000NRG23210120230456525
|
887375607
|
21/01/2023
|
sitaram
|
sitaram
|
1706006WL052002
|
00415
|
SBIN0030085
|
2856
|
15/02/2023
|
Account closed
|
6351
|
MP1706006_221222APB_FTO_596217
|
1706006000NRG23221220220411939
|
037287831
|
22/12/2022
|
Ram gopal
|
Ram gopal
|
1706006WL046737
|
00602
|
SBIN0RRMBGB
|
1632
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6352
|
MP1706006_221222APB_FTO_596217
|
1706006000NRG23221220220411974
|
037287831
|
22/12/2022
|
girraj yadav
|
girraj yadav
|
1706006WL046740
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6353
|
MP1706006_221222APB_FTO_596217
|
1706006000NRG23221220220411988
|
037287831
|
22/12/2022
|
Ramchandra
|
Ramchandra
|
1706006WL046741
|
00415
|
SBIN0030113
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
MP1706006_221222APB_FTO_596217
|
1706006000NRG23221220220412108
|
037287831
|
22/12/2022
|
Rambharosa
|
Rambharosa
|
1706006WL046763
|
00415
|
SBIN0030085
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
MP1706006_240822FTO_353245
|
1706006000NRG23240820220261918
|
709977149
|
24/08/2022
|
Shivraj
|
Shivraj
|
1706006WL022910
|
00602
|
SBIN0RRMBGB
|
2856
|
30/08/2022
|
No Such Account
|
6356
|
MP1706006_251022FTO_479891
|
1706006000NRG23251020220339341
|
828748410
|
25/10/2022
|
Savitri bai
|
Savitri bai
|
1706006WL036730
|
00415
|
SBIN0030085
|
2856
|
01/11/2022
|
No Such Account
|
6357
|
MP1706006_270922APB_FTO_426316
|
1706006000NRG23270920220306093
|
413948072
|
27/09/2022
|
Kailesh Ahirwar
|
Kailesh Ahirwar
|
1706006WL030999
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
MP1706006_281122APB_FTO_546241
|
1706006000NRG23281120220375850
|
628079815
|
28/11/2022
|
Rambharosa
|
Rambharosa
|
1706006WL042250
|
00415
|
SBIN0030085
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
MP1706006_281122APB_FTO_546241
|
1706006000NRG23281120220375918
|
628079815
|
28/11/2022
|
Sunita BaI
|
Sunita BaI
|
1706006WL042256
|
00415
|
SBIN0009522
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
MP1706006_300822APB_FTO_366619
|
1706006000NRG23300820220268976
|
388650344
|
30/08/2022
|
kalyan singh
|
kalyan singh
|
1706006WL024467
|
00415
|
SBIN0030085
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
MP1706006_301122APB_FTO_553028
|
1706006000NRG23301120220379621
|
627086871
|
30/11/2022
|
Parasram
|
Parasram
|
1706006WL042665
|
00415
|
SBIN0009522
|
2652
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
MP1706006_301222FTO_608215
|
1706006000NRG23301220220425957
|
026529901
|
30/12/2022
|
Charan singh
|
Charan singh
|
1706006WL048313
|
00415
|
SBIN0030111
|
2448
|
17/02/2023
|
Account closed
|
6363
|
MP1706006_221222APB_FTO_596217
|
1706006005NRG23221220220411922
|
037287831
|
22/12/2022
|
Prakash
|
Prakash
|
1706006005WL046726
|
00415
|
SBIN0030113
|
1836
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6364
|
MP1706006_261022FTO_481067
|
1706006014NRG23261020220339907
|
863554852
|
26/10/2022
|
hari singh
|
hari singh
|
1706006014WL036839
|
00415
|
SBIN0030113
|
2856
|
01/11/2022
|
No Such Account
|
6365
|
MP1706006_261022FTO_481067
|
1706006014NRG23261020220339908
|
863554852
|
26/10/2022
|
hari singh
|
hari singh
|
1706006014WL036839
|
00415
|
SBIN0030113
|
2856
|
01/11/2022
|
No Such Account
|
6366
|
MP1706006_141022FTO_460572
|
1706006026NRG23141020220326949
|
658933456
|
14/10/2022
|
ravi kumar ahirwar
|
ravi kumar ahirwar
|
1706006026WL034668
|
00415
|
SBIN0030085
|
204
|
19/10/2022
|
Account closed
|
6367
|
MP1706006_200922APB_FTO_410433
|
1706006027NRG23200920220296641
|
374476616
|
20/09/2022
|
Kailesh Ahirwar
|
Kailesh Ahirwar
|
1706006027WL029476
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
MP1706006_060422FTO_24322
|
1706006029NRG22060420221212911
|
564730686
|
06/04/2022
|
Sreelal
|
Sreelal
|
1706006WL0057481
|
00415
|
SBIN0030085
|
2702
|
09/05/2022
|
Account closed
|
6369
|
MP1706006_190922APB_FTO_406438
|
1706006029NRG23190920220295782
|
374530979
|
19/09/2022
|
BANKASH
|
BANKASH
|
1706006029WL029290
|
00415
|
SBIN0030085
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
MP1706006_190922APB_FTO_406438
|
1706006029NRG23190920220295788
|
374530979
|
19/09/2022
|
fhoolsingh
|
fhoolsingh
|
1706006029WL029291
|
00415
|
SBIN0030085
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
MP1706006_220123FTO_647849
|
1706006030NRG23220120230456867
|
887346860
|
22/01/2023
|
Rajesh
|
Rajesh
|
1706006030WL052094
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Account closed
|
6372
|
MP1706006_220123FTO_647849
|
1706006030NRG23220120230456868
|
887346860
|
22/01/2023
|
Rajesh
|
Rajesh
|
1706006030WL052094
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Account closed
|
6373
|
MP1706006_120123FTO_629591
|
1706006034NRG23120120230446105
|
005300641
|
12/01/2023
|
sandeep
|
sandeep
|
1706006034WL050635
|
00415
|
SBIN0030101
|
1428
|
16/02/2023
|
Account closed
|
6374
|
MP1706006_010822FTO_298120
|
1706006037NRG23010820220233180
|
482654153
|
01/08/2022
|
rambabu
|
rambabu
|
1706006037WL017379
|
00415
|
SBIN0009522
|
2856
|
16/08/2022
|
Account closed
|
6375
|
MP1706006_010822FTO_298120
|
1706006037NRG23010820220233184
|
482654153
|
01/08/2022
|
shrilal
|
shrilal
|
1706006037WL017380
|
00415
|
SBIN0009522
|
2856
|
16/08/2022
|
Account closed
|
6376
|
MP1706006_010822FTO_298120
|
1706006043NRG23310720220233106
|
482654153
|
01/08/2022
|
VIRAM
|
VIRAM
|
1706006043WL017353
|
00415
|
SBIN0015286
|
2448
|
16/08/2022
|
No Such Account
|
6377
|
MP1706006_111022FTO_454852
|
1706006044NRG23111020220323117
|
589931082
|
11/10/2022
|
CHAPI BAI AHIRWAR
|
CHAPI BAI AHIRWAR
|
1706006WL0034098
|
00415
|
SBIN0015286
|
612
|
15/10/2022
|
Account closed
|
6378
|
MP1706006_111022FTO_454852
|
1706006044NRG23111020220323118
|
589931082
|
11/10/2022
|
gulabbai
|
gulabbai
|
1706006WL0034098
|
00602
|
SBIN0RRMBGB
|
1632
|
15/10/2022
|
A/c Blocked or Frozen
|
6379
|
MP1706006_111022FTO_454852
|
1706006044NRG23111020220323119
|
589931082
|
11/10/2022
|
gulabbai
|
gulabbai
|
1706006WL0034098
|
00602
|
SBIN0RRMBGB
|
2856
|
15/10/2022
|
A/c Blocked or Frozen
|
6380
|
MP1706006_150822FTO_333105
|
1706006046NRG23140820220249654
|
696684081
|
15/08/2022
|
gulab bai
|
gulab bai
|
1706006046WL020367
|
00415
|
SBIN0015286
|
2856
|
02/09/2022
|
Account closed
|
6381
|
MP1706006_181222FTO_589942
|
1706006056NRG23171220220405550
|
876539557
|
18/12/2022
|
babulal
|
babulal
|
1706006056WL045900
|
00602
|
SBIN0RRMBGB
|
2652
|
23/12/2022
|
Account closed
|
6382
|
MP1706006_300822FTO_367186
|
1706006056NRG23300820220269365
|
389310548
|
30/08/2022
|
Jeetendra
|
Jeetendra
|
1706006056WL024555
|
00415
|
SBIN0015286
|
2652
|
06/10/2022
|
A/c Blocked or Frozen
|
6383
|
MP1706006_300822APB_FTO_366619
|
1706006063NRG23300820220268856
|
388650344
|
30/08/2022
|
bhrat
|
bhrat
|
1706006063WL024456
|
00415
|
SBIN0030111
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
MP1706006_261222FTO_601910
|
1706006070NRG23251220220418087
|
032521686
|
26/12/2022
|
praksh
|
praksh
|
1706006WL0047424
|
00688
|
FINO0001446
|
2856
|
17/02/2023
|
No Such Account
|
6385
|
MP1706006_040822FTO_307644
|
1706006073NRG23040820220239643
|
624349648
|
04/08/2022
|
Sardar bai
|
Sardar bai
|
1706006073WL018351
|
00415
|
SBIN0030111
|
2448
|
25/08/2022
|
Account closed
|
6386
|
MP1706006_311222FTO_610111
|
1706006074NRG23301220220425900
|
024947059
|
31/12/2022
|
deepak singh
|
deepak singh
|
1706006074WL048307
|
00415
|
SBIN0030111
|
2448
|
17/02/2023
|
Account closed
|
6387
|
MP1706006_170722FTO_265334
|
1706006082NRG23170720220213379
|
105778697
|
17/07/2022
|
govardhan
|
govardhan
|
1706006082WL014748
|
00602
|
SBIN0RRMBGB
|
2856
|
30/07/2022
|
No Such Account
|
6388
|
MP1706006_170722FTO_265334
|
1706006082NRG23170720220213388
|
105778697
|
17/07/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1706006082WL014749
|
00415
|
SBIN0030111
|
2856
|
30/07/2022
|
No Such Account
|
6389
|
MP1706006_010822FTO_298120
|
1706006082NRG23310720220233035
|
482654153
|
01/08/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1706006082WL017344
|
00415
|
SBIN0030111
|
2856
|
16/08/2022
|
No Such Account
|
6390
|
MP1706006_140722APB_FTO_259405
|
1706006089NRG23140720220207465
|
024800642
|
14/07/2022
|
PARVATASINGH
|
PARVATASINGH
|
1706006089WL014240
|
00168
|
ICIC0000538
|
2856
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
MP1706006_080422APB_FTO_33440
|
1706006090NRG23080420220001950
|
544738557
|
08/04/2022
|
rajesh
|
rajesh
|
1706006090WL000170
|
00354
|
PUNB0497300
|
1224
|
09/05/2022
|
Account closed
|
6392
|
MP1706006_061122FTO_497267
|
1706006091NRG23051120220347937
|
186990478
|
06/11/2022
|
Rupsingh
|
Rupsingh
|
1706006091WL038093
|
00415
|
SBIN0030085
|
1224
|
16/11/2022
|
No Such Account
|
6393
|
MP1706006_140722APB_FTO_259405
|
1706006099NRG23130720220206292
|
024800642
|
14/07/2022
|
kamli bai
|
kamli bai
|
1706006099WL014183
|
00078
|
CNRB0006164
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
MP1706006_140722APB_FTO_259405
|
1706006099NRG23130720220206307
|
024800642
|
14/07/2022
|
Inder singh
|
Inder singh
|
1706006099WL014184
|
00415
|
SBIN0030085
|
2448
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6395
|
MP1706008_070522FTO_109165
|
1706008000NRG22280420221213095
|
|
07/05/2022
|
sanju
|
sanju
|
1706008WL0057545
|
00048
|
BKID0008892
|
965
|
01/07/2023
|
CMNE002,
|
6396
|
MP1706008_020922FTO_373714
|
1706008000NRG23020920220274752
|
387762266
|
02/09/2022
|
BAblu
|
BAblu
|
1706008WL025555
|
00688
|
FINO0001001
|
204
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6397
|
MP1706008_050123FTO_618696
|
1706008000NRG23040120230434068
|
010328046
|
05/01/2023
|
sagar singh
|
sagar singh
|
1706008WL0049273
|
00703
|
AIRP0000001
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
6398
|
MP1706008_050123FTO_618696
|
1706008000NRG23040120230434069
|
010328046
|
05/01/2023
|
raju
|
raju
|
1706008WL0049273
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
6399
|
MP1706008_050123FTO_618696
|
1706008000NRG23040120230434135
|
010328046
|
05/01/2023
|
Balwan
|
Balwan
|
1706008WL0049279
|
00415
|
SBIN0030083
|
204
|
16/02/2023
|
Account closed
|
6400
|
MP1706008_050123FTO_618696
|
1706008000NRG23040120230434139
|
010328046
|
05/01/2023
|
jhuma
|
jhuma
|
1706008WL0049281
|
00703
|
AIRP0000001
|
2652
|
16/02/2023
|
A/c Blocked or Frozen
|
6401
|
MP1706008_050123FTO_618696
|
1706008000NRG23040120230434140
|
010328046
|
05/01/2023
|
gore lal
|
gore lal
|
1706008WL0049281
|
00415
|
SBIN0030101
|
2652
|
16/02/2023
|
No Such Account
|
6402
|
MP1706008_051122FTO_496877
|
1706008000NRG23051120220347653
|
186559979
|
05/11/2022
|
bhura lal
|
bhura lal
|
1706008WL038061
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2022
|
No Such Account
|
6403
|
MP1706008_051122FTO_496877
|
1706008000NRG23051120220347656
|
186559979
|
05/11/2022
|
kalu
|
kalu
|
1706008WL038061
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2022
|
Account closed
|
6404
|
MP1706008_051122FTO_496877
|
1706008000NRG23051120220347659
|
186559979
|
05/11/2022
|
jhuma
|
jhuma
|
1706008WL038062
|
00415
|
SBIN0030101
|
2652
|
16/11/2022
|
No Such Account
|
6405
|
MP1706008_051122FTO_496877
|
1706008000NRG23051120220347661
|
186559979
|
05/11/2022
|
ramcharan
|
ramcharan
|
1706008WL038062
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2022
|
No Such Account
|
6406
|
MP1706008_240822APB_FTO_354202
|
1706008121NRG23240820220261256
|
710124162
|
24/08/2022
|
HANUMANASIH
|
HANUMANASIH
|
1706008121WL022827
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6407
|
MP1706008_130123FTO_632271
|
1706008122NRG23130120230447246
|
885082530
|
13/01/2023
|
Haribhajan
|
Haribhajan
|
1706008122WL050800
|
00045
|
BARB0KUMBHR
|
1428
|
14/02/2023
|
No Such Account
|
6408
|
MP1706008_050522FTO_103874
|
1706008130NRG22050520221213305
|
748909391
|
05/05/2022
|
Manoj
|
Manoj
|
1706008WL0057576
|
00048
|
BKID0008892
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
6409
|
MP1706008_050522FTO_103874
|
1706008130NRG22050520221213306
|
748909391
|
05/05/2022
|
Manoj
|
Manoj
|
1706008WL0057576
|
00048
|
BKID0008892
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
6410
|
MP1706008_021022FTO_439160
|
1706008135NRG23011020220311270
|
410077455
|
02/10/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
1706008135WL032010
|
00415
|
SBIN0030083
|
2856
|
07/10/2022
|
No Such Account
|
6411
|
MP1706008_021022FTO_439160
|
1706008135NRG23011020220311271
|
410077455
|
02/10/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
1706008135WL032010
|
00415
|
SBIN0030083
|
2856
|
07/10/2022
|
No Such Account
|
6412
|
MP1706008_021022FTO_439160
|
1706008135NRG23011020220311272
|
410077455
|
02/10/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
1706008135WL032010
|
00415
|
SBIN0030083
|
2856
|
07/10/2022
|
No Such Account
|
6413
|
MP1706008_021022FTO_439160
|
1706008135NRG23011020220311273
|
410077455
|
02/10/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
1706008135WL032010
|
00415
|
SBIN0030083
|
2856
|
07/10/2022
|
No Such Account
|
6414
|
MP1706008_121022FTO_457693
|
1706008135NRG23121020220323838
|
590001727
|
12/10/2022
|
jamna bai
|
jamna bai
|
1706008WL0034211
|
00703
|
AIRP0000001
|
204
|
15/10/2022
|
A/c Blocked or Frozen
|
6415
|
MP1706008_121022FTO_457693
|
1706008135NRG23121020220323839
|
590001727
|
12/10/2022
|
jamna bai
|
jamna bai
|
1706008WL0034211
|
00703
|
AIRP0000001
|
204
|
15/10/2022
|
A/c Blocked or Frozen
|
6416
|
MP1706008_121022FTO_457693
|
1706008135NRG23121020220323840
|
590001727
|
12/10/2022
|
jamna bai
|
jamna bai
|
1706008WL0034211
|
00703
|
AIRP0000001
|
204
|
15/10/2022
|
A/c Blocked or Frozen
|
6417
|
MP1706008_121022FTO_457693
|
1706008135NRG23121020220323841
|
590001727
|
12/10/2022
|
jamna bai
|
jamna bai
|
1706008WL0034211
|
00703
|
AIRP0000001
|
204
|
15/10/2022
|
A/c Blocked or Frozen
|
6418
|
MP1706008_121022FTO_457693
|
1706008135NRG23121020220323842
|
590001727
|
12/10/2022
|
jamna bai
|
jamna bai
|
1706008WL0034211
|
00703
|
AIRP0000001
|
204
|
15/10/2022
|
A/c Blocked or Frozen
|
6419
|
MP1706008_141022FTO_460358
|
1706008135NRG23131020220325789
|
658953366
|
14/10/2022
|
KALI BAI
|
KALI BAI
|
1706008WL0034467
|
00703
|
AIRP0000001
|
2856
|
19/10/2022
|
A/c Blocked or Frozen
|
6420
|
MP1706008_141022FTO_460358
|
1706008135NRG23131020220325790
|
658953366
|
14/10/2022
|
KALI BAI
|
KALI BAI
|
1706008WL0034467
|
00703
|
AIRP0000001
|
2856
|
19/10/2022
|
A/c Blocked or Frozen
|
6421
|
MP1706008_260722FTO_286772
|
1706008000NRG23260720220227289
|
481504293
|
26/07/2022
|
kaluram
|
kaluram
|
1706008WL016328
|
00415
|
SBIN0030101
|
2448
|
16/08/2022
|
No Such Account
|
6422
|
MP1706008_260722FTO_286772
|
1706008000NRG23260720220227290
|
481504293
|
26/07/2022
|
kaluram
|
kaluram
|
1706008WL016328
|
00415
|
SBIN0030101
|
2448
|
16/08/2022
|
No Such Account
|
6423
|
MP1706008_260722FTO_286772
|
1706008000NRG23260720220227291
|
481504293
|
26/07/2022
|
kaluram
|
kaluram
|
1706008WL016329
|
00415
|
SBIN0030101
|
2448
|
16/08/2022
|
No Such Account
|
6424
|
MP1706008_260722FTO_286772
|
1706008000NRG23260720220227292
|
481504293
|
26/07/2022
|
kaluram
|
kaluram
|
1706008WL016329
|
00415
|
SBIN0030101
|
2448
|
16/08/2022
|
No Such Account
|
6425
|
MP1706008_260722FTO_286772
|
1706008000NRG23260720220227293
|
481504293
|
26/07/2022
|
kaluram
|
kaluram
|
1706008WL016329
|
00415
|
SBIN0030101
|
2448
|
16/08/2022
|
No Such Account
|
6426
|
MP1706008_271122APB_FTO_544294
|
1706008000NRG23261120220373799
|
628143006
|
27/11/2022
|
DILIP
|
DILIP
|
1706008WL041881
|
00168
|
ICIC0000538
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
MP1706008_270422APB_FTO_81688
|
1706008000NRG23270420220024931
|
553672378
|
27/04/2022
|
sumer
|
sumer
|
1706008WL001892
|
00415
|
SBIN0030083
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
MP1706008_270522APB_FTO_158187
|
1706008000NRG23270520220085759
|
115937523
|
27/05/2022
|
MANGILAL GURJAR
|
MANGILAL GURJAR
|
1706008WL005096
|
00415
|
SBIN0030101
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
MP1706008_290822FTO_364748
|
1706008000NRG23290820220267996
|
390164233
|
29/08/2022
|
Jagdish Gurjar
|
Jagdish Gurjar
|
1706008WL0024288
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
Account closed
|
6430
|
MP1706008_300822FTO_367459
|
1706008000NRG23290820220268460
|
388799896
|
30/08/2022
|
Ramjeevan
|
Ramjeevan
|
1706008WL0024362
|
00168
|
ICIC0000760
|
1224
|
06/10/2022
|
Account closed
|
6431
|
MP1706008_300822FTO_367459
|
1706008000NRG23290820220268465
|
388799896
|
30/08/2022
|
Raguveer
|
Raguveer
|
1706008WL0024364
|
00688
|
FINO0009003
|
204
|
06/10/2022
|
A/c Blocked or Frozen
|
6432
|
MP1706008_300422FTO_90151
|
1706008000NRG23300420220028273
|
680242089
|
30/04/2022
|
chotu
|
chotu
|
1706008WL002127
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6433
|
MP1706008_300422FTO_90151
|
1706008000NRG23300420220028274
|
680242089
|
30/04/2022
|
chotu
|
chotu
|
1706008WL002127
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6434
|
MP1706008_301122APB_FTO_553000
|
1706008000NRG23301120220379689
|
627089179
|
30/11/2022
|
GAJRAJ
|
GAJRAJ
|
1706008WL042672
|
450001
|
|
1632
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
MP1706008_310822FTO_368617
|
1706008000NRG23310820220270476
|
388572188
|
31/08/2022
|
sugna bai bheel
|
sugna bai bheel
|
1706008WL024724
|
00688
|
FINO0001001
|
2652
|
06/10/2022
|
A/c Blocked or Frozen
|
6436
|
MP1706008_310822FTO_368617
|
1706008000NRG23310820220270477
|
388572188
|
31/08/2022
|
ramsingh
|
ramsingh
|
1706008WL024724
|
00688
|
FINO0001001
|
2652
|
06/10/2022
|
A/c Blocked or Frozen
|
6437
|
MP1706008_310822APB_FTO_369543
|
1706008000NRG23310820220271461
|
388391062
|
31/08/2022
|
jhabu
|
jhabu
|
1706008WL024870
|
00048
|
BKID0008892
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
MP1706008_280822FTO_361557
|
1706008011NRG22280820221215863
|
356959627
|
28/08/2022
|
rambau
|
rambau
|
1706008WL0057941
|
00697
|
BKID0NAMRGB
|
1158
|
04/10/2022
|
No Such Account
|
6439
|
MP1706008_280822FTO_361557
|
1706008011NRG22280820221215864
|
356959627
|
28/08/2022
|
anita bai
|
anita bai
|
1706008WL0057941
|
00697
|
BKID0NAMRGB
|
1158
|
04/10/2022
|
No Such Account
|
6440
|
MP1706008_280822FTO_361557
|
1706008011NRG22280820221215865
|
356959627
|
28/08/2022
|
sumit
|
sumit
|
1706008WL0057941
|
00697
|
BKID0NAMRGB
|
1158
|
04/10/2022
|
No Such Account
|
6441
|
MP1706008_280622APB_FTO_228792
|
1706008015NRG23280620220174770
|
595333939
|
28/06/2022
|
Ramvilas
|
Ramvilas
|
1706008015WL011447
|
00048
|
BKID0008891
|
1632
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
MP1706008_280722FTO_289779
|
1706008039NRG23280720220229357
|
481397736
|
28/07/2022
|
rohit
|
rohit
|
1706008039WL016686
|
00688
|
FINO0001446
|
1571
|
16/08/2022
|
No Such Account
|
6443
|
MP1706008_280722FTO_289779
|
1706008039NRG23280720220229358
|
481397736
|
28/07/2022
|
rohit
|
rohit
|
1706008039WL016686
|
00688
|
FINO0001446
|
1571
|
16/08/2022
|
No Such Account
|
6444
|
MP1706008_280722FTO_289779
|
1706008039NRG23280720220229359
|
481397736
|
28/07/2022
|
rohit
|
rohit
|
1706008039WL016686
|
00688
|
FINO0001446
|
1571
|
16/08/2022
|
No Such Account
|
6445
|
MP1706008_280722FTO_289779
|
1706008039NRG23280720220229360
|
481397736
|
28/07/2022
|
rohit
|
rohit
|
1706008039WL016686
|
00688
|
FINO0001446
|
1571
|
16/08/2022
|
No Such Account
|
6446
|
MP1706008_300822FTO_367429
|
1706008039NRG23300820220269638
|
388813354
|
30/08/2022
|
seema
|
seema
|
1706008039WL024576
|
00688
|
FINO0001446
|
1571
|
06/10/2022
|
No Such Account
|
6447
|
MP1706008_300822FTO_367429
|
1706008039NRG23300820220269639
|
388813354
|
30/08/2022
|
seema
|
seema
|
1706008039WL024576
|
00688
|
FINO0001446
|
1571
|
06/10/2022
|
No Such Account
|
6448
|
MP1706008_300822FTO_367429
|
1706008039NRG23300820220269640
|
388813354
|
30/08/2022
|
seema
|
seema
|
1706008039WL024576
|
00688
|
FINO0001446
|
1571
|
06/10/2022
|
No Such Account
|
6449
|
MP1706008_300822FTO_367429
|
1706008039NRG23300820220269641
|
388813354
|
30/08/2022
|
seema
|
seema
|
1706008039WL024576
|
00688
|
FINO0001446
|
1571
|
06/10/2022
|
No Such Account
|
6450
|
MP1706008_301222FTO_608811
|
1706008083NRG23291220220424901
|
025839961
|
30/12/2022
|
gokul
|
gokul
|
1706008083WL048189
|
00666
|
IDFB0041413
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6451
|
MP1706008_301222FTO_608811
|
1706008083NRG23291220220424903
|
025839961
|
30/12/2022
|
barosa
|
barosa
|
1706008083WL048189
|
00666
|
IDFB0041413
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6452
|
MP1706008_301222FTO_608811
|
1706008083NRG23291220220424910
|
025839961
|
30/12/2022
|
Kooshal
|
Kooshal
|
1706008083WL048189
|
00666
|
IDFB0041413
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6453
|
MP1706008_301222FTO_608811
|
1706008083NRG23291220220424911
|
025839961
|
30/12/2022
|
Mohit
|
Mohit
|
1706008083WL048189
|
00666
|
IDFB0041413
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6454
|
MP1706008_301222FTO_608811
|
1706008083NRG23291220220424912
|
025839961
|
30/12/2022
|
Rohit
|
Rohit
|
1706008083WL048189
|
00666
|
IDFB0041413
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6455
|
MP1706008_301222FTO_608811
|
1706008083NRG23291220220424934
|
025839961
|
30/12/2022
|
mukes
|
mukes
|
1706008083WL048189
|
00666
|
IDFB0041413
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6456
|
MP1706008_301222FTO_608811
|
1706008083NRG23291220220424935
|
025839961
|
30/12/2022
|
rakes
|
rakes
|
1706008083WL048189
|
00666
|
IDFB0041413
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6457
|
MP1706008_301222FTO_608811
|
1706008083NRG23291220220424936
|
025839961
|
30/12/2022
|
mono
|
mono
|
1706008083WL048189
|
00666
|
IDFB0041413
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6458
|
MP1706008_301222FTO_608811
|
1706008084NRG23301220220426761
|
025839961
|
30/12/2022
|
Rachna Bai
|
Rachna Bai
|
1706008084WL048401
|
00048
|
BKID0008892
|
1224
|
16/02/2023
|
Account closed
|
6459
|
MP1706008_270922APB_FTO_428345
|
1706008094NRG23270920220305561
|
414060890
|
27/09/2022
|
Nathulal
|
Nathulal
|
1706008094WL030932
|
00415
|
SBIN0030101
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
MP1706008_310822FTO_368617
|
1706008099NRG23310820220270644
|
388572188
|
31/08/2022
|
lakhan
|
lakhan
|
1706008099WL024745
|
00127
|
FDRL0001234
|
2856
|
06/10/2022
|
No Such Account
|
6461
|
MP1706008_300922FTO_435795
|
1706008100NRG23280920220307688
|
411153513
|
30/09/2022
|
vijay
|
vijay
|
1706008WL0031310
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
6462
|
MP1706008_300922FTO_435795
|
1706008100NRG23280920220307689
|
411153513
|
30/09/2022
|
hokam
|
hokam
|
1706008WL0031310
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
6463
|
MP1706008_300922FTO_435795
|
1706008100NRG23280920220307690
|
411153513
|
30/09/2022
|
pirvu lal
|
pirvu lal
|
1706008WL0031310
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
6464
|
MP1706008_300922FTO_435795
|
1706008100NRG23280920220307691
|
411153513
|
30/09/2022
|
kajod
|
kajod
|
1706008WL0031310
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
6465
|
MP1706008_300922FTO_435795
|
1706008100NRG23280920220307692
|
411153513
|
30/09/2022
|
pirvu lal
|
pirvu lal
|
1706008WL0031310
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
6466
|
MP1706008_300922FTO_435795
|
1706008100NRG23280920220307693
|
411153513
|
30/09/2022
|
kajod
|
kajod
|
1706008WL0031310
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
6467
|
MP1706008_300922FTO_435795
|
1706008100NRG23280920220307694
|
411153513
|
30/09/2022
|
basanti
|
basanti
|
1706008WL0031310
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
6468
|
MP1706008_300922FTO_435795
|
1706008100NRG23280920220307695
|
411153513
|
30/09/2022
|
gansyam
|
gansyam
|
1706008WL0031310
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
6469
|
MP1706008_300922FTO_435795
|
1706008100NRG23280920220307696
|
411153513
|
30/09/2022
|
basanti
|
basanti
|
1706008WL0031310
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
6470
|
MP1706008_300922FTO_435795
|
1706008100NRG23280920220307697
|
411153513
|
30/09/2022
|
gansyam
|
gansyam
|
1706008WL0031310
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
6471
|
MP1706008_300922FTO_435795
|
1706008100NRG23280920220307698
|
411153513
|
30/09/2022
|
guddi bai
|
guddi bai
|
1706008WL0031310
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
6472
|
MP1706008_300922FTO_435795
|
1706008100NRG23280920220307699
|
411153513
|
30/09/2022
|
pirbu alla
|
pirbu alla
|
1706008WL0031310
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
6473
|
MP1706008_290822FTO_364748
|
1706008101NRG23290820220268002
|
390164233
|
29/08/2022
|
Birendra
|
Birendra
|
1706008WL0024290
|
00415
|
SBIN0030101
|
1224
|
06/10/2022
|
Account closed
|
6474
|
MP1706008_290822FTO_364748
|
1706008101NRG23290820220268003
|
390164233
|
29/08/2022
|
Birendra
|
Birendra
|
1706008WL0024290
|
00415
|
SBIN0030101
|
1224
|
06/10/2022
|
Account closed
|
6475
|
MP1706008_290822FTO_364748
|
1706008101NRG23290820220268004
|
390164233
|
29/08/2022
|
Birendra
|
Birendra
|
1706008WL0024290
|
00415
|
SBIN0030101
|
2856
|
06/10/2022
|
Account closed
|
6476
|
MP1706008_290822FTO_364748
|
1706008118NRG23290820220267957
|
390164233
|
29/08/2022
|
savitha bai
|
savitha bai
|
1706008WL0024279
|
00415
|
SBIN0030104
|
1224
|
06/10/2022
|
No Such Account
|
6477
|
MP1706008_290822FTO_364748
|
1706008118NRG23290820220267958
|
390164233
|
29/08/2022
|
Rajesha
|
Rajesha
|
1706008WL0024279
|
00415
|
SBIN0030104
|
1224
|
06/10/2022
|
No Such Account
|
6478
|
MP1706008_290822FTO_364748
|
1706008118NRG23290820220267959
|
390164233
|
29/08/2022
|
Shivani
|
Shivani
|
1706008WL0024279
|
00415
|
SBIN0030104
|
1224
|
06/10/2022
|
No Such Account
|
6479
|
MP1706009_300522FTO_164428
|
1706009000NRG22290520221214249
|
|
30/05/2022
|
Shriram
|
Shriram
|
1706009WL0057692
|
00703
|
AIRP0000001
|
1158
|
07/06/2022
|
A/c Blocked or Frozen
|
6480
|
MP1706009_051222APB_FTO_564999
|
1706009000NRG23011220220381233
|
668293258
|
05/12/2022
|
munna lal
|
munna lal
|
1706009WL042851
|
00415
|
SBIN0030106
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
MP1706009_090622APB_FTO_191929
|
1706009003NRG23090620220124112
|
324953149
|
09/06/2022
|
LALARAM BAGDHI
|
LALARAM BAGDHI
|
1706009003WL007733
|
00415
|
SBIN0030106
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
MP1706009_060123FTO_618910
|
1706009004NRG23040120230433004
|
009550551
|
06/01/2023
|
Kabul bai
|
Kabul bai
|
1706009004WL049098
|
00666
|
IDFB0041381
|
1224
|
16/02/2023
|
Account closed
|
6483
|
MP1706009_060123FTO_618910
|
1706009004NRG23040120230434147
|
009550551
|
06/01/2023
|
balram singh
|
balram singh
|
1706009004WL049282
|
00415
|
SBIN0030106
|
1224
|
16/02/2023
|
Account closed
|
6484
|
MP1706009_051122APB_FTO_496866
|
1706009004NRG23051120220348022
|
186639868
|
05/11/2022
|
lavkush
|
lavkush
|
1706009004WL038099
|
00415
|
SBIN0030106
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
MP1706009_081122FTO_501224
|
1706009004NRG23081120220350498
|
206491971
|
08/11/2022
|
Banti meena
|
Banti meena
|
1706009004WL038488
|
00415
|
SBIN0030106
|
1224
|
19/11/2022
|
No Such Account
|
6486
|
MP1706009_261222FTO_603242
|
1706009004NRG23261220220420426
|
031595630
|
26/12/2022
|
Kabul bai
|
Kabul bai
|
1706009004WL047642
|
00666
|
IDFB0041381
|
1224
|
17/02/2023
|
Account closed
|
6487
|
MP1706009_281222FTO_605010
|
1706009005NRG23281220220422398
|
030357120
|
28/12/2022
|
Biraj
|
Biraj
|
1706009005WL047902
|
00415
|
SBIN0030106
|
1224
|
17/02/2023
|
Account closed
|
6488
|
MP1706009_170822APB_FTO_339486
|
1706009006NRG23170820220254586
|
697162522
|
17/08/2022
|
shivram
|
shivram
|
1706009006WL021278
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
6489
|
MP1706009_010922FTO_370517
|
1706009007NRG23010920220273126
|
388217835
|
01/09/2022
|
vijay singh
|
vijay singh
|
1706009WL0025180
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
6490
|
MP1706009_010922FTO_370517
|
1706009007NRG23010920220273128
|
388217835
|
01/09/2022
|
vijay singh
|
vijay singh
|
1706009WL0025180
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
6491
|
MP1706009_251122APB_FTO_535197
|
1706009007NRG23251120220371987
|
628257471
|
25/11/2022
|
vijay singh
|
vijay singh
|
1706009007WL041609
|
00415
|
SBIN0030106
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
MP1706009_060123FTO_618910
|
1706009008NRG23050120230434683
|
009550551
|
06/01/2023
|
desraj
|
desraj
|
1706009008WL049354
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
No Such Account
|
6493
|
MP1706009_110522FTO_118218
|
1706009008NRG23100520220047928
|
744525605
|
11/05/2022
|
Garaj
|
Garaj
|
1706009008WL003286
|
00415
|
SBIN0030106
|
204
|
17/05/2022
|
No Such Account
|
6494
|
MP1706009_110522FTO_118218
|
1706009008NRG23100520220047929
|
744525605
|
11/05/2022
|
Rampiyari
|
Rampiyari
|
1706009008WL003286
|
00415
|
SBIN0030106
|
204
|
17/05/2022
|
No Such Account
|
6495
|
MP1706009_100822APB_FTO_325826
|
1706009010NRG23090820220244323
|
624273300
|
10/08/2022
|
sat babu
|
sat babu
|
1706009010WL019284
|
00415
|
SBIN0030204
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
MP1706009_221222APB_FTO_597400
|
1706009011NRG23221220220411788
|
036242637
|
22/12/2022
|
Govind Singh Yadav
|
Govind Singh Yadav
|
1706009011WL046717
|
00089
|
CBIN0283380
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
6497
|
MP1706009_221222APB_FTO_597400
|
1706009016NRG23211220220411165
|
036242637
|
22/12/2022
|
Saroj Bai
|
Saroj Bai
|
1706009016WL046662
|
00415
|
SBIN0030106
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6498
|
MP1706009_100822APB_FTO_325826
|
1706009018NRG23100820220245804
|
624273300
|
10/08/2022
|
thansingh
|
thansingh
|
1706009018WL019625
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
MP1706009_101222FTO_574787
|
1706009018NRG23101220220394364
|
763747046
|
10/12/2022
|
komal
|
komal
|
1706009018WL044570
|
00415
|
SBIN0030106
|
1224
|
16/12/2022
|
Account closed
|
6500
|
MP1706009_120822APB_FTO_328217
|
1706009018NRG23110820220246926
|
624242809
|
12/08/2022
|
dhirajsingh
|
dhirajsingh
|
1706009018WL019855
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
MP1706009_150422APB_FTO_51335
|
1706009020NRG23150420220008977
|
542143901
|
15/04/2022
|
Tundaram
|
Tundaram
|
1706009020WL000662
|
00468
|
UBIN0573922
|
1224
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6502
|
MP1706009_150922FTO_398249
|
1706009020NRG23150920220289451
|
374755498
|
15/09/2022
|
Rohit pirjapati
|
Rohit pirjapati
|
1706009020WL028243
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
No Such Account
|
6503
|
MP1706009_150922FTO_398249
|
1706009020NRG23150920220290682
|
374755498
|
15/09/2022
|
Neetesh harijan
|
Neetesh harijan
|
1706009020WL028455
|
00468
|
UBIN0573922
|
1224
|
04/10/2022
|
No Such Account
|
6504
|
MP1706009_101222FTO_574787
|
1706009021NRG23091220220392774
|
763747046
|
10/12/2022
|
santosh
|
santosh
|
1706009021WL044394
|
00415
|
SBIN0030204
|
2448
|
16/12/2022
|
Account closed
|
6505
|
MP1706009_280622FTO_230343
|
1706009027NRG23240620220167222
|
595215575
|
28/06/2022
|
Munni Bai
|
Munni Bai
|
1706009027WL010812
|
00045
|
BARB0GUNAXX
|
2856
|
01/07/2022
|
No Such Account
|
6506
|
MP1706009_311222APB_FTO_609819
|
1706009027NRG23311220220427896
|
025357471
|
31/12/2022
|
puna bai
|
puna bai
|
1706009027WL048496
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6507
|
MP1706009_010722APB_FTO_236367
|
1706009030NRG23010720220184744
|
704519120
|
01/07/2022
|
Kesrinrayan
|
Kesrinrayan
|
1706009030WL012109
|
00415
|
SBIN0030106
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
MP1706009_090622APB_FTO_191929
|
1706009030NRG23080620220121027
|
324953149
|
09/06/2022
|
Kesrinrayan
|
Kesrinrayan
|
1706009030WL007489
|
00415
|
SBIN0030106
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
MP1706009_111122APB_FTO_506380
|
1706009030NRG23111120220353048
|
248890848
|
11/11/2022
|
HALKERAM AHIRWAR
|
HALKERAM AHIRWAR
|
1706009030WL038813
|
00468
|
UBIN0573922
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
MP1706009_300522FTO_164428
|
1706009031NRG22290520221214252
|
143674840
|
30/05/2022
|
lalaram
|
lalaram
|
1706009WL0057695
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
6511
|
MP1706009_300522FTO_164428
|
1706009031NRG22290520221214253
|
143674840
|
30/05/2022
|
lalaram
|
lalaram
|
1706009WL0057695
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
6512
|
MP1706009_300522FTO_164428
|
1706009031NRG22290520221214254
|
143674840
|
30/05/2022
|
lalaram
|
lalaram
|
1706009WL0057695
|
00688
|
FINO0001446
|
2316
|
04/06/2022
|
A/c Blocked or Frozen
|
6513
|
MP1706009_300522FTO_164428
|
1706009031NRG22290520221214255
|
143674840
|
30/05/2022
|
lalaram
|
lalaram
|
1706009WL0057695
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
6514
|
MP1706009_300522FTO_164428
|
1706009031NRG22290520221214256
|
143674840
|
30/05/2022
|
lalaram
|
lalaram
|
1706009WL0057695
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
6515
|
MP1706009_261222FTO_603242
|
1706009031NRG23261220220420337
|
031595630
|
26/12/2022
|
dharmendra
|
dharmendra
|
1706009031WL047632
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
6516
|
MP1706009_261222FTO_603242
|
1706009031NRG23261220220420340
|
031595630
|
26/12/2022
|
Samndar singh
|
Samndar singh
|
1706009031WL047632
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
6517
|
MP1706009_261222FTO_603242
|
1706009031NRG23261220220420347
|
031595630
|
26/12/2022
|
Ajay bai
|
Ajay bai
|
1706009031WL047632
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
6518
|
MP1706009_060123FTO_619866
|
1706009032NRG23050120230435362
|
009523166
|
06/01/2023
|
Abhishek
|
Abhishek
|
1706009WL0049434
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6519
|
MP1706009_090522FTO_111847
|
1706009032NRG23070520220040150
|
748595686
|
09/05/2022
|
Kashiram
|
Kashiram
|
1706009032WL002848
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
6520
|
MP1706009_060123FTO_619866
|
1706009032NRG23181120220362283
|
009523166
|
06/01/2023
|
Abhishek
|
Abhishek
|
1706009WL0040215
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6521
|
MP1706009_060123FTO_619866
|
1706009032NRG23181120220362284
|
009523166
|
06/01/2023
|
Abhishek
|
Abhishek
|
1706009WL0040215
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6522
|
MP1706009_060123FTO_619866
|
1706009032NRG23181120220362285
|
009523166
|
06/01/2023
|
Abhishek
|
Abhishek
|
1706009WL0040215
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6523
|
MP1706009_030622FTO_177485
|
1706009033NRG23030620220107940
|
260156636
|
03/06/2022
|
gedalal
|
gedalal
|
1706009033WL006494
|
00602
|
SBIN0RRMBGB
|
2856
|
11/06/2022
|
No Such Account
|
6524
|
MP1706009_150922FTO_398249
|
1706009038NRG23150920220290289
|
374755498
|
15/09/2022
|
Phelwan yadav
|
Phelwan yadav
|
1706009038WL028417
|
00415
|
SBIN0030106
|
2448
|
04/10/2022
|
Account closed
|
6525
|
MP1706009_161122FTO_514825
|
1706009038NRG23151120220359092
|
356454964
|
16/11/2022
|
Sonu yadav
|
Sonu yadav
|
1706009038WL039661
|
00462
|
UCBA0001720
|
1224
|
23/11/2022
|
No Such Account
|
6526
|
MP1706009_161122FTO_514825
|
1706009038NRG23151120220359161
|
356454964
|
16/11/2022
|
CHANDA
|
CHANDA
|
1706009038WL039674
|
00462
|
UCBA0001720
|
1224
|
23/11/2022
|
No Such Account
|
6527
|
MP1706009_090522FTO_111847
|
1706009039NRG23070520220040161
|
748595686
|
09/05/2022
|
Sapna Ahirwar
|
Sapna Ahirwar
|
1706009039WL002849
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Account closed
|
6528
|
MP1706009_171222FTO_588233
|
1706009039NRG23171220220405380
|
876725410
|
17/12/2022
|
pista bai
|
pista bai
|
1706009039WL045877
|
00415
|
SBIN0030106
|
1020
|
23/12/2022
|
No Such Account
|
6529
|
MP1706009_171222FTO_588233
|
1706009039NRG23171220220405391
|
876725410
|
17/12/2022
|
lalsingh
|
lalsingh
|
1706009039WL045877
|
00415
|
SBIN0030106
|
1224
|
23/12/2022
|
Account closed
|
6530
|
MP1706009_171222FTO_588233
|
1706009039NRG23171220220405392
|
876725410
|
17/12/2022
|
gyan singh
|
gyan singh
|
1706009039WL045877
|
00415
|
SBIN0030106
|
1224
|
23/12/2022
|
Account closed
|
6531
|
MP1706009_261222FTO_603242
|
1706009039NRG23261220220420075
|
031595630
|
26/12/2022
|
lalsingh
|
lalsingh
|
1706009039WL047610
|
00415
|
SBIN0030106
|
1224
|
17/02/2023
|
Account closed
|
6532
|
MP1706009_290622FTO_232764
|
1706009039NRG23290620220179110
|
665822013
|
29/06/2022
|
Vishal Chandel
|
Vishal Chandel
|
1706009039WL011778
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
Account closed
|
6533
|
MP1706009_290622FTO_232764
|
1706009039NRG23290620220179134
|
665822013
|
29/06/2022
|
Deshraj Chandel
|
Deshraj Chandel
|
1706009039WL011778
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
Account closed
|
6534
|
MP1706009_090622FTO_191923
|
1706009040NRG23080620220121179
|
324993208
|
09/06/2022
|
mohandad
|
mohandad
|
1706009040WL007503
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
6535
|
MP1706003_050622FTO_181836
|
1706003000NRG23050620220111346
|
260066970
|
05/06/2022
|
Hemraj
|
Hemraj
|
1706003WL006808
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
6536
|
MP1706003_060123FTO_618913
|
1706003000NRG23060120230436018
|
009073198
|
06/01/2023
|
Rukmani
|
Rukmani
|
1706003WL049529
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
6537
|
MP1706003_101122FTO_503749
|
1706003000NRG23101120220351992
|
227173210
|
10/11/2022
|
Devilal
|
Devilal
|
1706003WL038651
|
00415
|
SBIN0030145
|
2856
|
19/11/2022
|
No Such Account
|
6538
|
MP1706003_150722FTO_262498
|
1706003000NRG23130720220207256
|
105928646
|
15/07/2022
|
Bundel
|
Bundel
|
1706003WL014213
|
00415
|
SBIN0030145
|
1224
|
25/07/2022
|
No Such Account
|
6539
|
MP1706003_150722FTO_262498
|
1706003000NRG23130720220207266
|
105928646
|
15/07/2022
|
SURESH
|
SURESH
|
1706003WL014213
|
00415
|
SBIN0030145
|
1224
|
25/07/2022
|
No Such Account
|
6540
|
MP1706003_150722FTO_262498
|
1706003000NRG23130720220207296
|
105928646
|
15/07/2022
|
Raghuveer
|
Raghuveer
|
1706003WL014213
|
00415
|
SBIN0030145
|
1224
|
25/07/2022
|
No Such Account
|
6541
|
MP1706003_170123FTO_638668
|
1706003000NRG23170120230451419
|
890334501
|
17/01/2023
|
DALCHAND
|
DALCHAND
|
1706003WL051295
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
6542
|
MP1706003_170123FTO_638668
|
1706003000NRG23170120230451438
|
890334501
|
17/01/2023
|
VIRSINGH
|
VIRSINGH
|
1706003WL051295
|
00415
|
SBIN0030145
|
816
|
15/02/2023
|
No Such Account
|
6543
|
MP1706003_170123FTO_638668
|
1706003000NRG23170120230451440
|
890334501
|
17/01/2023
|
JIWAN SINGH
|
JIWAN SINGH
|
1706003WL051295
|
00165
|
IBKL0001107
|
816
|
15/02/2023
|
No Such Account
|
6544
|
MP1706003_170123FTO_638668
|
1706003000NRG23170120230451453
|
890334501
|
17/01/2023
|
DAMODAR
|
DAMODAR
|
1706003WL051295
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
6545
|
MP1706003_210622FTO_216974
|
1706003000NRG23210620220154745
|
555223948
|
21/06/2022
|
savitri
|
savitri
|
1706003WL009779
|
00354
|
PUNB0256800
|
1836
|
29/06/2022
|
No Such Account
|
6546
|
MP1706003_210622FTO_216974
|
1706003000NRG23210620220154746
|
555223948
|
21/06/2022
|
Hansraj
|
Hansraj
|
1706003WL009780
|
00415
|
SBIN0030294
|
1428
|
29/06/2022
|
No Such Account
|
6547
|
MP1706003_210622FTO_216974
|
1706003000NRG23210620220154747
|
555223948
|
21/06/2022
|
Anita
|
Anita
|
1706003WL009780
|
00415
|
SBIN0030294
|
1836
|
29/06/2022
|
No Such Account
|
6548
|
MP1706003_211022FTO_474477
|
1706003000NRG23211020220333747
|
829973557
|
21/10/2022
|
Monu
|
Monu
|
1706003WL035717
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
6549
|
MP1706003_220922FTO_416696
|
1706003000NRG23220920220300523
|
374364104
|
22/09/2022
|
sangita
|
sangita
|
1706003WL030133
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6550
|
MP1706003_220922FTO_416696
|
1706003000NRG23220920220300528
|
374364104
|
22/09/2022
|
KALJI
|
KALJI
|
1706003WL030133
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
No Such Account
|
6551
|
MP1706003_260123FTO_654744
|
1706003001NRG23260120230461054
|
887197657
|
26/01/2023
|
roopchand
|
roopchand
|
1706003001WL052624
|
00691
|
IPOS0000001
|
204
|
15/02/2023
|
No Such Account
|
6552
|
MP1706003_260123FTO_654744
|
1706003001NRG23260120230461057
|
887197657
|
26/01/2023
|
seema
|
seema
|
1706003001WL052624
|
00691
|
IPOS0000001
|
204
|
15/02/2023
|
No Such Account
|
6553
|
MP1706003_081022APB_FTO_448178
|
1706003002NRG23071020220318001
|
565765853
|
08/10/2022
|
pravat
|
pravat
|
1706003002WL033224
|
450001
|
|
1224
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6554
|
MP1706003_131122APB_FTO_509115
|
1706003002NRG23121120220355758
|
248111450
|
13/11/2022
|
pravat
|
pravat
|
1706003002WL039203
|
450001
|
|
2448
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6555
|
MP1706003_061222FTO_566392
|
1706003003NRG23061220220387577
|
668538683
|
06/12/2022
|
Laxminarayan Dhakad
|
Laxminarayan Dhakad
|
1706003003WL043825
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
6556
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132594
|
338776704
|
12/06/2022
|
RAMKISHAN
|
RAMKISHAN
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6557
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132595
|
338776704
|
12/06/2022
|
mangu bai
|
mangu bai
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6558
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132596
|
338776704
|
12/06/2022
|
moharsingh
|
moharsingh
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6559
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132597
|
338776704
|
12/06/2022
|
mamta
|
mamta
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6560
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132637
|
338776704
|
12/06/2022
|
rakesh
|
rakesh
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6561
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132638
|
338776704
|
12/06/2022
|
NANURAM
|
NANURAM
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6562
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132639
|
338776704
|
12/06/2022
|
tarasingh
|
tarasingh
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6563
|
MP1706009_090622FTO_191923
|
1706009040NRG23080620220121182
|
324993208
|
09/06/2022
|
mohandas
|
mohandas
|
1706009040WL007504
|
00602
|
SBIN0RRMBGB
|
204
|
15/06/2022
|
No Such Account
|
6564
|
MP1706009_101222FTO_574787
|
1706009043NRG23081220220392348
|
763747046
|
10/12/2022
|
jagannath
|
jagannath
|
1706009043WL044334
|
00415
|
SBIN0010848
|
1224
|
16/12/2022
|
Account closed
|
6565
|
MP1706009_280123FTO_658008
|
1706009043NRG23270120230462566
|
886132508
|
28/01/2023
|
jagannath
|
jagannath
|
1706009043WL052795
|
00415
|
SBIN0030204
|
1224
|
15/02/2023
|
Account closed
|
6566
|
MP1706009_291122FTO_548131
|
1706009043NRG23281120220376435
|
628055540
|
29/11/2022
|
jagannath
|
jagannath
|
1706009043WL042311
|
00415
|
SBIN0010848
|
2856
|
09/12/2022
|
Account closed
|
6567
|
MP1706009_051222APB_FTO_564999
|
1706009044NRG23051220220386265
|
668293258
|
05/12/2022
|
Gajendra dhimar
|
Gajendra dhimar
|
1706009044WL043623
|
00415
|
SBIN0030204
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
MP1706009_100822APB_FTO_325826
|
1706009044NRG23080820220243267
|
624273300
|
10/08/2022
|
gajendra
|
gajendra
|
1706009044WL019062
|
00666
|
IDFB0041381
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
MP1706009_170822APB_FTO_339486
|
1706009044NRG23170820220254126
|
697162522
|
17/08/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
1706009044WL021201
|
00415
|
SBIN0030204
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
MP1706009_070123APB_FTO_621213
|
1706009045NRG23070120230438584
|
008029593
|
07/01/2023
|
laxman
|
laxman
|
1706009045WL049763
|
00415
|
SBIN0030106
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
MP1706009_311222APB_FTO_609819
|
1706009045NRG23311220220428138
|
025357471
|
31/12/2022
|
sushila bai
|
sushila bai
|
1706009045WL048525
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6572
|
MP1706009_210622FTO_216089
|
1706009047NRG23210620220156648
|
528511099
|
21/06/2022
|
sangram
|
sangram
|
1706009WL0009910
|
00602
|
ALLA0SG5040
|
204
|
29/06/2022
|
Participant not mapped to the product
|
6573
|
MP1706009_090522FTO_111847
|
1706009048NRG23090520220044035
|
748595686
|
09/05/2022
|
Mintu
|
Mintu
|
1706009048WL003102
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
6574
|
MP1706009_280622FTO_230343
|
1706009048NRG23240620220166979
|
595215575
|
28/06/2022
|
Radheshyam
|
Radheshyam
|
1706009048WL010785
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
6575
|
MP1706009_280622FTO_230343
|
1706009048NRG23240620220166986
|
595215575
|
28/06/2022
|
Sunita BaI
|
Sunita BaI
|
1706009048WL010785
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
6576
|
MP1706009_120722APB_FTO_256651
|
1706009053NRG23120720220204946
|
867665728
|
12/07/2022
|
prem narayan
|
prem narayan
|
1706009053WL014004
|
00415
|
SBIN0030106
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
MP1706009_201122FTO_522847
|
1706009053NRG23201120220364345
|
387720231
|
20/11/2022
|
tofan
|
tofan
|
1706009WL0040553
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
6578
|
MP1706009_201122FTO_522847
|
1706009053NRG23201120220364346
|
387720231
|
20/11/2022
|
makhan
|
makhan
|
1706009WL0040553
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
6579
|
MP1706009_251122APB_FTO_535197
|
1706009053NRG23251120220371572
|
628257471
|
25/11/2022
|
bablu
|
bablu
|
1706009053WL041521
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6580
|
MP1706009_251122APB_FTO_535197
|
1706009053NRG23251120220371619
|
628257471
|
25/11/2022
|
samndar
|
samndar
|
1706009053WL041521
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6581
|
MP1706009_251122APB_FTO_535197
|
1706009053NRG23251120220371620
|
628257471
|
25/11/2022
|
kabula
|
kabula
|
1706009053WL041521
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6582
|
MP1706009_301222APB_FTO_608791
|
1706009053NRG23301220220426315
|
026440044
|
30/12/2022
|
bablu
|
bablu
|
1706009053WL048378
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6583
|
MP1706009_051122APB_FTO_496866
|
1706009054NRG23051120220348108
|
186639868
|
05/11/2022
|
Puran Ahirwar
|
Puran Ahirwar
|
1706009054WL038113
|
00415
|
SBIN0030106
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
MP1706009_130922APB_FTO_394128
|
1706009054NRG23130920220287271
|
374938381
|
13/09/2022
|
Puran Ahirwar
|
Puran Ahirwar
|
1706009054WL027871
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
MP1706009_220922APB_FTO_416276
|
1706009054NRG23220920220300278
|
374385452
|
22/09/2022
|
Puran Ahirwar
|
Puran Ahirwar
|
1706009054WL030101
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
MP1706009_281022FTO_484929
|
1706009055NRG23281020220341613
|
028252550
|
28/10/2022
|
bhavna bai
|
bhavna bai
|
1706009055WL037179
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
No Such Account
|
6587
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132644
|
338776704
|
12/06/2022
|
prakashsingh
|
prakashsingh
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6588
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132645
|
338776704
|
12/06/2022
|
sona bai
|
sona bai
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6589
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132646
|
338776704
|
12/06/2022
|
PARU
|
PARU
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6590
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132647
|
338776704
|
12/06/2022
|
kela bai
|
kela bai
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6591
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132648
|
338776704
|
12/06/2022
|
kishan
|
kishan
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6592
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132649
|
338776704
|
12/06/2022
|
sunki bai
|
sunki bai
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6593
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132666
|
338776704
|
12/06/2022
|
kalsingh
|
kalsingh
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6594
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132667
|
338776704
|
12/06/2022
|
tersingh
|
tersingh
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6595
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132669
|
338776704
|
12/06/2022
|
DALLA
|
DALLA
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6596
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132670
|
338776704
|
12/06/2022
|
RAMABAI
|
RAMABAI
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6597
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132671
|
338776704
|
12/06/2022
|
nanuram
|
nanuram
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6598
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132672
|
338776704
|
12/06/2022
|
shobharam
|
shobharam
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6599
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132681
|
338776704
|
12/06/2022
|
JIVA
|
JIVA
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6600
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132682
|
338776704
|
12/06/2022
|
banti
|
banti
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6601
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132683
|
338776704
|
12/06/2022
|
savita
|
savita
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6602
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132684
|
338776704
|
12/06/2022
|
ramful
|
ramful
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6603
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132692
|
338776704
|
12/06/2022
|
KALIBAI
|
KALIBAI
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6604
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132698
|
338776704
|
12/06/2022
|
ramdyal
|
ramdyal
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6605
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132699
|
338776704
|
12/06/2022
|
kanti bai
|
kanti bai
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6606
|
MP1706003_120622FTO_197871
|
1706003007NRG23120620220132700
|
338776704
|
12/06/2022
|
sima
|
sima
|
1706003007WL008326
|
00691
|
IPOS0000001
|
1224
|
20/06/2022
|
No Such Account
|
6607
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174428
|
703925010
|
29/06/2022
|
RAMKISHAN
|
RAMKISHAN
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6608
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174429
|
703925010
|
29/06/2022
|
mangu bai
|
mangu bai
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6609
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174430
|
703925010
|
29/06/2022
|
moharsingh
|
moharsingh
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6610
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174431
|
703925010
|
29/06/2022
|
mamta
|
mamta
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6611
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174432
|
703925010
|
29/06/2022
|
rakesh
|
rakesh
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6612
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174433
|
703925010
|
29/06/2022
|
NANURAM
|
NANURAM
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6613
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174434
|
703925010
|
29/06/2022
|
tarasingh
|
tarasingh
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6614
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174435
|
703925010
|
29/06/2022
|
prakashsingh
|
prakashsingh
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6615
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174436
|
703925010
|
29/06/2022
|
sona bai
|
sona bai
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6616
|
MP1706008_051122FTO_496877
|
1706008000NRG23051120220347662
|
186559979
|
05/11/2022
|
gore lal
|
gore lal
|
1706008WL038062
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2022
|
No Such Account
|
6617
|
MP1706008_051122FTO_496877
|
1706008000NRG23051120220347663
|
186559979
|
05/11/2022
|
prem singh
|
prem singh
|
1706008WL038063
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2022
|
No Such Account
|
6618
|
MP1706008_060622FTO_184134
|
1706008000NRG23060620220114978
|
237235274
|
06/06/2022
|
Kailashnarayan
|
Kailashnarayan
|
1706008WL007065
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
6619
|
MP1706008_060622FTO_184134
|
1706008000NRG23060620220114979
|
237235274
|
06/06/2022
|
Urmila
|
Urmila
|
1706008WL007065
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
6620
|
MP1706008_060922APB_FTO_380327
|
1706008000NRG23060920220278425
|
378880115
|
06/09/2022
|
Randheer
|
Randheer
|
1706008WL026306
|
00415
|
SBIN0010847
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
MP1706008_061122APB_FTO_497846
|
1706008000NRG23061120220348672
|
186940726
|
06/11/2022
|
Ramshwroop
|
Ramshwroop
|
1706008WL038196
|
00048
|
BKID0008891
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
MP1706008_080922APB_FTO_385600
|
1706008000NRG23080920220281544
|
375384398
|
08/09/2022
|
Jasvant Singh
|
Jasvant Singh
|
1706008WL026777
|
00468
|
UBIN0543233
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
MP1706008_091022FTO_450674
|
1706008000NRG23091020220321453
|
563878502
|
09/10/2022
|
REENA BAI
|
REENA BAI
|
1706008WL0033821
|
00688
|
FINO0001446
|
2856
|
13/10/2022
|
No Such Account
|
6624
|
MP1706008_091022FTO_450674
|
1706008000NRG23091020220321454
|
563878502
|
09/10/2022
|
MUKESH AHIRWAR
|
MUKESH AHIRWAR
|
1706008WL0033821
|
00688
|
FINO0001446
|
2856
|
13/10/2022
|
No Such Account
|
6625
|
MP1706008_091122APB_FTO_502839
|
1706008000NRG23091120220351681
|
226674880
|
09/11/2022
|
Ganpat
|
Ganpat
|
1706008WL038620
|
00468
|
UBIN0543233
|
1346
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
MP1706008_100522APB_FTO_114999
|
1706008000NRG23100520220046017
|
745429317
|
10/05/2022
|
VASANTIVAI
|
VASANTIVAI
|
1706008WL003196
|
00045
|
BARB0KUMBHR
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
MP1706008_150822FTO_332937
|
1706008000NRG23130820220249053
|
696778438
|
15/08/2022
|
KARANASINGH
|
KARANASINGH
|
1706008WL0020291
|
00168
|
ICIC0000538
|
1428
|
02/09/2022
|
Account closed
|
6628
|
MP1706008_150722FTO_261372
|
1706008000NRG23150720220208959
|
106674046
|
15/07/2022
|
Hanumat
|
Hanumat
|
1706008WL014394
|
00415
|
SBIN0010847
|
1224
|
25/07/2022
|
Account closed
|
6629
|
MP1706008_160522FTO_129178
|
1706008000NRG23160520220060831
|
885799514
|
16/05/2022
|
SONU KUSHWAH
|
SONU KUSHWAH
|
1706008WL003899
|
00032
|
UTIB0002538
|
1224
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6630
|
MP1706008_160522FTO_129178
|
1706008000NRG23160520220060832
|
885799514
|
16/05/2022
|
AKASH
|
AKASH
|
1706008WL003899
|
00032
|
UTIB0002538
|
1224
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6631
|
MP1706008_160522FTO_129178
|
1706008000NRG23160520220060833
|
885799514
|
16/05/2022
|
MANISH
|
MANISH
|
1706008WL003899
|
00032
|
UTIB0002538
|
1224
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6632
|
MP1706008_160522FTO_129178
|
1706008000NRG23160520220060834
|
885799514
|
16/05/2022
|
Kelash
|
Kelash
|
1706008WL003899
|
00032
|
UTIB0002538
|
1224
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6633
|
MP1706008_160522FTO_129178
|
1706008000NRG23160520220060856
|
885799514
|
16/05/2022
|
RAMVILASH
|
RAMVILASH
|
1706008WL003899
|
00168
|
ICIC0000760
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
6634
|
MP1706008_160522FTO_129178
|
1706008000NRG23160520220060857
|
885799514
|
16/05/2022
|
LAXMI BAI
|
LAXMI BAI
|
1706008WL003899
|
00168
|
ICIC0000760
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
6635
|
MP1706008_160522FTO_129178
|
1706008000NRG23160520220060858
|
885799514
|
16/05/2022
|
RAMREKHA BAI
|
RAMREKHA BAI
|
1706008WL003899
|
00168
|
ICIC0000760
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
6636
|
MP1706008_160522FTO_129178
|
1706008000NRG23160520220060897
|
885799514
|
16/05/2022
|
RAGUVEER
|
RAGUVEER
|
1706008WL003901
|
00688
|
FINO0001001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
6637
|
MP1706008_160522FTO_129178
|
1706008000NRG23160520220060898
|
885799514
|
16/05/2022
|
BADAM BAI
|
BADAM BAI
|
1706008WL003901
|
00688
|
FINO0001001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
6638
|
MP1706008_161222FTO_586574
|
1706008000NRG23161220220403120
|
877384115
|
16/12/2022
|
BHAGAVAT
|
BHAGAVAT
|
1706008WL045624
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account Holder Expired
|
6639
|
MP1706008_200422FTO_65192
|
1706008000NRG23200420220016442
|
561385040
|
20/04/2022
|
MAHENDRA AHIRWAR
|
MAHENDRA AHIRWAR
|
1706008WL001229
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
6640
|
MP1706008_200422FTO_65192
|
1706008000NRG23200420220016443
|
561385040
|
20/04/2022
|
MISHRILAL
|
MISHRILAL
|
1706008WL001229
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
6641
|
MP1706008_200422FTO_65192
|
1706008000NRG23200420220016444
|
561385040
|
20/04/2022
|
SUNIL
|
SUNIL
|
1706008WL001229
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
6642
|
MP1706008_200422FTO_65192
|
1706008000NRG23200420220016445
|
561385040
|
20/04/2022
|
POOJA
|
POOJA
|
1706008WL001229
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
6643
|
MP1706008_200422FTO_65192
|
1706008000NRG23200420220016446
|
561385040
|
20/04/2022
|
MAHENDRA AHIRWAR
|
MAHENDRA AHIRWAR
|
1706008WL001229
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
6644
|
MP1706008_200422FTO_65192
|
1706008000NRG23200420220016447
|
561385040
|
20/04/2022
|
MISHRILAL
|
MISHRILAL
|
1706008WL001229
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
6645
|
MP1706008_200422FTO_65192
|
1706008000NRG23200420220016448
|
561385040
|
20/04/2022
|
SUNIL
|
SUNIL
|
1706008WL001229
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
6646
|
MP1706008_200422FTO_65192
|
1706008000NRG23200420220016449
|
561385040
|
20/04/2022
|
POOJA
|
POOJA
|
1706008WL001229
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
6647
|
MP1706008_211022FTO_474754
|
1706008000NRG23211020220333426
|
829435393
|
21/10/2022
|
Bapu
|
Bapu
|
1706008WL035677
|
00048
|
BKID0008892
|
2448
|
01/11/2022
|
No Such Account
|
6648
|
MP1706008_220622APB_FTO_218950
|
1706008000NRG23220620220161446
|
553787961
|
22/06/2022
|
Balmukhand
|
Balmukhand
|
1706008WL010253
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220417423
|
033032826
|
25/12/2022
|
jhabu
|
jhabu
|
1706008WL0047374
|
00048
|
BKID0008892
|
1224
|
17/02/2023
|
Account closed
|
6650
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419103
|
033032826
|
25/12/2022
|
Guddu
|
Guddu
|
1706008WL0047501
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
6651
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419176
|
033032826
|
25/12/2022
|
devendra
|
devendra
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6652
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419177
|
033032826
|
25/12/2022
|
devendra
|
devendra
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6653
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419178
|
033032826
|
25/12/2022
|
devendra
|
devendra
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6654
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419179
|
033032826
|
25/12/2022
|
devendra
|
devendra
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6655
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419180
|
033032826
|
25/12/2022
|
koshliya
|
koshliya
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6656
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419181
|
033032826
|
25/12/2022
|
koshliya
|
koshliya
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6657
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419182
|
033032826
|
25/12/2022
|
koshliya
|
koshliya
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6658
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419183
|
033032826
|
25/12/2022
|
koshliya bai
|
koshliya bai
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6659
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419184
|
033032826
|
25/12/2022
|
rani
|
rani
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6660
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419185
|
033032826
|
25/12/2022
|
rani
|
rani
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6661
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419186
|
033032826
|
25/12/2022
|
rani
|
rani
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6662
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419187
|
033032826
|
25/12/2022
|
rani
|
rani
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6663
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419188
|
033032826
|
25/12/2022
|
seema
|
seema
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6664
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419189
|
033032826
|
25/12/2022
|
raghuveer
|
raghuveer
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6665
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419190
|
033032826
|
25/12/2022
|
raghuveer
|
raghuveer
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6666
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419191
|
033032826
|
25/12/2022
|
raghuveer
|
raghuveer
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6667
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419192
|
033032826
|
25/12/2022
|
snaju
|
snaju
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6668
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419193
|
033032826
|
25/12/2022
|
snaju
|
snaju
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6669
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419194
|
033032826
|
25/12/2022
|
snaju
|
snaju
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6670
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419195
|
033032826
|
25/12/2022
|
snaju
|
snaju
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1346
|
17/02/2023
|
A/c Blocked or Frozen
|
6671
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419196
|
033032826
|
25/12/2022
|
pawan
|
pawan
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1571
|
17/02/2023
|
A/c Blocked or Frozen
|
6672
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419197
|
033032826
|
25/12/2022
|
pawan
|
pawan
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1571
|
17/02/2023
|
A/c Blocked or Frozen
|
6673
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419198
|
033032826
|
25/12/2022
|
pawan
|
pawan
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1571
|
17/02/2023
|
A/c Blocked or Frozen
|
6674
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419199
|
033032826
|
25/12/2022
|
pawan
|
pawan
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1571
|
17/02/2023
|
A/c Blocked or Frozen
|
6675
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419200
|
033032826
|
25/12/2022
|
devendra
|
devendra
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1571
|
17/02/2023
|
A/c Blocked or Frozen
|
6676
|
MP1706008_251222FTO_601724
|
1706008000NRG23251220220419201
|
033032826
|
25/12/2022
|
devendra
|
devendra
|
1706008WL0047507
|
00703
|
AIRP0000001
|
1571
|
17/02/2023
|
A/c Blocked or Frozen
|
6677
|
MP1706008_260822FTO_358872
|
1706008000NRG23260820220265087
|
391622446
|
26/08/2022
|
Haricharan
|
Haricharan
|
1706008WL023561
|
00127
|
FDRL0001350
|
1428
|
06/10/2022
|
No Such Account
|
6678
|
MP1706008_260822FTO_358872
|
1706008000NRG23260820220265095
|
391622446
|
26/08/2022
|
Sonu
|
Sonu
|
1706008WL023562
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
No Such Account
|
6679
|
MP1706008_260822FTO_358872
|
1706008000NRG23260820220265103
|
391622446
|
26/08/2022
|
BEERAM
|
BEERAM
|
1706008WL023564
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
No Such Account
|
6680
|
MP1706008_260822FTO_358872
|
1706008000NRG23260820220265104
|
391622446
|
26/08/2022
|
BEERAM
|
BEERAM
|
1706008WL023564
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
No Such Account
|
6681
|
MP1706008_260822FTO_358872
|
1706008000NRG23260820220265105
|
391622446
|
26/08/2022
|
BEERAM
|
BEERAM
|
1706008WL023564
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
No Such Account
|
6682
|
MP1706008_260822FTO_358872
|
1706008000NRG23260820220265106
|
391622446
|
26/08/2022
|
BEERAM
|
BEERAM
|
1706008WL023564
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
No Such Account
|
6683
|
MP1706008_260822FTO_358872
|
1706008000NRG23260820220265107
|
391622446
|
26/08/2022
|
BEERAM
|
BEERAM
|
1706008WL023564
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
No Such Account
|
6684
|
MP1706008_260822FTO_358872
|
1706008000NRG23260820220265108
|
391622446
|
26/08/2022
|
BEERAM
|
BEERAM
|
1706008WL023564
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
No Such Account
|
6685
|
MP1706008_261122APB_FTO_541028
|
1706008000NRG23261120220373011
|
628184771
|
26/11/2022
|
Birendra
|
Birendra
|
1706008WL041781
|
00415
|
SBIN0030101
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
MP1706008_270522FTO_158826
|
1706008000NRG23270520220086235
|
116003886
|
27/05/2022
|
PARWAT SINGH
|
PARWAT SINGH
|
1706008WL005133
|
00688
|
FINO0001001
|
204
|
04/06/2022
|
No Such Account
|
6687
|
MP1706008_270522FTO_158826
|
1706008000NRG23270520220086236
|
116003886
|
27/05/2022
|
MUNNI BIA
|
MUNNI BIA
|
1706008WL005133
|
00688
|
FINO0001001
|
204
|
04/06/2022
|
No Such Account
|
6688
|
MP1706008_270722APB_FTO_288367
|
1706008000NRG23270720220228392
|
484740926
|
27/07/2022
|
Ramjeevan
|
Ramjeevan
|
1706008WL016498
|
00168
|
ICIC0000760
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
MP1706008_290522APB_FTO_162765
|
1706008000NRG23290520220089243
|
115212136
|
29/05/2022
|
sumer
|
sumer
|
1706008WL005326
|
00415
|
SBIN0030083
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
MP1706008_290822APB_FTO_364743
|
1706008000NRG23290820220268200
|
390296676
|
29/08/2022
|
Jasvant Singh
|
Jasvant Singh
|
1706008WL024314
|
00468
|
UBIN0543233
|
2040
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
MP1706008_260622FTO_225489
|
1706008001NRG23260620220170056
|
593339534
|
26/06/2022
|
Prahlad
|
Prahlad
|
1706008001WL011043
|
00048
|
BKID0008892
|
1224
|
01/07/2022
|
Account closed
|
6692
|
MP1706008_260622FTO_225489
|
1706008001NRG23260620220170057
|
593339534
|
26/06/2022
|
Laxmi
|
Laxmi
|
1706008001WL011043
|
00048
|
BKID0008892
|
1224
|
01/07/2022
|
Account closed
|
6693
|
MP1706008_270622FTO_226777
|
1706008001NRG23270620220171936
|
596353924
|
27/06/2022
|
Prahlad
|
Prahlad
|
1706008001WL011202
|
00048
|
BKID0008892
|
1224
|
01/07/2022
|
Account closed
|
6694
|
MP1706008_270622FTO_226777
|
1706008001NRG23270620220171937
|
596353924
|
27/06/2022
|
Laxmi
|
Laxmi
|
1706008001WL011202
|
00048
|
BKID0008892
|
1224
|
01/07/2022
|
Account closed
|
6695
|
MP1706008_011222FTO_554225
|
1706008002NRG23011220220380712
|
627017520
|
01/12/2022
|
guddi bai
|
guddi bai
|
1706008002WL042781
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
6696
|
MP1706008_050123APB_FTO_618675
|
1706008002NRG23050120230434880
|
010378553
|
05/01/2023
|
gita bai
|
gita bai
|
1706008002WL049373
|
00415
|
SBIN0030101
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
MP1706008_220622APB_FTO_218950
|
1706008002NRG23220620220158616
|
553787961
|
22/06/2022
|
Raj bai
|
Raj bai
|
1706008002WL010029
|
00048
|
BKID0008892
|
1020
|
29/06/2022
|
Account closed
|
6698
|
MP1706008_251222FTO_601724
|
1706008002NRG23251220220418981
|
033032826
|
25/12/2022
|
Karannsingh
|
Karannsingh
|
1706008WL0047480
|
00415
|
SBIN0030101
|
1428
|
17/02/2023
|
Account closed
|
6699
|
MP1706008_311222FTO_609588
|
1706008002NRG23311220220428360
|
025278232
|
31/12/2022
|
bhura
|
bhura
|
1706008002WL048547
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6700
|
MP1706008_050123APB_FTO_618675
|
1706008005NRG23050120230434863
|
010378553
|
05/01/2023
|
Sandip
|
Sandip
|
1706008005WL049370
|
00415
|
SBIN0010847
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
6701
|
MP1706008_220622APB_FTO_218950
|
1706008006NRG23220620220159121
|
553787961
|
22/06/2022
|
SHRIMOHAN
|
SHRIMOHAN
|
1706008006WL010053
|
00048
|
BKID0008891
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
MP1706008_220622APB_FTO_218950
|
1706008006NRG23220620220159123
|
553787961
|
22/06/2022
|
SHRIMOHAN
|
SHRIMOHAN
|
1706008006WL010053
|
00048
|
BKID0008891
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1706008_291222FTO_606608
|
1706008006NRG23291220220423110
|
027180753
|
29/12/2022
|
mamta bai
|
mamta bai
|
1706008006WL047989
|
00415
|
SBIN0010847
|
1428
|
17/02/2023
|
No Such Account
|
6704
|
MP1706008_291222FTO_606608
|
1706008006NRG23291220220423111
|
027180753
|
29/12/2022
|
mamta bai
|
mamta bai
|
1706008006WL047989
|
00415
|
SBIN0010847
|
1428
|
17/02/2023
|
No Such Account
|
6705
|
MP1706008_251222FTO_601733
|
1706008008NRG23251220220418203
|
033119209
|
25/12/2022
|
karishma ahirwar
|
karishma ahirwar
|
1706008008WL047442
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
6706
|
MP1706008_251222FTO_601733
|
1706008008NRG23251220220418205
|
033119209
|
25/12/2022
|
arti
|
arti
|
1706008008WL047442
|
00688
|
FINO0001001
|
816
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6707
|
MP1706008_201122FTO_522873
|
1706008011NRG23201120220364093
|
387720412
|
20/11/2022
|
RAM SINGH BHEEL
|
RAM SINGH BHEEL
|
1706008011WL040515
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
6708
|
MP1706008_251222FTO_601733
|
1706008011NRG23251220220417070
|
033119209
|
25/12/2022
|
kaluram
|
kaluram
|
1706008011WL047299
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
6709
|
MP1706008_311222FTO_609588
|
1706008013NRG23311220220427986
|
025278232
|
31/12/2022
|
bankat singh
|
bankat singh
|
1706008013WL048501
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6710
|
MP1706008_311222FTO_609588
|
1706008013NRG23311220220427987
|
025278232
|
31/12/2022
|
bankat singh
|
bankat singh
|
1706008013WL048501
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6711
|
MP1706008_311222FTO_609588
|
1706008013NRG23311220220427988
|
025278232
|
31/12/2022
|
bankat singh
|
bankat singh
|
1706008013WL048501
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6712
|
MP1706008_311222FTO_609588
|
1706008013NRG23311220220427989
|
025278232
|
31/12/2022
|
bankat singh
|
bankat singh
|
1706008013WL048501
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6713
|
MP1706008_200922FTO_411586
|
1706008014NRG23140920220288329
|
374454839
|
20/09/2022
|
BAHADUR
|
BAHADUR
|
1706008014WL028072
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
6714
|
MP1706008_200922FTO_411586
|
1706008014NRG23140920220288330
|
374454839
|
20/09/2022
|
BAHADUR
|
BAHADUR
|
1706008014WL028072
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
6715
|
MP1706008_200922FTO_411586
|
1706008014NRG23140920220288331
|
374454839
|
20/09/2022
|
BAHADUR
|
BAHADUR
|
1706008014WL028072
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
6716
|
MP1706008_200922FTO_411586
|
1706008014NRG23140920220288332
|
374454839
|
20/09/2022
|
BAHADUR
|
BAHADUR
|
1706008014WL028072
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
6717
|
MP1706008_200922FTO_411586
|
1706008014NRG23140920220288333
|
374454839
|
20/09/2022
|
BAHADUR
|
BAHADUR
|
1706008014WL028072
|
00691
|
IPOS0000001
|
2856
|
04/10/2022
|
No Such Account
|
6718
|
MP1706008_220622APB_FTO_218950
|
1706008015NRG23220620220159414
|
553787961
|
22/06/2022
|
Ramvilas
|
Ramvilas
|
1706008015WL010079
|
00048
|
BKID0008891
|
1836
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
MP1706008_230722FTO_280180
|
1706008017NRG23220720220221657
|
158207239
|
23/07/2022
|
Keval Chand
|
Keval Chand
|
1706008017WL015630
|
00703
|
AIRP0000001
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
6720
|
MP1706008_260722FTO_285131
|
1706008017NRG23250720220225345
|
486095131
|
26/07/2022
|
Dannu lal
|
Dannu lal
|
1706008017WL016125
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
6721
|
MP1706008_051122FTO_496877
|
1706008018NRG23051120220347897
|
186559979
|
05/11/2022
|
VINDA BAI
|
VINDA BAI
|
1706008018WL038086
|
00048
|
BKID0008891
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6722
|
MP1706008_100522APB_FTO_114999
|
1706008018NRG23100520220047271
|
745429317
|
10/05/2022
|
OMVATI BAI
|
OMVATI BAI
|
1706008018WL003260
|
00415
|
SBIN0010847
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
MP1706008_100522APB_FTO_114999
|
1706008023NRG23100520220045930
|
745429317
|
10/05/2022
|
BIHARILAL
|
BIHARILAL
|
1706008023WL003189
|
00168
|
ICIC0000538
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
MP1706008_150822FTO_332937
|
1706008023NRG23120820220248525
|
696778438
|
15/08/2022
|
BIHARILAL
|
BIHARILAL
|
1706008WL0020190
|
00168
|
ICIC0000538
|
2856
|
02/09/2022
|
Account closed
|
6725
|
MP1706008_281122FTO_547369
|
1706008023NRG23281120220376172
|
628074064
|
28/11/2022
|
Kelash
|
Kelash
|
1706008WL0042287
|
00688
|
FINO0009003
|
2856
|
09/12/2022
|
No Such Account
|
6726
|
MP1706008_011222APB_FTO_554229
|
1706008023NRG23301120220380302
|
627032641
|
01/12/2022
|
Sonu
|
Sonu
|
1706008023WL042733
|
00048
|
BKID0008892
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
MP1706008_011222FTO_554225
|
1706008023NRG23301120220380321
|
627017520
|
01/12/2022
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
1706008023WL042733
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
6728
|
MP1706008_011222FTO_554225
|
1706008023NRG23301120220380322
|
627017520
|
01/12/2022
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
1706008023WL042733
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
6729
|
MP1706008_300123APB_FTO_661493
|
1706008024NRG23290120230464771
|
885779826
|
30/01/2023
|
Ramdayal
|
Ramdayal
|
1706008024WL053076
|
00048
|
BKID0008891
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
MP1706008_181222FTO_589927
|
1706008027NRG23181220220405980
|
876577645
|
18/12/2022
|
jaswant meena
|
jaswant meena
|
1706008027WL046007
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
6731
|
MP1706008_251222FTO_601733
|
1706008027NRG23251220220417906
|
033119209
|
25/12/2022
|
jaswant meena
|
jaswant meena
|
1706008027WL047397
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
6732
|
MP1706008_051122FTO_496877
|
1706008028NRG23051120220347687
|
186559979
|
05/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL038067
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6733
|
MP1706008_051122FTO_496877
|
1706008028NRG23051120220347688
|
186559979
|
05/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL038067
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6734
|
MP1706008_051122FTO_496877
|
1706008028NRG23051120220347689
|
186559979
|
05/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL038067
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6735
|
MP1706008_051122FTO_496877
|
1706008028NRG23051120220347690
|
186559979
|
05/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL038067
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6736
|
MP1706008_051122FTO_496877
|
1706008028NRG23051120220347691
|
186559979
|
05/11/2022
|
Doji Ram
|
Doji Ram
|
1706008028WL038067
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
6737
|
MP1706008_080922APB_FTO_385600
|
1706008031NRG23080920220280161
|
375384398
|
08/09/2022
|
Satish Meena
|
Satish Meena
|
1706008031WL026590
|
00415
|
SBIN0010847
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
MP1706008_250922APB_FTO_422867
|
1706008031NRG23240920220302529
|
416323017
|
25/09/2022
|
Satish Meena
|
Satish Meena
|
1706008031WL030521
|
00415
|
SBIN0010847
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
MP1706008_260522FTO_153176
|
1706008034NRG23250520220082613
|
116415465
|
26/05/2022
|
Darmsat
|
Darmsat
|
1706008034WL004894
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6740
|
MP1706008_260522FTO_153176
|
1706008034NRG23250520220082614
|
116415465
|
26/05/2022
|
Darmsat
|
Darmsat
|
1706008034WL004894
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6741
|
MP1706008_260522FTO_153176
|
1706008034NRG23250520220082615
|
116415465
|
26/05/2022
|
Darmsat
|
Darmsat
|
1706008034WL004894
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6742
|
MP1706008_270622FTO_226777
|
1706008038NRG23270620220171285
|
596353924
|
27/06/2022
|
jagdeesh
|
jagdeesh
|
1706008038WL011136
|
00688
|
FINO0001001
|
1020
|
01/07/2022
|
No Such Account
|
6743
|
MP1706008_270622FTO_226777
|
1706008038NRG23270620220171286
|
596353924
|
27/06/2022
|
jagdeesh
|
jagdeesh
|
1706008038WL011136
|
00688
|
FINO0001001
|
1020
|
01/07/2022
|
No Such Account
|
6744
|
MP1706008_270622FTO_226777
|
1706008038NRG23270620220171289
|
596353924
|
27/06/2022
|
jagdeesh
|
jagdeesh
|
1706008038WL011138
|
00688
|
FINO0001001
|
1020
|
01/07/2022
|
No Such Account
|
6745
|
MP1706008_270622FTO_226777
|
1706008038NRG23270620220171290
|
596353924
|
27/06/2022
|
jagdeesh
|
jagdeesh
|
1706008038WL011138
|
00688
|
FINO0001001
|
1020
|
01/07/2022
|
No Such Account
|
6746
|
MP1706008_270622FTO_226777
|
1706008038NRG23270620220171291
|
596353924
|
27/06/2022
|
jagdeesh
|
jagdeesh
|
1706008038WL011138
|
00688
|
FINO0001001
|
1020
|
01/07/2022
|
No Such Account
|
6747
|
MP1706008_270622FTO_226777
|
1706008038NRG23270620220171292
|
596353924
|
27/06/2022
|
jagdeesh
|
jagdeesh
|
1706008038WL011138
|
00688
|
FINO0001001
|
1020
|
01/07/2022
|
No Such Account
|
6748
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316841
|
564980704
|
08/10/2022
|
jagdish
|
jagdish
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6749
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316842
|
564980704
|
08/10/2022
|
jagdish
|
jagdish
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6750
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316843
|
564980704
|
08/10/2022
|
jagdish
|
jagdish
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6751
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316844
|
564980704
|
08/10/2022
|
jagdish
|
jagdish
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6752
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316860
|
564980704
|
08/10/2022
|
pawan
|
pawan
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6753
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316861
|
564980704
|
08/10/2022
|
pawan
|
pawan
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6754
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316862
|
564980704
|
08/10/2022
|
pawan
|
pawan
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6755
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316863
|
564980704
|
08/10/2022
|
pawan
|
pawan
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6756
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316872
|
564980704
|
08/10/2022
|
devendra
|
devendra
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6757
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316873
|
564980704
|
08/10/2022
|
devendra
|
devendra
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6758
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316874
|
564980704
|
08/10/2022
|
devendra
|
devendra
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6759
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316875
|
564980704
|
08/10/2022
|
devendra
|
devendra
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6760
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316876
|
564980704
|
08/10/2022
|
raam
|
raam
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6761
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316877
|
564980704
|
08/10/2022
|
raam
|
raam
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6762
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316878
|
564980704
|
08/10/2022
|
raam
|
raam
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6763
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316879
|
564980704
|
08/10/2022
|
shivraj
|
shivraj
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6764
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316880
|
564980704
|
08/10/2022
|
shivraj
|
shivraj
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6765
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316881
|
564980704
|
08/10/2022
|
shivraj
|
shivraj
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6766
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316882
|
564980704
|
08/10/2022
|
shivraj
|
shivraj
|
1706008039WL033020
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6767
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316917
|
564980704
|
08/10/2022
|
haribhadur
|
haribhadur
|
1706008039WL033021
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6768
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316918
|
564980704
|
08/10/2022
|
haribhadur
|
haribhadur
|
1706008039WL033021
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6769
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316919
|
564980704
|
08/10/2022
|
haribhadur
|
haribhadur
|
1706008039WL033021
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6770
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316920
|
564980704
|
08/10/2022
|
haribhadur
|
haribhadur
|
1706008039WL033021
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6771
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316925
|
564980704
|
08/10/2022
|
kanhiyalal
|
kanhiyalal
|
1706008039WL033021
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6772
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316926
|
564980704
|
08/10/2022
|
kanhiyalal
|
kanhiyalal
|
1706008039WL033021
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6773
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316927
|
564980704
|
08/10/2022
|
kanhiyalal
|
kanhiyalal
|
1706008039WL033021
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6774
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316928
|
564980704
|
08/10/2022
|
kanhiyalal
|
kanhiyalal
|
1706008039WL033021
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6775
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316952
|
564980704
|
08/10/2022
|
karan
|
karan
|
1706008039WL033022
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6776
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316972
|
564980704
|
08/10/2022
|
gordan
|
gordan
|
1706008039WL033024
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6777
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316973
|
564980704
|
08/10/2022
|
gordan
|
gordan
|
1706008039WL033024
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6778
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316974
|
564980704
|
08/10/2022
|
gordan
|
gordan
|
1706008039WL033024
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6779
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316975
|
564980704
|
08/10/2022
|
gordan
|
gordan
|
1706008039WL033024
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6780
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316976
|
564980704
|
08/10/2022
|
ramkisan
|
ramkisan
|
1706008039WL033024
|
00689
|
AUBL0002301
|
1346
|
13/10/2022
|
Account Description Does not Tally
|
6781
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316977
|
564980704
|
08/10/2022
|
ramkisan
|
ramkisan
|
1706008039WL033024
|
00689
|
AUBL0002301
|
1346
|
13/10/2022
|
Account Description Does not Tally
|
6782
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316978
|
564980704
|
08/10/2022
|
ramkisan
|
ramkisan
|
1706008039WL033024
|
00689
|
AUBL0002301
|
1346
|
13/10/2022
|
Account Description Does not Tally
|
6783
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316979
|
564980704
|
08/10/2022
|
ramkisan
|
ramkisan
|
1706008039WL033024
|
00689
|
AUBL0002301
|
1346
|
13/10/2022
|
Account Description Does not Tally
|
6784
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316982
|
564980704
|
08/10/2022
|
rani
|
rani
|
1706008039WL033025
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6785
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316983
|
564980704
|
08/10/2022
|
rani
|
rani
|
1706008039WL033025
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6786
|
MP1706008_081022FTO_448586
|
1706008039NRG23061020220316984
|
564980704
|
08/10/2022
|
rani
|
rani
|
1706008039WL033025
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
6787
|
MP1706008_200922FTO_411586
|
1706008039NRG23170920220293704
|
374454839
|
20/09/2022
|
diesh
|
diesh
|
1706008039WL028908
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
6788
|
MP1706008_200922FTO_411586
|
1706008039NRG23200920220296934
|
374454839
|
20/09/2022
|
rani
|
rani
|
1706008039WL029556
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
6789
|
MP1706008_200922FTO_411586
|
1706008039NRG23200920220296935
|
374454839
|
20/09/2022
|
rani
|
rani
|
1706008039WL029556
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
6790
|
MP1706008_200922FTO_411586
|
1706008039NRG23200920220296936
|
374454839
|
20/09/2022
|
rani
|
rani
|
1706008039WL029556
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
6791
|
MP1706008_200922FTO_411586
|
1706008039NRG23200920220296937
|
374454839
|
20/09/2022
|
rani
|
rani
|
1706008039WL029556
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
6792
|
MP1706008_200922FTO_411586
|
1706008039NRG23200920220296938
|
374454839
|
20/09/2022
|
heera lal
|
heera lal
|
1706008039WL029556
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
6793
|
MP1706008_200922FTO_411586
|
1706008039NRG23200920220296939
|
374454839
|
20/09/2022
|
heera lal
|
heera lal
|
1706008039WL029556
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
6794
|
MP1706008_200922FTO_411586
|
1706008039NRG23200920220296940
|
374454839
|
20/09/2022
|
heera lal
|
heera lal
|
1706008039WL029556
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
6795
|
MP1706008_200922FTO_411586
|
1706008039NRG23200920220296941
|
374454839
|
20/09/2022
|
heera lal
|
heera lal
|
1706008039WL029556
|
00703
|
AIRP0000001
|
224
|
04/10/2022
|
A/c Blocked or Frozen
|
6796
|
MP1706008_011222APB_FTO_554229
|
1706008042NRG23011220220380649
|
627032641
|
01/12/2022
|
Vinod mehatar
|
Vinod mehatar
|
1706008042WL042778
|
00048
|
BKID0008891
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
MP1706008_151022APB_FTO_462614
|
1706008042NRG23151020220327864
|
659492074
|
15/10/2022
|
Ramshwroop
|
Ramshwroop
|
1706008042WL034786
|
00048
|
BKID0008891
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
MP1706008_220622APB_FTO_218950
|
1706008042NRG23220620220158684
|
553787961
|
22/06/2022
|
Ramshwroop
|
Ramshwroop
|
1706008042WL010034
|
00048
|
BKID0008891
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
MP1706008_230522APB_FTO_146740
|
1706008042NRG23230520220075848
|
001968397
|
23/05/2022
|
Kevlchand
|
Kevlchand
|
1706008042WL004594
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
MP1706008_261122APB_FTO_541028
|
1706008042NRG23261120220373228
|
628184771
|
26/11/2022
|
Kevlchand
|
Kevlchand
|
1706008042WL041833
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
MP1706008_060622FTO_184134
|
1706008043NRG23060620220114918
|
237235274
|
06/06/2022
|
raMESH MEENA
|
raMESH MEENA
|
1706008043WL007057
|
00415
|
SBIN0010847
|
1224
|
09/06/2022
|
No Such Account
|
6802
|
MP1706008_060622FTO_184134
|
1706008043NRG23060620220114919
|
237235274
|
06/06/2022
|
raMESH MEENA
|
raMESH MEENA
|
1706008043WL007057
|
00415
|
SBIN0010847
|
1224
|
09/06/2022
|
No Such Account
|
6803
|
MP1706008_060622FTO_184134
|
1706008043NRG23060620220114920
|
237235274
|
06/06/2022
|
Santosh
|
Santosh
|
1706008043WL007057
|
00415
|
SBIN0010847
|
1224
|
09/06/2022
|
No Such Account
|
6804
|
MP1706008_060622FTO_184134
|
1706008043NRG23060620220114921
|
237235274
|
06/06/2022
|
Rajni
|
Rajni
|
1706008043WL007057
|
00415
|
SBIN0010847
|
1224
|
09/06/2022
|
No Such Account
|
6805
|
MP1706008_060622FTO_184134
|
1706008043NRG23060620220114922
|
237235274
|
06/06/2022
|
Saroj
|
Saroj
|
1706008043WL007057
|
00415
|
SBIN0010847
|
1224
|
09/06/2022
|
No Such Account
|
6806
|
MP1706008_060622FTO_184134
|
1706008043NRG23060620220114923
|
237235274
|
06/06/2022
|
Jagdish
|
Jagdish
|
1706008043WL007057
|
00415
|
SBIN0010847
|
1224
|
09/06/2022
|
No Such Account
|
6807
|
MP1706008_060622FTO_184134
|
1706008043NRG23060620220114924
|
237235274
|
06/06/2022
|
Kampo bai
|
Kampo bai
|
1706008043WL007057
|
00415
|
SBIN0010847
|
1224
|
09/06/2022
|
No Such Account
|
6808
|
MP1706008_060622FTO_184134
|
1706008050NRG23010620220098585
|
237235274
|
06/06/2022
|
Chatrulal
|
Chatrulal
|
1706008050WL005906
|
00688
|
FINO0009003
|
1224
|
09/06/2022
|
Account closed
|
6809
|
MP1706008_060622FTO_184134
|
1706008050NRG23010620220098586
|
237235274
|
06/06/2022
|
Ram
|
Ram
|
1706008050WL005906
|
00688
|
FINO0009003
|
1224
|
09/06/2022
|
Account closed
|
6810
|
MP1706008_060622FTO_184134
|
1706008050NRG23010620220098587
|
237235274
|
06/06/2022
|
Sunita
|
Sunita
|
1706008050WL005906
|
00688
|
FINO0009003
|
1224
|
09/06/2022
|
Account closed
|
6811
|
MP1706008_060622FTO_184134
|
1706008050NRG23010620220098588
|
237235274
|
06/06/2022
|
Govind
|
Govind
|
1706008050WL005906
|
00688
|
FINO0009003
|
1224
|
09/06/2022
|
Account closed
|
6812
|
MP1706008_060622FTO_184134
|
1706008050NRG23010620220098589
|
237235274
|
06/06/2022
|
Rohan
|
Rohan
|
1706008050WL005906
|
00688
|
FINO0009003
|
1224
|
09/06/2022
|
Account closed
|
6813
|
MP1706008_070622FTO_184997
|
1706008050NRG23060620220114411
|
|
07/06/2022
|
Suresh
|
Suresh
|
1706008WL0007033
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
6814
|
MP1706008_080822APB_FTO_319630
|
1706008054NRG23080820220243875
|
697972521
|
08/08/2022
|
Randheer
|
Randheer
|
1706008054WL019186
|
00415
|
SBIN0010847
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
MP1706008_250822APB_FTO_354988
|
1706008054NRG23250820220263425
|
730128993
|
25/08/2022
|
Randheer
|
Randheer
|
1706008054WL023196
|
00415
|
SBIN0010847
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
MP1706008_050123FTO_618696
|
1706008055NRG23050120230434655
|
010328046
|
05/01/2023
|
Pitam
|
Pitam
|
1706008WL0049349
|
00078
|
CNRB0017775
|
2856
|
16/02/2023
|
No Such Account
|
6817
|
MP1706008_161222FTO_586574
|
1706008055NRG23161220220402553
|
877384115
|
16/12/2022
|
Kanchan
|
Kanchan
|
1706008055WL045572
|
00415
|
SBIN0030083
|
1224
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6818
|
MP1706008_161222FTO_586574
|
1706008055NRG23161220220402554
|
877384115
|
16/12/2022
|
Makhan
|
Makhan
|
1706008055WL045572
|
00415
|
SBIN0030083
|
1224
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6819
|
MP1706008_161222FTO_586574
|
1706008055NRG23161220220402555
|
877384115
|
16/12/2022
|
Suresh
|
Suresh
|
1706008055WL045572
|
00415
|
SBIN0030083
|
1224
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6820
|
MP1706008_010822FTO_297671
|
1706008056NRG23010820220233156
|
482417751
|
01/08/2022
|
chainsingh
|
chainsingh
|
1706008056WL017375
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
6821
|
MP1706008_080922FTO_385631
|
1706008056NRG23050920220276756
|
375384872
|
08/09/2022
|
rammurti bai bhil
|
rammurti bai bhil
|
1706008WL0025981
|
00688
|
FINO0001001
|
204
|
04/10/2022
|
A/c Blocked or Frozen
|
6822
|
MP1706008_080922FTO_385631
|
1706008056NRG23080920220281594
|
375384872
|
08/09/2022
|
chainsingh
|
chainsingh
|
1706008WL0026787
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
6823
|
MP1706008_111122FTO_506384
|
1706008056NRG23111120220352898
|
248799509
|
11/11/2022
|
Rajendra
|
Rajendra
|
1706008056WL038781
|
00415
|
SBIN0030083
|
1224
|
17/11/2022
|
No Such Account
|
6824
|
MP1706008_111122FTO_506384
|
1706008056NRG23111120220352899
|
248799509
|
11/11/2022
|
Rajendra
|
Rajendra
|
1706008056WL038781
|
00415
|
SBIN0030083
|
1224
|
17/11/2022
|
No Such Account
|
6825
|
MP1706008_111122FTO_506384
|
1706008056NRG23111120220352902
|
248799509
|
11/11/2022
|
pooja bai
|
pooja bai
|
1706008056WL038781
|
00415
|
SBIN0030083
|
1224
|
17/11/2022
|
No Such Account
|
6826
|
MP1706008_111122FTO_506384
|
1706008056NRG23111120220352903
|
248799509
|
11/11/2022
|
pooja bai
|
pooja bai
|
1706008056WL038781
|
00415
|
SBIN0030083
|
1224
|
17/11/2022
|
No Such Account
|
6827
|
MP1706008_150822FTO_332567
|
1706008057NRG23140820220249889
|
696785159
|
15/08/2022
|
RAM
|
RAM
|
1706008057WL020427
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
6828
|
MP1706008_150822FTO_332567
|
1706008057NRG23140820220249891
|
696785159
|
15/08/2022
|
RAM
|
RAM
|
1706008057WL020427
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
6829
|
MP1706008_230822APB_FTO_351907
|
1706008061NRG23230820220260288
|
710722462
|
23/08/2022
|
AMRATLAL
|
AMRATLAL
|
1706008061WL022609
|
00048
|
BKID0008891
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
MP1706008_290522APB_FTO_162765
|
1706008061NRG23290520220089113
|
115212136
|
29/05/2022
|
Amrat Lal
|
Amrat Lal
|
1706008061WL005312
|
00048
|
BKID0008891
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
6831
|
MP1706008_290522APB_FTO_162765
|
1706008061NRG23290520220089116
|
115212136
|
29/05/2022
|
Pisatbai JATAV
|
Pisatbai JATAV
|
1706008061WL005312
|
00048
|
BKID0008891
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
6832
|
MP1706008_040123FTO_616966
|
1706008063NRG22040120231219729
|
011558625
|
04/01/2023
|
Meva bai
|
Meva bai
|
1706008WL0058408
|
00078
|
CNRB0017775
|
1158
|
16/02/2023
|
No Such Account
|
6833
|
MP1706008_011222FTO_554225
|
1706008075NRG23011220220381223
|
627017520
|
01/12/2022
|
guddi
|
guddi
|
1706008075WL042845
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
6834
|
MP1706008_120123FTO_629699
|
1706008075NRG23110120230445356
|
005061768
|
12/01/2023
|
chen
|
chen
|
1706008075WL050537
|
00688
|
FINO0001446
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
6835
|
MP1706008_141222FTO_582412
|
1706008075NRG23141220220400965
|
834183382
|
14/12/2022
|
mohar singh
|
mohar singh
|
1706008WL0045392
|
00415
|
SBIN0030101
|
2856
|
21/12/2022
|
No Such Account
|
6836
|
MP1706008_161222FTO_586574
|
1706008075NRG23161220220402743
|
877384115
|
16/12/2022
|
Chena
|
Chena
|
1706008075WL045595
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
6837
|
MP1706008_161222FTO_586574
|
1706008075NRG23161220220402753
|
877384115
|
16/12/2022
|
ramcharan
|
ramcharan
|
1706008075WL045597
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
6838
|
MP1706008_291222FTO_606608
|
1706008075NRG23291220220422615
|
027180753
|
29/12/2022
|
Chena
|
Chena
|
1706008075WL047937
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
6839
|
MP1706008_110722FTO_253255
|
1706008076NRG23070720220196727
|
858008457
|
11/07/2022
|
kamlesh
|
kamlesh
|
1706008076WL013261
|
00703
|
AIRP0000001
|
1020
|
16/07/2022
|
A/c Blocked or Frozen
|
6840
|
MP1706008_110722FTO_253255
|
1706008076NRG23070720220196731
|
858008457
|
11/07/2022
|
ranu
|
ranu
|
1706008076WL013261
|
00703
|
AIRP0000001
|
1020
|
16/07/2022
|
A/c Blocked or Frozen
|
6841
|
MP1706008_110722FTO_253255
|
1706008076NRG23110720220202443
|
858008457
|
11/07/2022
|
dilip
|
dilip
|
1706008076WL013811
|
00703
|
AIRP0000001
|
204
|
16/07/2022
|
A/c Blocked or Frozen
|
6842
|
MP1706008_120722FTO_255358
|
1706008076NRG23120720220204059
|
867470017
|
12/07/2022
|
Raju
|
Raju
|
1706008076WL013939
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6843
|
MP1706008_120722FTO_255358
|
1706008076NRG23120720220204060
|
867470017
|
12/07/2022
|
Ratan
|
Ratan
|
1706008076WL013939
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6844
|
MP1706008_270622FTO_226777
|
1706008082NRG23270620220171121
|
596353924
|
27/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
1706008082WL011126
|
00045
|
BARB0KUMBHR
|
2448
|
01/07/2022
|
No Such Account
|
6845
|
MP1706008_010922FTO_371667
|
1706008083NRG22010920221216679
|
388027872
|
01/09/2022
|
mAnyu
|
mAnyu
|
1706008WL0058031
|
00703
|
AIRP0000001
|
1351
|
06/10/2022
|
A/c Blocked or Frozen
|
6846
|
MP1706008_311222FTO_609588
|
1706008083NRG23301220220427409
|
025278232
|
31/12/2022
|
Deepak
|
Deepak
|
1706008083WL048456
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
6847
|
MP1706008_311222FTO_609588
|
1706008083NRG23301220220427410
|
025278232
|
31/12/2022
|
Kavita
|
Kavita
|
1706008083WL048456
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
6848
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174437
|
703925010
|
29/06/2022
|
PARU
|
PARU
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6849
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174438
|
703925010
|
29/06/2022
|
kela bai
|
kela bai
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6850
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174439
|
703925010
|
29/06/2022
|
kishan
|
kishan
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6851
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174440
|
703925010
|
29/06/2022
|
sunki bai
|
sunki bai
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6852
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174441
|
703925010
|
29/06/2022
|
kalsingh
|
kalsingh
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6853
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174442
|
703925010
|
29/06/2022
|
tersingh
|
tersingh
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6854
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174443
|
703925010
|
29/06/2022
|
DALLA
|
DALLA
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6855
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174444
|
703925010
|
29/06/2022
|
RAMABAI
|
RAMABAI
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6856
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174445
|
703925010
|
29/06/2022
|
nanuram
|
nanuram
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6857
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174446
|
703925010
|
29/06/2022
|
shobharam
|
shobharam
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6858
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174447
|
703925010
|
29/06/2022
|
JIVA
|
JIVA
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6859
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174448
|
703925010
|
29/06/2022
|
banti
|
banti
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6860
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174449
|
703925010
|
29/06/2022
|
savita
|
savita
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6861
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174450
|
703925010
|
29/06/2022
|
ramful
|
ramful
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6862
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174451
|
703925010
|
29/06/2022
|
KALIBAI
|
KALIBAI
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6863
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174452
|
703925010
|
29/06/2022
|
ramdyal
|
ramdyal
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6864
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174453
|
703925010
|
29/06/2022
|
kanti bai
|
kanti bai
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6865
|
MP1706003_290622FTO_233205
|
1706003007NRG23270620220174454
|
703925010
|
29/06/2022
|
sima
|
sima
|
1706003WL0011410
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
No Such Account
|
6866
|
MP1706003_101222FTO_574487
|
1706003010NRG23101220220394226
|
763752759
|
10/12/2022
|
Shyambabu lodhi
|
Shyambabu lodhi
|
1706003010WL044557
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
6867
|
MP1706003_061222APB_FTO_566404
|
1706003012NRG23061220220387448
|
668523621
|
06/12/2022
|
Genes lal
|
Genes lal
|
1706003012WL043805
|
00354
|
PUNB0256800
|
2448
|
12/12/2022
|
Account closed
|
6868
|
MP1706003_240123FTO_651714
|
1706003012NRG23240120230458864
|
887267622
|
24/01/2023
|
Vijay Singh dhakad
|
Vijay Singh dhakad
|
1706003012WL052341
|
00354
|
PUNB0256800
|
2652
|
15/02/2023
|
No Such Account
|
6869
|
MP1706003_191022FTO_470331
|
1706003016NRG23121020220325080
|
786398822
|
19/10/2022
|
sona
|
sona
|
1706003WL0034356
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
No Such Account
|
6870
|
MP1706003_140922FTO_396013
|
1706003016NRG23140920220288470
|
374834302
|
14/09/2022
|
vishakha
|
vishakha
|
1706003016WL028094
|
00415
|
SBIN0030145
|
1224
|
04/10/2022
|
Account closed
|
6871
|
MP1706003_210922FTO_412864
|
1706003016NRG23210920220298164
|
374448369
|
21/09/2022
|
vishakha
|
vishakha
|
1706003016WL029752
|
00415
|
SBIN0030145
|
1224
|
04/10/2022
|
Account closed
|
6872
|
MP1706003_251022FTO_479352
|
1706003016NRG23251020220338701
|
828789383
|
25/10/2022
|
rajrendra
|
rajrendra
|
1706003016WL036612
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
6873
|
MP1706003_251022FTO_479352
|
1706003016NRG23251020220338702
|
828789383
|
25/10/2022
|
laxmi bai
|
laxmi bai
|
1706003016WL036612
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
6874
|
MP1706003_251022FTO_479352
|
1706003016NRG23251020220338727
|
828789383
|
25/10/2022
|
dhanraj
|
dhanraj
|
1706003016WL036612
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6875
|
MP1706003_251022FTO_479352
|
1706003016NRG23251020220338728
|
828789383
|
25/10/2022
|
rachna
|
rachna
|
1706003016WL036612
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6876
|
MP1706003_251022FTO_479352
|
1706003016NRG23251020220338729
|
828789383
|
25/10/2022
|
rajveer
|
rajveer
|
1706003016WL036612
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6877
|
MP1706008_311222FTO_609588
|
1706008083NRG23301220220427411
|
025278232
|
31/12/2022
|
Golu
|
Golu
|
1706008083WL048456
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
6878
|
MP1706008_311222FTO_609588
|
1706008083NRG23301220220427412
|
025278232
|
31/12/2022
|
Deepak
|
Deepak
|
1706008083WL048456
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
6879
|
MP1706008_311222FTO_609588
|
1706008083NRG23301220220427413
|
025278232
|
31/12/2022
|
Kavita
|
Kavita
|
1706008083WL048456
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
6880
|
MP1706008_311222FTO_609588
|
1706008083NRG23301220220427414
|
025278232
|
31/12/2022
|
Golu
|
Golu
|
1706008083WL048456
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
6881
|
MP1706008_110722FTO_253255
|
1706008084NRG23040720220190473
|
858008457
|
11/07/2022
|
Pachulal
|
Pachulal
|
1706008084WL012667
|
00415
|
SBIN0030101
|
1224
|
16/07/2022
|
No Such Account
|
6882
|
MP1706008_120123FTO_629699
|
1706008084NRG23120120230446016
|
005061768
|
12/01/2023
|
Ramkanyabai
|
Ramkanyabai
|
1706008084WL050627
|
00666
|
IDFB0041413
|
204
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6883
|
MP1706008_161222FTO_586574
|
1706008084NRG23161220220402489
|
877384115
|
16/12/2022
|
Rachna Bai
|
Rachna Bai
|
1706008084WL045570
|
00048
|
BKID0008892
|
1224
|
23/12/2022
|
Account closed
|
6884
|
MP1706008_200922FTO_411586
|
1706008084NRG23200920220297455
|
374454839
|
20/09/2022
|
Samantrabai
|
Samantrabai
|
1706008084WL029620
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Account closed
|
6885
|
MP1706008_200922FTO_411586
|
1706008084NRG23200920220297456
|
374454839
|
20/09/2022
|
Morbai
|
Morbai
|
1706008084WL029620
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Account closed
|
6886
|
MP1706008_270622FTO_226777
|
1706008084NRG23270620220171702
|
596353924
|
27/06/2022
|
Pachulal
|
Pachulal
|
1706008084WL011186
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6887
|
MP1706008_291222FTO_606608
|
1706008086NRG23281220220422312
|
027180753
|
29/12/2022
|
hukam chand lodha
|
hukam chand lodha
|
1706008086WL047896
|
00666
|
IDFB0041413
|
1428
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6888
|
MP1706008_291222FTO_606608
|
1706008086NRG23281220220422313
|
027180753
|
29/12/2022
|
sangeeta bai lodha
|
sangeeta bai lodha
|
1706008086WL047896
|
00666
|
IDFB0041413
|
1428
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6889
|
MP1706008_291222FTO_606608
|
1706008086NRG23281220220422314
|
027180753
|
29/12/2022
|
reena bai lodha
|
reena bai lodha
|
1706008086WL047896
|
00666
|
IDFB0041413
|
1428
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6890
|
MP1706008_291222FTO_606608
|
1706008089NRG23291220220422985
|
027180753
|
29/12/2022
|
RUKMANI BAI
|
RUKMANI BAI
|
1706008089WL047981
|
00703
|
AIRP0000001
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
6891
|
MP1706008_020922FTO_373714
|
1706008092NRG23010920220273708
|
387762266
|
02/09/2022
|
Mangilal
|
Mangilal
|
1706008092WL025309
|
00048
|
BKID0008892
|
1224
|
06/10/2022
|
No Such Account
|
6892
|
MP1706008_160622FTO_207131
|
1706008095NRG23160620220144281
|
444796623
|
16/06/2022
|
Kishan
|
Kishan
|
1706008095WL008945
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
6893
|
MP1706008_160622FTO_207131
|
1706008095NRG23160620220144282
|
444796623
|
16/06/2022
|
Dorpati
|
Dorpati
|
1706008095WL008945
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
6894
|
MP1706008_160622FTO_207131
|
1706008095NRG23160620220144284
|
444796623
|
16/06/2022
|
Mangi bai
|
Mangi bai
|
1706008095WL008945
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
6895
|
MP1706008_270722APB_FTO_288367
|
1706008095NRG23270720220227993
|
484740926
|
27/07/2022
|
Pappu
|
Pappu
|
1706008095WL016446
|
00048
|
BKID0008892
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
MP1706008_290822FTO_364751
|
1706008099NRG22290820221215958
|
390178281
|
29/08/2022
|
sayani bai
|
sayani bai
|
1706008WL0057951
|
00127
|
FDRL0001350
|
1158
|
06/10/2022
|
No Such Account
|
6897
|
MP1706008_290822FTO_364751
|
1706008099NRG22290820221215959
|
390178281
|
29/08/2022
|
sayani bai
|
sayani bai
|
1706008WL0057951
|
00127
|
FDRL0001350
|
1158
|
06/10/2022
|
No Such Account
|
6898
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152240
|
597391917
|
23/06/2022
|
basanti
|
basanti
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6899
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152241
|
597391917
|
23/06/2022
|
sankar lal
|
sankar lal
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6900
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152245
|
597391917
|
23/06/2022
|
chatar singh
|
chatar singh
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6901
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152247
|
597391917
|
23/06/2022
|
banshi
|
banshi
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6902
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152248
|
597391917
|
23/06/2022
|
rang lal
|
rang lal
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6903
|
MP1706008_230622FTO_221789
|
1706008100NRG23200620220152251
|
597400076
|
23/06/2022
|
kali bai
|
kali bai
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
Account closed
|
6904
|
MP1706003_251022FTO_479352
|
1706003016NRG23251020220338730
|
828789383
|
25/10/2022
|
savita bai
|
savita bai
|
1706003016WL036612
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6905
|
MP1706003_251022FTO_479352
|
1706003016NRG23251020220338764
|
828789383
|
25/10/2022
|
thansingh
|
thansingh
|
1706003016WL036612
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6906
|
MP1706003_251022FTO_479352
|
1706003016NRG23251020220338765
|
828789383
|
25/10/2022
|
ruma bai
|
ruma bai
|
1706003016WL036612
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6907
|
MP1706003_251022FTO_479352
|
1706003016NRG23251020220338768
|
828789383
|
25/10/2022
|
mohan singh
|
mohan singh
|
1706003016WL036612
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6908
|
MP1706003_251022FTO_479352
|
1706003016NRG23251020220338769
|
828789383
|
25/10/2022
|
sava bai
|
sava bai
|
1706003016WL036612
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6909
|
MP1706003_251022FTO_479352
|
1706003016NRG23251020220338770
|
828789383
|
25/10/2022
|
RAJU
|
RAJU
|
1706003016WL036612
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6910
|
MP1706003_251022FTO_479352
|
1706003016NRG23251020220338771
|
828789383
|
25/10/2022
|
PATAL
|
PATAL
|
1706003016WL036612
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6911
|
MP1706003_311022FTO_489405
|
1706003016NRG23311020220344171
|
035429047
|
31/10/2022
|
sona
|
sona
|
1706003016WL037553
|
00703
|
AIRP0000001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
6912
|
MP1706003_311022FTO_489405
|
1706003016NRG23311020220344204
|
035429047
|
31/10/2022
|
Mira bai
|
Mira bai
|
1706003016WL037553
|
00703
|
AIRP0000001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
6913
|
MP1706003_311022FTO_489405
|
1706003016NRG23311020220344206
|
035429047
|
31/10/2022
|
kallu
|
kallu
|
1706003016WL037553
|
00703
|
AIRP0000001
|
1428
|
05/11/2022
|
A/c Blocked or Frozen
|
6914
|
MP1706003_311022FTO_489419
|
1706003016NRG23311020220344210
|
035429029
|
31/10/2022
|
asha wai
|
asha wai
|
1706003WL0037554
|
00703
|
AIRP0000001
|
1020
|
05/11/2022
|
A/c Blocked or Frozen
|
6915
|
MP1706003_311022FTO_489419
|
1706003016NRG23311020220344211
|
035429029
|
31/10/2022
|
giraj
|
giraj
|
1706003WL0037554
|
00703
|
AIRP0000001
|
1020
|
05/11/2022
|
A/c Blocked or Frozen
|
6916
|
MP1706003_311022FTO_489419
|
1706003016NRG23311020220344213
|
035429029
|
31/10/2022
|
sunil
|
sunil
|
1706003WL0037554
|
00703
|
AIRP0000001
|
1020
|
05/11/2022
|
A/c Blocked or Frozen
|
6917
|
MP1706003_311022FTO_489419
|
1706003016NRG23311020220344214
|
035429029
|
31/10/2022
|
hajari
|
hajari
|
1706003WL0037554
|
00703
|
AIRP0000001
|
1020
|
05/11/2022
|
A/c Blocked or Frozen
|
6918
|
MP1706003_311022FTO_489419
|
1706003016NRG23311020220344222
|
035429029
|
31/10/2022
|
sona
|
sona
|
1706003WL0037554
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
6919
|
MP1706003_311022FTO_489419
|
1706003016NRG23311020220344223
|
035429029
|
31/10/2022
|
Mira bai
|
Mira bai
|
1706003WL0037554
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
6920
|
MP1706003_311022FTO_489419
|
1706003016NRG23311020220344224
|
035429029
|
31/10/2022
|
kallu
|
kallu
|
1706003WL0037554
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
6921
|
MP1706003_311022FTO_489419
|
1706003016NRG23311020220344225
|
035429029
|
31/10/2022
|
ashok
|
ashok
|
1706003WL0037554
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
6922
|
MP1706003_311022FTO_489419
|
1706003016NRG23311020220344226
|
035429029
|
31/10/2022
|
sunil
|
sunil
|
1706003WL0037554
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
6923
|
MP1706003_280422APB_FTO_84100
|
1706003017NRG23280420220026317
|
562915233
|
28/04/2022
|
Sukhnandan
|
Sukhnandan
|
1706003017WL001998
|
00691
|
IPOS0000001
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
MP1706003_160123FTO_637471
|
1706003018NRG23160120230450863
|
893267486
|
16/01/2023
|
Asharam
|
Asharam
|
1706003018WL051238
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
6925
|
MP1706003_020722FTO_238668
|
1706003020NRG23020720220187205
|
705561828
|
02/07/2022
|
Kaliya
|
Kaliya
|
1706003020WL012319
|
00415
|
SBIN0030294
|
3060
|
07/07/2022
|
No Such Account
|
6926
|
MP1706003_070722FTO_247851
|
1706003020NRG23060720220196304
|
788384938
|
07/07/2022
|
dyal
|
dyal
|
1706003WL0013197
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
Account closed
|
6927
|
MP1706003_070722FTO_247851
|
1706003020NRG23060720220196305
|
788384938
|
07/07/2022
|
dyal
|
dyal
|
1706003WL0013197
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
Account closed
|
6928
|
MP1706003_160123FTO_637471
|
1706003020NRG23160120230450626
|
893267486
|
16/01/2023
|
Ramparsad
|
Ramparsad
|
1706003020WL051233
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
6929
|
MP1706003_170822APB_FTO_339267
|
1706003020NRG23170820220254755
|
697239807
|
17/08/2022
|
kalla
|
kalla
|
1706003020WL021310
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
MP1706003_170822APB_FTO_339267
|
1706003020NRG23170820220254763
|
697239807
|
17/08/2022
|
HARIRAM
|
HARIRAM
|
1706003020WL021313
|
00168
|
ICIC0000538
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152252
|
597391917
|
23/06/2022
|
kallu
|
kallu
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6932
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152256
|
597391917
|
23/06/2022
|
mangi alla
|
mangi alla
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6933
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152257
|
597391917
|
23/06/2022
|
guddi bai
|
guddi bai
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6934
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152258
|
597391917
|
23/06/2022
|
kajod
|
kajod
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6935
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152259
|
597391917
|
23/06/2022
|
pirbu alla
|
pirbu alla
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6936
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152260
|
597391917
|
23/06/2022
|
balram
|
balram
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6937
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152261
|
597391917
|
23/06/2022
|
deepa
|
deepa
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6938
|
MP1706008_230622FTO_222003
|
1706008100NRG23200620220152262
|
597391917
|
23/06/2022
|
amar singh
|
amar singh
|
1706008100WL009613
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
No Such Account
|
6939
|
MP1706008_120123FTO_629699
|
1706008101NRG23120120230446168
|
005061768
|
12/01/2023
|
DURGA BAI
|
DURGA BAI
|
1706008101WL050638
|
00462
|
UCBA0001720
|
1224
|
16/02/2023
|
No Such Account
|
6940
|
MP1706008_060922APB_FTO_380327
|
1706008112NRG23060920220278005
|
378880115
|
06/09/2022
|
Sanju meena
|
Sanju meena
|
1706008112WL026201
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
MP1706008_150922APB_FTO_398319
|
1706008112NRG23150920220289757
|
374757560
|
15/09/2022
|
sanjay kumar meena
|
sanjay kumar meena
|
1706008112WL028306
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
MP1706008_050123FTO_618696
|
1706008113NRG23050120230434766
|
010328046
|
05/01/2023
|
Mangilal
|
Mangilal
|
1706008WL0049356
|
00688
|
FINO0001446
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
6943
|
MP1706008_050123FTO_618696
|
1706008113NRG23050120230434767
|
010328046
|
05/01/2023
|
Mangilal
|
Mangilal
|
1706008WL0049356
|
00688
|
FINO0001446
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
6944
|
MP1706008_081022FTO_448586
|
1706008113NRG23071020220318112
|
564980704
|
08/10/2022
|
rakesh
|
rakesh
|
1706008113WL033249
|
00415
|
SBIN0030101
|
2448
|
13/10/2022
|
Account closed
|
6945
|
MP1706008_081022FTO_448586
|
1706008113NRG23081020220319460
|
564980704
|
08/10/2022
|
Jugdees
|
Jugdees
|
1706008113WL033492
|
00048
|
BKID0008892
|
2448
|
13/10/2022
|
Account closed
|
6946
|
MP1706008_161222FTO_586574
|
1706008113NRG23151220220402007
|
877384115
|
16/12/2022
|
Mukesh
|
Mukesh
|
1706008113WL045517
|
00045
|
BARB0KUMBHR
|
2448
|
23/12/2022
|
No Such Account
|
6947
|
MP1706008_161222FTO_586574
|
1706008113NRG23151220220402008
|
877384115
|
16/12/2022
|
Dinesh
|
Dinesh
|
1706008113WL045517
|
00045
|
BARB0KUMBHR
|
2448
|
23/12/2022
|
No Such Account
|
6948
|
MP1706008_161222FTO_586574
|
1706008113NRG23151220220402026
|
877384115
|
16/12/2022
|
Udham
|
Udham
|
1706008113WL045519
|
00045
|
BARB0KUMBHR
|
2448
|
23/12/2022
|
No Such Account
|
6949
|
MP1706008_181022FTO_468149
|
1706008113NRG23161020220329850
|
786408408
|
18/10/2022
|
Mukesh
|
Mukesh
|
1706008113WL035115
|
00045
|
BARB0KUMBHR
|
2448
|
27/10/2022
|
No Such Account
|
6950
|
MP1706008_181022FTO_468149
|
1706008113NRG23161020220329898
|
786408408
|
18/10/2022
|
Jugdees
|
Jugdees
|
1706008113WL035122
|
00048
|
BKID0008892
|
2448
|
27/10/2022
|
Account closed
|
6951
|
MP1706008_181022FTO_468149
|
1706008113NRG23161020220329899
|
786408408
|
18/10/2022
|
Dhenna
|
Dhenna
|
1706008113WL035122
|
00045
|
BARB0KUMBHR
|
2448
|
27/10/2022
|
Account closed
|
6952
|
MP1706008_181022FTO_468149
|
1706008113NRG23161020220329900
|
786408408
|
18/10/2022
|
Udham
|
Udham
|
1706008113WL035122
|
00045
|
BARB0KUMBHR
|
2448
|
27/10/2022
|
No Such Account
|
6953
|
MP1706008_291222FTO_606608
|
1706008113NRG23291220220424280
|
027180753
|
29/12/2022
|
Udham
|
Udham
|
1706008113WL048122
|
00045
|
BARB0KUMBHR
|
2448
|
17/02/2023
|
No Such Account
|
6954
|
MP1706008_150922APB_FTO_398319
|
1706008114NRG23150920220290774
|
374757560
|
15/09/2022
|
sagar singh
|
sagar singh
|
1706008114WL028469
|
00415
|
SBIN0030101
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
MP1706008_220622APB_FTO_218950
|
1706008114NRG23220620220159382
|
553787961
|
22/06/2022
|
rahul meena
|
rahul meena
|
1706008114WL010075
|
00415
|
SBIN0030101
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
MP1706008_230522APB_FTO_146740
|
1706008114NRG23230520220073607
|
001968397
|
23/05/2022
|
guddi bai
|
guddi bai
|
1706008114WL004488
|
00114
|
CBIN0MPDCAL
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
MP1706003_291122APB_FTO_550400
|
1706003020NRG23291120220377416
|
628055556
|
29/11/2022
|
kalla
|
kalla
|
1706003020WL042425
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
MP1706003_170123FTO_638668
|
1706003023NRG23170120230451335
|
890334501
|
17/01/2023
|
priya
|
priya
|
1706003023WL051286
|
00554
|
KKBK0005911
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
6959
|
MP1706003_170123FTO_638668
|
1706003023NRG23170120230451336
|
890334501
|
17/01/2023
|
priya
|
priya
|
1706003023WL051286
|
00554
|
KKBK0005911
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
6960
|
MP1706003_170123FTO_638668
|
1706003023NRG23170120230451343
|
890334501
|
17/01/2023
|
ankit
|
ankit
|
1706003023WL051286
|
00032
|
UTIB0000679
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
6961
|
MP1706003_170123FTO_638668
|
1706003023NRG23170120230451344
|
890334501
|
17/01/2023
|
ankit
|
ankit
|
1706003023WL051286
|
00032
|
UTIB0000679
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
6962
|
MP1706003_240123FTO_651714
|
1706003023NRG23240120230458907
|
887267622
|
24/01/2023
|
priya
|
priya
|
1706003023WL052354
|
00554
|
KKBK0005911
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6963
|
MP1706003_240123FTO_651714
|
1706003023NRG23240120230458908
|
887267622
|
24/01/2023
|
priya
|
priya
|
1706003023WL052354
|
00554
|
KKBK0005911
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6964
|
MP1706003_240123FTO_651714
|
1706003023NRG23240120230458915
|
887267622
|
24/01/2023
|
ankit
|
ankit
|
1706003023WL052354
|
00032
|
UTIB0000679
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6965
|
MP1706003_240123FTO_651714
|
1706003023NRG23240120230458916
|
887267622
|
24/01/2023
|
ankit
|
ankit
|
1706003023WL052354
|
00032
|
UTIB0000679
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6966
|
MP1706003_250922FTO_421524
|
1706003023NRG23240920220302414
|
417186743
|
25/09/2022
|
Premnarayan
|
Premnarayan
|
1706003023WL030498
|
00415
|
SBIN0030294
|
1224
|
07/10/2022
|
Account closed
|
6967
|
MP1706003_250922FTO_421524
|
1706003023NRG23240920220302415
|
417186743
|
25/09/2022
|
Premnarayan
|
Premnarayan
|
1706003023WL030498
|
00415
|
SBIN0030294
|
1224
|
07/10/2022
|
Account closed
|
6968
|
MP1706003_200123APB_FTO_644109
|
1706003024NRG23190120230453394
|
887729793
|
20/01/2023
|
manohar
|
manohar
|
1706003024WL051623
|
00354
|
PUNB0256800
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
6969
|
MP1706003_270622APB_FTO_228525
|
1706003024NRG23270620220173548
|
595361948
|
27/06/2022
|
sakhi bai
|
sakhi bai
|
1706003024WL011345
|
00354
|
PUNB0256800
|
204
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
MP1706003_100822APB_FTO_325437
|
1706003025NRG23100820220245941
|
624273157
|
10/08/2022
|
Shanker bheel
|
Shanker bheel
|
1706003025WL019646
|
00354
|
PUNB0256800
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
MP1706003_200123APB_FTO_644109
|
1706003025NRG23180120230453186
|
887729793
|
20/01/2023
|
SHANKAR BHEEL
|
SHANKAR BHEEL
|
1706003025WL051603
|
00354
|
PUNB0256800
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
MP1706003_070622APB_FTO_186980
|
1706003027NRG23070620220117325
|
260002882
|
07/06/2022
|
mangilal
|
mangilal
|
1706003027WL007225
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
MP1706003_200123APB_FTO_645553
|
1706003027NRG23200120230454572
|
887380364
|
20/01/2023
|
nandkishor
|
nandkishor
|
1706003027WL051769
|
00354
|
PUNB0256800
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
MP1706003_060123FTO_618913
|
1706003029NRG23050120230435168
|
009073198
|
06/01/2023
|
likandar
|
likandar
|
1706003029WL049418
|
00415
|
SBIN0030145
|
1224
|
16/02/2023
|
Account closed
|
6975
|
MP1706003_060123FTO_618913
|
1706003029NRG23050120230435212
|
009073198
|
06/01/2023
|
Sonu Kirar
|
Sonu Kirar
|
1706003029WL049419
|
00415
|
SBIN0030145
|
1428
|
16/02/2023
|
No Such Account
|
6976
|
MP1706003_181122FTO_519653
|
1706003029NRG23141120220357641
|
388671896
|
18/11/2022
|
JANDELSINGH
|
JANDELSINGH
|
1706003029WL039478
|
00415
|
SBIN0030145
|
1224
|
25/11/2022
|
Account closed
|
6977
|
MP1706003_141222APB_FTO_581536
|
1706003029NRG23141220220400397
|
834210938
|
14/12/2022
|
Ghanshyam
|
Ghanshyam
|
1706003029WL045322
|
00691
|
IPOS0000001
|
1428
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
MP1706003_101222FTO_574487
|
1706003033NRG23101220220395536
|
763752759
|
10/12/2022
|
Mukesh
|
Mukesh
|
1706003033WL044655
|
00688
|
FINO0001446
|
1428
|
16/12/2022
|
A/c Blocked or Frozen
|
6979
|
MP1706003_101222FTO_574487
|
1706003033NRG23101220220395537
|
763752759
|
10/12/2022
|
Mukesh
|
Mukesh
|
1706003033WL044655
|
00688
|
FINO0001446
|
1428
|
16/12/2022
|
A/c Blocked or Frozen
|
6980
|
MP1706003_210922FTO_412864
|
1706003034NRG23210920220298545
|
374448369
|
21/09/2022
|
galiya
|
galiya
|
1706003034WL029811
|
00415
|
SBIN0030145
|
1224
|
04/10/2022
|
Account closed
|
6981
|
MP1706008_311222FTO_609588
|
1706008119NRG23311220220427809
|
025278232
|
31/12/2022
|
ramesvar
|
ramesvar
|
1706008119WL048491
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
6982
|
MP1706008_220622APB_FTO_218950
|
1706008120NRG23220620220159326
|
553787961
|
22/06/2022
|
Rani bai kushwa
|
Rani bai kushwa
|
1706008120WL010065
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
MP1706008_220622APB_FTO_218950
|
1706008120NRG23220620220159349
|
553787961
|
22/06/2022
|
Rinku bai
|
Rinku bai
|
1706008120WL010065
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
MP1706008_270722APB_FTO_288367
|
1706008124NRG23250720220224221
|
484740926
|
27/07/2022
|
Nanulal
|
Nanulal
|
1706008124WL015988
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
MP1706008_261222APB_FTO_603313
|
1706008124NRG23261220220420653
|
031870965
|
26/12/2022
|
Sivnarayan
|
Sivnarayan
|
1706008124WL047677
|
00048
|
BKID0008892
|
2652
|
17/02/2023
|
Account closed
|
6986
|
MP1706008_190822FTO_343021
|
1706008126NRG22190820221215347
|
695829630
|
19/08/2022
|
Jamni bai
|
Jamni bai
|
1706008WL0057911
|
00415
|
SBIN0010847
|
965
|
02/09/2022
|
Account closed
|
6987
|
MP1706008_190822FTO_343021
|
1706008126NRG22190820221215348
|
695829630
|
19/08/2022
|
Jamni bai
|
Jamni bai
|
1706008WL0057911
|
00415
|
SBIN0010847
|
965
|
02/09/2022
|
Account closed
|
6988
|
MP1706008_291222FTO_606608
|
1706008126NRG23271220220421265
|
027180753
|
29/12/2022
|
Vishnuprasad
|
Vishnuprasad
|
1706008126WL047778
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
6989
|
MP1706008_011222FTO_554225
|
1706008135NRG23011220220381177
|
627017520
|
01/12/2022
|
BHART SINGH
|
BHART SINGH
|
1706008135WL042833
|
00688
|
FINO0009003
|
1428
|
09/12/2022
|
No Such Account
|
6990
|
MP1706008_011222FTO_554225
|
1706008135NRG23011220220381178
|
627017520
|
01/12/2022
|
BHART SINGH
|
BHART SINGH
|
1706008135WL042833
|
00688
|
FINO0009003
|
1428
|
09/12/2022
|
No Such Account
|
6991
|
MP1706008_011222FTO_554225
|
1706008135NRG23011220220381179
|
627017520
|
01/12/2022
|
BHART SINGH
|
BHART SINGH
|
1706008135WL042833
|
00688
|
FINO0009003
|
1428
|
09/12/2022
|
No Such Account
|
6992
|
MP1706008_011222FTO_554225
|
1706008135NRG23011220220381180
|
627017520
|
01/12/2022
|
BHART SINGH
|
BHART SINGH
|
1706008135WL042833
|
00688
|
FINO0009003
|
1428
|
09/12/2022
|
No Such Account
|
6993
|
MP1706008_011222FTO_554225
|
1706008135NRG23011220220381181
|
627017520
|
01/12/2022
|
BHART SINGH
|
BHART SINGH
|
1706008135WL042833
|
00688
|
FINO0009003
|
1428
|
09/12/2022
|
No Such Account
|
6994
|
MP1706008_011222FTO_554225
|
1706008135NRG23011220220381182
|
627017520
|
01/12/2022
|
BHART SINGH
|
BHART SINGH
|
1706008135WL042833
|
00688
|
FINO0009003
|
1428
|
09/12/2022
|
No Such Account
|
6995
|
MP1706008_011222FTO_554225
|
1706008135NRG23011220220381183
|
627017520
|
01/12/2022
|
BHART SINGH
|
BHART SINGH
|
1706008135WL042833
|
00688
|
FINO0009003
|
1428
|
09/12/2022
|
No Such Account
|
6996
|
MP1706008_020922FTO_374144
|
1706008135NRG23020920220274776
|
387762307
|
02/09/2022
|
KALI BAI
|
KALI BAI
|
1706008135WL025563
|
00078
|
CNRB0017775
|
2856
|
06/10/2022
|
No Such Account
|
6997
|
MP1706008_161222FTO_586574
|
1706008135NRG23151220220402270
|
877384115
|
16/12/2022
|
RODEELAL
|
RODEELAL
|
1706008135WL045547
|
00703
|
AIRP0000001
|
2856
|
23/12/2022
|
A/c Blocked or Frozen
|
6998
|
MP1706008_161222FTO_586574
|
1706008135NRG23151220220402271
|
877384115
|
16/12/2022
|
RODEELAL
|
RODEELAL
|
1706008135WL045547
|
00703
|
AIRP0000001
|
2856
|
23/12/2022
|
A/c Blocked or Frozen
|
6999
|
MP1706008_161222FTO_586574
|
1706008135NRG23151220220402272
|
877384115
|
16/12/2022
|
RODEELAL
|
RODEELAL
|
1706008135WL045547
|
00703
|
AIRP0000001
|
2856
|
23/12/2022
|
A/c Blocked or Frozen
|
7000
|
MP1706008_161222FTO_586574
|
1706008135NRG23151220220402273
|
877384115
|
16/12/2022
|
RODEELAL
|
RODEELAL
|
1706008135WL045547
|
00703
|
AIRP0000001
|
2856
|
23/12/2022
|
A/c Blocked or Frozen
|
7001
|
MP1706008_311222FTO_609588
|
1706008135NRG23301220220426460
|
025278232
|
31/12/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
1706008135WL048382
|
00688
|
FINO0009003
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7002
|
MP1706008_311222FTO_609588
|
1706008135NRG23301220220426461
|
025278232
|
31/12/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
1706008135WL048382
|
00688
|
FINO0009003
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7003
|
MP1706008_311222FTO_609588
|
1706008135NRG23301220220426462
|
025278232
|
31/12/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
1706008135WL048382
|
00688
|
FINO0009003
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7004
|
MP1706008_311222FTO_609588
|
1706008135NRG23301220220426463
|
025278232
|
31/12/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
1706008135WL048382
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
7005
|
MP1706008_311222FTO_609588
|
1706008135NRG23301220220426464
|
025278232
|
31/12/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
1706008135WL048382
|
00688
|
FINO0009003
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7006
|
MP1706008_311222FTO_609588
|
1706008135NRG23301220220426465
|
025278232
|
31/12/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
1706008135WL048382
|
00688
|
FINO0009003
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7007
|
MP1706003_210922FTO_412864
|
1706003034NRG23210920220298546
|
374448369
|
21/09/2022
|
galiya
|
galiya
|
1706003034WL029811
|
00415
|
SBIN0030145
|
1224
|
04/10/2022
|
Account closed
|
7008
|
MP1706003_210922FTO_412864
|
1706003034NRG23210920220298547
|
374448369
|
21/09/2022
|
galiya
|
galiya
|
1706003034WL029811
|
00415
|
SBIN0030145
|
1224
|
04/10/2022
|
Account closed
|
7009
|
MP1706003_160922FTO_399221
|
1706003036NRG23160920220292041
|
374722802
|
16/09/2022
|
Nandkishore
|
Nandkishore
|
1706003036WL028602
|
00688
|
FINO0001001
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
7010
|
MP1706003_160922FTO_399221
|
1706003036NRG23160920220292042
|
374722802
|
16/09/2022
|
Vishnu
|
Vishnu
|
1706003036WL028602
|
00688
|
FINO0001001
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
7011
|
MP1706003_210922FTO_412864
|
1706003036NRG23210920220298353
|
374448369
|
21/09/2022
|
Nandkishore
|
Nandkishore
|
1706003036WL029791
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7012
|
MP1706003_210922FTO_412864
|
1706003036NRG23210920220298354
|
374448369
|
21/09/2022
|
Vishnu
|
Vishnu
|
1706003036WL029791
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7013
|
MP1706003_050622FTO_181836
|
1706003037NRG23050620220111850
|
260066970
|
05/06/2022
|
radhamohan
|
radhamohan
|
1706003037WL006829
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
7014
|
MP1706003_050622FTO_181836
|
1706003037NRG23050620220111851
|
260066970
|
05/06/2022
|
radhamohan
|
radhamohan
|
1706003037WL006829
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
7015
|
MP1706003_290522FTO_162858
|
1706003037NRG23290520220088274
|
115258397
|
29/05/2022
|
ramjilal
|
ramjilal
|
1706003037WL005279
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
7016
|
MP1706003_290522FTO_162858
|
1706003037NRG23290520220088275
|
115258397
|
29/05/2022
|
ramjilal
|
ramjilal
|
1706003037WL005279
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
7017
|
MP1706003_040123FTO_616496
|
1706003038NRG23040120230433946
|
011307985
|
04/01/2023
|
Denesh
|
Denesh
|
1706003038WL049269
|
00415
|
SBIN0030145
|
1224
|
16/02/2023
|
No Such Account
|
7018
|
MP1706003_060123FTO_618913
|
1706003039NRG23050120230435679
|
009073198
|
06/01/2023
|
Mohan
|
Mohan
|
1706003039WL049495
|
00415
|
SBIN0030145
|
1224
|
16/02/2023
|
No Such Account
|
7019
|
MP1706003_060123FTO_618913
|
1706003039NRG23050120230435680
|
009073198
|
06/01/2023
|
Indar
|
Indar
|
1706003039WL049495
|
00415
|
SBIN0030145
|
1224
|
16/02/2023
|
No Such Account
|
7020
|
MP1706003_131122APB_FTO_509115
|
1706003045NRG23131120220356083
|
248111450
|
13/11/2022
|
Jagdish
|
Jagdish
|
1706003045WL039247
|
00415
|
SBIN0030145
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
MP1706003_061222APB_FTO_566404
|
1706003046NRG23051220220386762
|
668523621
|
06/12/2022
|
mangilal
|
mangilal
|
1706003046WL043705
|
00415
|
SBIN0030145
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
MP1706003_060922FTO_381053
|
1706003046NRG23060920220278561
|
378501879
|
06/09/2022
|
hemraj
|
hemraj
|
1706003046WL026325
|
00415
|
SBIN0030145
|
1224
|
04/10/2022
|
No Such Account
|
7023
|
MP1706003_200922APB_FTO_409848
|
1706003046NRG23190920220296555
|
374476725
|
20/09/2022
|
mangilal
|
mangilal
|
1706003046WL029452
|
00415
|
SBIN0030145
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
MP1706003_010822FTO_297864
|
1706003047NRG22290720221214892
|
483058640
|
01/08/2022
|
LAKHAN singh yadav
|
LAKHAN singh yadav
|
1706003WL0057847
|
00415
|
SBIN0030081
|
1158
|
16/08/2022
|
Account closed
|
7025
|
MP1706003_031222FTO_559248
|
1706003049NRG23021220220383007
|
675384783
|
03/12/2022
|
guddi bai
|
guddi bai
|
1706003049WL043147
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
7026
|
MP1706003_061022APB_FTO_445762
|
1706003049NRG23061020220316356
|
545272727
|
06/10/2022
|
sushila
|
sushila
|
1706003049WL032929
|
00415
|
SBIN0030332
|
2856
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
MP1706003_061022APB_FTO_445762
|
1706003049NRG23061020220316803
|
545272727
|
06/10/2022
|
kajodi bai
|
kajodi bai
|
1706003049WL033016
|
00354
|
PUNB0256800
|
2856
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7028
|
MP1706003_121022APB_FTO_456669
|
1706003049NRG23121020220323764
|
590178278
|
12/10/2022
|
sushila
|
sushila
|
1706003049WL034204
|
00415
|
SBIN0030332
|
2856
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
MP1706003_311022FTO_489419
|
1706003049NRG23311020220343933
|
035429029
|
31/10/2022
|
guddi bai
|
guddi bai
|
1706003WL0037535
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
7030
|
MP1706003_081222APB_FTO_569370
|
1706003053NRG23081220220390408
|
706417313
|
08/12/2022
|
Reena harijan
|
Reena harijan
|
1706003053WL044131
|
00415
|
SBIN0030294
|
1224
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7031
|
MP1706003_020722FTO_238668
|
1706003055NRG23020720220185769
|
705561828
|
02/07/2022
|
mana bai
|
mana bai
|
1706003055WL012211
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
7032
|
MP1706008_311222FTO_609588
|
1706008135NRG23301220220426466
|
025278232
|
31/12/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
1706008135WL048382
|
00688
|
FINO0009003
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7033
|
MP1706008_311222FTO_609588
|
1706008135NRG23301220220426467
|
025278232
|
31/12/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
1706008135WL048382
|
00688
|
FINO0009003
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7034
|
MP1706009_211222FTO_594789
|
1706009000NRG23201220220409057
|
034224124
|
21/12/2022
|
Kesri Singh
|
Kesri Singh
|
1706009WL046405
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
7035
|
MP1706009_140922APB_FTO_395119
|
1706009004NRG23140920220288357
|
374808269
|
14/09/2022
|
KAMLESH MEENA
|
KAMLESH MEENA
|
1706009004WL028073
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7036
|
MP1706009_160522FTO_127835
|
1706009004NRG23160520220059611
|
885686577
|
16/05/2022
|
rajan
|
rajan
|
1706009004WL003846
|
00415
|
SBIN0030106
|
1224
|
26/05/2022
|
Account closed
|
7037
|
MP1706009_231122FTO_530163
|
1706009004NRG23231120220369143
|
628570460
|
23/11/2022
|
nabal
|
nabal
|
1706009004WL041079
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Account closed
|
7038
|
MP1706009_231122FTO_530163
|
1706009004NRG23231120220369144
|
628570460
|
23/11/2022
|
bijay
|
bijay
|
1706009004WL041079
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Account closed
|
7039
|
MP1706009_240522FTO_148734
|
1706009004NRG23240520220076477
|
022427596
|
24/05/2022
|
rajan
|
rajan
|
1706009004WL004619
|
00415
|
SBIN0030106
|
1224
|
28/05/2022
|
Account closed
|
7040
|
MP1706009_011222FTO_555680
|
1706009008NRG23011220220381375
|
627032307
|
01/12/2022
|
Jamna Bai
|
Jamna Bai
|
1706009WL0042867
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7041
|
MP1706009_071222FTO_568226
|
1706009008NRG23071220220389011
|
666527480
|
07/12/2022
|
Manorma bai
|
Manorma bai
|
1706009008WL044005
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
7042
|
MP1706009_160522FTO_127835
|
1706009008NRG23160520220058608
|
885686577
|
16/05/2022
|
Garaj
|
Garaj
|
1706009008WL003813
|
00415
|
SBIN0030106
|
1224
|
26/05/2022
|
No Such Account
|
7043
|
MP1706009_250822FTO_356602
|
1706009009NRG23250820220263322
|
391554020
|
25/08/2022
|
Pooja
|
Pooja
|
1706009009WL023187
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7044
|
MP1706009_071222FTO_568226
|
1706009017NRG23071220220389491
|
666527480
|
07/12/2022
|
Shivkumar
|
Shivkumar
|
1706009017WL044041
|
00266
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
7045
|
MP1706009_231122FTO_530163
|
1706009017NRG23221120220367780
|
628570460
|
23/11/2022
|
Shivkumar
|
Shivkumar
|
1706009017WL040910
|
00266
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
7046
|
MP1706009_110722APB_FTO_254840
|
1706009020NRG23110720220203944
|
857997541
|
11/07/2022
|
Tundaram
|
Tundaram
|
1706009020WL013927
|
00468
|
UBIN0573922
|
1224
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7047
|
MP1706009_200822APB_FTO_345382
|
1706009020NRG23180820220255761
|
693921412
|
20/08/2022
|
GOLU
|
GOLU
|
1706009020WL021533
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
MP1706009_200822FTO_345376
|
1706009020NRG23180820220255766
|
693921452
|
20/08/2022
|
babulal
|
babulal
|
1706009020WL021533
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
7049
|
MP1706009_160522FTO_127835
|
1706009027NRG23150520220057990
|
885686577
|
16/05/2022
|
Raghunadan
|
Raghunadan
|
1706009027WL003787
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
7050
|
MP1706009_230123FTO_649753
|
1706009027NRG23230120230458612
|
887272699
|
23/01/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009027WL052302
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
7051
|
MP1706009_291222FTO_606510
|
1706009027NRG23291220220423499
|
029973349
|
29/12/2022
|
Malkhan
|
Malkhan
|
1706009027WL048033
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
7052
|
MP1706009_291222FTO_606510
|
1706009027NRG23291220220423501
|
029973349
|
29/12/2022
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009027WL048033
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
7053
|
MP1706009_291222FTO_606510
|
1706009027NRG23291220220423502
|
029973349
|
29/12/2022
|
Reena Banjara
|
Reena Banjara
|
1706009027WL048033
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
7054
|
MP1706009_020722FTO_238317
|
1706009031NRG22020720221214733
|
705410694
|
02/07/2022
|
lalaram
|
lalaram
|
1706009WL0057821
|
00688
|
FINO0001446
|
1158
|
07/07/2022
|
A/c Blocked or Frozen
|
7055
|
MP1706009_020722FTO_238317
|
1706009031NRG22020720221214734
|
705410694
|
02/07/2022
|
lalaram
|
lalaram
|
1706009WL0057821
|
00688
|
FINO0001446
|
1158
|
07/07/2022
|
A/c Blocked or Frozen
|
7056
|
MP1706009_020722FTO_238317
|
1706009031NRG22020720221214735
|
705410694
|
02/07/2022
|
lalaram
|
lalaram
|
1706009WL0057821
|
00688
|
FINO0001446
|
2316
|
07/07/2022
|
A/c Blocked or Frozen
|
7057
|
MP1706009_020722FTO_238317
|
1706009031NRG22020720221214736
|
705410694
|
02/07/2022
|
lalaram
|
lalaram
|
1706009WL0057821
|
00688
|
FINO0001446
|
1158
|
07/07/2022
|
A/c Blocked or Frozen
|
7058
|
MP1706009_020722FTO_238317
|
1706009031NRG22020720221214737
|
705410694
|
02/07/2022
|
lalaram
|
lalaram
|
1706009WL0057821
|
00688
|
FINO0001446
|
1158
|
07/07/2022
|
A/c Blocked or Frozen
|
7059
|
MP1706003_131122APB_FTO_509115
|
1706003055NRG23131120220357004
|
248111450
|
13/11/2022
|
preetam singh
|
preetam singh
|
1706003055WL039345
|
00602
|
SBIN0RRMBGB
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
MP1706003_240622FTO_223649
|
1706003055NRG23240620220167044
|
596731165
|
24/06/2022
|
gyan singh
|
gyan singh
|
1706003055WL010796
|
00415
|
SBIN0030294
|
3060
|
01/07/2022
|
Account closed
|
7061
|
MP1706003_240822APB_FTO_354560
|
1706003055NRG23240820220262641
|
710074881
|
24/08/2022
|
preetam singh
|
preetam singh
|
1706003055WL023086
|
00415
|
SBIN0030294
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
MP1706003_070822APB_FTO_316807
|
1706003062NRG23060820220242103
|
623227181
|
07/08/2022
|
JAMNALAL
|
JAMNALAL
|
1706003062WL018867
|
00415
|
SBIN0030332
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
MP1706003_110722APB_FTO_253083
|
1706003063NRG23090720220200807
|
858078816
|
11/07/2022
|
BALU
|
BALU
|
1706003063WL013689
|
00415
|
SBIN0030294
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
MP1706003_200622APB_FTO_214061
|
1706003063NRG23200620220153489
|
528640324
|
20/06/2022
|
BALU
|
BALU
|
1706003063WL009733
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
MP1706003_291122APB_FTO_550400
|
1706003063NRG23291120220378539
|
628055556
|
29/11/2022
|
BALU
|
BALU
|
1706003063WL042526
|
00415
|
SBIN0030294
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
MP1706003_081022APB_FTO_448178
|
1706003069NRG23081020220318764
|
565765853
|
08/10/2022
|
PARMANAD
|
PARMANAD
|
1706003069WL033387
|
00415
|
SBIN0030294
|
2652
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
MP1706003_060922FTO_381053
|
1706003071NRG23060920220278326
|
378501879
|
06/09/2022
|
Puran
|
Puran
|
1706003071WL026279
|
00415
|
SBIN0030294
|
2856
|
04/10/2022
|
No Such Account
|
7068
|
MP1706003_060922FTO_381053
|
1706003071NRG23060920220278330
|
378501879
|
06/09/2022
|
BABLU SAHU
|
BABLU SAHU
|
1706003071WL026279
|
00415
|
SBIN0030294
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
7069
|
MP1706003_100822APB_FTO_325437
|
1706003080NRG23090820220245277
|
624273157
|
10/08/2022
|
GOVIND
|
GOVIND
|
1706003080WL019508
|
00415
|
SBIN0030294
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
MP1706003_100822APB_FTO_325437
|
1706003080NRG23090820220245288
|
624273157
|
10/08/2022
|
HEERALAL
|
HEERALAL
|
1706003080WL019509
|
00415
|
SBIN0030294
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
MP1706003_300822APB_FTO_366943
|
1706003080NRG23300820220269070
|
388858381
|
30/08/2022
|
HEERALAL
|
HEERALAL
|
1706003080WL024501
|
00415
|
SBIN0030294
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
MP1706003_180822FTO_341521
|
1706003085NRG23170820220255530
|
693602964
|
18/08/2022
|
Samandar
|
Samandar
|
1706003085WL021491
|
00415
|
SBIN0030145
|
2856
|
02/09/2022
|
No Such Account
|
7073
|
MP1706003_270722FTO_288646
|
1706003085NRG23260720220227371
|
484442425
|
27/07/2022
|
Meghraj
|
Meghraj
|
1706003085WL016345
|
00415
|
SBIN0030145
|
1224
|
16/08/2022
|
No Such Account
|
7074
|
MP1706003_061222FTO_566392
|
1706003086NRG23051220220386708
|
668538683
|
06/12/2022
|
Fhulbai
|
Fhulbai
|
1706003086WL043700
|
00415
|
SBIN0030294
|
1224
|
13/12/2022
|
Account closed
|
7075
|
MP1706003_061222FTO_566392
|
1706003086NRG23051220220386712
|
668538683
|
06/12/2022
|
Ramlakhan
|
Ramlakhan
|
1706003086WL043700
|
00415
|
SBIN0030294
|
1224
|
13/12/2022
|
Account closed
|
7076
|
MP1706003_061222APB_FTO_566404
|
1706003086NRG23051220220386716
|
668523621
|
06/12/2022
|
Dharmendra
|
Dharmendra
|
1706003086WL043700
|
00415
|
SBIN0030294
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
MP1706003_061222APB_FTO_566404
|
1706003086NRG23051220220386721
|
668523621
|
06/12/2022
|
Vinod
|
Vinod
|
1706003086WL043700
|
00415
|
SBIN0030081
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
MP1706003_070123FTO_621379
|
1706003086NRG23070120230439175
|
007937407
|
07/01/2023
|
Fhulbai
|
Fhulbai
|
1706003086WL049804
|
00415
|
SBIN0030294
|
1224
|
16/02/2023
|
Account closed
|
7079
|
MP1706003_080123APB_FTO_622082
|
1706003086NRG23070120230439203
|
008020527
|
08/01/2023
|
Litaru
|
Litaru
|
1706003086WL049805
|
00415
|
SBIN0030294
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
MP1706003_110722FTO_253730
|
1706003086NRG23110720220203056
|
858119511
|
11/07/2022
|
MUKESH
|
MUKESH
|
1706003086WL013886
|
00415
|
SBIN0030294
|
1224
|
16/07/2022
|
No Such Account
|
7081
|
MP1706003_110722FTO_253730
|
1706003086NRG23110720220203058
|
858119511
|
11/07/2022
|
Raju
|
Raju
|
1706003086WL013886
|
00415
|
SBIN0030294
|
1224
|
16/07/2022
|
No Such Account
|
7082
|
MP1706003_160622FTO_207220
|
1706003086NRG23160620220145016
|
444860773
|
16/06/2022
|
Raju
|
Raju
|
1706003086WL009050
|
00415
|
SBIN0030294
|
2448
|
22/06/2022
|
No Such Account
|
7083
|
MP1706003_200123APB_FTO_644109
|
1706003086NRG23190120230453966
|
887729793
|
20/01/2023
|
Litaru
|
Litaru
|
1706003086WL051711
|
00415
|
SBIN0030294
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
MP1706003_231122APB_FTO_530223
|
1706003086NRG23231120220369480
|
628449902
|
23/11/2022
|
Dharmendra
|
Dharmendra
|
1706003086WL041162
|
00415
|
SBIN0030294
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
MP1706003_231122APB_FTO_530223
|
1706003086NRG23231120220369487
|
628449902
|
23/11/2022
|
Vinod
|
Vinod
|
1706003086WL041162
|
00415
|
SBIN0030081
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
MP1706003_270123FTO_655794
|
1706003086NRG23260120230461507
|
887157137
|
27/01/2023
|
Fhulbai
|
Fhulbai
|
1706003086WL052673
|
00415
|
SBIN0030294
|
1020
|
15/02/2023
|
Account closed
|
7087
|
MP1706003_160123FTO_637471
|
1706003087NRG23160120230450672
|
893267486
|
16/01/2023
|
Balkisan
|
Balkisan
|
1706003087WL051234
|
00415
|
SBIN0003849
|
816
|
15/02/2023
|
No Such Account
|
7088
|
MP1706003_020722FTO_238668
|
1706003088NRG23020720220184927
|
705561828
|
02/07/2022
|
lakhan
|
lakhan
|
1706003088WL012135
|
00703
|
AIRP0000001
|
1428
|
08/07/2022
|
A/c Blocked or Frozen
|
7089
|
MP1706003_020722FTO_238668
|
1706003088NRG23020720220184949
|
705561828
|
02/07/2022
|
GOVIND
|
GOVIND
|
1706003088WL012135
|
00703
|
AIRP0000001
|
1428
|
08/07/2022
|
A/c Blocked or Frozen
|
7090
|
MP1706003_050622FTO_181836
|
1706003088NRG23050620220112399
|
260066970
|
05/06/2022
|
rampati
|
rampati
|
1706003088WL006888
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
7091
|
MP1706003_170522FTO_132277
|
1706003088NRG23160520220061121
|
885831755
|
17/05/2022
|
Savitari
|
Savitari
|
1706003088WL003907
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7092
|
MP1706003_170522FTO_132277
|
1706003088NRG23160520220061122
|
885831755
|
17/05/2022
|
SUKRAM
|
SUKRAM
|
1706003088WL003907
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7093
|
MP1706003_170522FTO_132277
|
1706003088NRG23160520220061140
|
885831755
|
17/05/2022
|
LAKHAN
|
LAKHAN
|
1706003088WL003907
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7094
|
MP1706003_170522FTO_132277
|
1706003088NRG23160520220061148
|
885831755
|
17/05/2022
|
PRAKASH
|
PRAKASH
|
1706003088WL003907
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
Account closed
|
7095
|
MP1706003_170522FTO_132277
|
1706003088NRG23160520220061149
|
885831755
|
17/05/2022
|
PAHALBAN
|
PAHALBAN
|
1706003088WL003907
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
Account closed
|
7096
|
MP1706003_170522FTO_132277
|
1706003088NRG23160520220061150
|
885831755
|
17/05/2022
|
SUNIL
|
SUNIL
|
1706003088WL003907
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
Account closed
|
7097
|
MP1706003_170522FTO_132277
|
1706003088NRG23160520220061151
|
885831755
|
17/05/2022
|
MAMTA
|
MAMTA
|
1706003088WL003907
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
Account closed
|
7098
|
MP1706003_170522FTO_132277
|
1706003088NRG23170520220063254
|
885831755
|
17/05/2022
|
Leela
|
Leela
|
1706003088WL004004
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7099
|
MP1706003_170522FTO_132277
|
1706003088NRG23170520220063256
|
885831755
|
17/05/2022
|
savitri
|
savitri
|
1706003088WL004004
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7100
|
MP1706003_170522FTO_132277
|
1706003088NRG23170520220063271
|
885831755
|
17/05/2022
|
lalaram
|
lalaram
|
1706003088WL004004
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7101
|
MP1706003_170522FTO_132277
|
1706003088NRG23170520220063278
|
885831755
|
17/05/2022
|
rampati
|
rampati
|
1706003088WL004004
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7102
|
MP1706003_170522FTO_132277
|
1706003088NRG23170520220063280
|
885831755
|
17/05/2022
|
Arjun
|
Arjun
|
1706003088WL004004
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7103
|
MP1706003_170522FTO_132277
|
1706003088NRG23170520220063281
|
885831755
|
17/05/2022
|
seema
|
seema
|
1706003088WL004004
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7104
|
MP1706003_170522FTO_132277
|
1706003088NRG23170520220063282
|
885831755
|
17/05/2022
|
Arvind
|
Arvind
|
1706003088WL004004
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7105
|
MP1706003_170522FTO_132277
|
1706003088NRG23170520220063283
|
885831755
|
17/05/2022
|
Mithlesh
|
Mithlesh
|
1706003088WL004004
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7106
|
MP1706003_290522FTO_162858
|
1706003088NRG23290520220089040
|
115258397
|
29/05/2022
|
FOOLBAI
|
FOOLBAI
|
1706003088WL005311
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
7107
|
MP1706009_231122FTO_530163
|
1706009034NRG23231120220368477
|
628570460
|
23/11/2022
|
vijay
|
vijay
|
1706009034WL040986
|
00415
|
SBIN0010848
|
1224
|
09/12/2022
|
Account closed
|
7108
|
MP1706009_211222FTO_594789
|
1706009035NRG23201220220409461
|
034224124
|
21/12/2022
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009035WL046443
|
00415
|
SBIN0030106
|
1224
|
27/12/2022
|
Account closed
|
7109
|
MP1706009_130123FTO_632857
|
1706009038NRG23130120230447269
|
885085531
|
13/01/2023
|
Balram
|
Balram
|
1706009038WL050802
|
00415
|
SBIN0030106
|
2856
|
15/02/2023
|
No Such Account
|
7110
|
MP1706009_211222FTO_594789
|
1706009039NRG23191220220407667
|
034224124
|
21/12/2022
|
lalsingh
|
lalsingh
|
1706009039WL046222
|
00415
|
SBIN0030106
|
1224
|
27/12/2022
|
Account closed
|
7111
|
MP1706009_211222FTO_594789
|
1706009039NRG23191220220407668
|
034224124
|
21/12/2022
|
gyan singh
|
gyan singh
|
1706009039WL046222
|
00415
|
SBIN0030106
|
1224
|
27/12/2022
|
Account closed
|
7112
|
MP1706009_300522FTO_164415
|
1706009039NRG23280520220086644
|
143687519
|
30/05/2022
|
Gangaram
|
Gangaram
|
1706009039WL005175
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
7113
|
MP1706009_020822APB_FTO_301923
|
1706009043NRG23010820220233928
|
481995823
|
02/08/2022
|
mahaveer
|
mahaveer
|
1706009043WL017491
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
MP1706009_050323APB_FTO_688944
|
1706009045NRG23050320230476745
|
692289131
|
05/03/2023
|
laxman
|
laxman
|
1706009045WL055872
|
00415
|
SBIN0030106
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
MP1706009_160522FTO_127835
|
1706009048NRG23160520220059349
|
885686577
|
16/05/2022
|
Shriram
|
Shriram
|
1706009048WL003832
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7116
|
MP1706009_090722APB_FTO_251437
|
1706009049NRG23090720220200335
|
806635211
|
09/07/2022
|
Kaliya bai
|
Kaliya bai
|
1706009049WL013662
|
00415
|
SBIN0030106
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
MP1706009_110722APB_FTO_254733
|
1706009050NRG23100720220201635
|
858001159
|
11/07/2022
|
leelam
|
leelam
|
1706009050WL013742
|
00415
|
SBIN0030106
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
MP1706009_150722APB_FTO_262363
|
1706009050NRG23150720220208724
|
106181537
|
15/07/2022
|
leelam
|
leelam
|
1706009050WL014339
|
00415
|
SBIN0030106
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
MP1706009_200922APB_FTO_411546
|
1706009050NRG23200920220296913
|
374450405
|
20/09/2022
|
sunita bai
|
sunita bai
|
1706009050WL029552
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
MP1706009_200822APB_FTO_345382
|
1706009052NRG23190820220256864
|
693921412
|
20/08/2022
|
nilamsingh
|
nilamsingh
|
1706009052WL021834
|
00415
|
SBIN0030204
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
MP1706009_200822APB_FTO_345382
|
1706009052NRG23190820220256865
|
693921412
|
20/08/2022
|
LALLO BAI
|
LALLO BAI
|
1706009052WL021834
|
00168
|
ICIC0000538
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
MP1706009_121122FTO_507861
|
1706009053NRG23111120220354226
|
248185151
|
12/11/2022
|
tofan
|
tofan
|
1706009WL0038975
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
7123
|
MP1706009_121122FTO_507861
|
1706009053NRG23111120220354227
|
248185151
|
12/11/2022
|
makhan
|
makhan
|
1706009WL0038975
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
7124
|
MP1706009_121122FTO_507861
|
1706009053NRG23111120220354228
|
248185151
|
12/11/2022
|
tofan
|
tofan
|
1706009WL0038975
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
7125
|
MP1706009_121122FTO_507861
|
1706009053NRG23111120220354229
|
248185151
|
12/11/2022
|
makhan
|
makhan
|
1706009WL0038975
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
7126
|
MP1706009_140922APB_FTO_395119
|
1706009053NRG23140920220287991
|
374808269
|
14/09/2022
|
samndar
|
samndar
|
1706009053WL028015
|
00415
|
SBIN0010848
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7127
|
MP1706009_140922APB_FTO_395119
|
1706009053NRG23140920220287992
|
374808269
|
14/09/2022
|
kabula
|
kabula
|
1706009053WL028015
|
00415
|
SBIN0030106
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7128
|
MP1706009_020223FTO_666367
|
1706009055NRG23310120230468105
|
007718162
|
02/02/2023
|
veer singh
|
veer singh
|
1706009055WL053411
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7129
|
MP1706003_290522FTO_162858
|
1706003088NRG23290520220089045
|
115258397
|
29/05/2022
|
megraj
|
megraj
|
1706003088WL005311
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
7130
|
MP1706003_290522FTO_162858
|
1706003088NRG23290520220089055
|
115258397
|
29/05/2022
|
Sapna
|
Sapna
|
1706003088WL005311
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
7131
|
MP1706003_290522FTO_162858
|
1706003088NRG23290520220089060
|
115258397
|
29/05/2022
|
SONI
|
SONI
|
1706003088WL005311
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
7132
|
MP1706003_290522FTO_162858
|
1706003088NRG23290520220089070
|
115258397
|
29/05/2022
|
BASANTI
|
BASANTI
|
1706003088WL005311
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
7133
|
MP1706003_290522FTO_162858
|
1706003088NRG23290520220089072
|
115258397
|
29/05/2022
|
Hariom bai
|
Hariom bai
|
1706003088WL005311
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
7134
|
MP1706003_290522FTO_162858
|
1706003088NRG23290520220089086
|
115258397
|
29/05/2022
|
Amri
|
Amri
|
1706003088WL005311
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
7135
|
MP1706003_290522FTO_162858
|
1706003088NRG23290520220089105
|
115258397
|
29/05/2022
|
PRAKASH
|
PRAKASH
|
1706003088WL005311
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
Account closed
|
7136
|
MP1706003_290522FTO_162858
|
1706003088NRG23290520220089106
|
115258397
|
29/05/2022
|
PAHALBAN
|
PAHALBAN
|
1706003088WL005311
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
Account closed
|
7137
|
MP1706003_290522FTO_162858
|
1706003088NRG23290520220089107
|
115258397
|
29/05/2022
|
SUNIL
|
SUNIL
|
1706003088WL005311
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
Account closed
|
7138
|
MP1706003_290522FTO_162858
|
1706003088NRG23290520220089108
|
115258397
|
29/05/2022
|
MAMTA
|
MAMTA
|
1706003088WL005311
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
Account closed
|
7139
|
MP1706004_080622FTO_189377
|
1706004000NRG22080620221214546
|
310171149
|
08/06/2022
|
NILESH YADAV
|
NILESH YADAV
|
1706004WL0057779
|
00415
|
SBIN0030196
|
1351
|
14/06/2022
|
No Such Account
|
7140
|
MP1706004_080622FTO_189377
|
1706004000NRG22080620221214547
|
310171149
|
08/06/2022
|
BRAJESH BHARGAV
|
BRAJESH BHARGAV
|
1706004WL0057779
|
00415
|
SBIN0030196
|
1351
|
14/06/2022
|
No Such Account
|
7141
|
MP1706004_080622FTO_189377
|
1706004000NRG22080620221214551
|
310171149
|
08/06/2022
|
Sur Singh
|
Sur Singh
|
1706004WL0057781
|
00688
|
FINO0001446
|
2316
|
14/06/2022
|
No Such Account
|
7142
|
MP1706004_080622FTO_189377
|
1706004000NRG22080620221214552
|
310171149
|
08/06/2022
|
Sur Singh
|
Sur Singh
|
1706004WL0057781
|
00688
|
FINO0001446
|
965
|
14/06/2022
|
No Such Account
|
7143
|
MP1706004_100522FTO_115282
|
1706004000NRG22100520221213614
|
745107296
|
10/05/2022
|
MARYAMABEGAM
|
MARYAMABEGAM
|
1706004WL0057605
|
00168
|
ICIC0000760
|
2702
|
17/05/2022
|
Account closed
|
7144
|
MP1706004_010922FTO_371014
|
1706004000NRG23010920220273429
|
388154129
|
01/09/2022
|
Balkishan
|
Balkishan
|
1706004WL025237
|
00045
|
BARB0GUNAXX
|
2856
|
06/10/2022
|
No Such Account
|
7145
|
MP1706004_010922FTO_371720
|
1706004000NRG23010920220273684
|
387991154
|
01/09/2022
|
Sultan
|
Sultan
|
1706004WL025302
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Account closed
|
7146
|
MP1706004_031022FTO_441606
|
1706004000NRG23031020220314458
|
452535306
|
03/10/2022
|
Davilal
|
Davilal
|
1706004WL032469
|
00415
|
SBIN0030196
|
1428
|
07/10/2022
|
No Such Account
|
7147
|
MP1706004_070223APB_FTO_670296
|
1706004000NRG23060220230469511
|
007710493
|
07/02/2023
|
Arvind
|
Arvind
|
1706004WL053990
|
00688
|
FINO0001001
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
MP1706004_061222APB_FTO_566816
|
1706004000NRG23061220220388066
|
668343955
|
06/12/2022
|
gangaram barela
|
gangaram barela
|
1706004WL043887
|
00048
|
BKID0008890
|
2652
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
MP1706004_070922FTO_383081
|
1706004000NRG23070920220279720
|
376062951
|
07/09/2022
|
shankar
|
shankar
|
1706004WL026514
|
00415
|
SBIN0030168
|
2856
|
04/10/2022
|
No Such Account
|
7150
|
MP1706004_070922FTO_383081
|
1706004000NRG23070920220279726
|
376062951
|
07/09/2022
|
shivchran
|
shivchran
|
1706004WL026514
|
00415
|
SBIN0030168
|
2652
|
04/10/2022
|
No Such Account
|
7151
|
MP1706004_080622FTO_189367
|
1706004000NRG23080620220121115
|
310204284
|
08/06/2022
|
Guddi bai
|
Guddi bai
|
1706004WL007496
|
00045
|
BARB0GUNAXX
|
1224
|
14/06/2022
|
No Such Account
|
7152
|
MP1706004_081022APB_FTO_449538
|
1706004000NRG23081020220320340
|
564614494
|
08/10/2022
|
Halkaiya Ahirwar
|
Halkaiya Ahirwar
|
1706004WL033622
|
00415
|
SBIN0030196
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
MP1706004_090722FTO_251418
|
1706004000NRG23090720220200313
|
806563950
|
09/07/2022
|
Bharosha Ahirwar
|
Bharosha Ahirwar
|
1706004WL013657
|
00078
|
CNRB0002860
|
3060
|
13/07/2022
|
Account closed
|
7154
|
MP1706004_090722FTO_251418
|
1706004000NRG23090720220200314
|
806563950
|
09/07/2022
|
Bharosha Ahirwar
|
Bharosha Ahirwar
|
1706004WL013657
|
00078
|
CNRB0002860
|
3060
|
13/07/2022
|
Account closed
|
7155
|
MP1706004_121222FTO_577828
|
1706004000NRG23121220220397810
|
814247498
|
12/12/2022
|
lakkhi
|
lakkhi
|
1706004WL045029
|
00688
|
FINO0001446
|
2856
|
20/12/2022
|
A/c Blocked or Frozen
|
7156
|
MP1706004_141022FTO_461427
|
1706004000NRG23131020220325967
|
658943604
|
14/10/2022
|
Munni
|
Munni
|
1706004WL034497
|
00415
|
SBIN0030168
|
2856
|
19/10/2022
|
No Such Account
|
7157
|
MP1706004_141022FTO_461427
|
1706004000NRG23131020220325971
|
658943604
|
14/10/2022
|
Bhagwan
|
Bhagwan
|
1706004WL034497
|
00415
|
SBIN0030168
|
2856
|
19/10/2022
|
Account closed
|
7158
|
MP1706004_141022FTO_461427
|
1706004000NRG23131020220325990
|
658943604
|
14/10/2022
|
Sirnam
|
Sirnam
|
1706004WL034506
|
00415
|
SBIN0030168
|
2856
|
19/10/2022
|
No Such Account
|
7159
|
MP1706004_140822FTO_332403
|
1706004000NRG23140820220249807
|
693681253
|
14/08/2022
|
kashram
|
kashram
|
1706004WL020412
|
00415
|
SBIN0030168
|
2856
|
02/09/2022
|
No Such Account
|
7160
|
MP1706004_140822FTO_332403
|
1706004000NRG23140820220249808
|
693681253
|
14/08/2022
|
kashrm
|
kashrm
|
1706004WL020412
|
00415
|
SBIN0030168
|
2856
|
02/09/2022
|
No Such Account
|
7161
|
MP1706004_140822FTO_332403
|
1706004000NRG23140820220249815
|
693681253
|
14/08/2022
|
ganpat
|
ganpat
|
1706004WL020417
|
00415
|
SBIN0030168
|
3264
|
02/09/2022
|
No Such Account
|
7162
|
MP1706004_140822FTO_332403
|
1706004000NRG23140820220249816
|
693681253
|
14/08/2022
|
shankar
|
shankar
|
1706004WL020417
|
00415
|
SBIN0030168
|
3264
|
02/09/2022
|
No Such Account
|
7163
|
MP1706004_140822FTO_332403
|
1706004000NRG23140820220249817
|
693681253
|
14/08/2022
|
vijay
|
vijay
|
1706004WL020417
|
00415
|
SBIN0030168
|
3264
|
02/09/2022
|
No Such Account
|
7164
|
MP1706004_140822FTO_332403
|
1706004000NRG23140820220249818
|
693681253
|
14/08/2022
|
bhura
|
bhura
|
1706004WL020417
|
00415
|
SBIN0030168
|
3264
|
02/09/2022
|
No Such Account
|
7165
|
MP1706004_140822FTO_332403
|
1706004000NRG23140820220249819
|
693681253
|
14/08/2022
|
shivchran
|
shivchran
|
1706004WL020417
|
00415
|
SBIN0030168
|
3264
|
02/09/2022
|
No Such Account
|
7166
|
MP1706004_161122FTO_513242
|
1706004000NRG23161120220359884
|
357026569
|
16/11/2022
|
ujjain
|
ujjain
|
1706004WL0039798
|
00688
|
FINO0001446
|
2856
|
23/11/2022
|
No Such Account
|
7167
|
MP1706004_171122APB_FTO_517350
|
1706004000NRG23171120220361087
|
373462163
|
17/11/2022
|
KASHI RAM KUSHWAH
|
KASHI RAM KUSHWAH
|
1706004WL040070
|
00078
|
CNRB0002860
|
2244
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
MP1706004_171122APB_FTO_517350
|
1706004000NRG23171120220361094
|
373462163
|
17/11/2022
|
Kalla
|
Kalla
|
1706004WL040074
|
00415
|
SBIN0030168
|
2448
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
MP1706004_171222APB_FTO_588570
|
1706004000NRG23171220220405497
|
877199139
|
17/12/2022
|
GOVINDSINGH
|
GOVINDSINGH
|
1706004WL045886
|
00354
|
PUNB0061010
|
3060
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
MP1706004_190123FTO_643620
|
1706004000NRG23180120230452810
|
887800163
|
19/01/2023
|
Bhola
|
Bhola
|
1706004WL0051536
|
00415
|
SBIN0030081
|
2448
|
15/02/2023
|
No Such Account
|
7171
|
MP1706004_200822FTO_345423
|
1706004000NRG23200820220257893
|
693920870
|
20/08/2022
|
khachera
|
khachera
|
1706004WL022087
|
00415
|
SBIN0030168
|
3060
|
02/09/2022
|
No Such Account
|
7172
|
MP1706004_200822FTO_345423
|
1706004000NRG23200820220257930
|
693920870
|
20/08/2022
|
Dhaniram Jatav
|
Dhaniram Jatav
|
1706004WL022095
|
00415
|
SBIN0030168
|
2448
|
02/09/2022
|
No Such Account
|
7173
|
MP1706004_230622APB_FTO_221996
|
1706004000NRG23230620220163663
|
597407131
|
23/06/2022
|
BAGVAT SINGH
|
BAGVAT SINGH
|
1706004WL010439
|
00415
|
SBIN0030168
|
2652
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
MP1706004_230622APB_FTO_221996
|
1706004000NRG23230620220163664
|
597407131
|
23/06/2022
|
BAGVAT SINGH
|
BAGVAT SINGH
|
1706004WL010439
|
00415
|
SBIN0030168
|
2652
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
MP1706004_240822FTO_354525
|
1706004000NRG23240820220262044
|
710057981
|
24/08/2022
|
lakhan
|
lakhan
|
1706004WL022935
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
7176
|
MP1706004_250123FTO_653290
|
1706004000NRG23250120230460425
|
887207613
|
25/01/2023
|
laxman
|
laxman
|
1706004WL052566
|
00045
|
BARB0GUNAXX
|
2856
|
15/02/2023
|
No Such Account
|
7177
|
MP1706004_250123FTO_653290
|
1706004000NRG23250120230460426
|
887207613
|
25/01/2023
|
pinki
|
pinki
|
1706004WL052567
|
00045
|
BARB0GUNAXX
|
2856
|
15/02/2023
|
No Such Account
|
7178
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226637
|
481320093
|
26/07/2022
|
munni bai
|
munni bai
|
1706004WL016231
|
00415
|
SBIN0030196
|
2448
|
16/08/2022
|
No Such Account
|
7179
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226638
|
481320093
|
26/07/2022
|
munni bai
|
munni bai
|
1706004WL016231
|
00415
|
SBIN0030196
|
2448
|
16/08/2022
|
No Such Account
|
7180
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226639
|
481320093
|
26/07/2022
|
rohit puri
|
rohit puri
|
1706004WL016231
|
00415
|
SBIN0030196
|
2244
|
16/08/2022
|
No Such Account
|
7181
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226640
|
481320093
|
26/07/2022
|
brajbhan
|
brajbhan
|
1706004WL016231
|
00415
|
SBIN0030196
|
2448
|
16/08/2022
|
No Such Account
|
7182
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226641
|
481320093
|
26/07/2022
|
brajbhan
|
brajbhan
|
1706004WL016231
|
00415
|
SBIN0030196
|
2448
|
16/08/2022
|
No Such Account
|
7183
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226642
|
481320093
|
26/07/2022
|
jetendr
|
jetendr
|
1706004WL016231
|
00089
|
CBIN0282156
|
2244
|
16/08/2022
|
No Such Account
|
7184
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226643
|
481320093
|
26/07/2022
|
prasang bai
|
prasang bai
|
1706004WL016231
|
00089
|
CBIN0282156
|
1428
|
16/08/2022
|
No Such Account
|
7185
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226644
|
481320093
|
26/07/2022
|
reena bai
|
reena bai
|
1706004WL016231
|
00415
|
SBIN0030196
|
2856
|
16/08/2022
|
No Such Account
|
7186
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226645
|
481320093
|
26/07/2022
|
deepak
|
deepak
|
1706004WL016231
|
00415
|
SBIN0030196
|
1428
|
16/08/2022
|
No Such Account
|
7187
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226646
|
481320093
|
26/07/2022
|
malkhan
|
malkhan
|
1706004WL016231
|
00415
|
SBIN0030196
|
1836
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7188
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226647
|
481320093
|
26/07/2022
|
fhool bai
|
fhool bai
|
1706004WL016231
|
00415
|
SBIN0030196
|
1836
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7189
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226648
|
481320093
|
26/07/2022
|
ravi
|
ravi
|
1706004WL016231
|
00415
|
SBIN0030196
|
1836
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7190
|
MP1706004_260722FTO_286857
|
1706004000NRG23260720220226649
|
481320093
|
26/07/2022
|
kuldeep
|
kuldeep
|
1706004WL016231
|
00415
|
SBIN0030196
|
1836
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7191
|
MP1706004_270922FTO_427667
|
1706004000NRG23270920220306469
|
414448528
|
27/09/2022
|
nilesh
|
nilesh
|
1706004WL031068
|
00415
|
SBIN0030196
|
2448
|
07/10/2022
|
No Such Account
|
7192
|
MP1706004_270922FTO_427667
|
1706004000NRG23270920220306487
|
414448528
|
27/09/2022
|
Bhola
|
Bhola
|
1706004WL031072
|
00415
|
SBIN0030196
|
2448
|
07/10/2022
|
No Such Account
|
7193
|
MP1706004_280622FTO_230568
|
1706004000NRG23280620220176634
|
666369036
|
28/06/2022
|
Pahalwan
|
Pahalwan
|
1706004WL011605
|
00688
|
FINO0001001
|
2040
|
05/07/2022
|
A/c Blocked or Frozen
|
7194
|
MP1706004_280622FTO_230568
|
1706004000NRG23280620220176635
|
666369036
|
28/06/2022
|
Pahalwan
|
Pahalwan
|
1706004WL011605
|
00688
|
FINO0001001
|
2040
|
05/07/2022
|
A/c Blocked or Frozen
|
7195
|
MP1706004_301122FTO_553034
|
1706004000NRG23301120220380056
|
627089419
|
30/11/2022
|
Hallu
|
Hallu
|
1706004WL042699
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
7196
|
MP1706004_200722FTO_272865
|
1706004003NRG23200720220217464
|
120742646
|
20/07/2022
|
radha bai
|
radha bai
|
1706004003WL015166
|
00048
|
BKID0008890
|
2856
|
26/07/2022
|
A/c Blocked or Frozen
|
7197
|
MP1706004_040522FTO_98539
|
1706004006NRG23030520220033644
|
697267564
|
04/05/2022
|
Rupa
|
Rupa
|
1706004006WL002489
|
00688
|
FINO0001001
|
612
|
14/05/2022
|
A/c Blocked or Frozen
|
7198
|
MP1706004_040522FTO_98539
|
1706004006NRG23030520220033645
|
697267564
|
04/05/2022
|
Kaliya Bai
|
Kaliya Bai
|
1706004006WL002489
|
00688
|
FINO0001001
|
612
|
14/05/2022
|
A/c Blocked or Frozen
|
7199
|
MP1706004_040522FTO_98539
|
1706004006NRG23030520220033646
|
697267564
|
04/05/2022
|
Kalla
|
Kalla
|
1706004006WL002489
|
00688
|
FINO0001001
|
612
|
14/05/2022
|
A/c Blocked or Frozen
|
7200
|
MP1706004_180422FTO_57521
|
1706004006NRG23180420220012496
|
680397557
|
18/04/2022
|
Rupa
|
Rupa
|
1706004006WL000959
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
7201
|
MP1706004_180422FTO_57521
|
1706004006NRG23180420220012497
|
680397557
|
18/04/2022
|
Kaliya Bai
|
Kaliya Bai
|
1706004006WL000959
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
7202
|
MP1706004_300422FTO_90419
|
1706004006NRG23290420220028192
|
680240432
|
30/04/2022
|
Rupa
|
Rupa
|
1706004006WL002116
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
7203
|
MP1706004_300422FTO_90419
|
1706004006NRG23290420220028193
|
680240432
|
30/04/2022
|
Kaliya Bai
|
Kaliya Bai
|
1706004006WL002116
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
7204
|
MP1706004_300422FTO_90419
|
1706004006NRG23290420220028194
|
680240432
|
30/04/2022
|
Kalla
|
Kalla
|
1706004006WL002116
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
7205
|
MP1706004_070922FTO_383081
|
1706004008NRG23070920220279193
|
376062951
|
07/09/2022
|
Rajkumari Sen
|
Rajkumari Sen
|
1706004008WL026404
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7206
|
MP1706004_090123FTO_624257
|
1706004019NRG23090120230442450
|
007800424
|
09/01/2023
|
Hiralal
|
Hiralal
|
1706004019WL050206
|
00415
|
SBIN0030196
|
408
|
16/02/2023
|
Account closed
|
7207
|
MP1706004_090123FTO_624257
|
1706004019NRG23090120230442451
|
007800424
|
09/01/2023
|
Hiralal
|
Hiralal
|
1706004019WL050206
|
00415
|
SBIN0030196
|
408
|
16/02/2023
|
Account closed
|
7208
|
MP1706004_090123FTO_624257
|
1706004019NRG23090120230442452
|
007800424
|
09/01/2023
|
Horal
|
Horal
|
1706004019WL050206
|
00415
|
SBIN0030196
|
408
|
16/02/2023
|
Account closed
|
7209
|
MP1706004_090123FTO_624257
|
1706004019NRG23090120230442453
|
007800424
|
09/01/2023
|
Guddi
|
Guddi
|
1706004019WL050206
|
00691
|
IPOS0000001
|
408
|
16/02/2023
|
No Such Account
|
7210
|
MP1706004_090123FTO_624257
|
1706004019NRG23090120230442455
|
007800424
|
09/01/2023
|
Neetu
|
Neetu
|
1706004019WL050206
|
00691
|
IPOS0000001
|
408
|
16/02/2023
|
No Such Account
|
7211
|
MP1706004_220722FTO_278003
|
1706004019NRG23210720220220356
|
486972896
|
22/07/2022
|
gopal
|
gopal
|
1706004019WL015510
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
A/c Blocked or Frozen
|
7212
|
MP1706004_010922APB_FTO_371723
|
1706004023NRG23010920220273748
|
387978976
|
01/09/2022
|
Halkaiya Ahirwar
|
Halkaiya Ahirwar
|
1706004023WL025328
|
00415
|
SBIN0030196
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
MP1706004_010922FTO_371720
|
1706004023NRG23010920220273756
|
387991154
|
01/09/2022
|
NARAYAN
|
NARAYAN
|
1706004023WL025329
|
00168
|
ICIC0000538
|
1224
|
06/10/2022
|
Account closed
|
7214
|
MP1706004_010922FTO_371720
|
1706004023NRG23010920220273757
|
387991154
|
01/09/2022
|
Narayan harijan
|
Narayan harijan
|
1706004023WL025329
|
00415
|
SBIN0030196
|
1224
|
06/10/2022
|
Account closed
|
7215
|
MP1706004_260722FTO_286857
|
1706004026NRG23260720220225922
|
481320093
|
26/07/2022
|
Mahandr
|
Mahandr
|
1706004026WL016170
|
00048
|
BKID0008890
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7216
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224924
|
481320093
|
26/07/2022
|
rajesh
|
rajesh
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7217
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224925
|
481320093
|
26/07/2022
|
rajesh
|
rajesh
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7218
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224926
|
481320093
|
26/07/2022
|
rajesh
|
rajesh
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7219
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224927
|
481320093
|
26/07/2022
|
rajesh
|
rajesh
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7220
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224930
|
481320093
|
26/07/2022
|
rajpal
|
rajpal
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7221
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224931
|
481320093
|
26/07/2022
|
rajpal
|
rajpal
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7222
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224932
|
481320093
|
26/07/2022
|
rajpal
|
rajpal
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7223
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224933
|
481320093
|
26/07/2022
|
rahipal
|
rahipal
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7224
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224934
|
481320093
|
26/07/2022
|
rahipal
|
rahipal
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7225
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224935
|
481320093
|
26/07/2022
|
rahipal
|
rahipal
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7226
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224954
|
481320093
|
26/07/2022
|
jitendra
|
jitendra
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7227
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224955
|
481320093
|
26/07/2022
|
jitendra
|
jitendra
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7228
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224956
|
481320093
|
26/07/2022
|
jitendra
|
jitendra
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7229
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224957
|
481320093
|
26/07/2022
|
balram
|
balram
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7230
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224958
|
481320093
|
26/07/2022
|
balram
|
balram
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7231
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224959
|
481320093
|
26/07/2022
|
balram
|
balram
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7232
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224960
|
481320093
|
26/07/2022
|
balram
|
balram
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7233
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224961
|
481320093
|
26/07/2022
|
mukesh
|
mukesh
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7234
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224962
|
481320093
|
26/07/2022
|
mukesh
|
mukesh
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7235
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224963
|
481320093
|
26/07/2022
|
mukesh
|
mukesh
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7236
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224964
|
481320093
|
26/07/2022
|
mukesh
|
mukesh
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7237
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224973
|
481320093
|
26/07/2022
|
sumer
|
sumer
|
1706004027WL016104
|
00354
|
PUNB0018600
|
1224
|
16/08/2022
|
No Such Account
|
7238
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224974
|
481320093
|
26/07/2022
|
sumer
|
sumer
|
1706004027WL016104
|
00354
|
PUNB0018600
|
1224
|
16/08/2022
|
No Such Account
|
7239
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224975
|
481320093
|
26/07/2022
|
sumer
|
sumer
|
1706004027WL016104
|
00354
|
PUNB0018600
|
1224
|
16/08/2022
|
No Such Account
|
7240
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224995
|
481320093
|
26/07/2022
|
jitendra
|
jitendra
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7241
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220224996
|
481320093
|
26/07/2022
|
jitendra
|
jitendra
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7242
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225001
|
481320093
|
26/07/2022
|
neetesh
|
neetesh
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7243
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225002
|
481320093
|
26/07/2022
|
neetesh
|
neetesh
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7244
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225003
|
481320093
|
26/07/2022
|
neetesh
|
neetesh
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7245
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225004
|
481320093
|
26/07/2022
|
neetesh
|
neetesh
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7246
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225005
|
481320093
|
26/07/2022
|
bhupendra
|
bhupendra
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7247
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225006
|
481320093
|
26/07/2022
|
bhupendra
|
bhupendra
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7248
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225007
|
481320093
|
26/07/2022
|
bhupendra
|
bhupendra
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7249
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225008
|
481320093
|
26/07/2022
|
bhupendra
|
bhupendra
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7250
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225013
|
481320093
|
26/07/2022
|
ratan sing
|
ratan sing
|
1706004027WL016104
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
7251
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225014
|
481320093
|
26/07/2022
|
ratan sing
|
ratan sing
|
1706004027WL016104
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
7252
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225015
|
481320093
|
26/07/2022
|
ratan sing
|
ratan sing
|
1706004027WL016104
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
7253
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225016
|
481320093
|
26/07/2022
|
ratan sing
|
ratan sing
|
1706004027WL016104
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
7254
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225017
|
481320093
|
26/07/2022
|
shishupal
|
shishupal
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7255
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225018
|
481320093
|
26/07/2022
|
shishupal
|
shishupal
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7256
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225019
|
481320093
|
26/07/2022
|
shishupal
|
shishupal
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7257
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225020
|
481320093
|
26/07/2022
|
shishupal
|
shishupal
|
1706004027WL016104
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7258
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225025
|
481320093
|
26/07/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL016104
|
00045
|
BARB0GUNAXX
|
1224
|
16/08/2022
|
No Such Account
|
7259
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225026
|
481320093
|
26/07/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL016104
|
00045
|
BARB0GUNAXX
|
1224
|
16/08/2022
|
No Such Account
|
7260
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225027
|
481320093
|
26/07/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL016104
|
00045
|
BARB0GUNAXX
|
1224
|
16/08/2022
|
No Such Account
|
7261
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225028
|
481320093
|
26/07/2022
|
rakesh sharma
|
rakesh sharma
|
1706004027WL016104
|
00045
|
BARB0GUNAXX
|
1224
|
16/08/2022
|
No Such Account
|
7262
|
MP1706004_260722FTO_286857
|
1706004027NRG23250720220225046
|
481320093
|
26/07/2022
|
Sultansingh
|
Sultansingh
|
1706004027WL016104
|
00415
|
SBIN0030204
|
1224
|
16/08/2022
|
Account closed
|
7263
|
MP1706004_080822APB_FTO_320134
|
1706004028NRG23080820220243944
|
624305438
|
08/08/2022
|
roopsingh
|
roopsingh
|
1706004028WL019198
|
00415
|
SBIN0030391
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
MP1706004_010123APB_FTO_611761
|
1706004030NRG23010120230430580
|
024742346
|
01/01/2023
|
SANTOSH KUSHWAH
|
SANTOSH KUSHWAH
|
1706004030WL048801
|
00415
|
SBIN0030081
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
MP1706004_010922APB_FTO_371723
|
1706004031NRG23010920220273905
|
387978976
|
01/09/2022
|
Aradhna
|
Aradhna
|
1706004031WL025363
|
00089
|
CBIN0282156
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
MP1706004_061222APB_FTO_566816
|
1706004031NRG23061220220387504
|
668343955
|
06/12/2022
|
ASHOK
|
ASHOK
|
1706004031WL043814
|
00168
|
ICIC0000538
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
MP1706004_070922FTO_383081
|
1706004032NRG23070920220279760
|
376062951
|
07/09/2022
|
lakhan
|
lakhan
|
1706004032WL026528
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
7268
|
MP1706004_070922FTO_383081
|
1706004032NRG23070920220279809
|
376062951
|
07/09/2022
|
Ghuman
|
Ghuman
|
1706004032WL026535
|
00048
|
BKID0008890
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
7269
|
MP1706004_240822FTO_354543
|
1706004032NRG23230820220260414
|
710048589
|
24/08/2022
|
parsa
|
parsa
|
1706004WL0022635
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
7270
|
MP1706004_240822FTO_354543
|
1706004032NRG23230820220260415
|
710048589
|
24/08/2022
|
parsa
|
parsa
|
1706004WL0022635
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
7271
|
MP1706004_240822FTO_354543
|
1706004032NRG23230820220260416
|
710048589
|
24/08/2022
|
parsa
|
parsa
|
1706004WL0022635
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
7272
|
MP1706004_240822FTO_354543
|
1706004032NRG23230820220260417
|
710048589
|
24/08/2022
|
parsa
|
parsa
|
1706004WL0022635
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
7273
|
MP1706004_240622FTO_222665
|
1706004032NRG23240620220166636
|
596755488
|
24/06/2022
|
gora bai
|
gora bai
|
1706004032WL010672
|
00089
|
CBIN0282156
|
1224
|
01/07/2022
|
Account closed
|
7274
|
MP1706004_240622FTO_222665
|
1706004032NRG23240620220166637
|
596755488
|
24/06/2022
|
gora bai
|
gora bai
|
1706004032WL010672
|
00089
|
CBIN0282156
|
1224
|
01/07/2022
|
Account closed
|
7275
|
MP1706004_240622FTO_222665
|
1706004032NRG23240620220166638
|
596755488
|
24/06/2022
|
gorabai
|
gorabai
|
1706004032WL010672
|
00089
|
CBIN0282156
|
1224
|
01/07/2022
|
Account closed
|
7276
|
MP1706004_240622FTO_222665
|
1706004032NRG23240620220166639
|
596755488
|
24/06/2022
|
gorabai
|
gorabai
|
1706004032WL010672
|
00089
|
CBIN0282156
|
1224
|
01/07/2022
|
Account closed
|
7277
|
MP1706004_070223APB_FTO_670296
|
1706004038NRG23030220230468800
|
007710493
|
07/02/2023
|
SHARDA BAI
|
SHARDA BAI
|
1706004038WL053603
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
MP1706004_020922FTO_373958
|
1706004040NRG22010920221216634
|
387789852
|
02/09/2022
|
kiranbai
|
kiranbai
|
1706004WL0058018
|
00045
|
BARB0GUNAXX
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
7279
|
MP1706004_100522FTO_115282
|
1706004040NRG22100520221213615
|
745107296
|
10/05/2022
|
krashngopal
|
krashngopal
|
1706004WL0057606
|
00045
|
BARB0GUNAXX
|
1351
|
17/05/2022
|
A/c Blocked or Frozen
|
7280
|
MP1706004_010922FTO_371014
|
1706004045NRG23010920220273454
|
388154129
|
01/09/2022
|
CHOTELAL
|
CHOTELAL
|
1706004045WL025247
|
00415
|
SBIN0030196
|
1224
|
06/10/2022
|
Account closed
|
7281
|
MP1706004_120822FTO_329946
|
1706004045NRG23120820220248348
|
624211795
|
12/08/2022
|
Komal Ahirwar
|
Komal Ahirwar
|
1706004045WL020162
|
00415
|
SBIN0030196
|
2856
|
25/08/2022
|
Account closed
|
7282
|
MP1706004_270922FTO_427667
|
1706004045NRG23270920220306484
|
414448528
|
27/09/2022
|
sushila bai
|
sushila bai
|
1706004045WL031071
|
00415
|
SBIN0030196
|
2856
|
07/10/2022
|
Account closed
|
7283
|
MP1706004_020622FTO_174051
|
1706004047NRG23010620220100791
|
|
02/06/2022
|
nandkishor
|
nandkishor
|
1706004047WL006004
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
Account closed
|
7284
|
MP1706004_020622FTO_174051
|
1706004047NRG23010620220100792
|
|
02/06/2022
|
nandkishor
|
nandkishor
|
1706004047WL006004
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
Account closed
|
7285
|
MP1706004_020622FTO_174051
|
1706004052NRG23020620220103252
|
|
02/06/2022
|
SURENDRA
|
SURENDRA
|
1706004052WL006176
|
00415
|
SBIN0030168
|
1224
|
09/06/2022
|
No Such Account
|
7286
|
MP1706004_100323APB_FTO_695347
|
1706004052NRG23100320230478962
|
691184693
|
10/03/2023
|
RAJU KEWAT
|
RAJU KEWAT
|
1706004052WL056219
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7287
|
MP1706004_100323APB_FTO_695347
|
1706004052NRG23100320230478964
|
691184693
|
10/03/2023
|
RAJU KEWAT
|
RAJU KEWAT
|
1706004052WL056219
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7288
|
MP1706004_100522FTO_115271
|
1706004053NRG23100520220047602
|
745062330
|
10/05/2022
|
Abhisek
|
Abhisek
|
1706004053WL003272
|
00078
|
CNRB0002860
|
1224
|
18/05/2022
|
Account closed
|
7289
|
MP1706004_100522FTO_115271
|
1706004053NRG23100520220047603
|
745062330
|
10/05/2022
|
Abhisek
|
Abhisek
|
1706004053WL003272
|
00078
|
CNRB0002860
|
1224
|
18/05/2022
|
Account closed
|
7290
|
MP1706004_090722FTO_251418
|
1706004056NRG23080720220198531
|
806563950
|
09/07/2022
|
Dinesh chandel
|
Dinesh chandel
|
1706004056WL013469
|
00691
|
IPOS0000001
|
1224
|
13/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7291
|
MP1706004_090722FTO_251418
|
1706004056NRG23080720220198532
|
806563950
|
09/07/2022
|
Dinedh Chandel
|
Dinedh Chandel
|
1706004056WL013469
|
00691
|
IPOS0000001
|
1224
|
13/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7292
|
MP1706004_090722FTO_251418
|
1706004056NRG23090720220200348
|
806563950
|
09/07/2022
|
Hanumat Singh Lodha
|
Hanumat Singh Lodha
|
1706004056WL013668
|
00691
|
IPOS0000001
|
1224
|
13/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7293
|
MP1706004_240822FTO_354543
|
1706004056NRG23240820220262390
|
710048589
|
24/08/2022
|
Hanumat Singh Lodha
|
Hanumat Singh Lodha
|
1706004WL0023009
|
00691
|
IPOS0000001
|
1224
|
30/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7294
|
MP1706004_240822FTO_354543
|
1706004056NRG23240820220262391
|
710048589
|
24/08/2022
|
Hanumat Singh Lodha
|
Hanumat Singh Lodha
|
1706004WL0023009
|
00691
|
IPOS0000001
|
1224
|
30/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7295
|
MP1706004_240822FTO_354543
|
1706004056NRG23240820220262392
|
710048589
|
24/08/2022
|
Hanumat Singh Lodha
|
Hanumat Singh Lodha
|
1706004WL0023009
|
00691
|
IPOS0000001
|
1224
|
30/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7296
|
MP1706004_070922FTO_383081
|
1706004058NRG23070920220279204
|
376062951
|
07/09/2022
|
Malkhan
|
Malkhan
|
1706004058WL026406
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7297
|
MP1706004_090622FTO_191608
|
1706004058NRG23090620220124029
|
324863424
|
09/06/2022
|
Lakhan
|
Lakhan
|
1706004058WL007722
|
00415
|
SBIN0030519
|
2856
|
15/06/2022
|
No Such Account
|
7298
|
MP1706004_200822FTO_345423
|
1706004058NRG23200820220257421
|
693920870
|
20/08/2022
|
Ramratan
|
Ramratan
|
1706004058WL021940
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
7299
|
MP1706004_120722FTO_256622
|
1706004062NRG23120720220204834
|
867301420
|
12/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL014001
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
7300
|
MP1706004_120722FTO_256622
|
1706004062NRG23120720220204835
|
867301420
|
12/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL014001
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
7301
|
MP1706004_120722FTO_256622
|
1706004062NRG23120720220204836
|
867301420
|
12/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL014001
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
7302
|
MP1706004_120722FTO_256622
|
1706004062NRG23120720220204837
|
867301420
|
12/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL014001
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
7303
|
MP1706004_120722FTO_256622
|
1706004062NRG23120720220204838
|
867301420
|
12/07/2022
|
Badal Singh Barela
|
Badal Singh Barela
|
1706004062WL014001
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
7304
|
MP1706004_090722FTO_251431
|
1706004064NRG23090720220200186
|
806673975
|
09/07/2022
|
balendra
|
balendra
|
1706004064WL013627
|
00688
|
FINO0001001
|
1224
|
13/07/2022
|
Account closed
|
7305
|
MP1706004_160422FTO_53332
|
1706004065NRG23160420220010181
|
540635589
|
16/04/2022
|
jagdesh
|
jagdesh
|
1706004065WL000725
|
00415
|
SBIN0030168
|
1224
|
06/05/2022
|
Account closed
|
7306
|
MP1706004_160422FTO_53332
|
1706004065NRG23160420220010182
|
540635589
|
16/04/2022
|
jagdesh
|
jagdesh
|
1706004065WL000725
|
00415
|
SBIN0030168
|
1224
|
06/05/2022
|
Account closed
|
7307
|
MP1706004_160422FTO_53332
|
1706004065NRG23160420220010259
|
540635589
|
16/04/2022
|
SHAGUN BAI
|
SHAGUN BAI
|
1706004065WL000727
|
00415
|
SBIN0030168
|
1224
|
06/05/2022
|
Account closed
|
7308
|
MP1706004_301022APB_FTO_487492
|
1706004065NRG23301020220342897
|
002183971
|
30/10/2022
|
MALKHAN
|
MALKHAN
|
1706004065WL037334
|
00691
|
IPOS0000001
|
2448
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7309
|
MP1706004_100522FTO_115282
|
1706004066NRG22100520221213618
|
745107296
|
10/05/2022
|
kamla bai
|
kamla bai
|
1706004WL0057608
|
00415
|
SBIN0030168
|
1158
|
17/05/2022
|
Account closed
|
7310
|
MP1706004_040622FTO_178264
|
1706004067NRG23030620220108220
|
260100059
|
04/06/2022
|
rakesh
|
rakesh
|
1706004067WL006519
|
00415
|
SBIN0030168
|
1224
|
11/06/2022
|
No Such Account
|
7311
|
MP1706004_100522FTO_115271
|
1706004067NRG23100520220047121
|
745062330
|
10/05/2022
|
kamarlal
|
kamarlal
|
1706004067WL003255
|
00468
|
UBIN0572128
|
1224
|
17/05/2022
|
No Such Account
|
7312
|
MP1706004_160822APB_FTO_336027
|
1706004067NRG23160820220252932
|
696304648
|
16/08/2022
|
KAMALASIH
|
KAMALASIH
|
1706004067WL020977
|
00168
|
ICIC0000538
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
MP1706004_090123FTO_624257
|
1706004068NRG23090120230442417
|
007800424
|
09/01/2023
|
kaboola
|
kaboola
|
1706004068WL050204
|
00415
|
SBIN0030168
|
1428
|
16/02/2023
|
Account closed
|
7314
|
MP1706004_090123FTO_624257
|
1706004068NRG23090120230442418
|
007800424
|
09/01/2023
|
Kaboola
|
Kaboola
|
1706004068WL050204
|
00415
|
SBIN0030168
|
1428
|
16/02/2023
|
Account closed
|
7315
|
MP1706004_011222APB_FTO_555896
|
1706004071NRG23011220220381273
|
627012533
|
01/12/2022
|
suneel kumar ahirwar
|
suneel kumar ahirwar
|
1706004071WL042853
|
00089
|
CBIN0282156
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
MP1706004_090123FTO_624257
|
1706004071NRG23090120230441144
|
007800424
|
09/01/2023
|
ravi ahirwar
|
ravi ahirwar
|
1706004071WL050054
|
00176
|
IDIB000G127
|
1224
|
16/02/2023
|
Account closed
|
7317
|
MP1706004_280622FTO_230568
|
1706004074NRG23280620220176799
|
666369036
|
28/06/2022
|
nani
|
nani
|
1706004074WL011607
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
7318
|
MP1706004_280622FTO_230568
|
1706004074NRG23280620220176800
|
666369036
|
28/06/2022
|
nani
|
nani
|
1706004074WL011607
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
7319
|
MP1706004_280622FTO_230568
|
1706004074NRG23280620220176801
|
666369036
|
28/06/2022
|
nani
|
nani
|
1706004074WL011607
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
7320
|
MP1706004_280622FTO_230568
|
1706004074NRG23280620220176802
|
666369036
|
28/06/2022
|
nani
|
nani
|
1706004074WL011607
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
7321
|
MP1706004_021222FTO_558509
|
1706004076NRG23011220220380419
|
675515331
|
02/12/2022
|
Gajara Barela
|
Gajara Barela
|
1706004WL0042755
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
7322
|
MP1706004_021222FTO_558509
|
1706004076NRG23011220220380421
|
675515331
|
02/12/2022
|
Karu Bai
|
Karu Bai
|
1706004WL0042755
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
7323
|
MP1706004_200822FTO_345423
|
1706004078NRG23200820220257400
|
693920870
|
20/08/2022
|
manisha sharma
|
manisha sharma
|
1706004078WL021936
|
00415
|
SBIN0003849
|
2448
|
02/09/2022
|
No Such Account
|
7324
|
MP1706004_130722FTO_257112
|
1706004081NRG23130720220205783
|
868105642
|
13/07/2022
|
basant
|
basant
|
1706004081WL014077
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
7325
|
MP1706004_130722FTO_257112
|
1706004081NRG23130720220205784
|
868105642
|
13/07/2022
|
basant
|
basant
|
1706004081WL014077
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
7326
|
MP1706004_220722FTO_278003
|
1706004081NRG23220720220221224
|
486972896
|
22/07/2022
|
basant
|
basant
|
1706004081WL015585
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
7327
|
MP1706004_220722FTO_278003
|
1706004081NRG23220720220221225
|
486972896
|
22/07/2022
|
basant
|
basant
|
1706004081WL015585
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
7328
|
MP1706004_240822FTO_354543
|
1706004081NRG23240820220262113
|
710048589
|
24/08/2022
|
basant
|
basant
|
1706004WL0022950
|
00688
|
FINO0001001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
7329
|
MP1706004_240822FTO_354543
|
1706004081NRG23240820220262114
|
710048589
|
24/08/2022
|
basant
|
basant
|
1706004WL0022950
|
00688
|
FINO0001001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
7330
|
MP1706004_240822FTO_354543
|
1706004081NRG23240820220262115
|
710048589
|
24/08/2022
|
basant
|
basant
|
1706004WL0022950
|
00688
|
FINO0001001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
7331
|
MP1706004_240822FTO_354543
|
1706004081NRG23240820220262116
|
710048589
|
24/08/2022
|
basant
|
basant
|
1706004WL0022950
|
00688
|
FINO0001001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
7332
|
MP1706004_240822FTO_354543
|
1706004081NRG23240820220262118
|
710048589
|
24/08/2022
|
basant
|
basant
|
1706004WL0022950
|
00688
|
FINO0001001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
7333
|
MP1706004_240822FTO_354543
|
1706004081NRG23240820220262119
|
710048589
|
24/08/2022
|
basant
|
basant
|
1706004WL0022950
|
00688
|
FINO0001001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
7334
|
MP1706004_240822FTO_354543
|
1706004081NRG23240820220262120
|
710048589
|
24/08/2022
|
anand
|
anand
|
1706004WL0022950
|
00688
|
FINO0001001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
7335
|
MP1706004_240822FTO_354543
|
1706004081NRG23240820220262121
|
710048589
|
24/08/2022
|
anand
|
anand
|
1706004WL0022950
|
00688
|
FINO0001001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
7336
|
MP1706004_240822FTO_354543
|
1706004081NRG23240820220262122
|
710048589
|
24/08/2022
|
shriram
|
shriram
|
1706004WL0022950
|
00688
|
FINO0001001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
7337
|
MP1706004_240822FTO_354543
|
1706004081NRG23240820220262123
|
710048589
|
24/08/2022
|
shriram
|
shriram
|
1706004WL0022950
|
00688
|
FINO0001001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
7338
|
MP1706004_010123APB_FTO_611761
|
1706004083NRG23010120230430647
|
024742346
|
01/01/2023
|
naresh
|
naresh
|
1706004083WL048802
|
00045
|
BARB0GUNAXX
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7339
|
MP1706004_090123FTO_624257
|
1706004084NRG23090120230442456
|
007800424
|
09/01/2023
|
dhundha
|
dhundha
|
1706004084WL050207
|
00045
|
BARB0GUNAXX
|
1428
|
16/02/2023
|
No Such Account
|
7340
|
MP1706004_090123FTO_624257
|
1706004084NRG23090120230442457
|
007800424
|
09/01/2023
|
RABUDI BAI
|
RABUDI BAI
|
1706004084WL050208
|
00045
|
BARB0GUNAXX
|
2856
|
16/02/2023
|
No Such Account
|
7341
|
MP1706004_090123FTO_624257
|
1706004084NRG23090120230442458
|
007800424
|
09/01/2023
|
KALA BAI
|
KALA BAI
|
1706004084WL050208
|
00045
|
BARB0GUNAXX
|
2856
|
16/02/2023
|
No Such Account
|
7342
|
MP1706004_161122FTO_514951
|
1706004084NRG23151120220359352
|
356455938
|
16/11/2022
|
jyoti
|
jyoti
|
1706004084WL039692
|
00688
|
FINO0001001
|
2856
|
23/11/2022
|
A/c Blocked or Frozen
|
7343
|
MP1706004_161122FTO_514951
|
1706004084NRG23151120220359358
|
356455938
|
16/11/2022
|
virmal
|
virmal
|
1706004084WL039697
|
00688
|
FINO0001001
|
2856
|
23/11/2022
|
A/c Blocked or Frozen
|
7344
|
MP1706004_081022FTO_448694
|
1706004085NRG23081020220318954
|
564991392
|
08/10/2022
|
vanita
|
vanita
|
1706004085WL033397
|
00688
|
FINO0009003
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
7345
|
MP1706004_220822FTO_347739
|
1706004085NRG23220820220259099
|
692922542
|
22/08/2022
|
vanita
|
vanita
|
1706004085WL022397
|
00688
|
FINO0009003
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
7346
|
MP1706004_240822FTO_354525
|
1706004086NRG23230820220261072
|
710057981
|
24/08/2022
|
Bharat
|
Bharat
|
1706004086WL022766
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
7347
|
MP1706006_010922APB_FTO_370607
|
1706006000NRG23010920220273114
|
388024832
|
01/09/2022
|
lakhan singh
|
lakhan singh
|
1706006WL025172
|
00415
|
SBIN0015286
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
MP1706006_080922APB_FTO_385035
|
1706006000NRG23080920220280836
|
375386332
|
08/09/2022
|
Gangaram
|
Gangaram
|
1706006WL026703
|
00415
|
SBIN0015286
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
MP1706006_090123FTO_623687
|
1706006000NRG23090120230441707
|
007808318
|
09/01/2023
|
chen siongh
|
chen siongh
|
1706006WL050133
|
00415
|
SBIN0030113
|
1428
|
16/02/2023
|
Account closed
|
7350
|
MP1706006_090123FTO_623687
|
1706006000NRG23090120230441825
|
007808318
|
09/01/2023
|
Bharat singh
|
Bharat singh
|
1706006WL050144
|
00415
|
SBIN0030085
|
1428
|
16/02/2023
|
No Such Account
|
7351
|
MP1706006_090522FTO_111547
|
1706006000NRG23090520220044451
|
748814283
|
09/05/2022
|
SARADARASIH
|
SARADARASIH
|
1706006WL003110
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
Account closed
|
7352
|
MP1706006_090922FTO_386174
|
1706006000NRG23090920220282538
|
375332157
|
09/09/2022
|
Mukesh Banjara
|
Mukesh Banjara
|
1706006WL026953
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7353
|
MP1706006_100622FTO_193844
|
1706006000NRG23100620220126531
|
338892855
|
10/06/2022
|
munshi
|
munshi
|
1706006WL007918
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
7354
|
MP1706006_110422FTO_38979
|
1706006000NRG23110420220004122
|
544555834
|
11/04/2022
|
sawrti bai
|
sawrti bai
|
1706006WL000328
|
00415
|
SBIN0030085
|
1122
|
07/05/2022
|
No Such Account
|
7355
|
MP1706006_110622FTO_195779
|
1706006000NRG23110620220128580
|
338776794
|
11/06/2022
|
DASHARATSINGH
|
DASHARATSINGH
|
1706006WL008100
|
00602
|
SBIN0RRMBGB
|
3264
|
20/06/2022
|
No Such Account
|
7356
|
MP1706006_110622FTO_195779
|
1706006000NRG23110620220128652
|
338776794
|
11/06/2022
|
MANGU MEHTAR
|
MANGU MEHTAR
|
1706006WL008113
|
00415
|
SBIN0015286
|
3264
|
20/06/2022
|
No Such Account
|
7357
|
MP1706006_110622FTO_195779
|
1706006000NRG23110620220128662
|
338776794
|
11/06/2022
|
PHATESINGH
|
PHATESINGH
|
1706006WL008115
|
00415
|
SBIN0015286
|
3264
|
20/06/2022
|
Account closed
|
7358
|
MP1706006_130223APB_FTO_674032
|
1706006000NRG23130220230471222
|
043277841
|
13/02/2023
|
Nathiya Bai Ahirwar
|
Nathiya Bai Ahirwar
|
1706006WL054641
|
00602
|
SBIN0RRMBGB
|
2856
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
MP1706006_130223APB_FTO_674032
|
1706006000NRG23130220230471227
|
043277841
|
13/02/2023
|
Kamarlal
|
Kamarlal
|
1706006WL054642
|
00415
|
SBIN0009269
|
2856
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
MP1706006_160123FTO_636697
|
1706006000NRG23160120230450164
|
893608555
|
16/01/2023
|
jaalam
|
jaalam
|
1706006WL051174
|
00415
|
SBIN0009522
|
2856
|
15/02/2023
|
Account closed
|
7361
|
MP1706006_160123FTO_636818
|
1706006000NRG23160120230450340
|
892257345
|
16/01/2023
|
pooja
|
pooja
|
1706006WL0051203
|
00415
|
SBIN0009269
|
2856
|
15/02/2023
|
Account closed
|
7362
|
MP1706006_160123FTO_636818
|
1706006000NRG23160120230450341
|
892257345
|
16/01/2023
|
harisingh
|
harisingh
|
1706006WL0051203
|
00415
|
SBIN0030111
|
2856
|
15/02/2023
|
Account closed
|
7363
|
MP1706006_160123FTO_636818
|
1706006000NRG23160120230450343
|
892257345
|
16/01/2023
|
kamal singh
|
kamal singh
|
1706006WL0051204
|
00415
|
SBIN0015286
|
2856
|
15/02/2023
|
No Such Account
|
7364
|
MP1706006_160922FTO_399607
|
1706006000NRG23160920220292317
|
374670546
|
16/09/2022
|
Mukesh Ahirwar
|
Mukesh Ahirwar
|
1706006WL028663
|
00415
|
SBIN0009269
|
2448
|
04/10/2022
|
No Such Account
|
7365
|
MP1706006_160922FTO_399607
|
1706006000NRG23160920220292331
|
374670546
|
16/09/2022
|
Sardar bai
|
Sardar bai
|
1706006WL028666
|
00415
|
SBIN0030111
|
2448
|
04/10/2022
|
Account closed
|
7366
|
MP1706006_161122APB_FTO_515234
|
1706006000NRG23161120220360300
|
356424546
|
16/11/2022
|
ramcharan
|
ramcharan
|
1706006WL039855
|
00415
|
SBIN0030085
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
MP1706006_170622FTO_208088
|
1706006000NRG23170620220146047
|
473496363
|
17/06/2022
|
Ajav bai
|
Ajav bai
|
1706006WL009150
|
00415
|
SBIN0030085
|
2856
|
23/06/2022
|
No Such Account
|
7368
|
MP1706006_171022APB_FTO_465653
|
1706006000NRG23171020220330851
|
700280757
|
17/10/2022
|
Chironjilal
|
Chironjilal
|
1706006WL035301
|
00415
|
SBIN0030282
|
3060
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
MP1706006_191222FTO_591047
|
1706006000NRG23191220220407366
|
876424463
|
19/12/2022
|
Reena bai
|
Reena bai
|
1706006WL046179
|
00415
|
SBIN0015286
|
2856
|
23/12/2022
|
No Such Account
|
7370
|
MP1706006_191222FTO_591047
|
1706006000NRG23191220220407403
|
876424463
|
19/12/2022
|
sonu dhakad
|
sonu dhakad
|
1706006WL046181
|
00415
|
SBIN0015286
|
2856
|
23/12/2022
|
Account closed
|
7371
|
MP1706006_221222FTO_596211
|
1706006000NRG23221220220411950
|
037152375
|
22/12/2022
|
Suraj meena
|
Suraj meena
|
1706006WL046738
|
00127
|
FDRL0001350
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
7372
|
MP1706006_231022APB_FTO_477347
|
1706006000NRG23231020220336862
|
828451825
|
23/10/2022
|
GHANSYAM
|
GHANSYAM
|
1706006WL036322
|
00415
|
SBIN0030113
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
MP1706006_231122FTO_529415
|
1706006000NRG23231120220368665
|
628562910
|
23/11/2022
|
mehtab bai
|
mehtab bai
|
1706006WL041022
|
00415
|
SBIN0009269
|
2856
|
09/12/2022
|
No Such Account
|
7374
|
MP1706006_240822APB_FTO_353254
|
1706006000NRG23240820220261922
|
709977224
|
24/08/2022
|
Gangaram
|
Gangaram
|
1706006WL022911
|
00415
|
SBIN0015286
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
MP1706006_250922APB_FTO_420695
|
1706006000NRG23240920220303098
|
416323620
|
25/09/2022
|
Shrelal
|
Shrelal
|
1706006WL030550
|
00354
|
PUNB0497300
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
MP1706006_250922APB_FTO_420695
|
1706006000NRG23240920220303122
|
416323620
|
25/09/2022
|
Kaluram
|
Kaluram
|
1706006WL030553
|
00415
|
SBIN0030111
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
MP1706006_250922APB_FTO_420695
|
1706006000NRG23240920220303149
|
416323620
|
25/09/2022
|
Parasram
|
Parasram
|
1706006WL030555
|
00415
|
SBIN0009522
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
MP1706006_251122FTO_535720
|
1706006000NRG23251120220371781
|
628253910
|
25/11/2022
|
Basanti bai
|
Basanti bai
|
1706006WL041544
|
00415
|
SBIN0030113
|
2448
|
09/12/2022
|
Account closed
|
7379
|
MP1706006_261222APB_FTO_601907
|
1706006000NRG23251220220419347
|
032521763
|
26/12/2022
|
RAMHET MEENA
|
RAMHET MEENA
|
1706006WL047543
|
00415
|
SBIN0030111
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
MP1706006_270123APB_FTO_656123
|
1706006000NRG23270120230462367
|
887169778
|
27/01/2023
|
anil kumar meena
|
anil kumar meena
|
1706006WL052766
|
00354
|
PUNB0497300
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
MP1706006_270722APB_FTO_287655
|
1706006000NRG23270720220227760
|
485895664
|
27/07/2022
|
BAJJANTI
|
BAJJANTI
|
1706006WL016399
|
00415
|
SBIN0030085
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
MP1706006_270722APB_FTO_287655
|
1706006000NRG23270720220227761
|
485895664
|
27/07/2022
|
GIRRAJ SIGNH
|
GIRRAJ SIGNH
|
1706006WL016399
|
00415
|
SBIN0030085
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
MP1706006_280722APB_FTO_291462
|
1706006000NRG23280720220229966
|
485741700
|
28/07/2022
|
Toran singh
|
Toran singh
|
1706006WL016771
|
00415
|
SBIN0030085
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
MP1706006_280722APB_FTO_291462
|
1706006000NRG23280720220229978
|
485741700
|
28/07/2022
|
Chironjilal
|
Chironjilal
|
1706006WL016772
|
00415
|
SBIN0030282
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
MP1706006_281022FTO_484205
|
1706006000NRG23281020220341670
|
001981872
|
28/10/2022
|
KOMAL BAI
|
KOMAL BAI
|
1706006WL0037185
|
00689
|
AUBL0002300
|
1020
|
07/11/2022
|
Account Description Does not Tally
|
7386
|
MP1706006_310822APB_FTO_369569
|
1706006000NRG23310820220271284
|
388413398
|
31/08/2022
|
ghapu bai
|
ghapu bai
|
1706006WL024839
|
00415
|
SBIN0030085
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
MP1706006_310822FTO_369561
|
1706006000NRG23310820220271287
|
388413581
|
31/08/2022
|
Ganpat
|
Ganpat
|
1706006WL024840
|
00415
|
SBIN0015286
|
2856
|
06/10/2022
|
Account closed
|
7388
|
MP1706006_310822FTO_369561
|
1706006000NRG23310820220271396
|
388413581
|
31/08/2022
|
devisingh
|
devisingh
|
1706006WL024852
|
00689
|
AUBL0002300
|
1224
|
06/10/2022
|
Account Description Does not Tally
|
7389
|
MP1706006_310822FTO_369561
|
1706006000NRG23310820220271436
|
388413581
|
31/08/2022
|
lakhan
|
lakhan
|
1706006WL024864
|
00415
|
SBIN0009522
|
2856
|
06/10/2022
|
Account closed
|
7390
|
MP1706006_210822FTO_346635
|
1706006002NRG23200820220257879
|
692910779
|
21/08/2022
|
shivraj
|
shivraj
|
1706006002WL022085
|
00415
|
SBIN0030113
|
1224
|
02/09/2022
|
Account closed
|
7391
|
MP1706006_310822APB_FTO_369569
|
1706006004NRG23310820220271160
|
388413398
|
31/08/2022
|
Mahendra Madan
|
Mahendra Madan
|
1706006004WL024815
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
MP1706006_270822APB_FTO_361061
|
1706006014NRG23270820220266403
|
391002584
|
27/08/2022
|
kinnar singh Knhayyalal
|
kinnar singh Knhayyalal
|
1706006014WL023915
|
00415
|
SBIN0030113
|
2856
|
06/10/2022
|
Account closed
|
7393
|
MP1706006_271222FTO_604439
|
1706006024NRG23271220220421505
|
030802695
|
27/12/2022
|
dhapo bai kuswah
|
dhapo bai kuswah
|
1706006024WL047802
|
00415
|
SBIN0030085
|
2448
|
17/02/2023
|
Account closed
|
7394
|
MP1706006_021222APB_FTO_556527
|
1706006027NRG23011220220381584
|
680626683
|
02/12/2022
|
Gangaram
|
Gangaram
|
1706006027WL042898
|
00415
|
SBIN0030085
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
MP1706006_280622FTO_229324
|
1706006027NRG23270620220171111
|
666207444
|
28/06/2022
|
Gangaram
|
Gangaram
|
1706006WL0011125
|
00415
|
SBIN0030085
|
2856
|
05/07/2022
|
Account closed
|
7396
|
MP1706006_270822APB_FTO_361061
|
1706006031NRG23270820220265855
|
391002584
|
27/08/2022
|
Gopal
|
Gopal
|
1706006031WL023762
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
MP1706006_240123FTO_652054
|
1706006043NRG23240120230459318
|
887267311
|
24/01/2023
|
mon bai
|
mon bai
|
1706006043WL052433
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
7398
|
MP1706006_090123FTO_623687
|
1706006046NRG23090120230441477
|
007808318
|
09/01/2023
|
kamal singh
|
kamal singh
|
1706006046WL050097
|
00415
|
SBIN0015286
|
2448
|
16/02/2023
|
No Such Account
|
7399
|
MP1706006_290822FTO_364426
|
1706006049NRG23280820220267175
|
389552391
|
29/08/2022
|
dipesh
|
dipesh
|
1706006049WL024148
|
00415
|
SBIN0015286
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
7400
|
MP1706006_171022APB_FTO_465653
|
1706006050NRG23161020220330465
|
700280757
|
17/10/2022
|
manohar
|
manohar
|
1706006050WL035225
|
00415
|
SBIN0015286
|
2856
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
MP1706006_310822APB_FTO_369569
|
1706006051NRG23300820220269765
|
388413398
|
31/08/2022
|
Ramdiyal
|
Ramdiyal
|
1706006051WL024600
|
00168
|
ICIC0000538
|
2856
|
06/10/2022
|
Account closed
|
7402
|
MP1706006_261222APB_FTO_601907
|
1706006052NRG23251220220416984
|
032521763
|
26/12/2022
|
Neeraj
|
Neeraj
|
1706006052WL047295
|
00354
|
PUNB0497300
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
MP1706006_281022APB_FTO_484211
|
1706006053NRG23261020220340189
|
001981844
|
28/10/2022
|
SUNITA
|
SUNITA
|
1706006053WL036875
|
00168
|
ICIC0000538
|
2244
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7404
|
MP1706006_100522APB_FTO_113444
|
1706006062NRG23100520220046393
|
745491501
|
10/05/2022
|
Rambarosa
|
Rambarosa
|
1706006062WL003220
|
00415
|
SBIN0030111
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
MP1706006_060522FTO_105275
|
1706006063NRG23060520220037491
|
749096531
|
06/05/2022
|
sachin
|
sachin
|
1706006063WL002718
|
00415
|
SBIN0030111
|
2448
|
17/05/2022
|
Account closed
|
7406
|
MP1706006_160922FTO_399607
|
1706006072NRG23150920220289704
|
374670546
|
16/09/2022
|
Jani bai
|
Jani bai
|
1706006072WL028293
|
00415
|
SBIN0009269
|
2856
|
04/10/2022
|
Account closed
|
7407
|
MP1706006_080922APB_FTO_385035
|
1706006073NRG23080920220280779
|
375386332
|
08/09/2022
|
Kamal singh
|
Kamal singh
|
1706006073WL026695
|
00415
|
SBIN0030111
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
MP1706006_240123FTO_651305
|
1706006074NRG23240120230459114
|
887267239
|
24/01/2023
|
deepak singh
|
deepak singh
|
1706006WL0052406
|
00415
|
SBIN0030111
|
2448
|
15/02/2023
|
Account closed
|
7409
|
MP1706006_270822FTO_361058
|
1706006074NRG23270820220266484
|
390996968
|
27/08/2022
|
mamta bai
|
mamta bai
|
1706006074WL023949
|
00415
|
SBIN0009269
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
7410
|
MP1706006_270822FTO_361058
|
1706006074NRG23270820220266485
|
390996968
|
27/08/2022
|
durga
|
durga
|
1706006074WL023949
|
00415
|
SBIN0009269
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
7411
|
MP1706006_090922FTO_386174
|
1706006082NRG23090920220282248
|
375332157
|
09/09/2022
|
RAJAN
|
RAJAN
|
1706006082WL026890
|
00415
|
SBIN0030071
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7412
|
MP1706006_230622FTO_220915
|
1706006082NRG23230620220163484
|
597597149
|
23/06/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1706006082WL010419
|
00415
|
SBIN0030111
|
1428
|
01/07/2022
|
No Such Account
|
7413
|
MP1706006_270822FTO_361058
|
1706006086NRG23270820220266383
|
390996968
|
27/08/2022
|
Dileep Kumar Jain
|
Dileep Kumar Jain
|
1706006086WL023909
|
00415
|
SBIN0009522
|
2856
|
06/10/2022
|
No Such Account
|
7414
|
MP1706006_031222APB_FTO_560257
|
1706006088NRG23031220220383809
|
673963318
|
03/12/2022
|
MALAKHAN
|
MALAKHAN
|
1706006088WL043306
|
00168
|
ICIC0000538
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
MP1706006_280722APB_FTO_291462
|
1706006089NRG23270720220229081
|
485741700
|
28/07/2022
|
Mahash
|
Mahash
|
1706006089WL016628
|
00415
|
SBIN0030085
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
MP1706006_280722APB_FTO_291462
|
1706006089NRG23270720220229094
|
485741700
|
28/07/2022
|
PARVATASINGH
|
PARVATASINGH
|
1706006089WL016631
|
00168
|
ICIC0000538
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
MP1706006_090123FTO_623687
|
1706006091NRG23090120230440953
|
007808318
|
09/01/2023
|
Ramchand
|
Ramchand
|
1706006091WL050029
|
00415
|
SBIN0030085
|
2448
|
16/02/2023
|
Account closed
|
7418
|
MP1706006_090123FTO_623687
|
1706006091NRG23090120230440970
|
007808318
|
09/01/2023
|
toran singh
|
toran singh
|
1706006091WL050030
|
00354
|
PUNB0497300
|
2448
|
16/02/2023
|
Account closed
|
7419
|
MP1706006_161122APB_FTO_515234
|
1706006091NRG23151120220359559
|
356424546
|
16/11/2022
|
chen singh bhil
|
chen singh bhil
|
1706006091WL039746
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7420
|
MP1706006_161122APB_FTO_515234
|
1706006091NRG23151120220359568
|
356424546
|
16/11/2022
|
LAKSHMAN
|
LAKSHMAN
|
1706006091WL039747
|
00168
|
ICIC0000538
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
MP1706006_250922APB_FTO_420695
|
1706006091NRG23240920220303206
|
416323620
|
25/09/2022
|
ramcharan
|
ramcharan
|
1706006091WL030569
|
00415
|
SBIN0030085
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
MP1706006_110922APB_FTO_389608
|
1706006092NRG23090920220283492
|
375118489
|
11/09/2022
|
Jiganli Bai Ahirwar
|
Jiganli Bai Ahirwar
|
1706006092WL027116
|
00415
|
SBIN0030085
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
MP1706006_110922APB_FTO_389608
|
1706006092NRG23090920220283494
|
375118489
|
11/09/2022
|
BHAROSAALAL
|
BHAROSAALAL
|
1706006092WL027117
|
00168
|
ICIC0000538
|
2856
|
04/10/2022
|
Account closed
|
7424
|
MP1706006_110922APB_FTO_389608
|
1706006092NRG23090920220283498
|
375118489
|
11/09/2022
|
munni bai
|
munni bai
|
1706006092WL027119
|
00415
|
SBIN0030085
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
MP1706006_220722FTO_278868
|
1706006092NRG23220720220220970
|
486960501
|
22/07/2022
|
Tej Singh Ahirwar
|
Tej Singh Ahirwar
|
1706006092WL015573
|
00415
|
SBIN0030085
|
2652
|
19/08/2022
|
Account closed
|
7426
|
MP1706006_300622FTO_235146
|
1706006095NRG23300620220182311
|
703459132
|
30/06/2022
|
Ajav bai
|
Ajav bai
|
1706006095WL011993
|
00415
|
SBIN0030085
|
2856
|
07/07/2022
|
No Such Account
|
7427
|
MP1706006_080922APB_FTO_385035
|
1706006098NRG23070920220280033
|
375386332
|
08/09/2022
|
Shrelal
|
Shrelal
|
1706006098WL026563
|
00354
|
PUNB0497300
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
MP1706008_260422FTO_79839
|
1706008000NRG21300320221430143
|
554745577
|
26/04/2022
|
sheela
|
sheela
|
1706008WL055469
|
00688
|
FINO0001001
|
1140
|
07/05/2022
|
No Such Account
|
7429
|
MP1706008_260422FTO_79839
|
1706008000NRG21300320221430144
|
554745577
|
26/04/2022
|
badri
|
badri
|
1706008WL055469
|
00688
|
FINO0001001
|
1140
|
07/05/2022
|
No Such Account
|
7430
|
MP1706008_260422FTO_79839
|
1706008000NRG21300320221430145
|
554745577
|
26/04/2022
|
ramesh
|
ramesh
|
1706008WL055469
|
00688
|
FINO0001001
|
1140
|
07/05/2022
|
No Such Account
|
7431
|
MP1706008_100922FTO_388400
|
1706008000NRG22020820221215015
|
375308851
|
10/09/2022
|
Bhuri bai
|
Bhuri bai
|
1706008WL0057856
|
00048
|
BKID0008892
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
7432
|
MP1706008_250822FTO_357072
|
1706008000NRG22170820221215186
|
729876951
|
25/08/2022
|
ram
|
ram
|
1706008WL0057898
|
00602
|
SBIN0RRMBGB
|
1158
|
31/08/2022
|
No Such Account
|
7433
|
MP1706008_020722FTO_238269
|
1706008000NRG23010720220184387
|
705500678
|
02/07/2022
|
Sitaram
|
Sitaram
|
1706008WL0012083
|
00415
|
SBIN0010847
|
1224
|
07/07/2022
|
No Such Account
|
7434
|
MP1706008_011122FTO_490871
|
1706008000NRG23011120220344555
|
038154339
|
01/11/2022
|
amarsingh
|
amarsingh
|
1706008WL037619
|
00415
|
SBIN0030083
|
1428
|
05/11/2022
|
No Such Account
|
7435
|
MP1706008_011122FTO_490871
|
1706008000NRG23011120220344561
|
038154339
|
01/11/2022
|
bhajan
|
bhajan
|
1706008WL037620
|
00415
|
SBIN0030083
|
1428
|
05/11/2022
|
Account closed
|
7436
|
MP1706008_030622FTO_177228
|
1706008000NRG23030620220107754
|
|
03/06/2022
|
ramkisor
|
ramkisor
|
1706008WL006446
|
00703
|
AIRP0000001
|
1428
|
14/06/2022
|
A/c Blocked or Frozen
|
7437
|
MP1706008_030622FTO_177228
|
1706008000NRG23030620220107791
|
260158042
|
03/06/2022
|
krishna
|
krishna
|
1706008WL006448
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
7438
|
MP1706008_030622FTO_177228
|
1706008000NRG23030620220107792
|
260158042
|
03/06/2022
|
krishna
|
krishna
|
1706008WL006448
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
7439
|
MP1706008_030622FTO_177228
|
1706008000NRG23030620220107817
|
260158042
|
03/06/2022
|
krishna
|
krishna
|
1706008WL006451
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
7440
|
MP1706008_030622FTO_177228
|
1706008000NRG23030620220107818
|
260158042
|
03/06/2022
|
krishna
|
krishna
|
1706008WL006451
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
7441
|
MP1706008_030622FTO_177228
|
1706008000NRG23030620220107841
|
260158042
|
03/06/2022
|
kantibai
|
kantibai
|
1706008WL006452
|
00688
|
FINO0009003
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
7442
|
MP1706008_030622FTO_177228
|
1706008000NRG23030620220107842
|
260158042
|
03/06/2022
|
kantibai
|
kantibai
|
1706008WL006452
|
00688
|
FINO0009003
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
7443
|
MP1706008_030622FTO_177228
|
1706008000NRG23030620220107843
|
260158042
|
03/06/2022
|
kantibai
|
kantibai
|
1706008WL006452
|
00688
|
FINO0009003
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
7444
|
MP1706008_030622FTO_177228
|
1706008000NRG23030620220107844
|
260158042
|
03/06/2022
|
kantibai
|
kantibai
|
1706008WL006452
|
00688
|
FINO0009003
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
7445
|
MP1706008_030622FTO_177228
|
1706008000NRG23030620220107845
|
260158042
|
03/06/2022
|
kantibai
|
kantibai
|
1706008WL006452
|
00688
|
FINO0009003
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
7446
|
MP1706008_030822FTO_305172
|
1706008000NRG23030820220238935
|
481672702
|
03/08/2022
|
Keval Chand
|
Keval Chand
|
1706008WL018210
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7447
|
MP1706008_030822FTO_305172
|
1706008000NRG23030820220238938
|
481672702
|
03/08/2022
|
ShreeKishan
|
ShreeKishan
|
1706008WL018210
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7448
|
MP1706008_080622FTO_189021
|
1706008000NRG23080620220119724
|
310073467
|
08/06/2022
|
aayuskumari
|
aayuskumari
|
1706008WL007395
|
00703
|
AIRP0000001
|
1351
|
15/06/2022
|
A/c Blocked or Frozen
|
7449
|
MP1706008_091022FTO_450399
|
1706008000NRG23091020220321371
|
564023674
|
09/10/2022
|
tekaram
|
tekaram
|
1706008WL033813
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
7450
|
MP1706008_091022FTO_450399
|
1706008000NRG23091020220321372
|
564023674
|
09/10/2022
|
tekaram
|
tekaram
|
1706008WL033813
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
7451
|
MP1706008_091022FTO_450399
|
1706008000NRG23091020220321373
|
564023674
|
09/10/2022
|
tekaram
|
tekaram
|
1706008WL033813
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
7452
|
MP1706008_091022FTO_450399
|
1706008000NRG23091020220321374
|
564023674
|
09/10/2022
|
tekaram
|
tekaram
|
1706008WL033813
|
00703
|
AIRP0000001
|
1346
|
14/10/2022
|
A/c Blocked or Frozen
|
7453
|
MP1706008_120622APB_FTO_198183
|
1706008000NRG23120620220132294
|
338770526
|
12/06/2022
|
singer
|
singer
|
1706008WL008313
|
00045
|
BARB0KUMBHR
|
204
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
MP1706008_120722APB_FTO_255388
|
1706008000NRG23120720220204464
|
867435217
|
12/07/2022
|
SHRIMOHAN
|
SHRIMOHAN
|
1706008WL013972
|
00048
|
BKID0008891
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
MP1706008_130522FTO_120447
|
1706008000NRG23130520220050215
|
771867310
|
13/05/2022
|
SHREELAL
|
SHREELAL
|
1706008WL003433
|
00266
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
7456
|
MP1706008_140722FTO_259122
|
1706008000NRG23140720220207972
|
024796182
|
14/07/2022
|
krshna
|
krshna
|
1706008WL014295
|
00602
|
SBIN0RRMBGB
|
2856
|
19/07/2022
|
No Such Account
|
7457
|
MP1706008_150522APB_FTO_126598
|
1706008000NRG23150520220056998
|
885756090
|
15/05/2022
|
Pratap
|
Pratap
|
1706008WL003733
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
MP1706008_150522FTO_127360
|
1706008000NRG23150520220058107
|
885758273
|
15/05/2022
|
Dhapu bai
|
Dhapu bai
|
1706008WL003790
|
00415
|
SBIN0010847
|
1224
|
26/05/2022
|
No Such Account
|
7459
|
MP1706008_150522FTO_127360
|
1706008000NRG23150520220058108
|
885758273
|
15/05/2022
|
Manoj
|
Manoj
|
1706008WL003790
|
00415
|
SBIN0010847
|
1224
|
26/05/2022
|
No Such Account
|
7460
|
MP1706008_150522FTO_127360
|
1706008000NRG23150520220058109
|
885758273
|
15/05/2022
|
Binda
|
Binda
|
1706008WL003790
|
00415
|
SBIN0010847
|
1224
|
26/05/2022
|
No Such Account
|
7461
|
MP1706008_150922FTO_398313
|
1706008000NRG23150920220290626
|
374757621
|
15/09/2022
|
Hansraj
|
Hansraj
|
1706008WL028454
|
00415
|
SBIN0030083
|
1224
|
04/10/2022
|
No Such Account
|
7462
|
MP1706008_150922FTO_398313
|
1706008000NRG23150920220290627
|
374757621
|
15/09/2022
|
Hansraj
|
Hansraj
|
1706008WL028454
|
00415
|
SBIN0030083
|
1224
|
04/10/2022
|
No Such Account
|
7463
|
MP1706008_150922FTO_398313
|
1706008000NRG23150920220290628
|
374757621
|
15/09/2022
|
Hansraj
|
Hansraj
|
1706008WL028454
|
00415
|
SBIN0030083
|
1224
|
04/10/2022
|
No Such Account
|
7464
|
MP1706008_150922FTO_398313
|
1706008000NRG23150920220290629
|
374757621
|
15/09/2022
|
Hansraj
|
Hansraj
|
1706008WL028454
|
00415
|
SBIN0030083
|
1224
|
04/10/2022
|
No Such Account
|
7465
|
MP1706008_160422FTO_53503
|
1706008000NRG23160420220010337
|
540696393
|
16/04/2022
|
Manoj
|
Manoj
|
1706008WL000739
|
00048
|
BKID0008892
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
7466
|
MP1706008_160422FTO_53503
|
1706008000NRG23160420220010365
|
540696393
|
16/04/2022
|
prem bai
|
prem bai
|
1706008WL000742
|
00703
|
AIRP0000001
|
1351
|
07/05/2022
|
A/c Blocked or Frozen
|
7467
|
MP1706008_180422APB_FTO_58129
|
1706008000NRG23180420220012534
|
680397763
|
18/04/2022
|
MANGILAL
|
MANGILAL
|
1706008WL000963
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
MP1706008_180722APB_FTO_267953
|
1706008000NRG23180720220215383
|
105187000
|
18/07/2022
|
sanju meena
|
sanju meena
|
1706008WL014916
|
00691
|
IPOS0000001
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
MP1706008_250622FTO_224840
|
1706008000NRG23210620220157202
|
593373524
|
25/06/2022
|
SHARDA BAI MEENA
|
SHARDA BAI MEENA
|
1706008WL0009940
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
No Such Account
|
7470
|
MP1706008_250622FTO_224840
|
1706008000NRG23210620220157203
|
593373524
|
25/06/2022
|
Bhuli bai
|
Bhuli bai
|
1706008WL0009940
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
7471
|
MP1706008_250622FTO_224840
|
1706008000NRG23210620220157204
|
593373524
|
25/06/2022
|
Bee
|
Bee
|
1706008WL0009940
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
7472
|
MP1706008_250622FTO_224840
|
1706008000NRG23210620220157205
|
593373524
|
25/06/2022
|
Poo
|
Poo
|
1706008WL0009940
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
7473
|
MP1706008_220522FTO_144075
|
1706008000NRG23220520220072387
|
002189640
|
22/05/2022
|
FOOL SINGH BHEEL
|
FOOL SINGH BHEEL
|
1706008WL004443
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7474
|
MP1706008_220522FTO_144075
|
1706008000NRG23220520220072388
|
002189640
|
22/05/2022
|
NORANG BAI
|
NORANG BAI
|
1706008WL004443
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7475
|
MP1706008_220522FTO_144075
|
1706008000NRG23220520220072389
|
002189640
|
22/05/2022
|
SONU BHEEL
|
SONU BHEEL
|
1706008WL004443
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7476
|
MP1706008_220522FTO_144075
|
1706008000NRG23220520220072390
|
002189640
|
22/05/2022
|
JAGGANATH BHEEL
|
JAGGANATH BHEEL
|
1706008WL004443
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7477
|
MP1706008_220522FTO_144075
|
1706008000NRG23220520220072391
|
002189640
|
22/05/2022
|
RAMMURTHI BAI
|
RAMMURTHI BAI
|
1706008WL004443
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7478
|
MP1706008_231022FTO_477932
|
1706008000NRG23231020220336954
|
828485302
|
23/10/2022
|
Kelash
|
Kelash
|
1706008WL036330
|
00688
|
FINO0009003
|
2448
|
01/11/2022
|
No Such Account
|
7479
|
MP1706008_240622APB_FTO_223409
|
1706008000NRG23240620220167128
|
596562685
|
24/06/2022
|
VishnuSingh
|
VishnuSingh
|
1706008WL010800
|
00468
|
UBIN0543233
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
MP1706008_271122FTO_544290
|
1706008000NRG23241120220370874
|
628144604
|
27/11/2022
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
1706008WL041379
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
7481
|
MP1706008_271122FTO_544290
|
1706008000NRG23241120220370875
|
628144604
|
27/11/2022
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
1706008WL041379
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
7482
|
MP1706008_271122FTO_544290
|
1706008000NRG23241120220370876
|
628144604
|
27/11/2022
|
ashok bai
|
ashok bai
|
1706008WL041379
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
7483
|
MP1706008_271122FTO_544290
|
1706008000NRG23241120220370877
|
628144604
|
27/11/2022
|
ashok bai
|
ashok bai
|
1706008WL041379
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
7484
|
MP1706008_241222APB_FTO_600007
|
1706008000NRG23241220220416172
|
034346582
|
24/12/2022
|
GAJRAJ
|
GAJRAJ
|
1706008WL047214
|
450001
|
|
2652
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
MP1706008_260922APB_FTO_424415
|
1706008000NRG23260920220304680
|
415849909
|
26/09/2022
|
Savitri Bai
|
Savitri Bai
|
1706008WL030800
|
00048
|
BKID0008891
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
MP1706008_261222FTO_603297
|
1706008000NRG23261220220419803
|
031798677
|
26/12/2022
|
omprk
|
omprk
|
1706008WL047584
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
7487
|
MP1706008_270422FTO_81683
|
1706008000NRG23270420220025093
|
553688314
|
27/04/2022
|
prem bai
|
prem bai
|
1706008WL001916
|
00703
|
AIRP0000001
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
7488
|
MP1706008_270922FTO_428338
|
1706008000NRG23270920220306640
|
414060928
|
27/09/2022
|
PANA BAI
|
PANA BAI
|
1706008WL031103
|
00691
|
IPOS0000001
|
2856
|
07/10/2022
|
No Such Account
|
7489
|
MP1706008_270922FTO_428338
|
1706008000NRG23270920220306641
|
414060928
|
27/09/2022
|
PANA BAI
|
PANA BAI
|
1706008WL031103
|
00691
|
IPOS0000001
|
2856
|
07/10/2022
|
No Such Account
|
7490
|
MP1706008_270922FTO_428338
|
1706008000NRG23270920220306642
|
414060928
|
27/09/2022
|
PANA BAI
|
PANA BAI
|
1706008WL031103
|
00691
|
IPOS0000001
|
2856
|
07/10/2022
|
No Such Account
|
7491
|
MP1706008_271122FTO_544290
|
1706008000NRG23271120220374088
|
628144604
|
27/11/2022
|
Suraj
|
Suraj
|
1706008WL041932
|
00688
|
FINO0001446
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
7492
|
MP1706008_271122FTO_544290
|
1706008000NRG23271120220374855
|
628144604
|
27/11/2022
|
Prati
|
Prati
|
1706008WL042066
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
7493
|
MP1706008_280123FTO_658025
|
1706008000NRG23280120230463024
|
887136323
|
28/01/2023
|
Dhenna
|
Dhenna
|
1706008WL052852
|
00045
|
BARB0KUMBHR
|
2856
|
15/02/2023
|
Account closed
|
7494
|
MP1706008_300622FTO_234901
|
1706008000NRG23280620220175710
|
703414970
|
30/06/2022
|
Rambalam
|
Rambalam
|
1706008WL011546
|
00415
|
SBIN0030083
|
1428
|
07/07/2022
|
No Such Account
|
7495
|
MP1706008_300622FTO_234901
|
1706008000NRG23280620220175711
|
703414970
|
30/06/2022
|
Rambalam
|
Rambalam
|
1706008WL011546
|
00415
|
SBIN0030083
|
1428
|
07/07/2022
|
No Such Account
|
7496
|
MP1706008_290622APB_FTO_233139
|
1706008000NRG23290620220180260
|
703874196
|
29/06/2022
|
SHRIMOHAN
|
SHRIMOHAN
|
1706008WL011842
|
00048
|
BKID0008891
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
MP1706008_300422APB_FTO_90152
|
1706008000NRG23300420220028782
|
680233367
|
30/04/2022
|
Brajesh
|
Brajesh
|
1706008WL002157
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
MP1706008_300622FTO_234901
|
1706008000NRG23300620220182565
|
703414970
|
30/06/2022
|
meera bai
|
meera bai
|
1706008WL012009
|
00415
|
SBIN0030101
|
2448
|
07/07/2022
|
No Such Account
|
7499
|
MP1706008_301122FTO_553156
|
1706008000NRG23301120220380096
|
627128844
|
30/11/2022
|
Bapu
|
Bapu
|
1706008WL0042705
|
00048
|
BKID0008892
|
2448
|
09/12/2022
|
No Such Account
|
7500
|
MP1706008_301122FTO_553156
|
1706008000NRG23301120220380098
|
627128844
|
30/11/2022
|
Prati
|
Prati
|
1706008WL0042706
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
7501
|
MP1706008_301122FTO_553156
|
1706008000NRG23301120220380099
|
627128844
|
30/11/2022
|
Prati
|
Prati
|
1706008WL0042706
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
7502
|
MP1706008_301122FTO_553156
|
1706008000NRG23301120220380100
|
627128844
|
30/11/2022
|
ramcharan
|
ramcharan
|
1706008WL0042706
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
7503
|
MP1706008_301122FTO_553156
|
1706008000NRG23301120220380101
|
627128844
|
30/11/2022
|
kalu
|
kalu
|
1706008WL0042706
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
7504
|
MP1706008_301122FTO_553215
|
1706008000NRG23301120220380253
|
627128554
|
30/11/2022
|
Mukesh
|
Mukesh
|
1706008WL0042724
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
No Such Account
|
7505
|
MP1706008_310522APB_FTO_168748
|
1706008000NRG23310520220097244
|
140008452
|
31/05/2022
|
Mukesh
|
Mukesh
|
1706008WL005806
|
00415
|
SBIN0010847
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
MP1706008_050123FTO_618698
|
1706008002NRG23050120230434838
|
010328182
|
05/01/2023
|
bhagvan singh
|
bhagvan singh
|
1706008WL0049369
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
7507
|
MP1706008_050123FTO_618698
|
1706008002NRG23050120230434839
|
010328182
|
05/01/2023
|
ram rekha bai
|
ram rekha bai
|
1706008WL0049369
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
7508
|
MP1706008_050123FTO_618698
|
1706008002NRG23050120230434848
|
010328182
|
05/01/2023
|
majbut
|
majbut
|
1706008WL0049369
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
7509
|
MP1706008_261222FTO_603297
|
1706008002NRG23261220220420263
|
031798677
|
26/12/2022
|
krinta bai
|
krinta bai
|
1706008002WL047627
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
7510
|
MP1706008_301222APB_FTO_608829
|
1706008002NRG23301220220425468
|
025826132
|
30/12/2022
|
rajaram
|
rajaram
|
1706008002WL048248
|
473001
|
|
1428
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7511
|
MP1706008_071122FTO_499908
|
1706008005NRG22061120221217270
|
206795437
|
07/11/2022
|
Lila bai
|
Lila bai
|
1706008WL0058127
|
00415
|
SBIN0030083
|
965
|
15/11/2022
|
Account closed
|
7512
|
MP1706008_071122FTO_499908
|
1706008005NRG22061120221217271
|
206795437
|
07/11/2022
|
Lila bai
|
Lila bai
|
1706008WL0058127
|
00415
|
SBIN0030083
|
1158
|
15/11/2022
|
Account closed
|
7513
|
MP1706008_090822FTO_320929
|
1706008005NRG23090820220244281
|
624319110
|
09/08/2022
|
Hariom
|
Hariom
|
1706008005WL019281
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Account closed
|
7514
|
MP1706008_160123APB_FTO_636441
|
1706008005NRG23160120230449824
|
892362870
|
16/01/2023
|
Sandip
|
Sandip
|
1706008005WL051115
|
00415
|
SBIN0010847
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
7515
|
MP1706008_210323FTO_722473
|
1706008007NRG23210320230484797
|
730696191
|
21/03/2023
|
Rakesh
|
Rakesh
|
1706008007WL056787
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
No Such Account
|
7516
|
MP1706008_210323FTO_722473
|
1706008007NRG23210320230484798
|
730696191
|
21/03/2023
|
Rakesh
|
Rakesh
|
1706008007WL056787
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
No Such Account
|
7517
|
MP1706008_220522FTO_144100
|
1706008008NRG22180520221213761
|
002200912
|
22/05/2022
|
AMARSINGH
|
AMARSINGH
|
1706008WL0057629
|
00689
|
AUBL0002301
|
1351
|
27/05/2022
|
Account Description Does not Tally
|
7518
|
MP1706008_220522FTO_144100
|
1706008008NRG22180520221213762
|
002200912
|
22/05/2022
|
AMARSINGH
|
AMARSINGH
|
1706008WL0057629
|
00689
|
AUBL0002301
|
1351
|
27/05/2022
|
Account Description Does not Tally
|
7519
|
MP1706008_220522FTO_144100
|
1706008008NRG22180520221213763
|
002200912
|
22/05/2022
|
AMARSINGH
|
AMARSINGH
|
1706008WL0057629
|
00689
|
AUBL0002301
|
1351
|
27/05/2022
|
Account Description Does not Tally
|
7520
|
MP1706008_220522FTO_144100
|
1706008008NRG22180520221213772
|
002200912
|
22/05/2022
|
SONU KUSHWAH
|
SONU KUSHWAH
|
1706008WL0057629
|
00032
|
UTIB0002538
|
1158
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7521
|
MP1706008_220522FTO_144100
|
1706008008NRG22180520221213773
|
002200912
|
22/05/2022
|
AKASH
|
AKASH
|
1706008WL0057629
|
00032
|
UTIB0002538
|
1158
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7522
|
MP1706008_220522FTO_144100
|
1706008008NRG22180520221213774
|
002200912
|
22/05/2022
|
MANISH
|
MANISH
|
1706008WL0057629
|
00032
|
UTIB0002538
|
1158
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7523
|
MP1706008_220522FTO_144100
|
1706008008NRG22180520221213775
|
002200912
|
22/05/2022
|
Kelash
|
Kelash
|
1706008WL0057629
|
00032
|
UTIB0002538
|
1158
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7524
|
MP1706008_180123FTO_641529
|
1706008010NRG23251220220419020
|
889108661
|
18/01/2023
|
Tulsi
|
Tulsi
|
1706008WL0047493
|
00703
|
AIRP0000001
|
204
|
15/02/2023
|
Account closed
|
7525
|
MP1706008_121222FTO_578016
|
1706008011NRG23121220220398420
|
814250275
|
12/12/2022
|
payal
|
payal
|
1706008011WL045101
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
7526
|
MP1706008_210123FTO_646921
|
1706008011NRG23210120230455624
|
887364277
|
21/01/2023
|
PELVAN MEENA
|
PELVAN MEENA
|
1706008011WL051884
|
00032
|
UTIB0002538
|
1224
|
15/02/2023
|
Account closed
|
7527
|
MP1706008_270922FTO_428338
|
1706008011NRG23270920220305993
|
414060928
|
27/09/2022
|
ramsingh
|
ramsingh
|
1706008011WL030988
|
00688
|
FINO0001001
|
2040
|
07/10/2022
|
A/c Blocked or Frozen
|
7528
|
MP1706008_280422FTO_85531
|
1706008011NRG23280420220027022
|
562910523
|
28/04/2022
|
RAGUVEER
|
RAGUVEER
|
1706008011WL002036
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
7529
|
MP1706008_280422FTO_85531
|
1706008011NRG23280420220027023
|
562910523
|
28/04/2022
|
BADAM BAI
|
BADAM BAI
|
1706008011WL002036
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
7530
|
MP1706008_280422FTO_85531
|
1706008011NRG23280420220027029
|
562910523
|
28/04/2022
|
HUKAM BHEEL
|
HUKAM BHEEL
|
1706008011WL002036
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
No Such Account
|
7531
|
MP1706008_280422FTO_85531
|
1706008011NRG23280420220027030
|
562910523
|
28/04/2022
|
JYOTI BAI BHEEL
|
JYOTI BAI BHEEL
|
1706008011WL002036
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
No Such Account
|
7532
|
MP1706008_280422FTO_85531
|
1706008011NRG23280420220027031
|
562910523
|
28/04/2022
|
RINKU BHEEL
|
RINKU BHEEL
|
1706008011WL002036
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
No Such Account
|
7533
|
MP1706008_300522FTO_165556
|
1706008011NRG23300520220091998
|
143565465
|
30/05/2022
|
FOOL SINGH BHEEL
|
FOOL SINGH BHEEL
|
1706008011WL005481
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7534
|
MP1706008_300522FTO_165556
|
1706008011NRG23300520220091999
|
143565465
|
30/05/2022
|
NORANG BAI
|
NORANG BAI
|
1706008011WL005481
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7535
|
MP1706008_300522FTO_165556
|
1706008011NRG23300520220092000
|
143565465
|
30/05/2022
|
SONU BHEEL
|
SONU BHEEL
|
1706008011WL005481
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7536
|
MP1706008_300522FTO_165556
|
1706008011NRG23300520220092001
|
143565465
|
30/05/2022
|
JAGGANATH BHEEL
|
JAGGANATH BHEEL
|
1706008011WL005481
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7537
|
MP1706008_300522FTO_165556
|
1706008011NRG23300520220092002
|
143565465
|
30/05/2022
|
RAMMURTHI BAI
|
RAMMURTHI BAI
|
1706008011WL005481
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7538
|
MP1706008_210123FTO_646921
|
1706008012NRG23210120230456433
|
887364277
|
21/01/2023
|
rhada
|
rhada
|
1706008012WL051979
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
7539
|
MP1706008_020123FTO_613198
|
1706008014NRG23020120230431887
|
021445340
|
02/01/2023
|
REEENA BAI
|
REEENA BAI
|
1706008014WL048922
|
00688
|
FINO0001446
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
7540
|
MP1706008_020123FTO_613198
|
1706008014NRG23020120230431888
|
021445340
|
02/01/2023
|
REEENA BAI
|
REEENA BAI
|
1706008014WL048922
|
00688
|
FINO0001446
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
7541
|
MP1706008_020123FTO_613198
|
1706008014NRG23020120230431895
|
021445340
|
02/01/2023
|
REEENA BAI
|
REEENA BAI
|
1706008014WL048925
|
00688
|
FINO0001446
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
7542
|
MP1706008_020123FTO_613198
|
1706008014NRG23020120230431896
|
021445340
|
02/01/2023
|
REEENA BAI
|
REEENA BAI
|
1706008014WL048925
|
00688
|
FINO0001446
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
7543
|
MP1706008_270922FTO_428338
|
1706008014NRG23230920220302261
|
414060928
|
27/09/2022
|
POORAN
|
POORAN
|
1706008014WL030469
|
00688
|
FINO0001001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
7544
|
MP1706008_270922FTO_428338
|
1706008014NRG23230920220302262
|
414060928
|
27/09/2022
|
LALTA
|
LALTA
|
1706008014WL030469
|
00688
|
FINO0001001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
7545
|
MP1706008_270922FTO_428338
|
1706008014NRG23230920220302263
|
414060928
|
27/09/2022
|
MUSKAN
|
MUSKAN
|
1706008014WL030469
|
00688
|
FINO0001001
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
7546
|
MP1706008_270922FTO_428338
|
1706008014NRG23230920220302269
|
414060928
|
27/09/2022
|
DHULI
|
DHULI
|
1706008014WL030470
|
00688
|
FINO0001001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
7547
|
MP1706008_270922FTO_428338
|
1706008014NRG23230920220302270
|
414060928
|
27/09/2022
|
DEEPAK
|
DEEPAK
|
1706008014WL030470
|
00688
|
FINO0001001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
7548
|
MP1706008_270922FTO_428338
|
1706008014NRG23230920220302271
|
414060928
|
27/09/2022
|
KAMLI BAI
|
KAMLI BAI
|
1706008014WL030470
|
00688
|
FINO0001001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
7549
|
MP1706008_270922FTO_428338
|
1706008014NRG23230920220302272
|
414060928
|
27/09/2022
|
KALYAN SIGNH
|
KALYAN SIGNH
|
1706008014WL030470
|
00688
|
FINO0001001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
7550
|
MP1706008_231022FTO_477932
|
1706008014NRG23231020220336238
|
828485302
|
23/10/2022
|
CHANDAN
|
CHANDAN
|
1706008014WL036259
|
00688
|
FINO0001446
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
7551
|
MP1706008_231022FTO_477932
|
1706008014NRG23231020220336239
|
828485302
|
23/10/2022
|
CHANDAN
|
CHANDAN
|
1706008014WL036259
|
00688
|
FINO0001446
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
7552
|
MP1706008_231022FTO_477932
|
1706008014NRG23231020220336240
|
828485302
|
23/10/2022
|
CHANDAN
|
CHANDAN
|
1706008014WL036259
|
00688
|
FINO0001446
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
7553
|
MP1706008_231022FTO_477932
|
1706008014NRG23231020220336241
|
828485302
|
23/10/2022
|
CHANDAN
|
CHANDAN
|
1706008014WL036259
|
00688
|
FINO0001446
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
7554
|
MP1706008_231022FTO_477932
|
1706008014NRG23231020220336249
|
828485302
|
23/10/2022
|
CHANDAN
|
CHANDAN
|
1706008014WL036260
|
00688
|
FINO0001446
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
7555
|
MP1706008_231022FTO_477932
|
1706008014NRG23231020220336262
|
828485302
|
23/10/2022
|
CHANDAN
|
CHANDAN
|
1706008014WL036261
|
00688
|
FINO0001446
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
7556
|
MP1706008_231022FTO_477932
|
1706008014NRG23231020220336263
|
828485302
|
23/10/2022
|
CHANDAN
|
CHANDAN
|
1706008014WL036261
|
00688
|
FINO0001446
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
7557
|
MP1706008_231022FTO_477932
|
1706008016NRG23231020220336471
|
828485302
|
23/10/2022
|
ompirksha
|
ompirksha
|
1706008016WL036268
|
00078
|
CNRB0017775
|
2856
|
01/11/2022
|
No Such Account
|
7558
|
MP1706008_231022FTO_477932
|
1706008016NRG23231020220336775
|
828485302
|
23/10/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL036314
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7559
|
MP1706008_231022FTO_477932
|
1706008016NRG23231020220336776
|
828485302
|
23/10/2022
|
DEVENDRA
|
DEVENDRA
|
1706008016WL036314
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7560
|
MP1706008_220522FTO_144100
|
1706008018NRG22160520221213712
|
002200912
|
22/05/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
No Such Account
|
7561
|
MP1706008_220522FTO_144100
|
1706008018NRG22160520221213713
|
002200912
|
22/05/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
No Such Account
|
7562
|
MP1706008_220522FTO_144100
|
1706008018NRG22160520221213714
|
002200912
|
22/05/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
No Such Account
|
7563
|
MP1706008_220522FTO_144100
|
1706008018NRG22160520221213715
|
002200912
|
22/05/2022
|
SURESH
|
SURESH
|
1706008WL0057621
|
00688
|
FINO0001001
|
1158
|
27/05/2022
|
No Such Account
|
7564
|
MP1706008_131222APB_FTO_580248
|
1706008022NRG23131220220398540
|
814047778
|
13/12/2022
|
Babulal
|
Babulal
|
1706008022WL045122
|
00048
|
BKID0008892
|
204
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
MP1706008_150922FTO_398313
|
1706008026NRG23150920220289879
|
374757621
|
15/09/2022
|
OMSHRI BAI
|
OMSHRI BAI
|
1706008026WL028316
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
7566
|
MP1706008_180722APB_FTO_267953
|
1706008026NRG23170720220213171
|
105187000
|
18/07/2022
|
GOVIND
|
GOVIND
|
1706008026WL014743
|
00691
|
IPOS0000001
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305582
|
414060928
|
27/09/2022
|
Shrilal meena
|
Shrilal meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
7568
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305583
|
414060928
|
27/09/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
7569
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305584
|
414060928
|
27/09/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
7570
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305585
|
414060928
|
27/09/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
7571
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305586
|
414060928
|
27/09/2022
|
Mamta Bai meena
|
Mamta Bai meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
7572
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305587
|
414060928
|
27/09/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
7573
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305588
|
414060928
|
27/09/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
7574
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305589
|
414060928
|
27/09/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
7575
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305590
|
414060928
|
27/09/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
7576
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305591
|
414060928
|
27/09/2022
|
Radesham meena
|
Radesham meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
7577
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305592
|
414060928
|
27/09/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
7578
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305593
|
414060928
|
27/09/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
7579
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305594
|
414060928
|
27/09/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
7580
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305595
|
414060928
|
27/09/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
7581
|
MP1706008_270922FTO_428338
|
1706008028NRG23270920220305596
|
414060928
|
27/09/2022
|
Ramjeevan meena
|
Ramjeevan meena
|
1706008028WL030939
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
7582
|
MP1706008_280722FTO_290148
|
1706008028NRG23280720220229444
|
481407153
|
28/07/2022
|
HUKUM
|
HUKUM
|
1706008028WL016701
|
00688
|
FINO0001001
|
612
|
16/08/2022
|
No Such Account
|
7583
|
MP1706008_060422FTO_26313
|
1706008032NRG23060420220000047
|
564551024
|
06/04/2022
|
premnarayan
|
premnarayan
|
1706008032WL000019
|
00415
|
SBIN0010847
|
612
|
09/05/2022
|
No Such Account
|
7584
|
MP1706008_200822APB_FTO_345213
|
1706008035NRG23190820220257005
|
694045834
|
20/08/2022
|
Jasvant
|
Jasvant
|
1706008035WL021857
|
00468
|
UBIN0543233
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
MP1706008_260722APB_FTO_285132
|
1706008035NRG23200720220217520
|
486095067
|
26/07/2022
|
Jasvant
|
Jasvant
|
1706008035WL015174
|
00468
|
UBIN0543233
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
MP1706008_020722FTO_238269
|
1706008035NRG23290620220178647
|
705500678
|
02/07/2022
|
Suresh
|
Suresh
|
1706008WL0011716
|
00688
|
FINO0001001
|
204
|
07/07/2022
|
No Such Account
|
7587
|
MP1706008_171022FTO_466735
|
1706008037NRG23171020220331142
|
700280852
|
17/10/2022
|
JAGDISH BHIL
|
JAGDISH BHIL
|
1706008037WL035354
|
00688
|
FINO0001001
|
2448
|
21/10/2022
|
No Such Account
|
7588
|
MP1706008_171022FTO_466735
|
1706008037NRG23171020220331143
|
700280852
|
17/10/2022
|
Kelashi Bai
|
Kelashi Bai
|
1706008037WL035354
|
00688
|
FINO0001001
|
2448
|
21/10/2022
|
No Such Account
|
7589
|
MP1706008_300822FTO_366162
|
1706008037NRG23290820220268564
|
389503719
|
30/08/2022
|
Haricharan
|
Haricharan
|
1706008037WL024383
|
00127
|
FDRL0001350
|
1224
|
06/10/2022
|
No Such Account
|
7590
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285387
|
375079658
|
12/09/2022
|
mamta bai
|
mamta bai
|
1706008039WL027483
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7591
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285388
|
375079658
|
12/09/2022
|
mamta bai
|
mamta bai
|
1706008039WL027483
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7592
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285389
|
375079658
|
12/09/2022
|
mamta bai
|
mamta bai
|
1706008039WL027483
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7593
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285390
|
375079658
|
12/09/2022
|
mamta bai
|
mamta bai
|
1706008039WL027483
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7594
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285414
|
375079658
|
12/09/2022
|
jagdish
|
jagdish
|
1706008039WL027483
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7595
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285415
|
375079658
|
12/09/2022
|
jagdish
|
jagdish
|
1706008039WL027483
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7596
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285418
|
375079658
|
12/09/2022
|
diesh
|
diesh
|
1706008039WL027484
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7597
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285454
|
375079658
|
12/09/2022
|
jagdish
|
jagdish
|
1706008039WL027484
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7598
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285455
|
375079658
|
12/09/2022
|
jagdish
|
jagdish
|
1706008039WL027484
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7599
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285549
|
375079658
|
12/09/2022
|
mega
|
mega
|
1706008039WL027486
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7600
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285550
|
375079658
|
12/09/2022
|
mega
|
mega
|
1706008039WL027486
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7601
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285551
|
375079658
|
12/09/2022
|
mega
|
mega
|
1706008039WL027486
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7602
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285569
|
375079658
|
12/09/2022
|
haribhadur
|
haribhadur
|
1706008039WL027487
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7603
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285570
|
375079658
|
12/09/2022
|
haribhadur
|
haribhadur
|
1706008039WL027487
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7604
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285571
|
375079658
|
12/09/2022
|
haribhadur
|
haribhadur
|
1706008039WL027487
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7605
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285572
|
375079658
|
12/09/2022
|
haribhadur
|
haribhadur
|
1706008039WL027487
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7606
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285577
|
375079658
|
12/09/2022
|
rani
|
rani
|
1706008039WL027487
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7607
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285578
|
375079658
|
12/09/2022
|
rani
|
rani
|
1706008039WL027487
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7608
|
MP1706008_120922FTO_391448
|
1706008039NRG23120920220285579
|
375079658
|
12/09/2022
|
rani
|
rani
|
1706008039WL027487
|
00703
|
AIRP0000001
|
1571
|
04/10/2022
|
A/c Blocked or Frozen
|
7609
|
MP1706008_141022FTO_460342
|
1706008039NRG23141020220326313
|
658982751
|
14/10/2022
|
jagdish
|
jagdish
|
1706008039WL034563
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
7610
|
MP1706008_141022FTO_460342
|
1706008039NRG23141020220326314
|
658982751
|
14/10/2022
|
jagdish
|
jagdish
|
1706008039WL034563
|
00703
|
AIRP0000001
|
1571
|
19/10/2022
|
A/c Blocked or Frozen
|
7611
|
MP1706008_150522FTO_127360
|
1706008041NRG23150520220057551
|
885758273
|
15/05/2022
|
Kanchan Bai
|
Kanchan Bai
|
1706008041WL003756
|
00688
|
FINO0001001
|
612
|
26/05/2022
|
Account closed
|
7612
|
MP1706008_150522FTO_127360
|
1706008041NRG23150520220057552
|
885758273
|
15/05/2022
|
Kanchan Bai
|
Kanchan Bai
|
1706008041WL003756
|
00688
|
FINO0001001
|
612
|
26/05/2022
|
Account closed
|
7613
|
MP1706008_150522FTO_127360
|
1706008041NRG23150520220057553
|
885758273
|
15/05/2022
|
Kanchan Bai
|
Kanchan Bai
|
1706008041WL003756
|
00688
|
FINO0001001
|
612
|
26/05/2022
|
Account closed
|
7614
|
MP1706008_150522FTO_127360
|
1706008041NRG23150520220057554
|
885758273
|
15/05/2022
|
Kanchan Bai
|
Kanchan Bai
|
1706008041WL003756
|
00688
|
FINO0001001
|
612
|
26/05/2022
|
Account closed
|
7615
|
MP1706008_220522FTO_144829
|
1706008041NRG23220520220072440
|
002204475
|
22/05/2022
|
Kanchan Bai
|
Kanchan Bai
|
1706008041WL004449
|
00688
|
FINO0001001
|
816
|
27/05/2022
|
Account closed
|
7616
|
MP1706008_220522FTO_144829
|
1706008041NRG23220520220072441
|
002204475
|
22/05/2022
|
Kanchan Bai
|
Kanchan Bai
|
1706008041WL004449
|
00688
|
FINO0001001
|
816
|
27/05/2022
|
Account closed
|
7617
|
MP1706008_220522FTO_144829
|
1706008041NRG23220520220072442
|
002204475
|
22/05/2022
|
Kanchan Bai
|
Kanchan Bai
|
1706008041WL004449
|
00688
|
FINO0001001
|
816
|
27/05/2022
|
Account closed
|
7618
|
MP1706008_220522FTO_144829
|
1706008041NRG23220520220072443
|
002204475
|
22/05/2022
|
Kanchan Bai
|
Kanchan Bai
|
1706008041WL004449
|
00688
|
FINO0001001
|
816
|
27/05/2022
|
Account closed
|
7619
|
MP1706008_150622APB_FTO_205222
|
1706008046NRG23150620220140504
|
473283997
|
15/06/2022
|
VishnuSingh
|
VishnuSingh
|
1706008046WL008756
|
00468
|
UBIN0543233
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
MP1706008_210123FTO_646921
|
1706008050NRG23210120230456048
|
887364277
|
21/01/2023
|
ramesh
|
ramesh
|
1706008050WL051934
|
00703
|
AIRP0000001
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
7621
|
MP1706008_300522FTO_165556
|
1706008050NRG23300520220092789
|
143565465
|
30/05/2022
|
Suresh
|
Suresh
|
1706008050WL005537
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
Account closed
|
7622
|
MP1706008_300522FTO_165556
|
1706008050NRG23300520220092790
|
143565465
|
30/05/2022
|
Chanda bai
|
Chanda bai
|
1706008050WL005537
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
Account closed
|
7623
|
MP1706008_300522FTO_165556
|
1706008050NRG23300520220092791
|
143565465
|
30/05/2022
|
Ashish
|
Ashish
|
1706008050WL005537
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
Account closed
|
7624
|
MP1706008_300522FTO_165556
|
1706008050NRG23300520220092792
|
143565465
|
30/05/2022
|
Anusaka
|
Anusaka
|
1706008050WL005537
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
Account closed
|
7625
|
MP1706008_300522FTO_165556
|
1706008050NRG23300520220092793
|
143565465
|
30/05/2022
|
Kamla bai
|
Kamla bai
|
1706008050WL005537
|
00688
|
FINO0009003
|
1224
|
04/06/2022
|
Account closed
|
7626
|
MP1706008_300822FTO_366162
|
1706008054NRG23300820220268783
|
389503719
|
30/08/2022
|
sanju
|
sanju
|
1706008054WL024452
|
00415
|
SBIN0030083
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7627
|
MP1706008_300822FTO_366162
|
1706008054NRG23300820220268784
|
389503719
|
30/08/2022
|
manju
|
manju
|
1706008054WL024452
|
00415
|
SBIN0030083
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7628
|
MP1706008_020123FTO_613198
|
1706008055NRG23020120230431536
|
021445340
|
02/01/2023
|
Visal
|
Visal
|
1706008055WL048890
|
00415
|
SBIN0030083
|
1224
|
17/02/2023
|
No Such Account
|
7629
|
MP1706008_270922FTO_428338
|
1706008055NRG23270920220306231
|
414060928
|
27/09/2022
|
Sumitrabai
|
Sumitrabai
|
1706008055WL031025
|
00688
|
FINO0001001
|
204
|
07/10/2022
|
No Such Account
|
7630
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161462
|
593373524
|
25/06/2022
|
basanti bai
|
basanti bai
|
1706008WL0010255
|
00703
|
AIRP0000001
|
1020
|
02/07/2022
|
A/c Blocked or Frozen
|
7631
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161463
|
593373524
|
25/06/2022
|
basanti bai
|
basanti bai
|
1706008WL0010255
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
7632
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161464
|
593373524
|
25/06/2022
|
basanti bai
|
basanti bai
|
1706008WL0010255
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
7633
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161465
|
593373524
|
25/06/2022
|
basanti bai
|
basanti bai
|
1706008WL0010255
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
7634
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161466
|
593373524
|
25/06/2022
|
basanti bai
|
basanti bai
|
1706008WL0010255
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
7635
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161467
|
593373524
|
25/06/2022
|
radhi bai
|
radhi bai
|
1706008WL0010255
|
00703
|
AIRP0000001
|
1020
|
02/07/2022
|
Account closed
|
7636
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161468
|
593373524
|
25/06/2022
|
radhi bai
|
radhi bai
|
1706008WL0010255
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
Account closed
|
7637
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161469
|
593373524
|
25/06/2022
|
radhi bai
|
radhi bai
|
1706008WL0010255
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
Account closed
|
7638
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161470
|
593373524
|
25/06/2022
|
radhi bai
|
radhi bai
|
1706008WL0010255
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
Account closed
|
7639
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161471
|
593373524
|
25/06/2022
|
radhi bai
|
radhi bai
|
1706008WL0010255
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
Account closed
|
7640
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161472
|
593373524
|
25/06/2022
|
manghilal
|
manghilal
|
1706008WL0010255
|
00688
|
FINO0001001
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
7641
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161473
|
593373524
|
25/06/2022
|
manghilal
|
manghilal
|
1706008WL0010255
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
7642
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161474
|
593373524
|
25/06/2022
|
manghilal
|
manghilal
|
1706008WL0010255
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
7643
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161475
|
593373524
|
25/06/2022
|
manghilal
|
manghilal
|
1706008WL0010255
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
7644
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161476
|
593373524
|
25/06/2022
|
manghilal
|
manghilal
|
1706008WL0010255
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
7645
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161477
|
593373524
|
25/06/2022
|
moti singh
|
moti singh
|
1706008WL0010255
|
00688
|
FINO0001001
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
7646
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161478
|
593373524
|
25/06/2022
|
moti singh
|
moti singh
|
1706008WL0010255
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
7647
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161479
|
593373524
|
25/06/2022
|
moti singh
|
moti singh
|
1706008WL0010255
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
7648
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161480
|
593373524
|
25/06/2022
|
moti singh
|
moti singh
|
1706008WL0010255
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
7649
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161481
|
593373524
|
25/06/2022
|
moti singh
|
moti singh
|
1706008WL0010255
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
7650
|
MP1706008_250622FTO_224840
|
1706008056NRG23220620220161482
|
593373524
|
25/06/2022
|
radesyam bhil
|
radesyam bhil
|
1706008WL0010255
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
7651
|
MP1706008_090822FTO_320929
|
1706008057NRG23080820220244219
|
624319110
|
09/08/2022
|
BHURI
|
BHURI
|
1706008057WL019269
|
00078
|
CNRB0017775
|
1428
|
25/08/2022
|
No Such Account
|
7652
|
MP1706008_090822FTO_320929
|
1706008057NRG23080820220244220
|
624319110
|
09/08/2022
|
BHURI
|
BHURI
|
1706008057WL019269
|
00078
|
CNRB0017775
|
1428
|
25/08/2022
|
No Such Account
|
7653
|
MP1706008_090822FTO_320929
|
1706008057NRG23080820220244221
|
624319110
|
09/08/2022
|
BHURI
|
BHURI
|
1706008057WL019269
|
00078
|
CNRB0017775
|
1428
|
25/08/2022
|
No Such Account
|
7654
|
MP1706008_090822FTO_320929
|
1706008057NRG23080820220244222
|
624319110
|
09/08/2022
|
BHURI
|
BHURI
|
1706008057WL019269
|
00078
|
CNRB0017775
|
1428
|
25/08/2022
|
No Such Account
|
7655
|
MP1706008_090822FTO_320929
|
1706008057NRG23080820220244223
|
624319110
|
09/08/2022
|
BHURI
|
BHURI
|
1706008057WL019269
|
00078
|
CNRB0017775
|
1428
|
25/08/2022
|
No Such Account
|
7656
|
MP1706008_091022FTO_450399
|
1706008059NRG23091020220321124
|
564023674
|
09/10/2022
|
Arjunsingh
|
Arjunsingh
|
1706008059WL033777
|
00048
|
BKID0008891
|
204
|
13/10/2022
|
A/c Blocked or Frozen
|
7657
|
MP1706008_171022FTO_466735
|
1706008059NRG23171020220330494
|
700280852
|
17/10/2022
|
Arjunsingh
|
Arjunsingh
|
1706008059WL035232
|
00048
|
BKID0008891
|
204
|
21/10/2022
|
A/c Blocked or Frozen
|
7658
|
MP1706008_070622FTO_187241
|
1706008061NRG23070620220117442
|
260002659
|
07/06/2022
|
AMRATLAL
|
AMRATLAL
|
1706008WL0007244
|
00048
|
BKID0008891
|
2448
|
11/06/2022
|
A/c Blocked or Frozen
|
7659
|
MP1706008_070622FTO_187241
|
1706008061NRG23070620220117443
|
260002659
|
07/06/2022
|
PISTA BAI
|
PISTA BAI
|
1706008WL0007244
|
00048
|
BKID0008891
|
2448
|
11/06/2022
|
A/c Blocked or Frozen
|
7660
|
MP1706008_220522FTO_144100
|
1706008070NRG22130520221213694
|
002200912
|
22/05/2022
|
gorelal
|
gorelal
|
1706008WL0057617
|
00689
|
AUBL0002301
|
1158
|
27/05/2022
|
Account Description Does not Tally
|
7661
|
MP1706008_300522FTO_165556
|
1706008070NRG23300520220090335
|
143565465
|
30/05/2022
|
mohan
|
mohan
|
1706008070WL005423
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
7662
|
MP1706008_300522FTO_165556
|
1706008070NRG23300520220090336
|
143565465
|
30/05/2022
|
mohan
|
mohan
|
1706008070WL005423
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
7663
|
MP1706008_300522FTO_165556
|
1706008070NRG23300520220090337
|
143565465
|
30/05/2022
|
mohan
|
mohan
|
1706008070WL005423
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
7664
|
MP1706008_300522FTO_165556
|
1706008070NRG23300520220090338
|
143565465
|
30/05/2022
|
mohan
|
mohan
|
1706008070WL005423
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
7665
|
MP1706008_300522FTO_165556
|
1706008070NRG23300520220090339
|
143565465
|
30/05/2022
|
hargovind
|
hargovind
|
1706008070WL005423
|
00048
|
BKID0008891
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7666
|
MP1706008_300522FTO_165556
|
1706008070NRG23300520220090340
|
143565465
|
30/05/2022
|
hargovind
|
hargovind
|
1706008070WL005423
|
00048
|
BKID0008891
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7667
|
MP1706008_300522FTO_165556
|
1706008070NRG23300520220090341
|
143565465
|
30/05/2022
|
hargovind
|
hargovind
|
1706008070WL005423
|
00048
|
BKID0008891
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7668
|
MP1706008_050722FTO_244219
|
1706008071NRG23040720220189114
|
772845563
|
05/07/2022
|
Reena
|
Reena
|
1706008071WL012514
|
00415
|
SBIN0010847
|
1224
|
11/07/2022
|
Account closed
|
7669
|
MP1706008_040123FTO_616944
|
1706008073NRG23040120230434167
|
012264519
|
04/01/2023
|
NANDRAM
|
NANDRAM
|
1706008073WL049285
|
00078
|
CNRB0017775
|
2856
|
16/02/2023
|
No Such Account
|
7670
|
MP1706008_040123FTO_616944
|
1706008073NRG23040120230434168
|
012264519
|
04/01/2023
|
NANDRAM
|
NANDRAM
|
1706008073WL049285
|
00078
|
CNRB0017775
|
2856
|
16/02/2023
|
No Such Account
|
7671
|
MP1706008_040123FTO_616944
|
1706008073NRG23040120230434169
|
012264519
|
04/01/2023
|
NANDRAM
|
NANDRAM
|
1706008073WL049285
|
00078
|
CNRB0017775
|
2856
|
16/02/2023
|
No Such Account
|
7672
|
MP1706008_040123FTO_616944
|
1706008073NRG23040120230434170
|
012264519
|
04/01/2023
|
NANDRAM
|
NANDRAM
|
1706008073WL049285
|
00078
|
CNRB0017775
|
2856
|
16/02/2023
|
No Such Account
|
7673
|
MP1706008_040123FTO_616944
|
1706008073NRG23040120230434171
|
012264519
|
04/01/2023
|
NANDRAM
|
NANDRAM
|
1706008073WL049285
|
00078
|
CNRB0017775
|
2856
|
16/02/2023
|
No Such Account
|
7674
|
MP1706008_040123FTO_616944
|
1706008073NRG23040120230434172
|
012264519
|
04/01/2023
|
NANDRAM
|
NANDRAM
|
1706008073WL049286
|
00078
|
CNRB0017775
|
2856
|
16/02/2023
|
No Such Account
|
7675
|
MP1706008_040123FTO_616944
|
1706008073NRG23040120230434173
|
012264519
|
04/01/2023
|
NANDRAM
|
NANDRAM
|
1706008073WL049286
|
00078
|
CNRB0017775
|
2856
|
16/02/2023
|
No Such Account
|
7676
|
MP1706008_020123FTO_613198
|
1706008075NRG23020120230432048
|
021445340
|
02/01/2023
|
mangi lal
|
mangi lal
|
1706008075WL048940
|
00415
|
SBIN0030101
|
3264
|
17/02/2023
|
No Such Account
|
7677
|
MP1706008_040123FTO_616944
|
1706008075NRG23040120230433126
|
012264519
|
04/01/2023
|
Lalta
|
Lalta
|
1706008075WL049142
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
7678
|
MP1706008_040123FTO_616944
|
1706008075NRG23040120230433130
|
012264519
|
04/01/2023
|
Meva
|
Meva
|
1706008075WL049143
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
7679
|
MP1706008_040123FTO_616964
|
1706008075NRG23040120230433138
|
012264635
|
04/01/2023
|
man
|
man
|
1706008WL0049147
|
00688
|
FINO0001446
|
2652
|
16/02/2023
|
A/c Blocked or Frozen
|
7680
|
MP1706008_140722FTO_259122
|
1706008075NRG23140720220207938
|
024796182
|
14/07/2022
|
mangi lal
|
mangi lal
|
1706008075WL014286
|
00602
|
SBIN0RRMBGB
|
2856
|
19/07/2022
|
No Such Account
|
7681
|
MP1706008_140722FTO_259122
|
1706008075NRG23140720220207948
|
024796182
|
14/07/2022
|
ram singh
|
ram singh
|
1706008075WL014288
|
00602
|
SBIN0RRMBGB
|
2856
|
19/07/2022
|
No Such Account
|
7682
|
MP1706008_140722FTO_259122
|
1706008075NRG23140720220207950
|
024796182
|
14/07/2022
|
nannu
|
nannu
|
1706008075WL014288
|
00602
|
SBIN0RRMBGB
|
2856
|
19/07/2022
|
No Such Account
|
7683
|
MP1706008_210123FTO_646921
|
1706008075NRG23210120230455682
|
887364277
|
21/01/2023
|
shanti bai
|
shanti bai
|
1706008075WL051885
|
00415
|
SBIN0030101
|
2856
|
15/02/2023
|
No Such Account
|
7684
|
MP1706008_271222FTO_604466
|
1706008075NRG23261220220420895
|
031168302
|
27/12/2022
|
mohar singh
|
mohar singh
|
1706008WL0047712
|
00415
|
SBIN0030101
|
2856
|
17/02/2023
|
No Such Account
|
7685
|
MP1706008_271222FTO_604466
|
1706008075NRG23261220220420896
|
031168302
|
27/12/2022
|
Prati
|
Prati
|
1706008WL0047712
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
7686
|
MP1706008_271222FTO_604466
|
1706008075NRG23261220220420897
|
031168302
|
27/12/2022
|
mohar singh
|
mohar singh
|
1706008WL0047712
|
00415
|
SBIN0030101
|
2856
|
17/02/2023
|
No Such Account
|
7687
|
MP1706008_271122FTO_544290
|
1706008075NRG23271120220374931
|
628144604
|
27/11/2022
|
mohar singh
|
mohar singh
|
1706008075WL042078
|
00415
|
SBIN0030101
|
2856
|
09/12/2022
|
No Such Account
|
7688
|
MP1706008_271122FTO_544290
|
1706008075NRG23271120220375019
|
628144604
|
27/11/2022
|
man
|
man
|
1706008075WL042097
|
00688
|
FINO0001446
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
7689
|
MP1706008_280123FTO_658025
|
1706008075NRG23280120230462917
|
887136323
|
28/01/2023
|
shanti bai
|
shanti bai
|
1706008075WL052837
|
00415
|
SBIN0030101
|
2652
|
15/02/2023
|
No Such Account
|
7690
|
MP1706008_080622FTO_189021
|
1706008076NRG23080620220118794
|
310073467
|
08/06/2022
|
kiran
|
kiran
|
1706008076WL007332
|
00703
|
AIRP0000001
|
1351
|
15/06/2022
|
A/c Blocked or Frozen
|
7691
|
MP1706008_080622FTO_189021
|
1706008082NRG23070620220118503
|
310073467
|
08/06/2022
|
pana
|
pana
|
1706008082WL007305
|
00045
|
BARB0KUMBHR
|
1020
|
14/06/2022
|
No Such Account
|
7692
|
MP1706008_110422FTO_38217
|
1706008082NRG23110420220004139
|
544604427
|
11/04/2022
|
rodulal
|
rodulal
|
1706008082WL000330
|
00415
|
SBIN0030101
|
1224
|
07/05/2022
|
No Such Account
|
7693
|
MP1706008_210622FTO_215769
|
1706008082NRG23180620220149384
|
528538084
|
21/06/2022
|
RAVINA MEENA
|
RAVINA MEENA
|
1706008082WL009429
|
00048
|
BKID0008892
|
1224
|
29/06/2022
|
No Such Account
|
7694
|
MP1706008_210622FTO_215769
|
1706008082NRG23180620220149386
|
528538084
|
21/06/2022
|
LALITA MEENA
|
LALITA MEENA
|
1706008082WL009429
|
00048
|
BKID0008892
|
1224
|
29/06/2022
|
No Such Account
|
7695
|
MP1706008_020123FTO_613198
|
1706008084NRG23020120230431759
|
021445340
|
02/01/2023
|
Ramkanyabai
|
Ramkanyabai
|
1706008084WL048903
|
00666
|
IDFB0041413
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7696
|
MP1706008_020123FTO_613198
|
1706008084NRG23020120230431760
|
021445340
|
02/01/2023
|
Radhabai
|
Radhabai
|
1706008084WL048903
|
00666
|
IDFB0041413
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7697
|
MP1706008_101022FTO_451187
|
1706008084NRG23101020220321685
|
578715227
|
10/10/2022
|
Samantrabai
|
Samantrabai
|
1706008084WL033863
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
Account closed
|
7698
|
MP1706008_101022FTO_451187
|
1706008084NRG23101020220321686
|
578715227
|
10/10/2022
|
Morbai
|
Morbai
|
1706008084WL033863
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
Account closed
|
7699
|
MP1706008_300722FTO_294606
|
1706008086NRG23300720220231511
|
483870712
|
30/07/2022
|
sankar
|
sankar
|
1706008086WL017059
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
7700
|
MP1706008_300722FTO_294606
|
1706008086NRG23300720220231512
|
483870712
|
30/07/2022
|
geeta bai
|
geeta bai
|
1706008086WL017059
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
7701
|
MP1706008_300722FTO_294606
|
1706008086NRG23300720220231513
|
483870712
|
30/07/2022
|
ramvilash
|
ramvilash
|
1706008086WL017059
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
7702
|
MP1706008_300722FTO_294606
|
1706008086NRG23300720220231514
|
483870712
|
30/07/2022
|
khusi
|
khusi
|
1706008086WL017059
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Account closed
|
7703
|
MP1706008_300722FTO_294606
|
1706008086NRG23300720220231515
|
483870712
|
30/07/2022
|
hanarayan
|
hanarayan
|
1706008086WL017059
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7704
|
MP1706008_300722FTO_294606
|
1706008086NRG23300720220231516
|
483870712
|
30/07/2022
|
mukesh
|
mukesh
|
1706008086WL017059
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7705
|
MP1706008_300722FTO_294606
|
1706008086NRG23300720220231517
|
483870712
|
30/07/2022
|
naresh
|
naresh
|
1706008086WL017059
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7706
|
MP1706008_300722FTO_294606
|
1706008086NRG23300720220231518
|
483870712
|
30/07/2022
|
rukmani
|
rukmani
|
1706008086WL017059
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7707
|
MP1706008_070922FTO_383005
|
1706008092NRG23070920220279568
|
376062389
|
07/09/2022
|
heralal
|
heralal
|
1706008WL0026482
|
00415
|
SBIN0030101
|
1224
|
04/10/2022
|
No Such Account
|
7708
|
MP1706008_070922FTO_383005
|
1706008092NRG23070920220279569
|
376062389
|
07/09/2022
|
heralal
|
heralal
|
1706008WL0026482
|
00415
|
SBIN0030101
|
1224
|
04/10/2022
|
No Such Account
|
7709
|
MP1706008_070922FTO_383005
|
1706008092NRG23070920220279570
|
376062389
|
07/09/2022
|
heralal
|
heralal
|
1706008WL0026482
|
00415
|
SBIN0030101
|
1224
|
04/10/2022
|
No Such Account
|
7710
|
MP1706008_070922FTO_383005
|
1706008092NRG23070920220279571
|
376062389
|
07/09/2022
|
heralal
|
heralal
|
1706008WL0026482
|
00415
|
SBIN0030101
|
1158
|
04/10/2022
|
No Such Account
|
7711
|
MP1706008_070922FTO_383005
|
1706008092NRG23070920220279572
|
376062389
|
07/09/2022
|
heralal
|
heralal
|
1706008WL0026482
|
00415
|
SBIN0030101
|
1224
|
04/10/2022
|
No Such Account
|
7712
|
MP1706008_070922FTO_383005
|
1706008092NRG23070920220279573
|
376062389
|
07/09/2022
|
heralal
|
heralal
|
1706008WL0026482
|
00415
|
SBIN0030101
|
1224
|
04/10/2022
|
No Such Account
|
7713
|
MP1706008_160622APB_FTO_207134
|
1706008095NRG23160620220144285
|
474518355
|
16/06/2022
|
shanti bai
|
shanti bai
|
1706008095WL008945
|
00415
|
SBIN0030101
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
MP1706008_160622APB_FTO_207134
|
1706008095NRG23160620220144308
|
474518355
|
16/06/2022
|
Kishorilal
|
Kishorilal
|
1706008095WL008945
|
00048
|
BKID0008892
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
MP1706008_160622APB_FTO_207134
|
1706008095NRG23160620220144310
|
474518355
|
16/06/2022
|
Kishorilal
|
Kishorilal
|
1706008095WL008945
|
00048
|
BKID0008892
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
MP1706008_160622APB_FTO_207134
|
1706008095NRG23160620220144321
|
474518355
|
16/06/2022
|
bhika
|
bhika
|
1706008095WL008945
|
00415
|
SBIN0030101
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
MP1706008_160622APB_FTO_207134
|
1706008095NRG23160620220144327
|
474518355
|
16/06/2022
|
SANTHOSH
|
SANTHOSH
|
1706008095WL008945
|
00045
|
BARB0KUMBHR
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
MP1706008_250622APB_FTO_224837
|
1706008101NRG23250620220167852
|
593360965
|
25/06/2022
|
BABU LAL
|
BABU LAL
|
1706008101WL010900
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
MP1706008_280123FTO_658025
|
1706008106NRG23270120230462247
|
887136323
|
28/01/2023
|
Kamlesh bai
|
Kamlesh bai
|
1706008106WL052732
|
00415
|
SBIN0010847
|
816
|
15/02/2023
|
No Such Account
|
7720
|
MP1706008_040123FTO_616944
|
1706008113NRG23040120230433581
|
012264519
|
04/01/2023
|
Mangilal
|
Mangilal
|
1706008113WL049218
|
00688
|
FINO0001446
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
7721
|
MP1706008_050123FTO_618698
|
1706008113NRG23050120230434768
|
010328182
|
05/01/2023
|
Mangilal
|
Mangilal
|
1706008WL0049356
|
00688
|
FINO0001446
|
2244
|
16/02/2023
|
A/c Blocked or Frozen
|
7722
|
MP1706008_250522FTO_152237
|
1706008113NRG23250520220080873
|
116842972
|
25/05/2022
|
chotu
|
chotu
|
1706008113WL004833
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7723
|
MP1706008_250522FTO_152237
|
1706008113NRG23250520220080874
|
116842972
|
25/05/2022
|
chotu
|
chotu
|
1706008113WL004833
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7724
|
MP1706008_271122FTO_544290
|
1706008113NRG23271120220374157
|
628144604
|
27/11/2022
|
Bhula
|
Bhula
|
1706008113WL041943
|
00045
|
BARB0KUMBHR
|
2448
|
09/12/2022
|
No Such Account
|
7725
|
MP1706008_271122FTO_544290
|
1706008113NRG23271120220374158
|
628144604
|
27/11/2022
|
Harvibai
|
Harvibai
|
1706008113WL041943
|
00045
|
BARB0KUMBHR
|
2448
|
09/12/2022
|
No Such Account
|
7726
|
MP1706008_271122FTO_544290
|
1706008113NRG23271120220374162
|
628144604
|
27/11/2022
|
Raju
|
Raju
|
1706008113WL041945
|
00045
|
BARB0KUMBHR
|
2448
|
09/12/2022
|
No Such Account
|
7727
|
MP1706008_271122FTO_544290
|
1706008113NRG23271120220374690
|
628144604
|
27/11/2022
|
Sardar
|
Sardar
|
1706008113WL042033
|
00048
|
BKID0008892
|
2448
|
09/12/2022
|
No Such Account
|
7728
|
MP1706008_271122FTO_544290
|
1706008113NRG23271120220374699
|
628144604
|
27/11/2022
|
Naransingh
|
Naransingh
|
1706008113WL042034
|
00688
|
FINO0001446
|
2448
|
09/12/2022
|
No Such Account
|
7729
|
MP1706008_271122FTO_544290
|
1706008113NRG23271120220374701
|
628144604
|
27/11/2022
|
Naransingh
|
Naransingh
|
1706008113WL042034
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
7730
|
MP1706008_280123FTO_658025
|
1706008113NRG23280120230463187
|
887136323
|
28/01/2023
|
Raju
|
Raju
|
1706008113WL052882
|
00045
|
BARB0KUMBHR
|
2856
|
15/02/2023
|
No Such Account
|
7731
|
MP1706008_240622APB_FTO_223409
|
1706008114NRG23240620220166941
|
596562685
|
24/06/2022
|
shribabu
|
shribabu
|
1706008114WL010775
|
00048
|
BKID0008892
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
MP1706008_240622APB_FTO_223409
|
1706008114NRG23240620220166944
|
596562685
|
24/06/2022
|
rahul meena
|
rahul meena
|
1706008114WL010776
|
00415
|
SBIN0030101
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
MP1706008_301222APB_FTO_608829
|
1706008114NRG23291220220425090
|
025826132
|
30/12/2022
|
sagar singh
|
sagar singh
|
1706008114WL048202
|
00703
|
AIRP0000001
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
MP1706008_020522FTO_94538
|
1706008126NRG23020520220030489
|
678198682
|
02/05/2022
|
Bhagvan
|
Bhagvan
|
1706008126WL002297
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
7735
|
MP1706008_260922FTO_424497
|
1706008135NRG23230920220302099
|
415849230
|
26/09/2022
|
KALI BAI
|
KALI BAI
|
1706008WL0030438
|
00662
|
BDBL0001369
|
2856
|
07/10/2022
|
No Such Account
|
7736
|
MP1706009_031122FTO_493897
|
1706009000NRG23031120220345883
|
138825792
|
03/11/2022
|
Laxman Singh
|
Laxman Singh
|
1706009WL037862
|
00688
|
FINO0001446
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
7737
|
MP1706009_031122FTO_493897
|
1706009000NRG23031120220345884
|
138825792
|
03/11/2022
|
Jamna Bai
|
Jamna Bai
|
1706009WL037862
|
00688
|
FINO0001446
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
7738
|
MP1706009_170622APB_FTO_208606
|
1706009000NRG23160620220144378
|
473424481
|
17/06/2022
|
Dalchand
|
Dalchand
|
1706009WL008951
|
00415
|
SBIN0030081
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
MP1706009_170622APB_FTO_208606
|
1706009000NRG23160620220144385
|
473424481
|
17/06/2022
|
seetaram
|
seetaram
|
1706009WL008951
|
00415
|
SBIN0030081
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
MP1706009_241122APB_FTO_532485
|
1706009000NRG23241120220370636
|
628269623
|
24/11/2022
|
makhansingh
|
makhansingh
|
1706009WL041338
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
MP1706009_011222APB_FTO_555667
|
1706009000NRG23301120220379220
|
627017222
|
01/12/2022
|
makhansingh
|
makhansingh
|
1706009WL042614
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
MP1706009_220822FTO_349175
|
1706009001NRG23220820220258946
|
692713575
|
22/08/2022
|
Balram Bairagi
|
Balram Bairagi
|
1706009001WL022359
|
00415
|
SBIN0030106
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
7743
|
MP1706009_100522FTO_115134
|
1706009004NRG23090520220044864
|
745379882
|
10/05/2022
|
rajan
|
rajan
|
1706009004WL003145
|
00415
|
SBIN0030106
|
1224
|
17/05/2022
|
Account closed
|
7744
|
MP1706009_011022APB_FTO_437123
|
1706009007NRG23011020220311324
|
410644927
|
01/10/2022
|
rambabu
|
rambabu
|
1706009007WL032013
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
MP1706009_060922APB_FTO_379364
|
1706009007NRG23050920220276845
|
379525201
|
06/09/2022
|
vijay singh
|
vijay singh
|
1706009007WL026009
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
MP1706009_081022APB_FTO_449135
|
1706009007NRG23081020220319490
|
564684238
|
08/10/2022
|
vijay singh
|
vijay singh
|
1706009007WL033497
|
00415
|
SBIN0030106
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
MP1706009_011222APB_FTO_555667
|
1706009008NRG23011220220381499
|
627017222
|
01/12/2022
|
rakesh
|
rakesh
|
1706009008WL042887
|
00415
|
SBIN0030106
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
MP1706009_100922FTO_388329
|
1706009009NRG23100920220284059
|
375305048
|
10/09/2022
|
Bhura kushah
|
Bhura kushah
|
1706009009WL027233
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
7749
|
MP1706009_221022FTO_475995
|
1706009011NRG23221020220334116
|
829314644
|
22/10/2022
|
Laxman Singh
|
Laxman Singh
|
1706009011WL035798
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7750
|
MP1706009_221022FTO_475995
|
1706009011NRG23221020220334117
|
829314644
|
22/10/2022
|
Jamna Bai
|
Jamna Bai
|
1706009011WL035798
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
7751
|
MP1706009_011222APB_FTO_555667
|
1706009012NRG23011220220380675
|
627017222
|
01/12/2022
|
badam
|
badam
|
1706009012WL042779
|
00415
|
SBIN0010848
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
MP1706009_060622APB_FTO_184615
|
1706009012NRG23050620220111852
|
237205241
|
06/06/2022
|
mohansingh
|
mohansingh
|
1706009012WL006830
|
00354
|
PUNB0214400
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
MP1706009_081022FTO_449131
|
1706009020NRG23081020220319899
|
564684160
|
08/10/2022
|
Neetesh harijan
|
Neetesh harijan
|
1706009020WL033563
|
00468
|
UBIN0573922
|
1224
|
13/10/2022
|
No Such Account
|
7754
|
MP1706009_260922APB_FTO_424746
|
1706009020NRG23260920220304272
|
415742938
|
26/09/2022
|
GOLU
|
GOLU
|
1706009020WL030745
|
00415
|
SBIN0030106
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
MP1706009_051222FTO_564993
|
1706009021NRG23051220220386323
|
666809921
|
05/12/2022
|
Sashe
|
Sashe
|
1706009021WL043632
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
7756
|
MP1706009_230622APB_FTO_221917
|
1706009025NRG23230620220164921
|
597394590
|
23/06/2022
|
RAMASINGH
|
RAMASINGH
|
1706009025WL010510
|
00168
|
ICIC0000538
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
MP1706009_241122APB_FTO_532485
|
1706009026NRG23241120220369878
|
628269623
|
24/11/2022
|
amar
|
amar
|
1706009026WL041248
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
MP1706009_170922FTO_400910
|
1706009028NRG23160920220292703
|
374669029
|
17/09/2022
|
Shyam bai
|
Shyam bai
|
1706009028WL028736
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
No Such Account
|
7759
|
MP1706009_170622APB_FTO_208606
|
1706009030NRG23170620220146415
|
473424481
|
17/06/2022
|
Kesrinrayan
|
Kesrinrayan
|
1706009030WL009176
|
00415
|
SBIN0030106
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
MP1706009_241122APB_FTO_532485
|
1706009030NRG23241120220369826
|
628269623
|
24/11/2022
|
HALKERAM AHIRWAR
|
HALKERAM AHIRWAR
|
1706009030WL041239
|
00468
|
UBIN0573922
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
MP1706009_081022APB_FTO_449135
|
1706009031NRG23081020220319767
|
564684238
|
08/10/2022
|
Savitri bai
|
Savitri bai
|
1706009031WL033546
|
00602
|
SBIN0RRMBGB
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
MP1706009_251022APB_FTO_479873
|
1706009031NRG23241020220337688
|
863582120
|
25/10/2022
|
Savitri bai
|
Savitri bai
|
1706009031WL036412
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
MP1706009_260822APB_FTO_358780
|
1706009031NRG23260820220264850
|
391524511
|
26/08/2022
|
karansingh
|
karansingh
|
1706009031WL023489
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
MP1706009_160522FTO_127845
|
1706009035NRG22150520221213706
|
885855003
|
16/05/2022
|
KALYAN SiNGH
|
KALYAN SiNGH
|
1706009WL0057619
|
00415
|
SBIN0030106
|
1158
|
26/05/2022
|
No Such Account
|
7765
|
MP1706009_160522FTO_127845
|
1706009035NRG22150520221213707
|
885855003
|
16/05/2022
|
KALYAN SiNGH
|
KALYAN SiNGH
|
1706009WL0057619
|
00415
|
SBIN0030106
|
2316
|
26/05/2022
|
No Such Account
|
7766
|
MP1706009_160522FTO_127845
|
1706009035NRG22150520221213708
|
885855003
|
16/05/2022
|
KALYAN SiNGH
|
KALYAN SiNGH
|
1706009WL0057619
|
00415
|
SBIN0030106
|
1158
|
26/05/2022
|
No Such Account
|
7767
|
MP1706009_160522FTO_127845
|
1706009035NRG22150520221213709
|
885855003
|
16/05/2022
|
KALYAN SiNGH
|
KALYAN SiNGH
|
1706009WL0057619
|
00415
|
SBIN0030106
|
1158
|
26/05/2022
|
No Such Account
|
7768
|
MP1706009_190123FTO_643252
|
1706009036NRG23190120230453652
|
888446367
|
19/01/2023
|
ram bai
|
ram bai
|
1706009036WL051678
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
7769
|
MP1706009_010922FTO_370504
|
1706009038NRG23010920220273063
|
388323846
|
01/09/2022
|
Phelwan
|
Phelwan
|
1706009038WL025158
|
00415
|
SBIN0030106
|
2448
|
06/10/2022
|
Account closed
|
7770
|
MP1706009_070922FTO_382946
|
1706009038NRG23060920220278602
|
376062332
|
07/09/2022
|
Ramkumar
|
Ramkumar
|
1706009038WL026337
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
7771
|
MP1706009_100922FTO_388329
|
1706009038NRG23090920220282712
|
375305048
|
10/09/2022
|
Ganpat singh
|
Ganpat singh
|
1706009038WL026986
|
00415
|
SBIN0030106
|
2448
|
04/10/2022
|
Account closed
|
7772
|
MP1706009_211222FTO_594801
|
1706009038NRG23201220220409945
|
034231678
|
21/12/2022
|
Sonu yadav
|
Sonu yadav
|
1706009WL0046507
|
00462
|
UCBA0001720
|
1224
|
27/12/2022
|
No Such Account
|
7773
|
MP1706009_220422FTO_68989
|
1706009039NRG23210420220016916
|
559970441
|
22/04/2022
|
Sapna Ahirwar
|
Sapna Ahirwar
|
1706009039WL001282
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
7774
|
MP1706009_301122FTO_552848
|
1706009039NRG23301120220379325
|
627140225
|
30/11/2022
|
Sultan
|
Sultan
|
1706009039WL042625
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7775
|
MP1706009_280822FTO_362053
|
1706009040NRG23280820220266825
|
356948499
|
28/08/2022
|
SANTOSH BAIRAGI
|
SANTOSH BAIRAGI
|
1706009040WL024051
|
00048
|
BKID0008892
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
7776
|
MP1706009_291022FTO_486208
|
1706009040NRG23281020220341412
|
002011667
|
29/10/2022
|
SANTOSH BAIRAGI
|
SANTOSH BAIRAGI
|
1706009WL0037127
|
00048
|
BKID0008892
|
2448
|
07/11/2022
|
A/c Blocked or Frozen
|
7777
|
MP1706009_291022FTO_486208
|
1706009040NRG23281020220341413
|
002011667
|
29/10/2022
|
SANTOSH BAIRAGI
|
SANTOSH BAIRAGI
|
1706009WL0037127
|
00048
|
BKID0008892
|
2448
|
07/11/2022
|
A/c Blocked or Frozen
|
7778
|
MP1706009_060622APB_FTO_184615
|
1706009043NRG23060620220114000
|
237205241
|
06/06/2022
|
Dalchand
|
Dalchand
|
1706009043WL007012
|
00415
|
SBIN0030081
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
MP1706009_060622APB_FTO_184615
|
1706009043NRG23060620220114083
|
237205241
|
06/06/2022
|
seetaram
|
seetaram
|
1706009043WL007012
|
00415
|
SBIN0030081
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
MP1706009_200123FTO_645497
|
1706009043NRG23200120230455045
|
887380407
|
20/01/2023
|
jagannath
|
jagannath
|
1706009043WL051821
|
00415
|
SBIN0010848
|
1020
|
15/02/2023
|
Account closed
|
7781
|
MP1706009_210922APB_FTO_414931
|
1706009043NRG23200920220297901
|
374412478
|
21/09/2022
|
seetaram
|
seetaram
|
1706009043WL029697
|
00468
|
UBIN0573922
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
MP1706009_260822APB_FTO_358780
|
1706009043NRG23260820220264917
|
391524511
|
26/08/2022
|
Dalchand
|
Dalchand
|
1706009043WL023525
|
00415
|
SBIN0030081
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
MP1706009_260822APB_FTO_358780
|
1706009043NRG23260820220264931
|
391524511
|
26/08/2022
|
seetaram
|
seetaram
|
1706009043WL023525
|
00468
|
UBIN0573922
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
MP1706009_260822APB_FTO_358780
|
1706009043NRG23260820220264939
|
391524511
|
26/08/2022
|
mahaveer
|
mahaveer
|
1706009043WL023526
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
MP1706009_280123FTO_658017
|
1706009043NRG23270120230462592
|
887134672
|
28/01/2023
|
jagannath
|
jagannath
|
1706009WL0052796
|
00415
|
SBIN0030204
|
1224
|
15/02/2023
|
Account closed
|
7786
|
MP1706009_060922APB_FTO_379364
|
1706009044NRG23050920220277025
|
379525201
|
06/09/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
1706009044WL026056
|
00415
|
SBIN0030204
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
MP1706009_260822APB_FTO_358780
|
1706009044NRG23260820220264862
|
391524511
|
26/08/2022
|
gajendra
|
gajendra
|
1706009044WL023492
|
00666
|
IDFB0041381
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
MP1706009_260822APB_FTO_358780
|
1706009044NRG23260820220265021
|
391524511
|
26/08/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
1706009044WL023548
|
00415
|
SBIN0030204
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
MP1706009_171222APB_FTO_588225
|
1706009045NRG23171220220404715
|
877199699
|
17/12/2022
|
sushila bai
|
sushila bai
|
1706009045WL045799
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
7790
|
MP1706009_220123FTO_648032
|
1706009045NRG23220120230457172
|
887327531
|
22/01/2023
|
leela
|
leela
|
1706009045WL052117
|
00415
|
SBIN0030106
|
1224
|
15/02/2023
|
Account closed
|
7791
|
MP1706009_020123FTO_613181
|
1706009048NRG23020120230431047
|
021330117
|
02/01/2023
|
Manoj
|
Manoj
|
1706009048WL048852
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7792
|
MP1706009_110722FTO_254715
|
1706009048NRG23100720220201575
|
858001462
|
11/07/2022
|
Harveer
|
Harveer
|
1706009048WL013733
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
7793
|
MP1706009_150622FTO_204801
|
1706009048NRG23150620220141006
|
473291598
|
15/06/2022
|
manvi
|
manvi
|
1706009048WL008776
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
7794
|
MP1706009_060622APB_FTO_184615
|
1706009049NRG23060620220114421
|
237205241
|
06/06/2022
|
kla bai
|
kla bai
|
1706009049WL007034
|
00415
|
SBIN0030106
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
MP1706009_291122FTO_550483
|
1706009049NRG23291120220377986
|
628052364
|
29/11/2022
|
RAMVATI
|
RAMVATI
|
1706009049WL042494
|
00415
|
SBIN0030106
|
1224
|
09/12/2022
|
No Such Account
|
7796
|
MP1706009_170822FTO_339491
|
1706009050NRG23170820220254876
|
697157748
|
17/08/2022
|
leelam
|
leelam
|
1706009WL0021343
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
Account closed
|
7797
|
MP1706009_170822FTO_339491
|
1706009050NRG23170820220254878
|
697157748
|
17/08/2022
|
leelam
|
leelam
|
1706009WL0021343
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
Account closed
|
7798
|
MP1706009_030123FTO_614396
|
1706009052NRG23020120230432168
|
020218794
|
03/01/2023
|
rampyari
|
rampyari
|
1706009052WL048960
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7799
|
MP1706009_230822FTO_352051
|
1706009052NRG23230820220259950
|
710503475
|
23/08/2022
|
PARVATI
|
PARVATI
|
1706009052WL022559
|
00415
|
SBIN0030204
|
2448
|
30/08/2022
|
Account closed
|
7800
|
MP1706009_070922FTO_382946
|
1706009053NRG23070920220278967
|
376062332
|
07/09/2022
|
mhendar
|
mhendar
|
1706009053WL026378
|
00415
|
SBIN0030106
|
1428
|
04/10/2022
|
No Such Account
|
7801
|
MP1706009_070922FTO_382946
|
1706009053NRG23070920220278968
|
376062332
|
07/09/2022
|
hari bai
|
hari bai
|
1706009053WL026378
|
00415
|
SBIN0030106
|
1428
|
04/10/2022
|
No Such Account
|
7802
|
MP1706009_070922FTO_382946
|
1706009053NRG23070920220278969
|
376062332
|
07/09/2022
|
akhay
|
akhay
|
1706009053WL026378
|
00415
|
SBIN0030106
|
1428
|
04/10/2022
|
No Such Account
|
7803
|
MP1706009_091022APB_FTO_450454
|
1706009053NRG23071020220317810
|
564037543
|
09/10/2022
|
banbare
|
banbare
|
1706009053WL033159
|
00415
|
SBIN0030106
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
MP1706009_171222APB_FTO_588225
|
1706009053NRG23171220220405198
|
877199699
|
17/12/2022
|
bablu
|
bablu
|
1706009053WL045841
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7805
|
MP1706009_020123FTO_613181
|
1706009054NRG23020120230431319
|
021330117
|
02/01/2023
|
Dharmendra Chamar
|
Dharmendra Chamar
|
1706009054WL048874
|
00415
|
SBIN0030106
|
1224
|
17/02/2023
|
No Such Account
|
7806
|
MP1706009_231022APB_FTO_477895
|
1706009054NRG23231020220337061
|
828495655
|
23/10/2022
|
Puran Ahirwar
|
Puran Ahirwar
|
1706009054WL036342
|
00415
|
SBIN0030106
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|