Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 05:13:58 AM 
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Rejection Details

State : MADHYA PRADESH District : BURHANPUR



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 MP1747008_061022FTO_445609 1747008078NRG23070920220208672 564386418 06/10/2022 Rahul Shantilal Rahul Shantilal 1747008WL0012590 00048 BKID0009528 612 13/10/2022 A/c Blocked or Frozen
2 MP1747008_061022FTO_445609 1747008078NRG23070920220208671 564386418 06/10/2022 Rahul Shantilal Rahul Shantilal 1747008WL0012590 00048 BKID0009528 612 13/10/2022 A/c Blocked or Frozen
3 MP1747008_061022FTO_445609 1747008078NRG23070920220208670 564386418 06/10/2022 Rahul Shantilal Rahul Shantilal 1747008WL0012590 00048 BKID0009528 1224 13/10/2022 A/c Blocked or Frozen
4 MP1747008_050323FTO_688841 1747008041NRG21210420210556834 692289016 05/03/2023 DILIP PATIL DILIP PATIL 1747008WL022048 00048 BKID0009506 1140 25/03/2023 A/c Blocked or Frozen
5 MP1747008_110223APB_FTO_672983 1747008078NRG23110220230319606 007697054 11/02/2023 Manisha Aanand Manisha Aanand 1747008078WL031369 00048 BKID0009528 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
6 MP1747008_050323APB_FTO_688708 1747008079NRG21310120210431616 692524608 05/03/2023 amina saybu amina saybu 1747008WL016661 00048 BKID0009523 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1747008_011122APB_FTO_490695 1747008079NRG23011120220250457 038315884 01/11/2022 vimala popat rathor vimala popat rathor 1747008079WL019929 00048 BKID0009523 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1747008_050722FTO_243049 1747008078NRG23050720220155871 772898258 05/07/2022 Rahul Shantilal Rahul Shantilal 1747008078WL006009 00048 BKID0009528 1224 11/07/2022 A/c Blocked or Frozen
9 MP1747008_010223FTO_665216 1747008078NRG23010220230316762 007730673 01/02/2023 Aanand Anil Aanand Anil 1747008078WL030758 00048 BKID0009528 1224 16/02/2023 A/c Blocked or Frozen
10 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256243 691848520 07/03/2023 manoj manoj 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Participant not mapped to the product
11 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256242 691848520 07/03/2023 manoj manoj 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Participant not mapped to the product
12 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256241 691848520 07/03/2023 Kailash Onkar Kailash Onkar 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256240 691848520 07/03/2023 Kailash Onkar Kailash Onkar 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256239 691848520 07/03/2023 Kailash Onkar Kailash Onkar 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1747008_080323FTO_692792 1747008064NRG21140420210556171 691795973 08/03/2023 Hariram devchand Hariram devchand 1747008WL021963 00048 BKID0009521 950 25/03/2023 A/c Blocked or Frozen
16 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431236 692524608 05/03/2023 Nandkumar Kajle Nandkumar Kajle 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431235 692524608 05/03/2023 Suresh Mavaskar Suresh Mavaskar 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431234 692524608 05/03/2023 Suresh Mavaskar Suresh Mavaskar 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431233 692524608 05/03/2023 Suresh Mavaskar Suresh Mavaskar 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431232 692524608 05/03/2023 Suresh Mavaskar Suresh Mavaskar 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431231 692524608 05/03/2023 Suresh Mavaskar Suresh Mavaskar 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431230 692524608 05/03/2023 salikram salikram 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431221 692524608 05/03/2023 Lokendra Mavaskar Lokendra Mavaskar 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431220 692524608 05/03/2023 Lokendra Mavaskar Lokendra Mavaskar 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431219 692524608 05/03/2023 Lokendra Mavaskar Lokendra Mavaskar 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431218 692524608 05/03/2023 Lokendra Mavaskar Lokendra Mavaskar 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431217 692524608 05/03/2023 Lokendra Mavaskar Lokendra Mavaskar 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431216 692524608 05/03/2023 Lokendra Mavaskar Lokendra Mavaskar 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431215 692524608 05/03/2023 Lokendra Mavaskar Lokendra Mavaskar 1747008WL016631 00691 IPOS0000001 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431214 692524608 05/03/2023 Lokendra Mavaskar Lokendra Mavaskar 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431213 692524608 05/03/2023 Lokendra Mavaskar Lokendra Mavaskar 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431212 692524608 05/03/2023 satish satish 1747008WL016631 00691 IPOS0000001 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431211 692524608 05/03/2023 satish satish 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431210 692524608 05/03/2023 RAMSINGH KASDE RAMSINGH KASDE 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431209 692524608 05/03/2023 RAMSINGH KASDE RAMSINGH KASDE 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431208 692524608 05/03/2023 RAMSINGH KASDE RAMSINGH KASDE 1747008WL016631 00691 IPOS0000001 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431207 692524608 05/03/2023 RAMSINGH KASDE RAMSINGH KASDE 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1747008_110323APB_FTO_696567 1747008082NRG23110320230330391 691127487 11/03/2023 OMKAR SINGH OMKAR SINGH 1747008082WL032979 00697 BKID0MG0258 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431206 692524608 05/03/2023 RAMSINGH KASDE RAMSINGH KASDE 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431205 692524608 05/03/2023 RAMSINGH KASDE RAMSINGH KASDE 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431204 692524608 05/03/2023 RAMSINGH KASDE RAMSINGH KASDE 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431203 692524608 05/03/2023 ANITA ANITA 1747008WL016631 00048 BKID0009521 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1747008_020522APB_FTO_93881 1747008060NRG23020520220028968 678876176 02/05/2022 NAND KISHOR RAJARAM NAND KISHOR RAJARAM 1747008060WL001282 00048 BKID0009510 1224 13/05/2022 A/c Blocked or Frozen
44 MP1747008_101122APB_FTO_503519 1747008055NRG23101120220254694 227209046 10/11/2022 RAMDAS GENDALAL RAMDAS GENDALAL 1747008055WL020831 00048 BKID0009518 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1747008_030522APB_FTO_97041 1747008052NRG23020520220029717 678064259 03/05/2022 PREM SING MITHARAM PREM SING MITHARAM 1747008052WL001316 00048 BKID0009506 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1747008_050323APB_FTO_688708 1747008052NRG21190120210397424 692524608 05/03/2023 PREMSING RATHOD PREMSING RATHOD 1747008WL015276 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1747008_050323APB_FTO_688708 1747008052NRG21190120210397423 692524608 05/03/2023 PREMSING RATHOD PREMSING RATHOD 1747008WL015276 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1747008_050323APB_FTO_688708 1747008052NRG21190120210397416 692524608 05/03/2023 MAKHARAM PAWAR MAKHARAM PAWAR 1747008WL015276 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1747008_050323APB_FTO_688708 1747008052NRG21190120210397415 692524608 05/03/2023 MAKHARAM PAWAR MAKHARAM PAWAR 1747008WL015276 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1747008_050323APB_FTO_688708 1747008052NRG21190120210397414 692524608 05/03/2023 MAKHARAM PAWAR MAKHARAM PAWAR 1747008WL015276 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1747008_050323APB_FTO_688708 1747008052NRG21190120210397413 692524608 05/03/2023 MAKHARAM PAWAR MAKHARAM PAWAR 1747008WL015276 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1747008_050323APB_FTO_688708 1747008052NRG21190120210397396 692524608 05/03/2023 BHOLA JADHAV BHOLA JADHAV 1747008WL015276 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1747008_050323APB_FTO_688708 1747008052NRG21190120210397395 692524608 05/03/2023 BHOLA JADHAV BHOLA JADHAV 1747008WL015276 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1747008_050323APB_FTO_688708 1747008052NRG21190120210397394 692524608 05/03/2023 BHOLA JADHAV BHOLA JADHAV 1747008WL015276 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1747008_080323FTO_692792 1747008044NRG21250220210490823 691795973 08/03/2023 SHYAMLAL MORSINGH SHYAMLAL MORSINGH 1747008WL018919 00048 BKID0009510 1140 25/03/2023 No Such Account
56 MP1747008_101122FTO_504091 1747008041NRG22300520210147994 226913792 10/11/2022 DHANRAJ DINKAR PATIL DHANRAJ DINKAR PATIL 1747008WL004300 00048 BKID0009506 1158 19/11/2022 A/c Blocked or Frozen
57 MP1747008_101122FTO_504091 1747008041NRG22130720210255868 226913792 10/11/2022 DHANRAJ DINKAR PATIL DHANRAJ DINKAR PATIL 1747008WL007829 00048 BKID0009506 1158 19/11/2022 A/c Blocked or Frozen
58 MP1747008_090922FTO_387403 1747008040NRG23090920220210108 375329314 09/09/2022 Rinay Bai Rinay Bai 1747008040WL012884 00048 BKID0009510 1224 04/10/2022 A/c Blocked or Frozen
59 MP1747008_070323FTO_691906 1747008040NRG22130120220369100 691904478 07/03/2023 JASI BAI JASI BAI 1747008WL014851 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
60 MP1747008_070323FTO_691906 1747008040NRG22130120220369099 691904478 07/03/2023 JASI BAI JASI BAI 1747008WL014851 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
61 MP1747008_070323FTO_691906 1747008040NRG22020620210159138 691904478 07/03/2023 MAYA MAYA 1747008WL004602 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
62 MP1747008_070323APB_FTO_691885 1747008040NRG21310120210431439 691848515 07/03/2023 MUNNI BAI MUNNI BAI 1747008WL016645 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
63 MP1747008_070323APB_FTO_691885 1747008040NRG21310120210431438 691848515 07/03/2023 JASI BAI JASI BAI 1747008WL016645 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1747008_070323FTO_691916 1747008040NRG21290320210547152 691848501 07/03/2023 JASI BAI JASI BAI 1747008WL021474 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
65 MP1747008_070323FTO_691916 1747008040NRG21290320210547151 691848501 07/03/2023 MOBINSING MOBINSING 1747008WL021474 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
66 MP1747008_070323FTO_691916 1747008040NRG21290320210547150 691848501 07/03/2023 MOBINSING MOBINSING 1747008WL021474 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
67 MP1747008_070323FTO_691916 1747008040NRG21290320210547148 691848501 07/03/2023 JASI BAI JASI BAI 1747008WL021474 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
68 MP1747008_070323FTO_691916 1747008040NRG21290320210547147 691848501 07/03/2023 JASI BAI JASI BAI 1747008WL021474 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
69 MP1747008_070323FTO_691916 1747008040NRG21290320210547146 691848501 07/03/2023 JASI BAI JASI BAI 1747008WL021474 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
70 MP1747008_070323FTO_691916 1747008040NRG21250520210557799 691848501 07/03/2023 MUNNI BAI MUNNI BAI 1747008WL022185 00048 BKID0009510 950 25/03/2023 A/c Blocked or Frozen
71 MP1747008_020722APB_FTO_238209 1747008037NRG23020720220153131 705489862 02/07/2022 Soma Mangal Soma Mangal 1747008037WL005791 00048 BKID0009526 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1747008_020722APB_FTO_238209 1747008037NRG23020720220153083 705489862 02/07/2022 SANGITABAI SANGITABAI 1747008037WL005791 00048 BKID0009526 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1747008_020722APB_FTO_238209 1747008037NRG23020720220153037 705489862 02/07/2022 HIRALAL HIRALAL 1747008037WL005791 00048 BKID0009526 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1747008_081022APB_FTO_448614 1747008036NRG23081020220233834 564968691 08/10/2022 Mukesh mahajan Mukesh mahajan 1747008036WL017003 00691 IPOS0000001 1020 13/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
75 MP1747008_031022APB_FTO_440914 1747008036NRG23031020220230319 452791941 03/10/2022 Mukesh mahajan Mukesh mahajan 1747008036WL016296 00691 IPOS0000001 1224 07/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
76 MP1747008_080323APB_FTO_692795 1747008034NRG21310120210431541 691795449 08/03/2023 SUGANA SUGANA 1747008WL016655 00048 BKID0009523 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1747008_080323APB_FTO_692795 1747008034NRG21310120210431540 691795449 08/03/2023 SADDU SADDU 1747008WL016655 00048 BKID0009523 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1747008_050323FTO_688841 1747008020NRG21150420210556197 692289016 05/03/2023 dayaram sukhram dayaram sukhram 1747008WL021965 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
79 MP1747008_050323FTO_688841 1747008020NRG21150420210556196 692289016 05/03/2023 dayaram sukhram dayaram sukhram 1747008WL021965 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
80 MP1747008_080323FTO_692792 1747008017NRG21310120210431425 691795973 08/03/2023 CHHUNNILAL CHHUNNILAL 1747008WL016642 00048 BKID0009521 760 25/03/2023 Account closed
81 MP1747008_080323FTO_692792 1747008017NRG21310120210431424 691795973 08/03/2023 CHHUNNILAL CHHUNNILAL 1747008WL016642 00048 BKID0009521 1140 25/03/2023 Account closed
82 MP1747009_050422FTO_20379 1747009062NRG22270320220417348 565027493 05/04/2022 RUBAB RAMJAN TADAVI RUBAB RAMJAN TADAVI 1747009WL017707 00048 BKID0009509 1158 09/05/2022 Account closed
83 MP1747009_050422FTO_20379 1747009062NRG22270320220417347 565027493 05/04/2022 RUBAB RAMJAN TADAVI RUBAB RAMJAN TADAVI 1747009WL017707 00048 BKID0009509 1158 09/05/2022 Account closed
84 MP1747009_090323FTO_693626 1747009059NRG22310720220422508 691561268 09/03/2023 pallavi vilas mahajan pallavi vilas mahajan 1747009WL0018170 00048 BKID0009505 1158 25/03/2023 Account closed
85 MP1747009_120123FTO_629383 1747009050NRG23120120230302614 005419742 12/01/2023 JITENDRA AASHARAM JITENDRA AASHARAM 1747009050WL028925 00032 UTIB0001089 1020 16/02/2023 Account closed
86 MP1747009_120123FTO_629383 1747009050NRG23120120230302585 005419742 12/01/2023 PARASRAM DHYANA PARASRAM DHYANA 1747009050WL028925 00697 BKID0MG0270 1020 16/02/2023 A/c Blocked or Frozen
87 MP1747009_080123APB_FTO_622212 1747009050NRG23080120230300302 007924020 08/01/2023 ITIHASH MANSING ITIHASH MANSING 1747009050WL028586 00691 IPOS0000001 816 16/02/2023 Aadhaar Number not Mapped to Account Number
88 MP1747009_120922APB_FTO_390538 1747009048NRG23120920220212336 375109675 12/09/2022 TURAB KHUDABAKS TURAB KHUDABAKS 1747009048WL013305 00045 BARB0LODHIP 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1747009_091122APB_FTO_501667 1747009047NRG23091120220254036 227643506 09/11/2022 NITIN NARAYAN NITIN NARAYAN 1747009047WL020667 00048 BKID0009506 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1747009_070622FTO_186844 1747009045NRG23060620220100359 260002404 07/06/2022 Aasha Aasha 1747009045WL003522 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
91 MP1747009_050522FTO_103722 1747009045NRG23050520220033036 745695215 05/05/2022 Aasha Aasha 1747009045WL001449 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
92 MP1747009_090323FTO_693626 1747009045NRG22290320220418291 691561268 09/03/2023 Aasha Aasha 1747009WL017793 00697 BKID0NAMRGB 1158 26/03/2023 No Such Account
93 MP1747009_090323FTO_693626 1747009045NRG22290320220418290 691561268 09/03/2023 Aasha Aasha 1747009WL017793 00697 BKID0NAMRGB 1158 26/03/2023 No Such Account
94 MP1747009_110522APB_FTO_118600 1747009044NRG23100520220044648 744378302 11/05/2022 DOGARIYA OTU DOGARIYA OTU 1747009044WL001825 00048 BKID0009509 1224 17/05/2022 A/c Blocked or Frozen
95 MP1747009_130522APB_FTO_122962 1747009042NRG23130520220050739 878209500 13/05/2022 RAJARAM HARJI RAJARAM HARJI 1747009042WL001996 00601 BKID0NAMRGB 1224 25/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
96 MP1747009_111022FTO_453783 1747009042NRG23111020220236465 591145271 11/10/2022 Rahul Rahul 1747009042WL017522 00703 AIRP0000001 1224 15/10/2022 A/c Blocked or Frozen
97 MP1747009_100922FTO_388577 1747009042NRG23100920220210963 375315231 10/09/2022 Rahul Rahul 1747009042WL013047 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
98 MP1747009_100922FTO_388577 1747009042NRG23100920220210876 375315231 10/09/2022 Vinod Fulchand Vinod Fulchand 1747009042WL013042 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
99 MP1747009_090522FTO_112458 1747009037NRG23090520220042240 745679212 09/05/2022 RAKESH RAKESH 1747009037WL001740 00691 IPOS0000001 1224 17/05/2022 No Such Account
100 MP1747009_060223APB_FTO_669178 1747009037NRG23060220230317744 007711150 06/02/2023 FUGARIYA FUGARIYA 1747009037WL031019 00078 CNRB0017750 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1747009_060223APB_FTO_669178 1747009037NRG23050220230317506 007711150 06/02/2023 MALUBAI MALUBAI 1747009037WL030959 00415 SBIN0030006 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1747009_071022APB_FTO_446232 1747009037NRG23031020220230644 565791860 07/10/2022 JITENDRA JITENDRA 1747009037WL016365 00697 BKID0MG0288 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1747009_020123APB_FTO_613049 1747009037NRG23020120230296250 022296414 02/01/2023 FUGARIYA FUGARIYA 1747009037WL028127 00078 CNRB0017750 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1747009_090722FTO_251107 1747009036NRG23090720220162497 805905566 09/07/2022 CHAMA BAI TAKLIYA CHAMA BAI TAKLIYA 1747009WL0006354 00691 IPOS0000001 1224 13/07/2022 No Such Account
105 MP1747009_011022APB_FTO_437259 1747009007NRG23011020220229198 410644115 01/10/2022 RASTULBAI JABAR KHAN RASTULBAI JABAR KHAN 1747009007WL016085 00048 BKID0009509 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1747009_090323FTO_693626 1747009002NRG22280320220418223 691561268 09/03/2023 JAMSING NATHU JAMSING NATHU 1747009WL017778 00697 BKID0MG0270 1158 26/03/2023 Account closed
107 MP1747009_090323FTO_693626 1747009002NRG22280320220418222 691561268 09/03/2023 JAMSING NATHU JAMSING NATHU 1747009WL017778 00697 BKID0MG0270 1158 26/03/2023 Account closed
108 MP1747009_050323FTO_688759 1747009002NRG21280120210422862 692524428 05/03/2023 DHARAM SINGH DHARAM SINGH 1747009WL016215 00697 BKID0MG0270 1140 26/03/2023 Account closed
109 MP1747009_010422FTO_7494 1747009073NRG22300320220418993 567575634 01/04/2022 MOHAN FULSINGH MOHAN FULSINGH 1747009073WL017854 00697 BKID0NAMRGB 1158 09/05/2022 No Such Account
110 MP1747009_050323FTO_688759 1747009002NRG21280120210422861 692524428 05/03/2023 DHARAM SINGH DHARAM SINGH 1747009WL016215 00697 BKID0MG0270 1140 26/03/2023 Account closed
111 MP1747009_050323FTO_688759 1747009002NRG21280120210422860 692524428 05/03/2023 DHARAM SINGH DHARAM SINGH 1747009WL016215 00697 BKID0MG0270 1140 26/03/2023 Account closed
112 MP1747009_050323FTO_688759 1747009002NRG21020520210557382 692524428 05/03/2023 chatersingh mangtya chatersingh mangtya 1747009WL022127 00697 BKID0MG0270 1140 26/03/2023 Account closed
113 MP1747009_050323FTO_688759 1747009002NRG21020520210557381 692524428 05/03/2023 sivalal sivalal 1747009WL022127 00048 BKID0009506 1140 25/03/2023 A/c Blocked or Frozen
114 MP1747009_050323FTO_688759 1747009002NRG21020520210557380 692524428 05/03/2023 sivalal sivalal 1747009WL022127 00048 BKID0009506 1140 25/03/2023 A/c Blocked or Frozen
115 MP1747009_050323FTO_688759 1747009002NRG21020520210557379 692524428 05/03/2023 sivalal sivalal 1747009WL022127 00048 BKID0009506 1140 25/03/2023 A/c Blocked or Frozen
116 MP1747009_101222APB_FTO_573742 1747009067NRG23101220220278340 763885597 10/12/2022 koshalya bai laximan koshalya bai laximan 1747009067WL025393 00415 SBIN0007513 1224 17/12/2022 A/c Blocked or Frozen
117 MP1747009_050323FTO_688759 1747009065NRG21140620210557984 692524428 05/03/2023 Sunita Arjun Rathod Sunita Arjun Rathod 1747009WL022208 00048 BKID0009509 570 25/03/2023 A/c Blocked or Frozen
118 MP1747009_110622FTO_195718 1747009064NRG23110620220111700 338782070 11/06/2022 RINA BAI SANJAY RINA BAI SANJAY 1747009064WL003976 00048 BKID0009509 1224 20/06/2022 A/c Blocked or Frozen
119 MP1747009_110622APB_FTO_195729 1747009064NRG23110620220111610 338782079 11/06/2022 sangita bai gajanan sangita bai gajanan 1747009064WL003975 00048 BKID0009509 1224 20/06/2022 A/c Blocked or Frozen
120 MP1747009_090722FTO_251107 1747009064NRG23080720220160962 805905566 09/07/2022 RINA BAI SANJAY RINA BAI SANJAY 1747009WL0006270 00048 BKID0009509 1224 13/07/2022 A/c Blocked or Frozen
121 MP1747009_090722FTO_251107 1747009064NRG23080720220160961 805905566 09/07/2022 RINA BAI SANJAY RINA BAI SANJAY 1747009WL0006270 00048 BKID0009509 1224 13/07/2022 A/c Blocked or Frozen
122 MP1747009_090722FTO_251107 1747009064NRG23080720220160959 805905566 09/07/2022 RINA BAI SANJAY RINA BAI SANJAY 1747009WL0006270 00048 BKID0009509 1224 13/07/2022 A/c Blocked or Frozen
123 MP1747009_120223APB_FTO_673608 1747009062NRG23120220230320169 007697557 12/02/2023 SHERKHA LALKHA SHERKHA LALKHA 1747009062WL031436 00697 BKID0MG0297 1224 16/02/2023 A/c Blocked or Frozen
124 MP1747009_110722FTO_254706 1747009062NRG23110720220164707 857997266 11/07/2022 GUDDI BAI PANDIT GUDDI BAI PANDIT 1747009062WL006523 00048 BKID0009509 1224 16/07/2022 A/c Blocked or Frozen
125 MP1747009_051122FTO_496630 1747009062NRG23051120220252396 186673806 05/11/2022 MEERA BAI DAGDU MEERA BAI DAGDU 1747009062WL020274 00048 BKID0009509 1224 16/11/2022 No Such Account
126 MP1747009_040522FTO_99964 1747009062NRG23040520220032168 686079710 04/05/2022 RUBAB RAMJAN TADAVI RUBAB RAMJAN TADAVI 1747009062WL001406 00048 BKID0009509 1224 13/05/2022 No Such Account
127 MP1747009_040522FTO_99964 1747009062NRG23040520220032131 686079710 04/05/2022 SUBHAN HABIB SUBHAN HABIB 1747009062WL001406 00048 BKID0009509 1224 13/05/2022 A/c Blocked or Frozen
128 MP1747009_020522FTO_93831 1747009062NRG23010520220027219 678897216 02/05/2022 BURHAN USMAN TADVI BURHAN USMAN TADVI 1747009062WL001225 00048 BKID0009509 1224 13/05/2022 No Such Account
129 MP1747009_050422FTO_20379 1747009062NRG22270320220417350 565027493 05/04/2022 VASRAM LAXMAN VASRAM LAXMAN 1747009WL017707 00048 BKID0009509 1158 09/05/2022 A/c Blocked or Frozen
130 MP1747009_090323FTO_693626 1747009062NRG22200420220422064 691561268 09/03/2023 RUBAB RAMJAN TADAVI RUBAB RAMJAN TADAVI 1747009WL0018095 00048 BKID0009509 1158 25/03/2023 No Such Account
131 MP1747009_010422FTO_7494 1747009062NRG22190320220412499 567575634 01/04/2022 BURHAN USMAN TADVI BURHAN USMAN TADVI 1747009062WL017355 00048 BKID0009509 1158 09/05/2022 No Such Account
132 MP1747009_130522APB_FTO_122962 1747009061NRG23130520220051247 878209500 13/05/2022 DINESH RAVINDRA DINESH RAVINDRA 1747009061WL002009 00415 SBIN0030188 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1747009_100922FTO_387784 1747009061NRG23090920220210070 375332234 10/09/2022 HARISH DHANLAL MAHAJAN HARISH DHANLAL MAHAJAN 1747009061WL012871 00415 SBIN0030188 1224 04/10/2022 A/c Blocked or Frozen
134 MP1747009_090622APB_FTO_191527 1747009061NRG23090620220106194 324981918 09/06/2022 DINESH RAVINDRA DINESH RAVINDRA 1747009061WL003791 00415 SBIN0030188 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1747009_070522APB_FTO_108448 1747009061NRG23070520220036228 749010955 07/05/2022 SHANTARAM JAYRAM MAHAJAN SHANTARAM JAYRAM MAHAJAN 1747009061WL001551 00415 SBIN0000342 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1747009_060522FTO_106382 1747009061NRG23060520220034212 696997968 06/05/2022 DIPMALA MAHAJAN DIPMALA MAHAJAN 1747009061WL001488 00048 BKID0009532 1224 14/05/2022 No Such Account
137 MP1747009_060722APB_FTO_244895 1747009061NRG23050720220157208 772730734 06/07/2022 YASHODABAI VIJAY YASHODABAI VIJAY 1747009061WL006094 00415 SBIN0030188 1224 11/07/2022 Participant not mapped to the product
138 MP1747009_050123APB_FTO_618042 1747009061NRG23050120230298349 010511311 05/01/2023 ASHIK GAFUR ASHIK GAFUR 1747009061WL028346 00415 SBIN0030188 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1747009_040622APB_FTO_179331 1747009061NRG23030620220093294 260093711 04/06/2022 SONA BAI BABU SONA BAI BABU 1747009061WL003269 00048 BKID0009532 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1747009_050323FTO_688759 1747009061NRG21310120210430298 692524428 05/03/2023 bhikari sobat bhikari sobat 1747009WL016591 00048 BKID0009504 1140 25/03/2023 No Such Account
141 MP1747009_050323FTO_688759 1747009061NRG21310120210430293 692524428 05/03/2023 AAJAD SUBHAN AAJAD SUBHAN 1747009WL016591 00048 BKID0009532 1140 25/03/2023 Account closed
142 MP1747009_050323FTO_688759 1747009061NRG21310120210430289 692524428 05/03/2023 DURGA KISHOR DURGA KISHOR 1747009WL016591 00415 SBIN0030188 1140 25/03/2023 No Such Account
143 MP1747009_050323FTO_688759 1747009061NRG21310120210430288 692524428 05/03/2023 MANISHA GANESH MANISHA GANESH 1747009WL016591 00415 SBIN0030188 1140 25/03/2023 No Such Account
144 MP1747009_050323FTO_688759 1747009061NRG21310120210430285 692524428 05/03/2023 DAGDU GAMBHIR DAGDU GAMBHIR 1747009WL016591 00415 SBIN0030188 1140 25/03/2023 Account closed
145 MP1747009_050323FTO_688759 1747009061NRG21310120210430284 692524428 05/03/2023 SUNANDA BAI SHAMRAO SUNANDA BAI SHAMRAO 1747009WL016591 00415 SBIN0030188 1140 25/03/2023 Account closed
146 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400736 692524396 05/03/2023 SABBIR ABBAS TADVI SABBIR ABBAS TADVI 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400735 692524396 05/03/2023 SHOBHABAI RAMESH SHOBHABAI RAMESH 1747009WL015396 00048 BKID0009532 1140 25/03/2023 Participant not mapped to the product
148 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400734 692524396 05/03/2023 SHOBHABAI RAMESH SHOBHABAI RAMESH 1747009WL015396 00048 BKID0009532 1140 25/03/2023 Participant not mapped to the product
149 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400733 692524396 05/03/2023 RAHUL ASHOK RAHUL ASHOK 1747009WL015396 00048 BKID0009532 1140 25/03/2023 Participant not mapped to the product
150 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400732 692524396 05/03/2023 RAHUL ASHOK RAHUL ASHOK 1747009WL015396 00048 BKID0009532 1140 25/03/2023 Participant not mapped to the product
151 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400731 692524396 05/03/2023 YOGESH VIJAY YOGESH VIJAY 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Participant not mapped to the product
152 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400730 692524396 05/03/2023 YASHODABAI VIJAY YASHODABAI VIJAY 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Participant not mapped to the product
153 MP1747008_080323FTO_692792 1747008017NRG21310120210431423 691795973 08/03/2023 CHHUNNILAL CHHUNNILAL 1747008WL016642 00048 BKID0009521 1140 25/03/2023 Account closed
154 MP1747008_080323FTO_692792 1747008017NRG21310120210431422 691795973 08/03/2023 CHHUNNILAL CHHUNNILAL 1747008WL016642 00048 BKID0009521 1140 25/03/2023 Account closed
155 MP1747008_080323APB_FTO_692795 1747008015NRG21080220210451336 691795449 08/03/2023 SONIBAI MAHADU SONIBAI MAHADU 1747008WL017388 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1747008_080323APB_FTO_692795 1747008015NRG21080220210451335 691795449 08/03/2023 Deepak Hiraman Deepak Hiraman 1747008WL017388 00048 BKID0009518 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1747008_060323APB_FTO_689705 1747008014NRG23060320230328335 692188660 06/03/2023 rukhami bai rukhami bai 1747008014WL032720 00048 BKID0009526 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1747008_110323APB_FTO_696567 1747008013NRG23110320230330247 691127487 11/03/2023 AJAAD KHLE KHAN AJAAD KHLE KHAN 1747008013WL032957 00048 BKID0009518 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1747008_070223APB_FTO_670177 1747008013NRG23070220230318032 007710837 07/02/2023 AJAAD KHLE KHAN AJAAD KHLE KHAN 1747008013WL031089 00048 BKID0009518 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
160 MP1747008_070123FTO_620987 1747008013NRG23060120230298685 008406942 07/01/2023 Vinod Gumbeede Vinod Gumbeede 1747008013WL028418 00048 BKID0009518 1224 16/02/2023 Account closed
161 MP1747008_070323APB_FTO_691885 1747008000NRG21230220210483881 691848515 07/03/2023 Keru chandu Keru chandu 1747008WL018679 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1747008_070323FTO_691916 1747008000NRG21220820210558081 691848501 07/03/2023 SANJU SUKLAL SANJU SUKLAL 1747008WL022236 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
163 MP1747008_070323FTO_691916 1747008000NRG21220820210558080 691848501 07/03/2023 sanju suklal sanju suklal 1747008WL022235 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
164 MP1747008_050323APB_FTO_688708 1747008079NRG21080220210450420 692524608 05/03/2023 Ganesh Ingle Ganesh Ingle 1747008WL017351 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1747008_181222FTO_589046 1747008000NRG22100920220423430 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
166 MP1747008_181222FTO_589046 1747008000NRG22100920220423431 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
167 MP1747008_181222FTO_589046 1747008000NRG22100920220423432 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
168 MP1747008_181222FTO_589046 1747008000NRG22100920220423433 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
169 MP1747008_181222FTO_589046 1747008000NRG22100920220423434 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
170 MP1747008_181222FTO_589046 1747008000NRG22100920220423435 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
171 MP1747008_181222FTO_589046 1747008000NRG22100920220423436 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
172 MP1747008_181222FTO_589046 1747008000NRG22100920220423437 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
173 MP1747008_190323FTO_716426 1747008000NRG22210920220423784 730841989 19/03/2023 SHANTI SURAJ SHANTI SURAJ 1747008WL0018241 00048 BKID0009510 1158 28/03/2023 A/c Blocked or Frozen
174 MP1747008_050323APB_FTO_688708 1747008079NRG21080220210450419 692524608 05/03/2023 Ganesh Ingle Ganesh Ingle 1747008WL017351 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1747008_050522APB_FTO_104170 1747008079NRG23050520220033097 745679163 05/05/2022 RASTUL RASTUL 1747008079WL001454 00048 BKID0009523 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1747008_050323APB_FTO_688708 1747008079NRG21080220210450421 692524608 05/03/2023 Ganesh Ingle Ganesh Ingle 1747008WL017351 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1747008_051022APB_FTO_443957 1747008077NRG23041020220231449 493420517 05/10/2022 VIMALBAI SITARAM VIMALBAI SITARAM 1747008077WL016501 00048 BKID0009523 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1747008_051022APB_FTO_443957 1747008077NRG23041020220231446 493420517 05/10/2022 VIMALBAI SITARAM VIMALBAI SITARAM 1747008077WL016501 00048 BKID0009523 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1747008_060922FTO_379181 1747008076NRG23050920220206401 379513630 06/09/2022 JAMUNA BAI JAMUNA BAI 1747008076WL012277 00048 BKID0009521 1224 04/10/2022 No Such Account
180 MP1747008_081222FTO_570852 1747008075NRG23081220220277119 706395809 08/12/2022 Sangita Mangilal Sangita Mangilal 1747008075WL025113 00048 BKID0009506 1224 14/12/2022 A/c Blocked or Frozen
181 MP1747008_071222FTO_568644 1747008074NRG23071220220276860 666566174 07/12/2022 soma soma 1747008074WL025058 00048 BKID0009510 1224 12/12/2022 A/c Blocked or Frozen
182 MP1747008_080123FTO_622165 1747008074NRG23070120230299667 008020758 08/01/2023 soma soma 1747008074WL028517 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
183 MP1747008_041122FTO_494272 1747008001NRG23041120220252044 187733115 04/11/2022 pooja pooja 1747008001WL020226 00691 IPOS0000001 1224 16/11/2022 No Such Account
184 MP1747008_130722APB_FTO_257448 1747008001NRG23110720220164997 868093143 13/07/2022 DEVKA BHILWAKAR DEVKA BHILWAKAR 1747008001WL006572 00048 BKID0009518 1206 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1747008_050522FTO_104169 1747008074NRG23050520220032882 745679259 05/05/2022 Dilip Dilip 1747008074WL001435 00048 BKID0009510 1224 17/05/2022 A/c Blocked or Frozen
186 MP1747008_050522FTO_104169 1747008074NRG23050520220032881 745679259 05/05/2022 Dilip Dilip 1747008074WL001435 00048 BKID0009510 1224 17/05/2022 A/c Blocked or Frozen
187 MP1747008_101222FTO_573914 1747008073NRG23071220220276402 763889032 10/12/2022 Jaldar Dildar Tadvi Jaldar Dildar Tadvi 1747008073WL024974 00697 BKID0MG0286 1224 17/12/2022 No Such Account
188 MP1747008_070622APB_FTO_187264 1747008073NRG23070620220102653 259956979 07/06/2022 mangala mangala 1747008073WL003628 00697 BKID0NAMRGB 1224 11/06/2022 Participant not mapped to the product
189 MP1747008_090722FTO_250659 1747008072NRG23090720220161286 806911294 09/07/2022 suresh suresh 1747008072WL006300 00152 HDFC0001769 1224 13/07/2022 A/c Blocked or Frozen
190 MP1747008_100522FTO_115673 1747008072NRG23090520220042131 745152801 10/05/2022 PRAMILA RATHOD PRAMILA RATHOD 1747008072WL001737 00152 HDFC0001769 1224 17/05/2022 A/c Blocked or Frozen
191 MP1747008_100522FTO_115673 1747008072NRG23090520220042130 745152801 10/05/2022 Arjun Arjun 1747008072WL001737 00152 HDFC0001769 1224 17/05/2022 Account closed
192 MP1747008_100522FTO_115673 1747008072NRG23090520220042079 745152801 10/05/2022 sugana sugana 1747008072WL001736 00697 BKID0MG0286 1224 17/05/2022 No Such Account
193 MP1747008_070922APB_FTO_382849 1747008072NRG23070920220208433 375544782 07/09/2022 jagdish jagdish 1747008072WL012535 00048 BKID0009523 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1747008_050722FTO_241510 1747008072NRG23050720220155550 724262460 05/07/2022 NAVASI NAVASI 1747008072WL005964 00697 BKID0NAMRGB 1224 08/07/2022 Account closed
195 MP1747008_030822APB_FTO_304405 1747008072NRG23030820220182707 481776043 03/08/2022 Padama bai Padama bai 1747008072WL008759 00048 BKID0009523 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1747008_101122FTO_504091 1747008072NRG22270320220417360 226913792 10/11/2022 radheshyam radheshyam 1747008WL017709 00048 BKID0009506 1158 19/11/2022 A/c Blocked or Frozen
197 MP1747008_100323APB_FTO_695188 1747008072NRG21080220210451407 691451248 10/03/2023 pushpa pushpa 1747008WL017392 00048 BKID0009523 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1747008_100323APB_FTO_695188 1747008072NRG21080220210451406 691451248 10/03/2023 pushpa pushpa 1747008WL017392 00048 BKID0009523 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1747008_100422APB_FTO_36609 1747008071NRG23100420220000890 544656634 10/04/2022 manoj manoj 1747008071WL000054 00697 BKID0NAMRGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1747008_090922FTO_387403 1747008070NRG23090920220210097 375329314 09/09/2022 santosh uttam santosh uttam 1747008070WL012883 00697 BKID0MG0281 1224 04/10/2022 Account closed
201 MP1747008_080922FTO_385023 1747008070NRG23080920220208763 375390411 08/09/2022 santosh uttam santosh uttam 1747008070WL012620 00697 BKID0MG0281 1224 04/10/2022 Account closed
202 MP1747008_070323FTO_691920 1747008070NRG19020620200268698 691904040 07/03/2023 sunita sunita 1747008WL038957 00048 BKID0009523 1044 25/03/2023 No Such Account
203 MP1747008_090522APB_FTO_112258 1747008068NRG23090520220041310 745592404 09/05/2022 SURESH SURESH 1747008068WL001722 00048 BKID0009526 1224 17/05/2022 Aadhaar Number not Mapped to Account Number
204 MP1747008_050722FTO_241510 1747008068NRG23040720220154688 724262460 05/07/2022 SANGITA SANGITA 1747008068WL005904 00048 BKID0009526 1224 08/07/2022 A/c Blocked or Frozen
205 MP1747008_030622FTO_177437 1747008068NRG23020620220092038 260148355 03/06/2022 sharda sharda 1747008068WL003219 00048 BKID0009510 1224 11/06/2022 No Such Account
206 MP1747008_011122FTO_490696 1747008068NRG23011120220250266 038289432 01/11/2022 REKHA REKHA 1747008068WL019918 00048 BKID0009526 1224 05/11/2022 No Such Account
207 MP1747008_140223FTO_674789 1747008004NRG20300620200239883 046967290 14/02/2023 GEETA BAI RAMU BHILALA GEETA BAI RAMU BHILALA 1747008WL023427 00048 BKID0009528 1056 18/02/2023 Account closed
208 MP1747008_140223FTO_674789 1747008004NRG20300620200239884 046967290 14/02/2023 GEETA BAI RAMU BHILALA GEETA BAI RAMU BHILALA 1747008WL023427 00048 BKID0009528 1056 18/02/2023 Account closed
209 MP1747008_140223FTO_674789 1747008004NRG20300620200239885 046967290 14/02/2023 GEETA BAI RAMU BHILALA GEETA BAI RAMU BHILALA 1747008WL023427 00048 BKID0009528 1056 18/02/2023 Account closed
210 MP1747008_140223FTO_674789 1747008004NRG20300620200239886 046967290 14/02/2023 GEETA BAI RAMU BHILALA GEETA BAI RAMU BHILALA 1747008WL023427 00048 BKID0009528 1056 18/02/2023 Account closed
211 MP1747008_140223FTO_674789 1747008004NRG20300620200239887 046967290 14/02/2023 GEETA BAI RAMU BHILALA GEETA BAI RAMU BHILALA 1747008WL023427 00048 BKID0009528 1056 18/02/2023 Account closed
212 MP1747008_140223FTO_674788 1747008004NRG21300120210426234 046967254 14/02/2023 RAVINDRA BHOLA RAVINDRA BHOLA 1747008WL016381 00048 BKID0009526 1140 18/02/2023 Account closed
213 MP1747008_140223FTO_674788 1747008004NRG21300120210426235 046967254 14/02/2023 RAVINDRA BHOLA RAVINDRA BHOLA 1747008WL016381 00048 BKID0009526 1020 18/02/2023 Account closed
214 MP1747008_050822APB_FTO_310357 1747008067NRG23050820220184556 623241597 05/08/2022 trun trun 1747008067WL009055 00048 BKID0009518 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1747008_050722APB_FTO_241511 1747008067NRG23030720220154485 724262400 05/07/2022 VIMALABAI VIMALABAI 1747008067WL005881 00048 BKID0009518 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256252 691848520 07/03/2023 KESHAV RAJARAM KESHAV RAJARAM 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256251 691848520 07/03/2023 Kailash Onkar Kailash Onkar 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256250 691848520 07/03/2023 Kailash Onkar Kailash Onkar 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256249 691848520 07/03/2023 Kailash Onkar Kailash Onkar 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256248 691848520 07/03/2023 Kailash Onkar Kailash Onkar 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256247 691848520 07/03/2023 manoj manoj 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Participant not mapped to the product
222 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256246 691848520 07/03/2023 Kailash Onkar Kailash Onkar 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256245 691848520 07/03/2023 manoj manoj 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Participant not mapped to the product
224 MP1747008_070323APB_FTO_691895 1747008066NRG18050120190256244 691848520 07/03/2023 manoj manoj 1747008WL030460 00048 BKID0009510 1032 25/03/2023 Participant not mapped to the product
225 MP1747008_100922APB_FTO_388434 1747008065NRG23100920220210687 375308702 10/09/2022 RAMDAS RAMDAS 1747008065WL013000 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1747008_080223APB_FTO_670853 1747008065NRG23080220230318413 007709058 08/02/2023 Sanjori Sanjori 1747008065WL031167 00703 AIRP0000001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1747008_071022APB_FTO_446877 1747008065NRG23071020220233312 564346218 07/10/2022 RAMDAS RAMDAS 1747008065WL016904 00048 BKID0009521 204 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1747008_060522APB_FTO_106003 1747008065NRG23060520220034884 697063289 06/05/2022 DARIYASINGH DARIYASINGH 1747008065WL001507 00048 BKID0009521 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1747008_060522FTO_106002 1747008065NRG23060520220034875 697017124 06/05/2022 SUNITA SUNITA 1747008065WL001507 00703 AIRP0000001 1224 14/05/2022 A/c Blocked or Frozen
230 MP1747008_060522FTO_106002 1747008065NRG23060520220034867 697017124 06/05/2022 Salikram mojilal Salikram mojilal 1747008065WL001507 00048 BKID0009521 1224 14/05/2022 A/c Blocked or Frozen
231 MP1747008_050922APB_FTO_378444 1747008065NRG23050920220205907 379605228 05/09/2022 RAMDAS RAMDAS 1747008065WL012203 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1747008_020822APB_FTO_301383 1747008065NRG23020820220182289 482291854 02/08/2022 Nandu Nandu 1747008065WL008672 00048 BKID0009521 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1747008_110223APB_FTO_672983 1747008064NRG23090220230318658 007697054 11/02/2023 AMERCHAND SHIVSHANKER AMERCHAND SHIVSHANKER 1747008064WL031208 00048 BKID0009521 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1747008_080922APB_FTO_385358 1747008064NRG23060920220206771 375384224 08/09/2022 AMERCHAND SHIVSHANKER AMERCHAND SHIVSHANKER 1747008064WL012355 00048 BKID0009521 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1747008_030722APB_FTO_239564 1747008064NRG23030720220153441 704909283 03/07/2022 Jagadish Gendalal Jagadish Gendalal 1747008064WL005810 00048 BKID0009521 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1747008_080323APB_FTO_692795 1747008064NRG21040220210440924 691795449 08/03/2023 KAMAL BAI KAMAL BAI 1747008WL016982 00048 BKID0009521 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1747008_110922APB_FTO_389130 1747008062NRG23110920220211238 375115166 11/09/2022 Pannalal Pannalal 1747008062WL013110 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1747008_110922APB_FTO_389130 1747008062NRG23110920220211234 375115166 11/09/2022 Bihari Bihari 1747008062WL013110 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1747008_110822APB_FTO_327496 1747008062NRG23110820220189546 624245696 11/08/2022 Pannalal Pannalal 1747008062WL009716 00048 BKID0009521 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1747008_110722FTO_254595 1747008062NRG23110720220164794 858000964 11/07/2022 krishna krishna 1747008062WL006533 00703 AIRP0000001 1020 16/07/2022 A/c Blocked or Frozen
241 MP1747008_050722APB_FTO_243050 1747008062NRG23050720220156183 772876211 05/07/2022 GAYADEEN RAMDIN GAYADEEN RAMDIN 1747008062WL006041 00048 BKID0009521 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1747008_050722APB_FTO_243050 1747008062NRG23050720220156177 772876211 05/07/2022 ANITA ANITA 1747008062WL006041 00048 BKID0009521 1224 11/07/2022 A/c Blocked or Frozen
243 MP1747008_050722APB_FTO_243050 1747008062NRG23050720220156166 772876211 05/07/2022 Bihari Bihari 1747008062WL006040 00048 BKID0009521 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1747008_050722FTO_243049 1747008062NRG23050720220155982 772898258 05/07/2022 krishna krishna 1747008062WL006010 00703 AIRP0000001 1020 12/07/2022 A/c Blocked or Frozen
245 MP1747008_050722FTO_243049 1747008062NRG23050720220155931 772898258 05/07/2022 pooja pooja 1747008062WL006010 00691 IPOS0000001 816 11/07/2022 No Such Account
246 MP1747008_050722FTO_243049 1747008062NRG23050720220155930 772898258 05/07/2022 pooja pooja 1747008062WL006010 00691 IPOS0000001 204 11/07/2022 No Such Account
247 MP1747008_011122APB_FTO_490695 1747008062NRG23011120220250579 038315884 01/11/2022 Pannalal Pannalal 1747008062WL019943 00048 BKID0009521 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1747008_011122APB_FTO_490695 1747008062NRG23011120220250568 038315884 01/11/2022 Bihari Bihari 1747008062WL019942 00048 BKID0009521 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431239 692524608 05/03/2023 shantabai shantabai 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431238 692524608 05/03/2023 shantabai shantabai 1747008WL016631 00691 IPOS0000001 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431237 692524608 05/03/2023 Nandkumar Kajle Nandkumar Kajle 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431229 692524608 05/03/2023 salikram salikram 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431228 692524608 05/03/2023 salikram salikram 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431227 692524608 05/03/2023 salikram salikram 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431226 692524608 05/03/2023 salikram salikram 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431225 692524608 05/03/2023 salikram salikram 1747008WL016631 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1747008_050323APB_FTO_688708 1747008062NRG21310120210431222 692524608 05/03/2023 Lokendra Mavaskar Lokendra Mavaskar 1747008WL016631 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1747008_071222APB_FTO_568720 1747008081NRG23071220220276342 666540774 07/12/2022 ASHABAI GOPAL ATTARDE ASHABAI GOPAL ATTARDE 1747008081WL024950 00048 BKID0009518 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1747008_100323FTO_695189 1747008082NRG20170520200239560 691451051 10/03/2023 RAHUL RAHUL 1747008WL023326 00048 BKID0009518 1056 25/03/2023 Account closed
260 MP1747008_100323FTO_695189 1747008082NRG20170520200239561 691451051 10/03/2023 RAHUL RAHUL 1747008WL023326 00048 BKID0009518 1056 25/03/2023 Account closed
261 MP1747008_100323FTO_695189 1747008082NRG20170520200239562 691451051 10/03/2023 RAHUL RAHUL 1747008WL023326 00048 BKID0009518 1056 25/03/2023 Account closed
262 MP1747008_100323FTO_695189 1747008082NRG20170520200239563 691451051 10/03/2023 RAHUL RAHUL 1747008WL023326 00048 BKID0009518 1056 25/03/2023 Account closed
263 MP1747008_100323FTO_695189 1747008082NRG20170520200239564 691451051 10/03/2023 RAHUL RAHUL 1747008WL023326 00048 BKID0009518 1056 25/03/2023 Account closed
264 MP1747008_100323FTO_695184 1747008082NRG21180420210556592 691184436 10/03/2023 barki bai barki bai 1747008WL022020 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
265 MP1747008_100323FTO_695184 1747008082NRG21180420210556593 691184436 10/03/2023 barki bai barki bai 1747008WL022020 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
266 MP1747008_100323FTO_695184 1747008082NRG21220420210556915 691184436 10/03/2023 MOHAN RAM SINGH MOHAN RAM SINGH 1747008WL022060 00048 BKID0009518 1140 25/03/2023 A/c Blocked or Frozen
267 MP1747008_100323FTO_695184 1747008082NRG21230320210535174 691184436 10/03/2023 barki bai barki bai 1747008WL020853 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
268 MP1747008_100323FTO_695184 1747008082NRG21230320210535175 691184436 10/03/2023 barki bai barki bai 1747008WL020853 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
269 MP1747008_060223APB_FTO_668825 1747008082NRG23060220230317689 007711249 06/02/2023 OMKAR SINGH OMKAR SINGH 1747008082WL031009 00697 BKID0MG0258 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
270 MP1747008_100822FTO_325279 1747008083NRG23090820220187737 624271876 10/08/2022 RAGHUNATH SHANKER RAGHUNATH SHANKER 1747008083WL009486 00048 BKID0009523 1224 25/08/2022 Account closed
271 MP1747008_100822APB_FTO_325280 1747008083NRG23100820220188879 624273172 10/08/2022 KISHAN MOJILAL KISHAN MOJILAL 1747008083WL009643 00048 BKID0009523 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1747008_050323APB_FTO_688708 1747008062NRG21080220210451415 692524608 05/03/2023 Nandkumar Kajle Nandkumar Kajle 1747008WL017394 00691 IPOS0000001 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1747008_050323APB_FTO_688708 1747008062NRG21080220210451412 692524608 05/03/2023 Lokendra Mavaskar Lokendra Mavaskar 1747008WL017394 00691 IPOS0000001 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1747008_050323APB_FTO_688708 1747008062NRG21080220210451411 692524608 05/03/2023 satish satish 1747008WL017394 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1747008_050323APB_FTO_688708 1747008062NRG21080220210451410 692524608 05/03/2023 ANITA ANITA 1747008WL017394 00048 BKID0009521 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1747008_050323APB_FTO_688846 1747008008NRG21310120210431436 692524514 05/03/2023 GYARSINGH KALU GYARSINGH KALU 1747008WL016644 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1747008_050323APB_FTO_688846 1747008008NRG21310120210431437 692524514 05/03/2023 GYARSINGH KALU GYARSINGH KALU 1747008WL016644 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1747008_050522FTO_104169 1747008061NRG23050520220032998 745679259 05/05/2022 usha bai usha bai 1747008061WL001443 00048 BKID0009521 1224 17/05/2022 A/c Blocked or Frozen
279 MP1747008_100522APB_FTO_115674 1747008060NRG23100520220044220 745024666 10/05/2022 NAND KISHOR RAJARAM NAND KISHOR RAJARAM 1747008060WL001814 00048 BKID0009510 1224 17/05/2022 A/c Blocked or Frozen
280 MP1747008_070123FTO_620987 1747008060NRG23070120230299463 008406942 07/01/2023 Ramkisan Bahra Ramkisan Bahra 1747008060WL028492 00048 BKID0009510 1020 16/02/2023 A/c Blocked or Frozen
281 MP1747008_050323FTO_688835 1747008008NRG23130920220214242 692236997 05/03/2023 Muna Bai Lakhan Muna Bai Lakhan 1747008WL0013609 00048 BKID0009518 1224 25/03/2023 Account closed
282 MP1747008_061022FTO_445609 1747008060NRG23060920220207750 564386418 06/10/2022 NAND KISHOR RAJARAM NAND KISHOR RAJARAM 1747008WL0012444 00048 BKID0009510 1224 13/10/2022 A/c Blocked or Frozen
283 MP1747008_061022FTO_445609 1747008060NRG23060920220207749 564386418 06/10/2022 NAND KISHOR RAJARAM NAND KISHOR RAJARAM 1747008WL0012444 00048 BKID0009510 1224 13/10/2022 A/c Blocked or Frozen
284 MP1747008_061022FTO_445609 1747008060NRG23060920220207748 564386418 06/10/2022 NAND KISHOR RAJARAM NAND KISHOR RAJARAM 1747008WL0012444 00048 BKID0009510 1224 13/10/2022 A/c Blocked or Frozen
285 MP1747008_080323FTO_692792 1747008060NRG21151120210558107 691795973 08/03/2023 vinod PANNALAL vinod PANNALAL 1747008WL022248 00048 BKID0009510 1140 25/03/2023 No Such Account
286 MP1747008_081222FTO_570852 1747008058NRG23081220220277013 706395809 08/12/2022 SWARNA BAI GOPAL SWARNA BAI GOPAL 1747008058WL025089 00048 BKID0009510 1224 14/12/2022 A/c Blocked or Frozen
287 MP1747008_061022APB_FTO_445513 1747008057NRG23061020220232502 545268809 06/10/2022 Nirmala Bai Magan Nirmala Bai Magan 1747008057WL016731 00048 BKID0009523 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1747008_020123APB_FTO_613264 1747008057NRG23020120230296449 021519251 02/01/2023 Nirmala Bai Magan Nirmala Bai Magan 1747008057WL028155 00048 BKID0009523 1158 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1747008_070622FTO_187262 1747008053NRG23070620220101597 259988005 07/06/2022 dileep rohidas dileep rohidas 1747008053WL003579 00048 BKID0009523 1224 11/06/2022 A/c Blocked or Frozen
290 MP1747008_050722FTO_241510 1747008053NRG23050720220155591 724262460 05/07/2022 dileep rohidas dileep rohidas 1747008053WL005968 00048 BKID0009523 1224 08/07/2022 A/c Blocked or Frozen
291 MP1747008_080622FTO_189936 1747008052NRG23080620220104258 310037236 08/06/2022 BISAN ANARSING BISAN ANARSING 1747008052WL003697 00048 BKID0009523 1224 14/06/2022 A/c Blocked or Frozen
292 MP1747008_080622FTO_189936 1747008052NRG23080620220104251 310037236 08/06/2022 SHRAWAN DAGDU PATIL SHRAWAN DAGDU PATIL 1747008052WL003697 00048 BKID0009523 1224 14/06/2022 A/c Blocked or Frozen
293 MP1747008_091022FTO_450048 1747008084NRG23091020220234830 564009868 09/10/2022 Babli Dinesh Babli Dinesh 1747008084WL017171 00048 BKID0009521 1224 13/10/2022 No Such Account
294 MP1747008_050323APB_FTO_688708 1747008085NRG21240120210412615 692524608 05/03/2023 Manoj Manoj 1747008WL015872 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1747008_050323APB_FTO_688708 1747008085NRG21240120210412616 692524608 05/03/2023 Manoj Manoj 1747008WL015872 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1747008_040922FTO_376358 1747008009NRG23030920220204003 382113822 04/09/2022 krishna krishna 1747008009WL011989 00048 BKID0009521 1224 06/10/2022 A/c Blocked or Frozen
297 MP1747008_040922FTO_376358 1747008009NRG23030920220204004 382113822 04/09/2022 krishna krishna 1747008009WL011989 00048 BKID0009521 1224 06/10/2022 A/c Blocked or Frozen
298 MP1747008_130922FTO_393113 1747008009NRG23120920220212966 374951087 13/09/2022 krishna krishna 1747008009WL013419 00048 BKID0009521 1224 04/10/2022 A/c Blocked or Frozen
299 MP1747008_130922FTO_393113 1747008009NRG23120920220212967 374951087 13/09/2022 krishna krishna 1747008009WL013419 00048 BKID0009521 1224 04/10/2022 A/c Blocked or Frozen
300 MP1747008_130922APB_FTO_393108 1747008009NRG23120920220212978 374961097 13/09/2022 bisram bisram 1747008009WL013420 00691 IPOS0000001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1747008_121222FTO_576425 1747008009NRG23121220220279793 814235839 12/12/2022 pilku bai pilku bai 1747008WL0025635 00048 BKID0009521 612 20/12/2022 A/c Blocked or Frozen
302 MP1747008_121222FTO_576425 1747008009NRG23121220220279794 814235839 12/12/2022 pilku bai pilku bai 1747008WL0025635 00048 BKID0009521 612 20/12/2022 A/c Blocked or Frozen
303 MP1747008_050323APB_FTO_688708 1747008085NRG21240120210412617 692524608 05/03/2023 Manoj Manoj 1747008WL015872 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1747008_080323APB_FTO_692795 1747008087NRG21310120210430496 691795449 08/03/2023 GANGARAM MOJILAL GANGARAM MOJILAL 1747008WL016600 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1747008_080323APB_FTO_692795 1747008087NRG21310120210430497 691795449 08/03/2023 GANGARAM MOJILAL GANGARAM MOJILAL 1747008WL016600 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1747008_051122APB_FTO_496416 1747008051NRG23041120220252135 186691541 05/11/2022 VARSHA BAI VARSHA BAI 1747008051WL020236 00048 BKID0009523 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1747008_051122APB_FTO_496416 1747008051NRG23041120220252118 186691541 05/11/2022 KARTIK DADU KARTIK DADU 1747008051WL020235 00048 BKID0009523 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1747008_050822APB_FTO_310357 1747008050NRG23050820220184674 623241597 05/08/2022 MOTILAL HIRA MOTILAL HIRA 1747008050WL009073 00048 BKID0009526 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1747008_050822APB_FTO_310357 1747008050NRG23050820220184671 623241597 05/08/2022 MOTILAL HIRA MOTILAL HIRA 1747008050WL009073 00048 BKID0009526 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1747008_090522APB_FTO_110820 1747008049NRG23080520220037823 749037716 09/05/2022 DILIP DILIP 1747008049WL001595 00048 BKID0009510 1224 17/05/2022 A/c Blocked or Frozen
311 MP1747008_061022FTO_445609 1747008049NRG23061020220232516 564386418 06/10/2022 BABLU RAMESH BABLU RAMESH 1747008WL0016734 00048 BKID0009526 1224 13/10/2022 A/c Blocked or Frozen
312 MP1747008_091122FTO_501917 1747008048NRG23281020220249412 227643308 09/11/2022 ROHIT KSHISAGAR ROHIT KSHISAGAR 1747008WL0019777 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
313 MP1747008_110622APB_FTO_196713 1747008047NRG23110620220114048 338776012 11/06/2022 DOKTAR ANAR SING DOKTAR ANAR SING 1747008047WL004029 00415 SBIN0001306 1000 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1747008_090622APB_FTO_191906 1747008047NRG23090620220105786 324993060 09/06/2022 FATIYA FATIYA 1747008047WL003764 00048 BKID0009518 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1747008_090622APB_FTO_191906 1747008047NRG23090620220105673 324993060 09/06/2022 BASU BAI BASU BAI 1747008047WL003762 00697 BKID0NAMRGB 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1747008_090622APB_FTO_191906 1747008047NRG23090620220105649 324993060 09/06/2022 bhurkabai bhurkabai 1747008047WL003762 00048 BKID0009518 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1747008_090622APB_FTO_191906 1747008047NRG23090620220105640 324993060 09/06/2022 sutanti bai sutanti bai 1747008047WL003762 00048 BKID0009518 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1747008_090522FTO_112257 1747008047NRG23090520220041926 745695255 09/05/2022 RAYLI BAI RAYLI BAI 1747008047WL001733 00048 BKID0009518 1140 17/05/2022 A/c Blocked or Frozen
319 MP1747008_090522APB_FTO_112258 1747008047NRG23090520220041915 745592404 09/05/2022 bhurkabai bhurkabai 1747008047WL001733 00048 BKID0009518 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1747008_090522APB_FTO_112258 1747008047NRG23090520220041903 745592404 09/05/2022 sutanti bai sutanti bai 1747008047WL001733 00048 BKID0009518 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1747008_050622APB_FTO_181417 1747008047NRG23050620220097504 260087019 05/06/2022 DOKTAR ANAR SING DOKTAR ANAR SING 1747008047WL003412 00415 SBIN0001306 1140 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1747008_061022FTO_445609 1747008046NRG23280920220226670 564386418 06/10/2022 SUNITA BAI SUNITA BAI 1747008WL0015686 00048 BKID0009528 1224 13/10/2022 A/c Blocked or Frozen
323 MP1747008_061022FTO_445609 1747008046NRG23280920220226669 564386418 06/10/2022 SUNITA BAI SUNITA BAI 1747008WL0015686 00048 BKID0009528 1224 13/10/2022 A/c Blocked or Frozen
324 MP1747008_061022FTO_445609 1747008046NRG23280920220226668 564386418 06/10/2022 SUNITA BAI SUNITA BAI 1747008WL0015686 00048 BKID0009528 1224 13/10/2022 A/c Blocked or Frozen
325 MP1747008_061022FTO_445609 1747008046NRG23280920220226667 564386418 06/10/2022 SUNITA BAI SUNITA BAI 1747008WL0015686 00048 BKID0009528 1224 13/10/2022 A/c Blocked or Frozen
326 MP1747008_061022FTO_445609 1747008046NRG23280920220226666 564386418 06/10/2022 SUNITA BAI SUNITA BAI 1747008WL0015686 00048 BKID0009528 1224 13/10/2022 A/c Blocked or Frozen
327 MP1747008_061022FTO_445609 1747008046NRG23280920220226665 564386418 06/10/2022 SUNITA BAI SUNITA BAI 1747008WL0015686 00048 BKID0009528 1224 13/10/2022 A/c Blocked or Frozen
328 MP1747008_080822APB_FTO_318148 1747008046NRG23080820220186954 698069862 08/08/2022 SUNITA BAI SUNITA BAI 1747008046WL009348 00048 BKID0009528 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1747008_090922APB_FTO_386829 1747008045NRG23090920220209617 375334542 09/09/2022 youraj youraj 1747008045WL012796 00048 BKID0009523 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1747008_070722FTO_247186 1747008044NRG23060720220159111 789008493 07/07/2022 chhaya chhaya 1747008044WL006187 00048 BKID0009523 1224 12/07/2022 A/c Blocked or Frozen
331 MP1747008_080323FTO_692792 1747008087NRG21310120210430499 691795973 08/03/2023 SUKRAI CHHAGAN SUKRAI CHHAGAN 1747008WL016600 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
332 MP1747008_100922FTO_388433 1747008043NRG23100920220210697 375308718 10/09/2022 CHAMPALAL SUKHALAL CHAMPALAL SUKHALAL 1747008043WL013003 00048 BKID0009510 1224 04/10/2022 A/c Blocked or Frozen
333 MP1747008_050822APB_FTO_312303 1747008043NRG23050820220185154 623199459 05/08/2022 REMALSINGH LALCHAND REMALSINGH LALCHAND 1747008043WL009132 00048 BKID0009510 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1747008_110822APB_FTO_326787 1747008042NRG23110820220189216 624248623 11/08/2022 Kamalbai Kamalbai 1747008042WL009668 00048 BKID0009510 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1747008_100622APB_FTO_194171 1747008042NRG23100620220106790 338834094 10/06/2022 Nilesh Nilesh 1747008042WL003833 00691 IPOS0000001 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1747008_100622APB_FTO_194171 1747008042NRG23100620220106763 338834094 10/06/2022 manu manu 1747008042WL003833 00691 IPOS0000001 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1747008_100323FTO_695174 1747008042NRG23100320230329748 691451129 10/03/2023 Kamalbai Kamalbai 1747008WL0032867 00048 BKID0009510 1224 25/03/2023 A/c Blocked or Frozen
338 MP1747008_100323FTO_695174 1747008042NRG23100320230329747 691451129 10/03/2023 Kamalbai Kamalbai 1747008WL0032867 00048 BKID0009510 1224 25/03/2023 A/c Blocked or Frozen
339 MP1747008_100323FTO_695174 1747008042NRG23100320230329746 691451129 10/03/2023 Kamalbai Kamalbai 1747008WL0032867 00048 BKID0009510 1224 25/03/2023 A/c Blocked or Frozen
340 MP1747008_090622APB_FTO_192351 1747008042NRG23090620220106369 338930663 09/06/2022 Nilesh Nilesh 1747008042WL003804 00691 IPOS0000001 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1747008_090622APB_FTO_192351 1747008042NRG23090620220106342 338930663 09/06/2022 manu manu 1747008042WL003804 00691 IPOS0000001 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1747008_031022FTO_440912 1747008042NRG23031020220230305 452812036 03/10/2022 Wrong Account Wrong Account 1747008042WL016294 00048 BKID0009523 1224 07/10/2022 No Such Account
343 MP1747008_030922APB_FTO_375309 1747008042NRG23030920220203566 382222906 03/09/2022 Kamalbai Kamalbai 1747008042WL011943 00048 BKID0009510 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1747008_050522FTO_104169 1747008042NRG23020520220028857 745679259 05/05/2022 Mathura Mathura 1747008042WL001280 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
345 MP1747008_050522FTO_104169 1747008042NRG23020520220028852 745679259 05/05/2022 Sunita Sunita 1747008042WL001280 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
346 MP1747008_100323APB_FTO_695188 1747008042NRG21070220210449320 691451248 10/03/2023 Vitthal Vitthal 1747008WL017308 00697 BKID0NAMRGB 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1747008_100323APB_FTO_695188 1747008042NRG21070220210449319 691451248 10/03/2023 kashiram kashiram 1747008WL017308 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1747008_100323APB_FTO_695188 1747008042NRG21070220210449318 691451248 10/03/2023 gyaneshwer gyaneshwer 1747008WL017308 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1747008_100323APB_FTO_695188 1747008042NRG21070220210449316 691451248 10/03/2023 Vitthal Vitthal 1747008WL017308 00697 BKID0NAMRGB 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1747008_100323APB_FTO_695188 1747008042NRG21070220210449314 691451248 10/03/2023 gyaneshwer gyaneshwer 1747008WL017308 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1747008_100323APB_FTO_695188 1747008042NRG21070220210449313 691451248 10/03/2023 kashiram kashiram 1747008WL017308 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1747008_091022APB_FTO_450049 1747008041NRG23091020220234670 564023200 09/10/2022 DHUPABAI HARCHAND DHUPABAI HARCHAND 1747008041WL017129 00048 BKID0009523 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1747008_100922APB_FTO_388434 1747008041NRG23090920220210217 375308702 10/09/2022 DHUPABAI HARCHAND DHUPABAI HARCHAND 1747008041WL012913 00048 BKID0009523 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1747008_090123FTO_623963 1747008041NRG23090120230300482 007804931 09/01/2023 ARUN RAMDAS PRAJAPATI ARUN RAMDAS PRAJAPATI 1747008041WL028599 00697 BKID0MG0257 1224 16/02/2023 No Such Account
355 MP1747008_101222FTO_573971 1747008041NRG23081220220277558 763916977 10/12/2022 DILIP PATIL DILIP PATIL 1747008041WL025230 00048 BKID0009506 1224 16/12/2022 A/c Blocked or Frozen
356 MP1747008_090123FTO_623963 1747008041NRG23080120230300445 007804931 09/01/2023 DILIP PATIL DILIP PATIL 1747008041WL028590 00048 BKID0009506 1224 16/02/2023 A/c Blocked or Frozen
357 MP1747008_080323FTO_692792 1747008087NRG21310120210430503 691795973 08/03/2023 ISHWAR MANGAL ISHWAR MANGAL 1747008WL016600 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
358 MP1747008_080323FTO_692792 1747008087NRG21310120210430504 691795973 08/03/2023 ISHWAR MANGAL ISHWAR MANGAL 1747008WL016600 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
359 MP1747008_020922APB_FTO_372557 1747008079NRG23020920220203180 387935726 02/09/2022 irshadbai tadvi irshadbai tadvi 1747008079WL011848 00048 BKID0009523 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1747008_080323FTO_692792 1747008087NRG21310120210430505 691795973 08/03/2023 ISHWAR MANGAL ISHWAR MANGAL 1747008WL016600 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
361 MP1747008_071222FTO_568664 1747008040NRG23061220220276144 666527819 07/12/2022 Rinay Bai Rinay Bai 1747008040WL024901 00048 BKID0009510 1224 12/12/2022 A/c Blocked or Frozen
362 MP1747008_071222APB_FTO_568654 1747008040NRG23061220220276129 666559603 07/12/2022 shivkumar shivkumar 1747008040WL024897 00048 BKID0009510 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1747008_070323FTO_691906 1747008040NRG22240520210129354 691904478 07/03/2023 MAYA MAYA 1747008WL003728 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
364 MP1747008_070323FTO_691906 1747008040NRG22240520210129353 691904478 07/03/2023 RUKHAMI BAI RUKHAMI BAI 1747008WL003728 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
365 MP1747008_070323FTO_691906 1747008040NRG22240520210129352 691904478 07/03/2023 RUKHAMI BAI RUKHAMI BAI 1747008WL003728 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
366 MP1747008_080323FTO_692790 1747008087NRG22110720210252013 691795829 08/03/2023 SUMAN SUMAN 1747008WL007645 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
367 MP1747008_100323FTO_695174 1747008038NRG23100320230330028 691451129 10/03/2023 MIRABAI DASHARATH MIRABAI DASHARATH 1747008WL0032926 00048 BKID0009510 1224 25/03/2023 A/c Blocked or Frozen
368 MP1747008_100323FTO_695174 1747008038NRG23100320230330027 691451129 10/03/2023 AJARI BAI AJARI BAI 1747008WL0032926 00048 BKID0009510 1224 25/03/2023 A/c Blocked or Frozen
369 MP1747008_100323FTO_695174 1747008038NRG23100320230330026 691451129 10/03/2023 AJARI BAI AJARI BAI 1747008WL0032926 00048 BKID0009510 1224 25/03/2023 A/c Blocked or Frozen
370 MP1747008_100323FTO_695174 1747008038NRG23100320230330025 691451129 10/03/2023 AJARI BAI AJARI BAI 1747008WL0032926 00048 BKID0009510 1224 25/03/2023 A/c Blocked or Frozen
371 MP1747008_091122FTO_501917 1747008038NRG23091120220254272 227643308 09/11/2022 AJARI BAI AJARI BAI 1747008WL0020714 00048 BKID0009510 1224 19/11/2022 A/c Blocked or Frozen
372 MP1747008_091122FTO_501917 1747008038NRG23091120220254271 227643308 09/11/2022 AJARI BAI AJARI BAI 1747008WL0020714 00048 BKID0009510 1224 19/11/2022 A/c Blocked or Frozen
373 MP1747008_091122FTO_501917 1747008038NRG23091120220254269 227643308 09/11/2022 MIRABAI DASHARATH MIRABAI DASHARATH 1747008WL0020714 00048 BKID0009510 1224 19/11/2022 A/c Blocked or Frozen
374 MP1747008_091122FTO_501911 1747008038NRG23091120220254260 227643939 09/11/2022 AJARI BAI AJARI BAI 1747008038WL020713 00048 BKID0009510 1224 19/11/2022 A/c Blocked or Frozen
375 MP1747008_090922FTO_386842 1747008038NRG23090920220209998 375360736 09/09/2022 AJARI BAI AJARI BAI 1747008038WL012858 00048 BKID0009510 1224 04/10/2022 A/c Blocked or Frozen
376 MP1747008_061022FTO_445516 1747008038NRG23061020220232226 545279319 06/10/2022 AJARI BAI AJARI BAI 1747008038WL016662 00048 BKID0009510 1224 14/10/2022 A/c Blocked or Frozen
377 MP1747008_100323FTO_695184 1747008038NRG21310120210430062 691184436 10/03/2023 Ganga bai Ganga bai 1747008WL016569 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
378 MP1747008_100323FTO_695184 1747008038NRG21200120210400582 691184436 10/03/2023 MAKLABAI MAKLABAI 1747008WL015392 00048 BKID0009523 1140 25/03/2023 A/c Blocked or Frozen
379 MP1747008_100323APB_FTO_695188 1747008038NRG21050220210444767 691451248 10/03/2023 DINESH DINESH 1747008WL017161 00048 BKID0009523 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1747008_100323FTO_695184 1747008038NRG21050220210444766 691184436 10/03/2023 Ganga bai Ganga bai 1747008WL017161 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
381 MP1747008_110622APB_FTO_196713 1747008037NRG23110620220114381 338776012 11/06/2022 Soma Mangal Soma Mangal 1747008037WL004031 00048 BKID0009526 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1747008_181222FTO_589046 1747008020NRG22040820220422551 876665844 18/12/2022 Wrong Account Wrong Account 1747008WL0018184 00048 BKID0009521 950 23/12/2022 No Such Account
383 MP1747008_181222FTO_589046 1747008020NRG22040820220422552 876665844 18/12/2022 Wrong Account Wrong Account 1747008WL0018184 00048 BKID0009521 190 23/12/2022 No Such Account
384 MP1747008_181222FTO_589066 1747008020NRG22240320220415568 876717990 18/12/2022 dayaram sukhram dayaram sukhram 1747008WL017550 00048 BKID0009521 1140 23/12/2022 A/c Blocked or Frozen
385 MP1747008_181222FTO_589066 1747008020NRG22240320220415569 876717990 18/12/2022 dayaram sukhram dayaram sukhram 1747008WL017550 00048 BKID0009521 190 23/12/2022 A/c Blocked or Frozen
386 MP1747008_181222FTO_589066 1747008020NRG22270320220417476 876717990 18/12/2022 Nandani parsram Nandani parsram 1747008WL017719 00048 BKID0009521 1140 23/12/2022 A/c Blocked or Frozen
387 MP1747008_181222FTO_589046 1747008020NRG22270320220417477 876665844 18/12/2022 dayaram sukhram dayaram sukhram 1747008WL017719 00048 BKID0009521 1140 23/12/2022 A/c Blocked or Frozen
388 MP1747008_181222FTO_589046 1747008020NRG22270320220417478 876665844 18/12/2022 Gangabai Gangabai 1747008WL017719 00048 BKID0009510 1140 23/12/2022 No Such Account
389 MP1747008_010822APB_FTO_297645 1747008020NRG23010820220181001 482754504 01/08/2022 Kuvar shing Kuvar shing 1747008020WL008432 00048 BKID0009521 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1747008_110622APB_FTO_196713 1747008037NRG23110620220114379 338776012 11/06/2022 Soma Mangal Soma Mangal 1747008037WL004031 00048 BKID0009526 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1747008_110622APB_FTO_196713 1747008037NRG23110620220114347 338776012 11/06/2022 SANGITABAI SANGITABAI 1747008037WL004031 00048 BKID0009526 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1747008_180722APB_FTO_266935 1747008020NRG23180720220170300 105252197 18/07/2022 minabai radhesyam minabai radhesyam 1747008020WL007107 00048 BKID0009521 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1747008_110223APB_FTO_672983 1747008037NRG23110220230319877 007697054 11/02/2023 Jholya baba dhande Jholya baba dhande 1747008037WL031408 00048 BKID0009526 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1747008_090722FTO_250659 1747008037NRG23090720220161627 806911294 09/07/2022 Puja Puja 1747008037WL006319 00697 BKID0MG0281 1224 13/07/2022 No Such Account
395 MP1747008_090722FTO_250659 1747008037NRG23090720220161603 806911294 09/07/2022 chandu bhabla chandu bhabla 1747008037WL006319 00048 BKID0009510 1224 13/07/2022 A/c Blocked or Frozen
396 MP1747008_090722APB_FTO_250660 1747008037NRG23090720220161567 806911217 09/07/2022 Soma Mangal Soma Mangal 1747008037WL006319 00048 BKID0009526 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1747008_090722APB_FTO_250660 1747008037NRG23090720220161548 806911217 09/07/2022 SANGITABAI SANGITABAI 1747008037WL006319 00048 BKID0009526 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1747008_130323FTO_699735 1747008021NRG21150420210556365 690670322 13/03/2023 SOHANSINGH BEDIYA SOHANSINGH BEDIYA 1747008WL021974 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
399 MP1747008_130323FTO_699735 1747008021NRG21150420210556368 690670322 13/03/2023 SOHANSINGH BEDIYA SOHANSINGH BEDIYA 1747008WL021974 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
400 MP1747008_130323FTO_699735 1747008021NRG21150420210556370 690670322 13/03/2023 SHANTI SURAJ SHANTI SURAJ 1747008WL021974 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
401 MP1747008_181222FTO_589046 1747008021NRG22120120220367659 876665844 18/12/2022 SHANTI SURAJ SHANTI SURAJ 1747008WL014759 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
402 MP1747008_020722FTO_238208 1747008037NRG23020720220153187 705489887 02/07/2022 sanju suklal sanju suklal 1747008037WL005791 00048 BKID0009510 1224 07/07/2022 A/c Blocked or Frozen
403 MP1747008_020722FTO_238208 1747008037NRG23020720220153177 705489887 02/07/2022 Kadu Kadu 1747008037WL005791 00697 BKID0MG0281 1224 07/07/2022 No Such Account
404 MP1747008_100522FTO_115673 1747008035NRG23100520220042748 745152801 10/05/2022 KARIM KARIM 1747008035WL001761 00697 BKID0MG0286 1224 17/05/2022 No Such Account
405 MP1747008_061022APB_FTO_445513 1747008035NRG23061020220232242 545268809 06/10/2022 BANU BAI BANU BAI 1747008035WL016665 00697 BKID0MG0286 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1747008_050722APB_FTO_241511 1747008035NRG23030720220154256 724262400 05/07/2022 murlidhar murlidhar 1747008035WL005874 00697 BKID0NAMRGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1747008_081222APB_FTO_570836 1747008034NRG23081220220277536 706395782 08/12/2022 PHULAKAYA PHULAKAYA 1747008034WL025210 00048 BKID0009523 1224 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 MP1747008_100323FTO_695184 1747008090NRG21220520210557671 691184436 10/03/2023 nankram nankram 1747008WL022171 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
409 MP1747008_090522APB_FTO_110820 1747008033NRG23080520220037680 749037716 09/05/2022 nalini nalini 1747008033WL001592 00691 IPOS0000001 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1747008_090522APB_FTO_110820 1747008033NRG23080520220037679 749037716 09/05/2022 VASANT SADASIV VASANT SADASIV 1747008033WL001592 00691 IPOS0000001 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1747008_090522APB_FTO_110820 1747008033NRG23080520220037673 749037716 09/05/2022 kamal pandurang kamal pandurang 1747008033WL001592 00691 IPOS0000001 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1747008_140223FTO_674789 1747008023NRG20160620200239827 046967290 14/02/2023 drbari drbari 1747008WL023407 00048 BKID0009518 880 18/02/2023 Account closed
413 MP1747008_181222FTO_589068 1747008023NRG22031020220423948 876717973 18/12/2022 BARELAL BARELAL 1747008WL0018261 00697 BKID0MG0286 1158 23/12/2022 No Such Account
414 MP1747008_181222FTO_589068 1747008023NRG22031020220423949 876717973 18/12/2022 ANITA ANITA 1747008WL0018261 00697 BKID0MG0286 1158 23/12/2022 No Such Account
415 MP1747008_030323APB_FTO_687797 1747008033NRG23030320230327026 692571834 03/03/2023 Nandkishor Nandkishor 1747008033WL032539 00697 BKID0MG0275 768 25/03/2023 Aadhaar Number not Mapped to Account Number
416 MP1747008_030323APB_FTO_687797 1747008033NRG23030320230327019 692571834 03/03/2023 Kusum Kusum 1747008033WL032539 00697 BKID0MG0275 768 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1747008_030323APB_FTO_687797 1747008033NRG23030320230327013 692571834 03/03/2023 KALI MANOHAR KALI MANOHAR 1747008033WL032539 00697 BKID0MG0275 768 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1747008_050622FTO_181415 1747008032NRG23300520220084516 260080712 05/06/2022 Jayvantabai Jayvantabai 1747008032WL002972 00697 BKID0MG0257 1224 11/06/2022 No Such Account
419 MP1747008_100522FTO_115673 1747008032NRG23100520220044333 745152801 10/05/2022 Jayvantabai Jayvantabai 1747008032WL001820 00697 BKID0MG0257 1224 17/05/2022 No Such Account
420 MP1747008_030522APB_FTO_97041 1747008030NRG23280420220022156 678064259 03/05/2022 DINESH DINESH 1747008030WL001027 00048 BKID0009521 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1747008_061022FTO_445609 1747008030NRG23160920220216710 564386418 06/10/2022 Girja bai Rajkumar Girja bai Rajkumar 1747008WL0013992 00048 BKID0009521 1224 13/10/2022 A/c Blocked or Frozen
422 MP1747008_061022FTO_445609 1747008030NRG23160920220216709 564386418 06/10/2022 Nandu Sukhcharan Nandu Sukhcharan 1747008WL0013992 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
423 MP1747008_101022FTO_452881 1747008030NRG23101020220235661 578386764 10/10/2022 Rajkumar Kalya Rajkumar Kalya 1747008030WL017343 00048 BKID0009521 1224 14/10/2022 A/c Blocked or Frozen
424 MP1747008_101022APB_FTO_452882 1747008030NRG23101020220235659 578386333 10/10/2022 Ganesh Dayaram Ganesh Dayaram 1747008030WL017342 00048 BKID0009521 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1747008_081222APB_FTO_570836 1747008030NRG23081220220277089 706395782 08/12/2022 Ganesh Dayaram Ganesh Dayaram 1747008030WL025099 00048 BKID0009521 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1747008_071022APB_FTO_446612 1747008030NRG23071020220233035 564386046 07/10/2022 RAJU RAJARAM RAJU RAJARAM 1747008030WL016826 00048 BKID0009521 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1747008_071022APB_FTO_446612 1747008030NRG23071020220233025 564386046 07/10/2022 DINESH DINESH 1747008030WL016820 00048 BKID0009521 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1747008_071022APB_FTO_446612 1747008030NRG23071020220233024 564386046 07/10/2022 RAMESH RAMESH 1747008030WL016820 00048 BKID0009521 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1747008_070622APB_FTO_187264 1747008030NRG23070620220102456 259956979 07/06/2022 SUMAN JAMBEKAR SUMAN JAMBEKAR 1747008030WL003622 00048 BKID0009521 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1747008_070622FTO_187262 1747008030NRG23070620220102448 259988005 07/06/2022 Girja bai Rajkumar Girja bai Rajkumar 1747008030WL003622 00048 BKID0009521 1224 11/06/2022 A/c Blocked or Frozen
431 MP1747008_070622FTO_187262 1747008030NRG23070620220102447 07/06/2022 Nandu Sukhcharan Nandu Sukhcharan 1747008030WL003622 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
432 MP1747008_070622APB_FTO_187264 1747008030NRG23070620220102390 259956979 07/06/2022 DINESH DINESH 1747008030WL003621 00048 BKID0009521 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1747008_140223FTO_674789 1747008025NRG20140720200240147 046967290 14/02/2023 Basanti Ratan Basanti Ratan 1747008WL023447 00048 BKID0009521 1056 18/02/2023 No Such Account
434 MP1747008_140223FTO_674789 1747008025NRG20140720200240148 046967290 14/02/2023 Basanti Ratan Basanti Ratan 1747008WL023447 00048 BKID0009521 1056 18/02/2023 No Such Account
435 MP1747008_140223FTO_674789 1747008025NRG20240620200239850 046967290 14/02/2023 ISWARLAL SO HIRALAL ISWARLAL SO HIRALAL 1747008WL023415 00048 BKID0009521 1056 18/02/2023 Account closed
436 MP1747008_071022APB_FTO_446612 1747008030NRG23031020220230211 564386046 07/10/2022 DINESH DINESH 1747008030WL016272 00048 BKID0009521 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1747008_071022APB_FTO_446612 1747008030NRG23031020220230210 564386046 07/10/2022 RAMESH RAMESH 1747008030WL016272 00048 BKID0009521 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1747008_040123FTO_615063 1747008025NRG23040120230296995 013635116 04/01/2023 Atmaram Atmaram 1747008025WL028232 00048 BKID0009521 1020 16/02/2023 A/c Blocked or Frozen
439 MP1747008_040922APB_FTO_376359 1747008025NRG23040920220204375 382113809 04/09/2022 SHANKAR ONKAR SHANKAR ONKAR 1747008025WL012023 00048 BKID0009526 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1747008_040922FTO_376358 1747008025NRG23040920220204397 382113822 04/09/2022 Prabhat Prabhat 1747008025WL012026 00048 BKID0009521 1020 06/10/2022 A/c Blocked or Frozen
441 MP1747008_041022FTO_442857 1747008025NRG23041020220231357 493575212 04/10/2022 ISWARLAL SO HIRALAL ISWARLAL SO HIRALAL 1747008025WL016485 00048 BKID0009521 1020 10/10/2022 Account closed
442 MP1747008_030522APB_FTO_97041 1747008030NRG23020520220029355 678064259 03/05/2022 Chandrshing Chandrshing 1747008030WL001302 00048 BKID0009521 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1747008_011022APB_FTO_437269 1747008030NRG23011020220228555 410672330 01/10/2022 RAJU RAJARAM RAJU RAJARAM 1747008030WL015998 00048 BKID0009521 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1747008_050323APB_FTO_688708 1747008030NRG21310120210431400 692524608 05/03/2023 Nanakram Nanakram 1747008WL016639 00048 BKID0009521 172 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1747008_050323APB_FTO_688708 1747008030NRG21080220210451409 692524608 05/03/2023 KAMLA BAI MITHARAM KAMLA BAI MITHARAM 1747008WL017393 00048 BKID0009521 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1747008_110822APB_FTO_327496 1747008029NRG23110820220189709 624245696 11/08/2022 arun ukha arun ukha 1747008029WL009733 00691 IPOS0000001 1224 25/08/2022 Participant not mapped to the product
447 MP1747008_110822APB_FTO_327496 1747008029NRG23110820220189663 624245696 11/08/2022 sangita sangita 1747008029WL009733 00691 IPOS0000001 1224 25/08/2022 Participant not mapped to the product
448 MP1747008_100522APB_FTO_115674 1747008029NRG23100520220043408 745024666 10/05/2022 BIDU RAMCHAND BIDU RAMCHAND 1747008029WL001781 00697 BKID0NAMRGB 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1747008_070922APB_FTO_382849 1747008029NRG23030920220203688 375544782 07/09/2022 sangita sangita 1747008029WL011957 00691 IPOS0000001 1224 04/10/2022 Participant not mapped to the product
450 MP1747008_030522APB_FTO_97041 1747008029NRG23030520220031134 678064259 03/05/2022 arun ukha arun ukha 1747008029WL001362 00691 IPOS0000001 1002 12/05/2022 Participant not mapped to the product
451 MP1747008_031222APB_FTO_559392 1747008028NRG23031220220274069 675392763 03/12/2022 DROPATIBAI MANOHAR DROPATIBAI MANOHAR 1747008028WL024507 00048 BKID0009528 1224 12/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
452 MP1747008_060223APB_FTO_668825 1747008027NRG23060220230317670 007711249 06/02/2023 zamir khan zamir khan 1747008027WL030996 00048 BKID0009528 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1747008_071122APB_FTO_499717 1747008026NRG23071120220253087 206826099 07/11/2022 Girjabai Girjabai 1747008026WL020451 00048 BKID0009523 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1747008_061022FTO_445609 1747008025NRG23300920220227642 564386418 06/10/2022 Gita Gita 1747008WL0015881 00048 BKID0009521 1020 13/10/2022 A/c Blocked or Frozen
455 MP1747008_101022FTO_451497 1747008025NRG23091020220235227 578715855 10/10/2022 Atmaram Atmaram 1747008025WL017247 00048 BKID0009521 816 14/10/2022 A/c Blocked or Frozen
456 MP1747008_080822APB_FTO_318148 1747008025NRG23080820220186584 698069862 08/08/2022 Jvahirlal Jvahirlal 1747008025WL009313 00048 BKID0009521 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1747008_140223FTO_674788 1747008026NRG21180420210556603 046967254 14/02/2023 RAPHEEK MOHAMMAD RAPHEEK MOHAMMAD 1747008WL022021 00048 BKID0009523 1140 18/02/2023 A/c Blocked or Frozen
458 MP1747008_140223FTO_674788 1747008026NRG21180420210556604 046967254 14/02/2023 RAPHEEK MOHAMMAD RAPHEEK MOHAMMAD 1747008WL022021 00048 BKID0009523 1140 18/02/2023 A/c Blocked or Frozen
459 MP1747008_140223FTO_674788 1747008026NRG21180420210556605 046967254 14/02/2023 RAPHEEK MOHAMMAD RAPHEEK MOHAMMAD 1747008WL022021 00048 BKID0009523 1140 18/02/2023 A/c Blocked or Frozen
460 MP1747008_090622APB_FTO_191906 1747008025NRG23080620220105085 324993060 09/06/2022 NILKAMAL KISHORILAL NILKAMAL KISHORILAL 1747008025WL003730 00048 BKID0009521 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1747008_070522APB_FTO_108693 1747008025NRG23070520220036121 697045687 07/05/2022 chhotelal chhotelal 1747008025WL001545 00048 BKID0009521 1158 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1747008_060922FTO_381184 1747008025NRG23060920220207646 377782454 06/09/2022 Deepak Deepak 1747008025WL012432 00048 BKID0009521 1020 04/10/2022 A/c Blocked or Frozen
463 MP1747008_050722APB_FTO_243981 1747008025NRG23050720220157400 772875940 05/07/2022 FULVANTI FULVANTI 1747008025WL006098 00048 BKID0009521 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MP1747008_120323FTO_697634 1747008027NRG21240520210557784 690950227 12/03/2023 akabar khan akabar khan 1747008WL022179 00048 BKID0009528 1014 25/03/2023 A/c Blocked or Frozen
465 MP1747008_050722APB_FTO_243981 1747008025NRG23050720220157352 772875940 05/07/2022 chhotelal chhotelal 1747008025WL006098 00048 BKID0009521 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1747008_050722APB_FTO_243981 1747008025NRG23050720220157337 772875940 05/07/2022 NILKAMAL KISHORILAL NILKAMAL KISHORILAL 1747008025WL006098 00048 BKID0009521 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1747008_030722APB_FTO_239564 1747008025NRG23030720220153875 704909283 03/07/2022 FULVANTI FULVANTI 1747008025WL005852 00048 BKID0009521 1020 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1747008_030722APB_FTO_239564 1747008025NRG23030720220153822 704909283 03/07/2022 chhotelal chhotelal 1747008025WL005852 00048 BKID0009521 1020 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1747008_030722FTO_239563 1747008025NRG23030720220153817 704932381 03/07/2022 NARAYAN NARAYAN 1747008025WL005852 00048 BKID0009521 1020 07/07/2022 No Such Account
470 MP1747008_110622FTO_196712 1747008023NRG23110620220114194 338776004 11/06/2022 SAMINA SAMINA 1747008023WL004030 00697 BKID0MG0286 1224 20/06/2022 No Such Account
471 MP1747008_070323FTO_691916 1747008023NRG21240220210487303 691848501 07/03/2023 ANARSINGH TULSIRAM ANARSINGH TULSIRAM 1747008WL018804 00048 BKID0009518 1140 25/03/2023 Account closed
472 MP1747008_100622APB_FTO_194171 1747008022NRG23100620220106480 338834094 10/06/2022 kiran kiran 1747008022WL003812 00048 BKID0009521 1224 20/06/2022 Participant not mapped to the product
473 MP1747008_080123FTO_622202 1747008022NRG23080120230300468 008336370 08/01/2023 Jamuna Jamuna 1747008022WL028593 00048 BKID0009521 1224 16/02/2023 A/c Blocked or Frozen
474 MP1747008_060522APB_FTO_106003 1747008022NRG23060520220034923 697063289 06/05/2022 kiran kiran 1747008022WL001508 00048 BKID0009521 1224 14/05/2022 Participant not mapped to the product
475 MP1747008_010622APB_FTO_171152 1747008029NRG23010620220089076 139030207 01/06/2022 BIDU RAMCHAND BIDU RAMCHAND 1747008029WL003122 00697 BKID0NAMRGB 950 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1747008_030622APB_FTO_177438 1747008022NRG23030620220092510 260144606 03/06/2022 kiran kiran 1747008022WL003244 00048 BKID0009521 1224 11/06/2022 Participant not mapped to the product
477 MP1747008_011222FTO_555901 1747008022NRG23011220220272922 627012781 01/12/2022 Jamuna Jamuna 1747008022WL024297 00048 BKID0009521 1224 09/12/2022 A/c Blocked or Frozen
478 MP1747008_080822FTO_318814 1747008020NRG23080820220187109 624306924 08/08/2022 Wrong Account Wrong Account 1747008020WL009377 00048 BKID0009521 1020 25/08/2022 No Such Account
479 MP1747008_060722APB_FTO_246324 1747008020NRG23060720220158540 772372327 06/07/2022 KUVAR SHINGH KUVAR SHINGH 1747008020WL006170 00048 BKID0009521 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1747008_050323FTO_688841 1747008020NRG21190420210556801 692289016 05/03/2023 Mamta satish Mamta satish 1747008WL022041 00048 BKID0009521 240 25/03/2023 A/c Blocked or Frozen
481 MP1747008_050323FTO_688841 1747008020NRG21190420210556800 692289016 05/03/2023 Satish jabarkar Satish jabarkar 1747008WL022041 00048 BKID0009521 240 25/03/2023 A/c Blocked or Frozen
482 MP1747008_100323FTO_695184 1747008090NRG21220520210557672 691184436 10/03/2023 nankram nankram 1747008WL022171 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
483 MP1747008_050323FTO_688702 1747008030NRG21110220210459262 692524616 05/03/2023 Anjali Dashrath Anjali Dashrath 1747008WL017722 00048 BKID0009521 950 25/03/2023 A/c Blocked or Frozen
484 MP1747008_050323FTO_688702 1747008030NRG21240320210537515 692524616 05/03/2023 Anjali Dashrath Anjali Dashrath 1747008WL021010 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
485 MP1747008_050323FTO_688702 1747008030NRG21240320210537516 692524616 05/03/2023 Anjali Dashrath Anjali Dashrath 1747008WL021010 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
486 MP1747008_050323FTO_688702 1747008030NRG21240320210537517 692524616 05/03/2023 Anjali Dashrath Anjali Dashrath 1747008WL021010 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
487 MP1747008_050323FTO_688702 1747008030NRG21240320210537518 692524616 05/03/2023 Anjali Dashrath Anjali Dashrath 1747008WL021010 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
488 MP1747008_050323FTO_688702 1747008030NRG21240320210537519 692524616 05/03/2023 Anjali Dashrath Anjali Dashrath 1747008WL021010 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
489 MP1747008_100323FTO_695184 1747008090NRG21220520210557673 691184436 10/03/2023 nankram nankram 1747008WL022171 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
490 MP1747008_040123FTO_616898 1747008030NRG23040120230297010 011505846 04/01/2023 Girja bai Rajkumar Girja bai Rajkumar 1747008WL0028237 00048 BKID0009521 1224 16/02/2023 A/c Blocked or Frozen
491 MP1747008_040123FTO_616898 1747008030NRG23040120230297011 011505846 04/01/2023 Savita Anil Savita Anil 1747008WL0028237 00048 BKID0009521 204 16/02/2023 Account closed
492 MP1747008_040522APB_FTO_99214 1747008030NRG23040520220032260 685738042 04/05/2022 DINESH DINESH 1747008030WL001410 00048 BKID0009521 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1747008_121222FTO_576425 1747008030NRG23101220220279261 814235839 12/12/2022 Nandu Sukhcharan Nandu Sukhcharan 1747008WL0025508 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
494 MP1747008_121222FTO_576425 1747008030NRG23101220220279266 814235839 12/12/2022 Rajkumar Kalya Rajkumar Kalya 1747008WL0025508 00048 BKID0009521 1224 20/12/2022 A/c Blocked or Frozen
495 MP1747008_121222FTO_576425 1747008030NRG23101220220279267 814235839 12/12/2022 Rajkumar Kalya Rajkumar Kalya 1747008WL0025508 00048 BKID0009521 1224 20/12/2022 A/c Blocked or Frozen
496 MP1747008_121222FTO_576425 1747008030NRG23101220220279268 814235839 12/12/2022 Rajkumar Kalya Rajkumar Kalya 1747008WL0025508 00048 BKID0009521 1224 20/12/2022 A/c Blocked or Frozen
497 MP1747008_121222FTO_576425 1747008030NRG23101220220279270 814235839 12/12/2022 Rajkumar Kalya Rajkumar Kalya 1747008WL0025508 00048 BKID0009521 1224 20/12/2022 A/c Blocked or Frozen
498 MP1747008_050323FTO_688841 1747008020NRG21150420210556191 692289016 05/03/2023 dayaram sukhram dayaram sukhram 1747008WL021965 00048 BKID0009521 190 25/03/2023 A/c Blocked or Frozen
499 MP1747008_050323FTO_688841 1747008020NRG21150420210556190 692289016 05/03/2023 dayaram sukhram dayaram sukhram 1747008WL021965 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
500 MP1747008_050323FTO_688841 1747008020NRG21150420210556189 692289016 05/03/2023 dayaram sukhram dayaram sukhram 1747008WL021965 00048 BKID0009521 570 25/03/2023 A/c Blocked or Frozen
501 MP1747008_060922APB_FTO_379182 1747008019NRG23050920220206436 379391062 06/09/2022 MAUJILAL SHANKAR MAUJILAL SHANKAR 1747008019WL012287 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1747008_100522APB_FTO_115674 1747008017NRG23090520220042508 745024666 10/05/2022 Napi bai Napi bai 1747008017WL001742 00048 BKID0009521 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1747008_080622APB_FTO_189937 1747008017NRG23070620220103320 310211010 08/06/2022 Napi bai Napi bai 1747008017WL003647 00048 BKID0009521 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1747008_061022FTO_445516 1747008017NRG23061020220232276 545279319 06/10/2022 HARICHAND BAPJI HARICHAND BAPJI 1747008017WL016671 00048 BKID0009521 1224 14/10/2022 A/c Blocked or Frozen
505 MP1747008_161122FTO_513439 1747008030NRG23161120220259982 356710516 16/11/2022 Rajkumar Kalya Rajkumar Kalya 1747008030WL021839 00048 BKID0009521 1224 23/11/2022 A/c Blocked or Frozen
506 MP1747008_161122APB_FTO_513440 1747008030NRG23161120220259984 356710472 16/11/2022 Dinesh Hariram Dinesh Hariram 1747008030WL021840 00048 BKID0009521 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1747008_170922APB_FTO_400974 1747008030NRG23170920220216962 374668995 17/09/2022 Ganesh Dayaram Ganesh Dayaram 1747008030WL014049 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1747008_170922APB_FTO_400974 1747008030NRG23170920220216964 374668995 17/09/2022 RAMESH RAMESH 1747008030WL014050 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1747008_170922APB_FTO_400974 1747008030NRG23170920220216965 374668995 17/09/2022 DINESH DINESH 1747008030WL014050 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1747008_100323FTO_695184 1747008090NRG21220520210557674 691184436 10/03/2023 nankram nankram 1747008WL022171 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
511 MP1747008_080323FTO_692792 1747008017NRG21310120210431421 691795973 08/03/2023 CHHUNNILAL CHHUNNILAL 1747008WL016642 00048 BKID0009521 1140 25/03/2023 Account closed
512 MP1747008_080323FTO_692794 1747008017NRG17120520170282919 691795423 08/03/2023 Rama Rama 1747008WL019908 00048 BKID0009521 835 25/03/2023 No Such Account
513 MP1747008_080323FTO_692794 1747008017NRG17120520170282918 691795423 08/03/2023 MANSING MANSING 1747008WL019908 00048 BKID0009521 835 25/03/2023 No Such Account
514 MP1747008_100822APB_FTO_325280 1747008016NRG23090820220187900 624273172 10/08/2022 CHATARSING CHATARSING 1747008016WL009526 00048 BKID0009518 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1747008_090223APB_FTO_671673 1747008016NRG23090220230318680 007707370 09/02/2023 KUNDRI BAI KUNDRI BAI 1747008016WL031212 00048 BKID0009518 408 16/02/2023 Aadhaar Number not Mapped to Account Number
516 MP1747008_060822APB_FTO_313029 1747008016NRG23050820220184807 624345133 06/08/2022 BHOJRAJ BHOJRAJ 1747008016WL009094 00048 BKID0009518 1224 25/08/2022 Participant not mapped to the product
517 MP1747008_100323FTO_695174 1747008015NRG23100320230329743 691451129 10/03/2023 Raju Corco Raju Corco 1747008WL0032866 00048 BKID0009518 1224 25/03/2023 Account closed
518 MP1747008_100323FTO_695174 1747008015NRG23100320230329742 691451129 10/03/2023 Raju Corco Raju Corco 1747008WL0032866 00048 BKID0009518 1224 25/03/2023 Account closed
519 MP1747008_100323FTO_695174 1747008015NRG23100320230329741 691451129 10/03/2023 Raju Corco Raju Corco 1747008WL0032866 00048 BKID0009518 1224 25/03/2023 Account closed
520 MP1747008_050722APB_FTO_241511 1747008015NRG23040720220155275 724262400 05/07/2022 Raju Corco Raju Corco 1747008015WL005940 00048 BKID0009518 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1747008_030522APB_FTO_97041 1747008015NRG23020520220029704 678064259 03/05/2022 Lilabai TARASINGH Lilabai TARASINGH 1747008015WL001315 00048 BKID0009518 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1747008_080323FTO_692792 1747008015NRG21180420210556615 691795973 08/03/2023 Raju Corco Raju Corco 1747008WL022022 00048 BKID0009518 1140 25/03/2023 Account closed
523 MP1747008_080323FTO_692792 1747008015NRG21180420210556614 691795973 08/03/2023 Raju Corco Raju Corco 1747008WL022022 00048 BKID0009518 1140 25/03/2023 Account closed
524 MP1747008_080323FTO_692792 1747008015NRG21180420210556613 691795973 08/03/2023 Raju Corco Raju Corco 1747008WL022022 00048 BKID0009518 1140 25/03/2023 Account closed
525 MP1747008_190323FTO_716435 1747008032NRG21220520210557644 730838736 19/03/2023 sanjay vaman sanjay vaman 1747008WL022167 00048 BKID0009506 1140 28/03/2023 A/c Blocked or Frozen
526 MP1747008_190323FTO_716435 1747008032NRG21220520210557645 730838736 19/03/2023 sanjay vaman sanjay vaman 1747008WL022167 00048 BKID0009506 1140 28/03/2023 A/c Blocked or Frozen
527 MP1747008_190323FTO_716435 1747008032NRG21220520210557646 730838736 19/03/2023 sanjay vaman sanjay vaman 1747008WL022167 00048 BKID0009506 950 28/03/2023 A/c Blocked or Frozen
528 MP1747008_080323APB_FTO_692795 1747008015NRG21050220210443196 691795449 08/03/2023 Nirmalabai Bhojaraj Nirmalabai Bhojaraj 1747008WL017092 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1747008_100123FTO_626251 1747008014NRG23100120230301473 007693723 10/01/2023 mira mira 1747008014WL028763 00048 BKID0009526 1224 16/02/2023 A/c Blocked or Frozen
530 MP1747008_100123FTO_626251 1747008014NRG23100120230301472 007693723 10/01/2023 sukhdev sukhdev 1747008014WL028763 00048 BKID0009526 1224 16/02/2023 A/c Blocked or Frozen
531 MP1747008_100123FTO_626251 1747008014NRG23100120230301471 007693723 10/01/2023 jhumki jhumki 1747008014WL028763 00048 BKID0009526 1224 16/02/2023 A/c Blocked or Frozen
532 MP1747008_020622APB_FTO_174104 1747008012NRG23020620220091321 02/06/2022 MUNNI BAI MUNNI BAI 1747008012WL003196 00691 IPOS0000001 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1747008_110822APB_FTO_326787 1747008009NRG23110820220189379 624248623 11/08/2022 bisram bisram 1747008009WL009691 00691 IPOS0000001 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1747008_090922FTO_386842 1747008009NRG23090920220209910 375360736 09/09/2022 subham subham 1747008009WL012845 00048 BKID0009521 1224 04/10/2022 No Such Account
535 MP1747008_090922FTO_386842 1747008009NRG23090920220209909 375360736 09/09/2022 subham subham 1747008009WL012845 00048 BKID0009521 1224 04/10/2022 No Such Account
536 MP1747008_090922FTO_386842 1747008009NRG23090920220209908 375360736 09/09/2022 SUBHAM SUBHAM 1747008009WL012845 00048 BKID0009521 1224 04/10/2022 No Such Account
537 MP1747008_090922FTO_386842 1747008009NRG23090920220209907 375360736 09/09/2022 SUBHAM SUBHAM 1747008009WL012845 00048 BKID0009521 1224 04/10/2022 No Such Account
538 MP1747008_190323FTO_716435 1747008033NRG21070420210555778 730838736 19/03/2023 PANDU MANOHAR PANDU MANOHAR 1747008WL021934 00697 BKID0NAMRGB 950 28/03/2023 No Such Account
539 MP1747008_190323FTO_716435 1747008033NRG21070420210555779 730838736 19/03/2023 PANDU MANOHAR PANDU MANOHAR 1747008WL021934 00697 BKID0NAMRGB 950 28/03/2023 No Such Account
540 MP1747008_190323FTO_716435 1747008033NRG21070420210555780 730838736 19/03/2023 PANDU MANOHAR PANDU MANOHAR 1747008WL021934 00697 BKID0NAMRGB 1140 28/03/2023 No Such Account
541 MP1747008_190323FTO_716435 1747008033NRG21070420210555781 730838736 19/03/2023 PANDU MANOHAR PANDU MANOHAR 1747008WL021934 00697 BKID0NAMRGB 1140 28/03/2023 No Such Account
542 MP1747008_190323FTO_716435 1747008033NRG21070420210555782 730838736 19/03/2023 sushma sanjay sushma sanjay 1747008WL021934 00697 BKID0NAMRGB 1140 28/03/2023 No Such Account
543 MP1747008_190323FTO_716435 1747008033NRG21070420210555783 730838736 19/03/2023 sushma sanjay sushma sanjay 1747008WL021934 00697 BKID0NAMRGB 380 28/03/2023 No Such Account
544 MP1747008_190323FTO_716435 1747008033NRG21070420210555784 730838736 19/03/2023 FULASING SARADAR FULASING SARADAR 1747008WL021934 00048 BKID0009911 190 28/03/2023 No Such Account
545 MP1747008_090922FTO_386842 1747008009NRG23090920220209906 375360736 09/09/2022 SUBHAM SUBHAM 1747008009WL012845 00048 BKID0009521 1224 04/10/2022 No Such Account
546 MP1747008_090922FTO_386842 1747008009NRG23090920220209867 375360736 09/09/2022 SHIVCHARAN SHIVCHARAN 1747008009WL012845 00048 BKID0009521 1224 04/10/2022 No Such Account
547 MP1747008_090922FTO_386842 1747008009NRG23090920220209866 375360736 09/09/2022 SHIVCHARAN SHIVCHARAN 1747008009WL012845 00048 BKID0009521 1224 04/10/2022 No Such Account
548 MP1747008_061022APB_FTO_445513 1747008009NRG23061020220232358 545268809 06/10/2022 bisram bisram 1747008009WL016695 00691 IPOS0000001 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1747008_061022FTO_445516 1747008009NRG23061020220232352 545279319 06/10/2022 krishna krishna 1747008009WL016695 00048 BKID0009521 1224 14/10/2022 A/c Blocked or Frozen
550 MP1747008_061022FTO_445516 1747008009NRG23061020220232351 545279319 06/10/2022 krishna krishna 1747008009WL016695 00048 BKID0009521 1224 14/10/2022 A/c Blocked or Frozen
551 MP1747008_061022APB_FTO_445513 1747008009NRG23061020220232340 545268809 06/10/2022 shanti dadu shanti dadu 1747008009WL016693 00048 BKID0009521 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1747008_050922FTO_378443 1747008009NRG23050920220205849 379721139 05/09/2022 Ramnarayan Ramnarayan 1747008009WL012194 00048 BKID0009521 1224 04/10/2022 Account closed
553 MP1747008_140223FTO_674790 1747008034NRG16300420210351788 046967183 14/02/2023 Wrong Account Wrong Account 1747008WL011518 00048 BKID0009523 954 18/02/2023 No Such Account
554 MP1747008_050922APB_FTO_378444 1747008009NRG23050920220205750 379605228 05/09/2022 bisram bisram 1747008009WL012186 00691 IPOS0000001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1747008_190323FTO_716435 1747008035NRG21020520210557293 730838736 19/03/2023 bhika bhika 1747008WL022103 00697 BKID0NAMRGB 1140 28/03/2023 Account closed
556 MP1747008_050722APB_FTO_241511 1747008009NRG23040720220155207 724262400 05/07/2022 leela leela 1747008009WL005934 00048 BKID0009521 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1747008_050722APB_FTO_241511 1747008009NRG23040720220155204 724262400 05/07/2022 kamla kamla 1747008009WL005934 00048 BKID0009521 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1747008_030922APB_FTO_375309 1747008009NRG23030920220203981 382222906 03/09/2022 shanti dadu shanti dadu 1747008009WL011986 00048 BKID0009521 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1747008_030822APB_FTO_304405 1747008009NRG23030820220182751 481776043 03/08/2022 leela leela 1747008009WL008761 00048 BKID0009521 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1747008_111222APB_FTO_575430 1747008035NRG23101220220278351 763701507 11/12/2022 MANGAL MANGAL 1747008035WL025395 00078 CNRB0017750 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
561 MP1747008_030822APB_FTO_304405 1747008009NRG23030820220182748 481776043 03/08/2022 kamla kamla 1747008009WL008761 00048 BKID0009521 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1747008_011222APB_FTO_555854 1747008009NRG23011220220272460 627028219 01/12/2022 pilku bai pilku bai 1747008009WL024224 00048 BKID0009521 1224 09/12/2022 A/c Blocked or Frozen
563 MP1747008_080622APB_FTO_189937 1747008008NRG23080620220104856 310211010 08/06/2022 KHUMSINGH RANYA KHUMSINGH RANYA 1747008008WL003714 00048 BKID0009518 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1747008_050522FTO_104169 1747008008NRG23050520220033332 745679259 05/05/2022 Bhurla Naharsingh Bhurla Naharsingh 1747008008WL001460 00048 BKID0009518 1224 17/05/2022 Account closed
565 MP1747008_110622APB_FTO_196713 1747008006NRG23100620220108190 338776012 11/06/2022 RATAN BHAVAR RATAN BHAVAR 1747008006WL003875 00691 IPOS0000001 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1747008_070722APB_FTO_247184 1747008006NRG23060720220158890 789008228 07/07/2022 RATAN BHAVAR RATAN BHAVAR 1747008006WL006186 00691 IPOS0000001 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1747008_120323FTO_697634 1747008037NRG21020520210557294 690950227 12/03/2023 sitabai sitabai 1747008WL022104 00048 BKID0009526 1140 25/03/2023 Account closed
568 MP1747008_101022APB_FTO_452882 1747008005NRG23101020220236053 578386333 10/10/2022 halimaa halimaa 1747008005WL017421 00697 BKID0MG0286 1224 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 MP1747008_130123FTO_632581 1747008037NRG23120120230303451 885075873 13/01/2023 Somkali Magilal Somkali Magilal 1747008037WL029026 00048 BKID0009526 1224 14/02/2023 Account closed
570 MP1747008_100522FTO_115673 1747008005NRG23100520220042768 745152801 10/05/2022 MRS SHAKERA BI MRS SHAKERA BI 1747008005WL001762 00697 BKID0MG0286 1224 17/05/2022 No Such Account
571 MP1747008_100522FTO_115673 1747008005NRG23100520220042766 745152801 10/05/2022 HAMIDA BI HAMIDA BI 1747008005WL001762 00697 BKID0MG0286 1224 17/05/2022 No Such Account
572 MP1747008_100223APB_FTO_672458 1747008005NRG23100220230319293 007700807 10/02/2023 ronak ronak 1747008005WL031314 00697 BKID0MG0286 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
573 MP1747008_090722FTO_250659 1747008005NRG23080720220161170 806911294 09/07/2022 MRS SHAKERA BI MRS SHAKERA BI 1747008005WL006292 00697 BKID0MG0286 1224 13/07/2022 No Such Account
574 MP1747008_090722FTO_250659 1747008005NRG23080720220161168 806911294 09/07/2022 HAMIDA BI HAMIDA BI 1747008005WL006292 00697 BKID0MG0286 1224 13/07/2022 No Such Account
575 MP1747008_090522FTO_110820 1747008005NRG23080520220038383 751354244 09/05/2022 SEGAM SEGAM 1747008005WL001615 00697 BKID0MG0286 1224 18/05/2022 No Such Account
576 MP1747008_070123FTO_620987 1747008005NRG23070120230299283 008406942 07/01/2023 SHEKH SADDAM SHEKH SADDAM 1747008005WL028478 00415 SBIN0001306 1224 16/02/2023 No Such Account
577 MP1747008_060123FTO_618815 1747008005NRG23060120230298474 010209923 06/01/2023 SHEKH SADDAM SHEKH SADDAM 1747008005WL028370 00415 SBIN0001306 1224 16/02/2023 No Such Account
578 MP1747008_051022APB_FTO_443957 1747008005NRG23041020220231391 493420517 05/10/2022 JAMIL KHAN JAMIL KHAN 1747008005WL016494 00697 BKID0MG0286 1224 10/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 MP1747008_030522APB_FTO_97041 1747008005NRG23030520220030153 678064259 03/05/2022 sarafat sarafat 1747008005WL001337 00697 BKID0NAMRGB 1224 12/05/2022 Participant not mapped to the product
580 MP1747008_030522FTO_97040 1747008005NRG23030520220030129 678064293 03/05/2022 JUBEEDA JUBEEDA 1747008005WL001336 00697 BKID0NAMRGB 1224 14/05/2022 Account closed
581 MP1747008_030522FTO_97040 1747008005NRG23020520220029679 678064293 03/05/2022 Gulab Gulab 1747008005WL001313 00697 BKID0MG0286 1224 13/05/2022 No Such Account
582 MP1747008_020522FTO_93880 1747008005NRG23020520220028291 678884178 02/05/2022 SEGAM SEGAM 1747008005WL001267 00697 BKID0MG0286 1224 13/05/2022 No Such Account
583 MP1747008_070522FTO_108692 1747008004NRG23070520220036847 697045180 07/05/2022 SHRIRAM SUKRAM SHRIRAM SUKRAM 1747008004WL001573 00048 BKID0009526 1020 14/05/2022 No Such Account
584 MP1747008_020922APB_FTO_374154 1747008004NRG23020920220203287 387651047 02/09/2022 mitharam mitharam 1747008004WL011884 00048 BKID0009526 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1747008_070123APB_FTO_620988 1747008003NRG23060120230299208 008029814 07/01/2023 Anar Bai Anar Bai 1747008003WL028472 00703 AIRP0000001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1747008_070123FTO_620987 1747008003NRG23060120230299207 008406942 07/01/2023 Anar Bai Anar Bai 1747008003WL028472 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
587 MP1747008_020822FTO_301382 1747008003NRG23020820220181983 482405893 02/08/2022 Nani Bai Silve Nani Bai Silve 1747008003WL008627 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
588 MP1747008_020822FTO_301382 1747008003NRG23020820220181968 482405893 02/08/2022 Anar Bai Anar Bai 1747008003WL008627 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
589 MP1747008_050323FTO_688841 1747008041NRG21300120210426265 692289016 05/03/2023 DILIP PATIL DILIP PATIL 1747008WL016388 00048 BKID0009506 1140 25/03/2023 A/c Blocked or Frozen
590 MP1747008_020822FTO_301382 1747008003NRG23020820220181954 482405893 02/08/2022 Rahul Yadav Rahul Yadav 1747008003WL008624 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
591 MP1747008_181222FTO_589046 1747008041NRG22270320220417299 876665844 18/12/2022 DHANRAJ DINKAR PATIL DHANRAJ DINKAR PATIL 1747008WL017696 00048 BKID0009506 1158 23/12/2022 A/c Blocked or Frozen
592 MP1747008_050822FTO_312402 1747008001NRG23310720220180600 624345154 05/08/2022 Wrong Account Wrong Account 1747008WL0008398 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
593 MP1747008_100922APB_FTO_388434 1747008001NRG23100920220210626 375308702 10/09/2022 NARESH YASHVANT NARESH YASHVANT 1747008001WL012984 00048 BKID0009518 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1747008_100522FTO_115673 1747008001NRG23100520220043882 745152801 10/05/2022 DAKSHNEE DAKSHNEE 1747008001WL001801 00691 IPOS0000001 1224 17/05/2022 No Such Account
595 MP1747008_081022FTO_448630 1747008001NRG23081020220234006 564991578 08/10/2022 SUNIL ASHOK SUNIL ASHOK 1747008001WL017032 00691 IPOS0000001 1224 13/10/2022 No Such Account
596 MP1747008_080622APB_FTO_189937 1747008001NRG23080620220103754 310211010 08/06/2022 ANJANA BAI LAKSHAMAN ANJANA BAI LAKSHAMAN 1747008001WL003672 00048 BKID0009518 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1747008_050822APB_FTO_310357 1747008001NRG23050820220184236 623241597 05/08/2022 ANJANA BAI LAKSHAMAN ANJANA BAI LAKSHAMAN 1747008001WL009023 00048 BKID0009518 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1747008_050522FTO_104169 1747008001NRG23050520220032986 745679259 05/05/2022 CHANDA BAI SANJAY CHANDA BAI SANJAY 1747008001WL001442 00697 BKID0MG0286 1224 17/05/2022 No Such Account
599 MP1747008_140223APB_FTO_674786 1747008001NRG21040220210442998 046967324 14/02/2023 SANTOSH EKNATH SANTOSH EKNATH 1747008WL017069 00048 BKID0009518 570 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1747008_140223FTO_674788 1747008001NRG21230120210409978 046967254 14/02/2023 SUBHASH RAMA SUBHASH RAMA 1747008WL015733 00048 BKID0009518 1140 18/02/2023 Account closed
601 MP1747008_140223FTO_674788 1747008001NRG21230120210409982 046967254 14/02/2023 SUBHASH RAMA SUBHASH RAMA 1747008WL015733 00048 BKID0009518 760 18/02/2023 Account closed
602 MP1747008_181222FTO_589046 1747008001NRG22250320220415644 876665844 18/12/2022 JYOTI BAI JYOTI BAI 1747008WL017560 00697 BKID0NAMRGB 1158 23/12/2022 No Such Account
603 MP1747008_110822APB_FTO_327496 1747008079NRG23110820220189645 624245696 11/08/2022 irshadbai tadvi irshadbai tadvi 1747008079WL009726 00048 BKID0009523 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1747008_020722APB_FTO_238209 1747008080NRG23010720220151928 705489862 02/07/2022 RAMESH RAMESH 1747008080WL005762 00048 BKID0009509 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1747008_181222FTO_589046 1747008042NRG22300720220422471 876665844 18/12/2022 Wrong Account Wrong Account 1747008WL0018154 00048 BKID0009523 1158 23/12/2022 No Such Account
606 MP1747008_040822APB_FTO_308577 1747008042NRG23040820220183590 624448249 04/08/2022 Kamalbai Kamalbai 1747008042WL008877 00048 BKID0009510 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1747008_020722APB_FTO_238209 1747008080NRG23010720220151929 705489862 02/07/2022 YASHODABAI YASHODABAI 1747008080WL005762 00462 UCBA0001717 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1747008_020722APB_FTO_238209 1747008080NRG23010720220152006 705489862 02/07/2022 JANTA BAI HARDASH JANTA BAI HARDASH 1747008080WL005762 00048 BKID0009509 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1747008_010822FTO_297644 1747008001NRG23010820220181241 483000086 01/08/2022 Wrong Account Wrong Account 1747008001WL008483 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
610 MP1747008_121222FTO_576425 1747008042NRG23101220220279272 814235839 12/12/2022 Wrong Account Wrong Account 1747008WL0025509 00048 BKID0009523 1224 20/12/2022 No Such Account
611 MP1747008_040123FTO_616898 1747008001NRG23040120230297527 011505846 04/01/2023 KALAVATI KALAVATI 1747008WL0028296 00691 IPOS0000001 1224 16/02/2023 No Such Account
612 MP1747008_040123FTO_616898 1747008001NRG23040120230297529 011505846 04/01/2023 KALAVATI KALAVATI 1747008WL0028296 00691 IPOS0000001 1224 16/02/2023 No Such Account
613 MP1747008_040123FTO_616898 1747008001NRG23040120230297534 011505846 04/01/2023 SUNIL ASHOK SUNIL ASHOK 1747008WL0028296 00697 BKID0MG0286 1224 16/02/2023 No Such Account
614 MP1747008_040123FTO_616898 1747008001NRG23040120230297535 011505846 04/01/2023 pooja pooja 1747008WL0028296 00691 IPOS0000001 1224 16/02/2023 No Such Account
615 MP1747008_150622FTO_204182 1747008001NRG23150620220122917 445154564 15/06/2022 suklal suklal 1747008001WL004329 00601 BKID0NAMRGB 1224 22/06/2022 No Such Account
616 MP1747008_150622APB_FTO_204184 1747008001NRG23150620220122923 445154599 15/06/2022 ANJANA BAI LAKSHAMAN ANJANA BAI LAKSHAMAN 1747008001WL004331 00048 BKID0009518 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MP1747008_160922APB_FTO_400177 1747008001NRG23160920220216155 374697147 16/09/2022 NARESH YASHVANT NARESH YASHVANT 1747008001WL013939 00048 BKID0009518 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MP1747008_171022FTO_466045 1747008001NRG23161020220240330 700411647 17/10/2022 DAKSHNEE KOKATNOOR DAKSHNEE KOKATNOOR 1747008WL0018282 00691 IPOS0000001 1224 22/10/2022 No Such Account
619 MP1747008_171022FTO_466045 1747008001NRG23161020220240331 700411647 17/10/2022 DAKSHNEE KOKATNOOR DAKSHNEE KOKATNOOR 1747008WL0018282 00691 IPOS0000001 1224 22/10/2022 No Such Account
620 MP1747008_171022FTO_466045 1747008001NRG23161020220240332 700411647 17/10/2022 DAKSHNEE KOKATNOOR DAKSHNEE KOKATNOOR 1747008WL0018282 00691 IPOS0000001 1224 22/10/2022 No Such Account
621 MP1747008_171022FTO_466045 1747008001NRG23161020220240333 700411647 17/10/2022 DAKSHNEE KOKATNOOR DAKSHNEE KOKATNOOR 1747008WL0018282 00691 IPOS0000001 1224 22/10/2022 No Such Account
622 MP1747008_170822FTO_338817 1747008001NRG23170820220193146 697158713 17/08/2022 Wrong Account Wrong Account 1747008001WL010261 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
623 MP1747008_190722FTO_269421 1747008001NRG23190720220171729 111317905 19/07/2022 KALAVATI KALAVATI 1747008001WL007253 00691 IPOS0000001 1224 25/07/2022 No Such Account
624 MP1747008_050323FTO_688702 1747008043NRG21220820210558068 692524616 05/03/2023 Makram lalsing Makram lalsing 1747008WL022233 00048 BKID0009510 1140 25/03/2023 No Such Account
625 MP1747008_050323FTO_688702 1747008043NRG21220820210558071 692524616 05/03/2023 MAKRAM MAKRAM 1747008WL022233 00048 BKID0009510 1140 25/03/2023 No Such Account
626 MP1747008_050323FTO_688702 1747008043NRG21240520210557776 692524616 05/03/2023 Radesyam sobharam Radesyam sobharam 1747008WL022178 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
627 MP1747008_050323FTO_688702 1747008043NRG21240520210557777 692524616 05/03/2023 suman suman 1747008WL022178 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
628 MP1747008_050323FTO_688702 1747008043NRG21240520210557778 692524616 05/03/2023 MANGLA MANGLA 1747008WL022178 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
629 MP1747008_050323FTO_688702 1747008043NRG21240520210557779 692524616 05/03/2023 MANGLA MANGLA 1747008WL022178 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
630 MP1747008_050323FTO_688702 1747008043NRG21240520210557780 692524616 05/03/2023 MANGLA MANGLA 1747008WL022178 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
631 MP1747008_210422FTO_68239 1747008001NRG23210420220010671 560533048 21/04/2022 JYOTI BAI JYOTI BAI 1747008001WL000559 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
632 MP1747008_210522FTO_142935 1747008001NRG23210520220065981 002519575 21/05/2022 CHANDA BAI SANJAY CHANDA BAI SANJAY 1747008001WL002410 00697 BKID0MG0286 1224 27/05/2022 No Such Account
633 MP1747008_040323APB_FTO_688150 1747008003NRG23040320230327693 690216475 04/03/2023 Anar Bai Anar Bai 1747008003WL032627 00703 AIRP0000001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1747008_150622FTO_204182 1747008003NRG23150620220122780 445154564 15/06/2022 Sumitra Bai Chouhan Sumitra Bai Chouhan 1747008003WL004321 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
635 MP1747008_150622FTO_204182 1747008003NRG23150620220122812 445154564 15/06/2022 Rahul Yadav Rahul Yadav 1747008003WL004321 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
636 MP1747008_150622FTO_204182 1747008003NRG23150620220122846 445154564 15/06/2022 Chandee Dhandekar Chandee Dhandekar 1747008003WL004321 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
637 MP1747008_160722FTO_264035 1747008003NRG23160720220168898 104871299 16/07/2022 Chandee Dhandekar Chandee Dhandekar 1747008003WL006956 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
638 MP1747008_170822FTO_338817 1747008003NRG23170820220192918 697158713 17/08/2022 Kunjilal Korku Kunjilal Korku 1747008003WL010232 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
639 MP1747008_220622FTO_217533 1747008003NRG23210620220137912 553864371 22/06/2022 Sumitra Bai Chouhan Sumitra Bai Chouhan 1747008003WL004972 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
640 MP1747008_140223FTO_674789 1747008004NRG20300620200239879 046967290 14/02/2023 GEETA BAI RAMU BHILALA GEETA BAI RAMU BHILALA 1747008WL023427 00048 BKID0009528 1056 18/02/2023 Account closed
641 MP1747008_140223FTO_674789 1747008004NRG20300620200239880 046967290 14/02/2023 GEETA BAI RAMU BHILALA GEETA BAI RAMU BHILALA 1747008WL023427 00048 BKID0009528 1056 18/02/2023 Account closed
642 MP1747008_140223FTO_674789 1747008004NRG20300620200239881 046967290 14/02/2023 GEETA BAI RAMU BHILALA GEETA BAI RAMU BHILALA 1747008WL023427 00048 BKID0009528 1056 18/02/2023 Account closed
643 MP1747008_140223FTO_674789 1747008004NRG20300620200239882 046967290 14/02/2023 GEETA BAI RAMU BHILALA GEETA BAI RAMU BHILALA 1747008WL023427 00048 BKID0009528 1056 18/02/2023 Account closed
644 MP1747008_140223FTO_674788 1747008005NRG21280320210544907 046967254 14/02/2023 Rihana bee Rihana bee 1747008WL021378 00697 BKID0NAMRGB 1140 18/02/2023 No Such Account
645 MP1747008_140223FTO_674788 1747008005NRG21280320210544908 046967254 14/02/2023 Rihana bee Rihana bee 1747008WL021378 00697 BKID0NAMRGB 1140 18/02/2023 No Such Account
646 MP1747008_010422FTO_7608 1747008005NRG22010420220421754 567575818 01/04/2022 soni soni 1747008005WL018051 00697 BKID0MG0286 1158 09/05/2022 No Such Account
647 MP1747008_010422FTO_7608 1747008005NRG22010420220421755 567575818 01/04/2022 jahir jahir 1747008005WL018051 00697 BKID0MG0286 1158 09/05/2022 No Such Account
648 MP1747008_010422FTO_7608 1747008005NRG22010420220421756 567575818 01/04/2022 SHAHRUKH SHAHRUKH 1747008005WL018051 00697 BKID0MG0286 1158 09/05/2022 No Such Account
649 MP1747008_010422FTO_7608 1747008005NRG22010420220421757 567575818 01/04/2022 MR AMJAT MR AMJAT 1747008005WL018051 00697 BKID0MG0286 1158 09/05/2022 No Such Account
650 MP1747008_040422FTO_18465 1747008005NRG22040420220421923 565594148 04/04/2022 SHEK SAKIL SHEK SAKIL 1747008005WL018061 00697 BKID0MG0286 1158 09/05/2022 No Such Account
651 MP1747008_040422FTO_18465 1747008005NRG22040420220421932 565594148 04/04/2022 SAHISTA BEE SAHISTA BEE 1747008005WL018061 00697 BKID0MG0286 1158 09/05/2022 No Such Account
652 MP1747008_051222FTO_564673 1747008080NRG23051220220275898 666357979 05/12/2022 Rajkumari Rajkumari 1747008080WL024846 00048 BKID0009588 1224 12/12/2022 A/c Blocked or Frozen
653 MP1747008_041022APB_FTO_442858 1747008043NRG23041020220231355 493568803 04/10/2022 Mohan Mohan 1747008043WL016484 00048 BKID0009510 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1747008_121022APB_FTO_457118 1747008043NRG23101020220236209 590028204 12/10/2022 Mohan Mohan 1747008043WL017465 00048 BKID0009510 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1747008_060522APB_FTO_107448 1747008080NRG23060520220035162 697098266 06/05/2022 PREMSINGH PREMSINGH 1747008080WL001518 00048 BKID0009509 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1747008_060522FTO_107456 1747008080NRG23060520220035169 697114640 06/05/2022 Kanta Kanta 1747008080WL001518 00048 BKID0009588 1224 14/05/2022 A/c Blocked or Frozen
657 MP1747008_070622APB_FTO_187264 1747008080NRG23070620220101466 259956979 07/06/2022 Babu Babu 1747008080WL003575 00048 BKID0009509 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MP1747008_070622APB_FTO_187264 1747008080NRG23070620220101477 259956979 07/06/2022 YASHODABAI YASHODABAI 1747008080WL003575 00462 UCBA0001717 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1747008_181222FTO_589046 1747008005NRG22270320220417440 876665844 18/12/2022 NIRMALA NIRMALA 1747008WL017717 00697 BKID0NAMRGB 1158 23/12/2022 No Such Account
660 MP1747008_181222FTO_589088 1747008005NRG22270320220417444 876718060 18/12/2022 PRAKASH PRAKASH 1747008WL017717 00697 BKID0MG0286 1158 23/12/2022 Account closed
661 MP1747008_181222FTO_589088 1747008005NRG22270320220417445 876718060 18/12/2022 PRAKASH PRAKASH 1747008WL017717 00697 BKID0MG0286 1158 23/12/2022 Account closed
662 MP1747008_181222FTO_589088 1747008005NRG22270320220417446 876718060 18/12/2022 PRAKASH PRAKASH 1747008WL017717 00697 BKID0MG0286 1158 23/12/2022 Account closed
663 MP1747008_181222FTO_589088 1747008005NRG22270320220417447 876718060 18/12/2022 PRAKASH PRAKASH 1747008WL017717 00697 BKID0MG0286 1158 23/12/2022 Account closed
664 MP1747008_181222FTO_589088 1747008005NRG22270320220417452 876718060 18/12/2022 IKBAL IKBAL 1747008WL017717 00697 BKID0MG0286 1158 23/12/2022 No Such Account
665 MP1747008_181222FTO_589088 1747008005NRG22270320220417457 876718060 18/12/2022 HALIMA HALIMA 1747008WL017717 00697 BKID0MG0286 1158 23/12/2022 Account closed
666 MP1747008_181222FTO_589066 1747008005NRG22270320220417458 876717990 18/12/2022 HALIMA HALIMA 1747008WL017717 00697 BKID0MG0286 1158 23/12/2022 Account closed
667 MP1747008_181222FTO_589066 1747008005NRG22270320220417459 876717990 18/12/2022 HALIMA HALIMA 1747008WL017717 00697 BKID0MG0286 1158 23/12/2022 Account closed
668 MP1747008_181222FTO_589088 1747008005NRG22270320220417460 876718060 18/12/2022 alishan alishan 1747008WL017717 00697 BKID0MG0286 1158 23/12/2022 No Such Account
669 MP1747008_181222FTO_589046 1747008005NRG22270320220417465 876665844 18/12/2022 JUBEEDA JUBEEDA 1747008WL017717 00697 BKID0MG0286 1158 23/12/2022 Account closed
670 MP1747008_070622APB_FTO_187264 1747008080NRG23070620220101498 259956979 07/06/2022 PREMSINGH PREMSINGH 1747008080WL003575 00697 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1747008_131122FTO_509329 1747008005NRG23121120220256839 247996767 13/11/2022 JUBEEDA JUBEEDA 1747008WL0021189 00697 BKID0MG0286 1224 17/11/2022 Account closed
672 MP1747008_140422FTO_47113 1747008005NRG23130420220001989 563479420 14/04/2022 Gulab Gulab 1747008005WL000112 00697 BKID0MG0286 1224 09/05/2022 No Such Account
673 MP1747008_140422FTO_47113 1747008005NRG23130420220002311 563479420 14/04/2022 vimalbai vimalbai 1747008005WL000131 00697 BKID0MG0286 1224 09/05/2022 No Such Account
674 MP1747008_140422FTO_47113 1747008005NRG23130420220002319 563479420 14/04/2022 SABERA SABERA 1747008005WL000131 00697 BKID0MG0286 1224 09/05/2022 No Such Account
675 MP1747008_140522FTO_125474 1747008005NRG23130520220050368 878467377 14/05/2022 Gulab Gulab 1747008005WL001989 00697 BKID0MG0286 1224 25/05/2022 No Such Account
676 MP1747008_140522FTO_125474 1747008005NRG23130520220050761 878467377 14/05/2022 ARUN ARUN 1747008005WL001997 00697 BKID0MG0286 1224 25/05/2022 No Such Account
677 MP1747008_140522APB_FTO_125475 1747008005NRG23130520220050806 878489516 14/05/2022 rambhabai rambhabai 1747008005WL001998 00691 IPOS0000001 1224 25/05/2022 Participant not mapped to the product
678 MP1747008_140722APB_FTO_259060 1747008005NRG23140720220166470 024879389 14/07/2022 AFSAR AFSAR 1747008005WL006716 00697 BKID0MG0286 612 19/07/2022 Participant not mapped to the product
679 MP1747008_160622APB_FTO_207437 1747008005NRG23160620220126440 474486383 16/06/2022 Salma bee Salma bee 1747008005WL004499 00697 BKID0NAMRGB 1224 23/06/2022 Participant not mapped to the product
680 MP1747008_160722APB_FTO_264036 1747008005NRG23160720220168523 104871321 16/07/2022 rambhabai rambhabai 1747008005WL006894 00691 IPOS0000001 1224 25/07/2022 Participant not mapped to the product
681 MP1747008_160822APB_FTO_336590 1747008005NRG23160820220192265 696011418 16/08/2022 rambhabai rambhabai 1747008005WL010154 00691 IPOS0000001 816 02/09/2022 Participant not mapped to the product
682 MP1747008_170223APB_FTO_677539 1747008005NRG23170220230322098 207066587 17/02/2023 ronak ronak 1747008005WL031754 00697 BKID0MG0286 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1747008_070622APB_FTO_187264 1747008080NRG23070620220101541 259956979 07/06/2022 JANTA BAI HARDASH JANTA BAI HARDASH 1747008080WL003575 00048 BKID0009509 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1747008_090722APB_FTO_251287 1747008080NRG23090720220162535 806572426 09/07/2022 Babu Babu 1747008080WL006359 00048 BKID0009509 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1747008_090722APB_FTO_251287 1747008080NRG23090720220162554 806572426 09/07/2022 RAMESH RAMESH 1747008080WL006359 00048 BKID0009509 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1747008_090722APB_FTO_251287 1747008080NRG23090720220162555 806572426 09/07/2022 YASHODABAI YASHODABAI 1747008080WL006359 00462 UCBA0001717 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1747008_061022FTO_445609 1747008080NRG23090920220210238 564386418 06/10/2022 KANTA KANTA 1747008WL0012922 00048 BKID0009588 1224 13/10/2022 A/c Blocked or Frozen
688 MP1747008_061022FTO_445609 1747008080NRG23090920220210258 564386418 06/10/2022 KANTA KANTA 1747008WL0012922 00048 BKID0009588 1224 13/10/2022 A/c Blocked or Frozen
689 MP1747008_061022FTO_445609 1747008080NRG23090920220210259 564386418 06/10/2022 KANTA KANTA 1747008WL0012922 00048 BKID0009588 1224 13/10/2022 A/c Blocked or Frozen
690 MP1747008_140223FTO_674789 1747008006NRG20240620200239864 046967290 14/02/2023 Sevanti WO Lakshaman Sevanti WO Lakshaman 1747008WL023424 00048 BKID0009528 1002 18/02/2023 Account closed
691 MP1747008_130922APB_FTO_393108 1747008006NRG23130920220213206 374961097 13/09/2022 GITA BAI GITA BAI 1747008006WL013454 00048 BKID0009528 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1747008_110622APB_FTO_196713 1747008080NRG23110620220109896 338776012 11/06/2022 PREMSINGH PREMSINGH 1747008080WL003939 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1747008_140223FTO_674789 1747008008NRG20140720200240083 046967290 14/02/2023 SUKHALAL SUKHALAL 1747008WL023443 00048 BKID0009518 1056 18/02/2023 Account closed
694 MP1747008_140223FTO_674789 1747008008NRG20160620200239821 046967290 14/02/2023 Muna Bai Lakhan Muna Bai Lakhan 1747008WL023405 00048 BKID0009518 1056 18/02/2023 Account closed
695 MP1747008_140223FTO_674789 1747008008NRG20160620200239822 046967290 14/02/2023 Muna Bai Lakhan Muna Bai Lakhan 1747008WL023405 00048 BKID0009518 1056 18/02/2023 Account closed
696 MP1747008_140223FTO_674789 1747008008NRG20220620200239845 046967290 14/02/2023 RUPA BAI RUPA BAI 1747008WL023412 00415 SBIN0001306 1056 18/02/2023 No Such Account
697 MP1747008_010922FTO_371439 1747008082NRG23010920220202798 387984546 01/09/2022 AAKASH AAKASH 1747008082WL011784 00415 SBIN0001306 1224 06/10/2022 A/c Blocked or Frozen
698 MP1747008_140223FTO_674789 1747008008NRG20220620200239846 046967290 14/02/2023 RUPA BAI RUPA BAI 1747008WL023412 00415 SBIN0001306 1056 18/02/2023 No Such Account
699 MP1747008_050323APB_FTO_688846 1747008008NRG21040220210442983 692524514 05/03/2023 SURMA SURMA 1747008WL017065 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1747008_050323APB_FTO_688846 1747008008NRG21040220210442986 692524514 05/03/2023 GYARSINGH KALU GYARSINGH KALU 1747008WL017065 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1747008_050323APB_FTO_688708 1747008084NRG21200120210401504 692524608 05/03/2023 SUMAN JAMBEKAR SUMAN JAMBEKAR 1747008WL015429 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1747008_050323APB_FTO_688708 1747008084NRG21200120210401513 692524608 05/03/2023 FULCHAND SAKHARAM FULCHAND SAKHARAM 1747008WL015429 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1747008_050323APB_FTO_688708 1747008084NRG21200120210401514 692524608 05/03/2023 FULCHAND SAKHARAM FULCHAND SAKHARAM 1747008WL015429 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1747008_050323APB_FTO_688846 1747008008NRG21200120210401582 692524514 05/03/2023 GYARSINGH KALU GYARSINGH KALU 1747008WL015434 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1747008_050323APB_FTO_688846 1747008008NRG21310120210431430 692524514 05/03/2023 SURMA SURMA 1747008WL016644 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1747008_050323APB_FTO_688846 1747008008NRG21310120210431432 692524514 05/03/2023 SURMA SURMA 1747008WL016644 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1747008_010522APB_FTO_91652 1747008008NRG23010520220026831 680224527 01/05/2022 SONAR SONAR 1747008008WL001201 00048 BKID0009518 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1747008_010522APB_FTO_91652 1747008008NRG23010520220026834 680224527 01/05/2022 Amarsingh jarsya Amarsingh jarsya 1747008008WL001201 00048 BKID0009518 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1747008_010522FTO_91651 1747008008NRG23010520220026862 680224520 01/05/2022 Muna Bai Lakhan Muna Bai Lakhan 1747008008WL001201 00048 BKID0009518 1224 13/05/2022 Account closed
710 MP1747008_050323FTO_688835 1747008008NRG23130920220214246 692236997 05/03/2023 Muna Bai Lakhan Muna Bai Lakhan 1747008WL0013609 00048 BKID0009518 1224 25/03/2023 Account closed
711 MP1747008_050323FTO_688835 1747008008NRG23130920220214247 692236997 05/03/2023 Muna Bai Lakhan Muna Bai Lakhan 1747008WL0013609 00048 BKID0009518 1224 25/03/2023 Account closed
712 MP1747008_150522APB_FTO_126943 1747008008NRG23140520220054432 878489590 15/05/2022 KHUMSINGH RANYA KHUMSINGH RANYA 1747008008WL002101 00048 BKID0009518 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1747008_150522FTO_126947 1747008008NRG23140520220054516 878720968 15/05/2022 Muna Bai Lakhan Muna Bai Lakhan 1747008008WL002102 00048 BKID0009518 1224 25/05/2022 Account closed
714 MP1747008_021022FTO_438179 1747008084NRG23021020220229384 410181687 02/10/2022 Munni Bai Munni Bai 1747008084WL016122 00048 BKID0009521 1224 07/10/2022 No Such Account
715 MP1747008_210422APB_FTO_68240 1747008008NRG23160420220004739 560525484 21/04/2022 SANTRIBAI GANSYA SANTRIBAI GANSYA 1747008008WL000261 00048 BKID0009518 204 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1747008_170323APB_FTO_709436 1747008008NRG23170320230332380 729467638 17/03/2023 JHINALA NARU JHINALA NARU 1747008008WL033293 00048 BKID0009518 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
717 MP1747008_170422FTO_54426 1747008008NRG23170420220005176 540539174 17/04/2022 Bhurla Naharsingh Bhurla Naharsingh 1747008008WL000290 00048 BKID0009518 1224 06/05/2022 Account closed
718 MP1747008_190622APB_FTO_211607 1747008008NRG23190620220131545 452555265 19/06/2022 Bhogdi NARSINGH Bhogdi NARSINGH 1747008008WL004715 00048 BKID0009518 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1747008_051222FTO_564604 1747008084NRG23051220220275873 666320890 05/12/2022 Ganga bai Suka Ganga bai Suka 1747008084WL024842 00697 BKID0MG0289 1224 12/12/2022 No Such Account
720 MP1747008_200422FTO_64888 1747008008NRG23200420220010128 561289260 20/04/2022 Bhurla Naharsingh Bhurla Naharsingh 1747008008WL000528 00048 BKID0009518 1224 09/05/2022 Account closed
721 MP1747008_200422APB_FTO_64889 1747008008NRG23200420220010142 561289049 20/04/2022 PHULSINGH KALU PHULSINGH KALU 1747008008WL000532 00048 BKID0009518 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1747008_220522APB_FTO_144248 1747008008NRG23220520220067895 002171191 22/05/2022 KHUMSINGH RANYA KHUMSINGH RANYA 1747008008WL002445 00048 BKID0009518 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1747008_130323FTO_699735 1747008009NRG21190420210556760 690670322 13/03/2023 dadu dadu 1747008WL022037 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
724 MP1747008_130323FTO_699735 1747008009NRG21190420210556761 690670322 13/03/2023 dadu dadu 1747008WL022037 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
725 MP1747008_050323APB_FTO_688708 1747008085NRG21030220210440490 692524608 05/03/2023 DEEPSHIKA DEEPSHIKA 1747008WL016970 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1747008_130323FTO_699735 1747008009NRG21190420210556762 690670322 13/03/2023 dadu dadu 1747008WL022037 00048 BKID0009521 760 25/03/2023 A/c Blocked or Frozen
727 MP1747008_171022FTO_466045 1747008009NRG23131020220238536 700411647 17/10/2022 krishna krishna 1747008WL0017865 00048 BKID0009521 1224 21/10/2022 A/c Blocked or Frozen
728 MP1747008_171022FTO_466045 1747008009NRG23131020220238537 700411647 17/10/2022 krishna krishna 1747008WL0017865 00048 BKID0009521 1224 21/10/2022 A/c Blocked or Frozen
729 MP1747008_030622APB_FTO_177438 1747008085NRG23030620220092911 260144606 03/06/2022 ATUL ATUL 1747008085WL003260 00048 BKID0009510 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1747008_090622APB_FTO_191906 1747008085NRG23090620220105327 324993060 09/06/2022 ATUL ATUL 1747008085WL003742 00048 BKID0009510 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1747008_100323APB_FTO_695029 1747008085NRG23100320230329776 691394874 10/03/2023 SYAMLAL SHOBHELAL SYAMLAL SHOBHELAL 1747008085WL032877 00048 BKID0009510 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1747008_171022FTO_466045 1747008009NRG23131020220238542 700411647 17/10/2022 krishna krishna 1747008WL0017865 00048 BKID0009521 1224 21/10/2022 A/c Blocked or Frozen
733 MP1747008_171022FTO_466045 1747008009NRG23131020220238546 700411647 17/10/2022 krishna krishna 1747008WL0017865 00048 BKID0009521 1224 21/10/2022 A/c Blocked or Frozen
734 MP1747008_140622APB_FTO_203123 1747008009NRG23140620220121270 444293590 14/06/2022 kamla kamla 1747008009WL004274 00048 BKID0009521 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1747008_140622APB_FTO_203123 1747008009NRG23140620220121273 444293590 14/06/2022 leela leela 1747008009WL004274 00048 BKID0009521 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1747008_140722APB_FTO_260477 1747008009NRG23140720220167091 024796217 14/07/2022 kamla kamla 1747008009WL006751 00048 BKID0009521 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1747008_140722APB_FTO_260477 1747008009NRG23140720220167092 024796217 14/07/2022 Sanju Shyamlal Sanju Shyamlal 1747008009WL006751 00048 BKID0009521 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1747008_150722APB_FTO_262301 1747008009NRG23140720220167132 106171705 15/07/2022 kamla kamla 1747008009WL006752 00048 BKID0009521 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1747008_150922APB_FTO_397306 1747008009NRG23140920220215095 374764571 15/09/2022 shanti dadu shanti dadu 1747008009WL013736 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1747008_171022APB_FTO_465246 1747008009NRG23171020220241494 700315483 17/10/2022 shanti dadu shanti dadu 1747008009WL018477 00048 BKID0009521 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1747008_190922FTO_407782 1747008009NRG23190920220218789 374572091 19/09/2022 krishna krishna 1747008009WL014348 00048 BKID0009521 1224 04/10/2022 A/c Blocked or Frozen
742 MP1747008_190922FTO_407782 1747008009NRG23190920220218790 374572091 19/09/2022 krishna krishna 1747008009WL014348 00048 BKID0009521 1224 04/10/2022 A/c Blocked or Frozen
743 MP1747008_190922APB_FTO_407783 1747008009NRG23190920220218792 374572035 19/09/2022 bisram bisram 1747008009WL014348 00691 IPOS0000001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1747008_190922APB_FTO_407783 1747008009NRG23190920220218828 374572035 19/09/2022 shanti dadu shanti dadu 1747008009WL014352 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1747008_201022FTO_471874 1747008009NRG23201020220243029 786611115 20/10/2022 krishna krishna 1747008009WL018730 00048 BKID0009521 1224 27/10/2022 A/c Blocked or Frozen
746 MP1747008_120323APB_FTO_697644 1747008049NRG21050220210443223 690950157 12/03/2023 parvatibai parvatibai 1747008WL017097 00048 BKID0009510 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1747008_120323FTO_697634 1747008049NRG21180420210556537 690950227 12/03/2023 URMILA URMILA 1747008WL022003 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
748 MP1747008_120323FTO_697634 1747008049NRG21180420210556538 690950227 12/03/2023 parvatibai parvatibai 1747008WL022003 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
749 MP1747008_120323FTO_697634 1747008049NRG21300120210426244 690950227 12/03/2023 nila nila 1747008WL016383 00048 BKID0009510 1140 25/03/2023 Account closed
750 MP1747008_120323FTO_697634 1747008049NRG21300120210426245 690950227 12/03/2023 nila nila 1747008WL016383 00048 BKID0009510 1140 25/03/2023 Account closed
751 MP1747008_120323FTO_697634 1747008049NRG21300120210426246 690950227 12/03/2023 nila nila 1747008WL016383 00048 BKID0009510 1140 25/03/2023 Account closed
752 MP1747008_181222FTO_589046 1747008049NRG22061020220423953 876665844 18/12/2022 KISHOR KISHOR 1747008WL0018264 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
753 MP1747008_181222FTO_589046 1747008049NRG22061020220423954 876665844 18/12/2022 Kishor Kishor 1747008WL0018264 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
754 MP1747008_110922FTO_389129 1747008049NRG23100920220211177 375115172 11/09/2022 BABLU RAMESH BABLU RAMESH 1747008049WL013097 00048 BKID0009526 1224 04/10/2022 A/c Blocked or Frozen
755 MP1747008_201022FTO_471874 1747008009NRG23201020220243030 786611115 20/10/2022 krishna krishna 1747008009WL018730 00048 BKID0009521 1224 27/10/2022 A/c Blocked or Frozen
756 MP1747008_201022FTO_471879 1747008009NRG23201020220243108 786601990 20/10/2022 krishna krishna 1747008WL0018731 00048 BKID0009521 1224 27/10/2022 A/c Blocked or Frozen
757 MP1747008_201022FTO_471879 1747008009NRG23201020220243109 786601990 20/10/2022 krishna krishna 1747008WL0018731 00048 BKID0009521 1224 27/10/2022 A/c Blocked or Frozen
758 MP1747008_201022FTO_471879 1747008009NRG23201020220243116 786601990 20/10/2022 krishna krishna 1747008WL0018731 00048 BKID0009521 1224 27/10/2022 A/c Blocked or Frozen
759 MP1747008_201022FTO_471879 1747008009NRG23201020220243118 786601990 20/10/2022 krishna krishna 1747008WL0018731 00048 BKID0009521 1224 27/10/2022 A/c Blocked or Frozen
760 MP1747008_201022FTO_471879 1747008009NRG23201020220243119 786601990 20/10/2022 krishna krishna 1747008WL0018731 00048 BKID0009521 1224 27/10/2022 A/c Blocked or Frozen
761 MP1747008_201022FTO_471879 1747008009NRG23201020220243120 786601990 20/10/2022 krishna krishna 1747008WL0018731 00048 BKID0009521 1224 27/10/2022 A/c Blocked or Frozen
762 MP1747008_210622APB_FTO_215163 1747008009NRG23210620220136529 528546920 21/06/2022 leela leela 1747008009WL004926 00048 BKID0009521 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1747008_210722APB_FTO_276037 1747008009NRG23210720220173513 487196035 21/07/2022 kamla kamla 1747008009WL007432 00048 BKID0009521 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1747008_210722APB_FTO_276037 1747008009NRG23210720220173515 487196035 21/07/2022 leela leela 1747008009WL007432 00048 BKID0009521 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1747008_041122APB_FTO_494273 1747008051NRG23041120220252066 187732980 04/11/2022 KARTIK DADU KARTIK DADU 1747008051WL020230 00048 BKID0009523 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1747008_170522APB_FTO_130135 1747008012NRG23170520220057572 878467482 17/05/2022 MUNNI BAI MUNNI BAI 1747008012WL002192 00691 IPOS0000001 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1747008_140323FTO_701829 1747008013NRG23140320230331343 690689569 14/03/2023 Vinod Gumbeede Vinod Gumbeede 1747008013WL033163 00048 BKID0009518 1224 25/03/2023 Account closed
768 MP1747008_170123FTO_639511 1747008013NRG23170120230305800 891023852 17/01/2023 Vinod Gumbeede Vinod Gumbeede 1747008013WL029367 00048 BKID0009518 1224 15/02/2023 Account closed
769 MP1747008_170123APB_FTO_639512 1747008013NRG23170120230305808 890992933 17/01/2023 AJAAD KHLE KHAN AJAAD KHLE KHAN 1747008013WL029373 00048 BKID0009518 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
770 MP1747008_170223APB_FTO_677539 1747008013NRG23170220230322047 207066587 17/02/2023 AJAAD KHLE KHAN AJAAD KHLE KHAN 1747008013WL031748 00048 BKID0009518 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MP1747008_190123FTO_643304 1747008013NRG23190120230307483 887748328 19/01/2023 Vinod Gumbeede Vinod Gumbeede 1747008013WL029546 00048 BKID0009518 1224 15/02/2023 Account closed
772 MP1747008_140223FTO_674789 1747008014NRG20160620200239828 046967290 14/02/2023 HIRA SANU HIRA SANU 1747008WL023408 00048 BKID0009526 1056 18/02/2023 Account closed
773 MP1747008_050323FTO_688702 1747008052NRG21250520210557805 692524616 05/03/2023 JYOTI BAI GOVIND JYOTI BAI GOVIND 1747008WL022189 00048 BKID0009523 950 25/03/2023 A/c Blocked or Frozen
774 MP1747008_140223FTO_674789 1747008014NRG20160620200239829 046967290 14/02/2023 URMILA DEVKARAN URMILA DEVKARAN 1747008WL023408 00048 BKID0009526 880 18/02/2023 Account closed
775 MP1747008_190323APB_FTO_716443 1747008014NRG21300120210426225 730836478 19/03/2023 GANGARAM GANGARAM 1747008WL016379 00048 BKID0009526 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1747008_190323APB_FTO_716443 1747008014NRG21300120210426227 730836478 19/03/2023 GANGARAM GANGARAM 1747008WL016379 00048 BKID0009526 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1747008_190323APB_FTO_716443 1747008014NRG21300120210426229 730836478 19/03/2023 rukhami bai rukhami bai 1747008WL016379 00048 BKID0009526 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1747008_190323APB_FTO_716443 1747008014NRG21300120210426230 730836478 19/03/2023 rukhami bai rukhami bai 1747008WL016379 00048 BKID0009526 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1747008_190323APB_FTO_716443 1747008014NRG21300120210426231 730836478 19/03/2023 rukhami bai rukhami bai 1747008WL016379 00048 BKID0009526 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1747008_190323APB_FTO_716443 1747008014NRG21300120210426232 730836478 19/03/2023 rukhami bai rukhami bai 1747008WL016379 00048 BKID0009526 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1747008_010223APB_FTO_665217 1747008014NRG23010220230316666 007730664 01/02/2023 RAMKISHAN OMKAR RAMKISHAN OMKAR 1747008014WL030754 00048 BKID0009526 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1747008_140223APB_FTO_675065 1747008014NRG23140220230321033 046887334 14/02/2023 rukhami bai rukhami bai 1747008014WL031577 00048 BKID0009526 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1747008_140223APB_FTO_675065 1747008014NRG23140220230321061 046887334 14/02/2023 RAMKISHAN OMKAR RAMKISHAN OMKAR 1747008014WL031579 00048 BKID0009526 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1747008_220223APB_FTO_680961 1747008014NRG23210220230323128 218249406 22/02/2023 RAMKISHAN OMKAR RAMKISHAN OMKAR 1747008014WL031975 00048 BKID0009526 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1747008_131022APB_FTO_458593 1747008015NRG23131020220238417 672280050 13/10/2022 ANITA ANITA 1747008015WL017862 00048 BKID0009518 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1747008_171022FTO_466045 1747008015NRG23131020220238433 700411647 17/10/2022 Raju Corco Raju Corco 1747008WL0017863 00048 BKID0009518 1224 21/10/2022 Account closed
787 MP1747008_171022FTO_466045 1747008015NRG23131020220238434 700411647 17/10/2022 Raju Corco Raju Corco 1747008WL0017863 00048 BKID0009518 1224 21/10/2022 Account closed
788 MP1747008_171022FTO_466045 1747008015NRG23131020220238436 700411647 17/10/2022 Raju Corco Raju Corco 1747008WL0017863 00048 BKID0009518 1224 21/10/2022 Account closed
789 MP1747008_140622APB_FTO_203123 1747008015NRG23140620220122459 444293590 14/06/2022 SONIBAI MAHADU SONIBAI MAHADU 1747008015WL004304 00048 BKID0009518 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1747008_160722APB_FTO_264036 1747008015NRG23160720220168391 104871321 16/07/2022 Raju Corco Raju Corco 1747008015WL006869 00048 BKID0009518 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1747008_170622APB_FTO_208917 1747008015NRG23170620220127659 473516761 17/06/2022 RADHESHYAM SIGDAR RADHESHYAM SIGDAR 1747008015WL004549 00415 SBIN0001306 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1747008_080323FTO_692790 1747008087NRG22110720210252017 691795829 08/03/2023 KISHAN DHUNA KISHAN DHUNA 1747008WL007645 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
793 MP1747008_080323FTO_692790 1747008087NRG22110720210252018 691795829 08/03/2023 KISHAN DHUNA KISHAN DHUNA 1747008WL007645 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
794 MP1747008_080323FTO_692790 1747008087NRG22240320220415546 691795829 08/03/2023 rekha rekha 1747008WL017547 00048 BKID0009510 772 25/03/2023 A/c Blocked or Frozen
795 MP1747008_080323FTO_692790 1747008087NRG22240320220415547 691795829 08/03/2023 SHANTI BAI RAMSINGH SHANTI BAI RAMSINGH 1747008WL017547 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
796 MP1747008_080323FTO_692790 1747008087NRG22240320220415548 691795829 08/03/2023 SHANTI BAI RAMSINGH SHANTI BAI RAMSINGH 1747008WL017547 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
797 MP1747008_080323FTO_692790 1747008087NRG22240320220415549 691795829 08/03/2023 LADKI BAI FULCHAND LADKI BAI FULCHAND 1747008WL017547 00048 BKID0009510 772 25/03/2023 A/c Blocked or Frozen
798 MP1747008_181222FTO_589066 1747008057NRG22240320220415581 876717990 18/12/2022 Kalpana bai Kalpana bai 1747008WL017552 00048 BKID0009523 1158 23/12/2022 A/c Blocked or Frozen
799 MP1747008_080323FTO_692790 1747008087NRG22240520210129358 691795829 08/03/2023 SUMAN SUMAN 1747008WL003730 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
800 MP1747008_080323FTO_692790 1747008087NRG22240520210129363 691795829 08/03/2023 KISHAN DHUNA KISHAN DHUNA 1747008WL003730 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
801 MP1747008_080323FTO_692790 1747008087NRG22240520210129364 691795829 08/03/2023 SUMAN SUMAN 1747008WL003730 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
802 MP1747008_100522APB_FTO_115674 1747008087NRG23100520220043838 745024666 10/05/2022 SARASWATI BAI SARASWATI BAI 1747008087WL001800 00048 BKID0009510 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1747008_100522FTO_115673 1747008087NRG23100520220043843 745152801 10/05/2022 rekha rekha 1747008087WL001800 00048 BKID0009510 1224 17/05/2022 A/c Blocked or Frozen
804 MP1747008_040123APB_FTO_616552 1747008016NRG23040120230297363 012322478 04/01/2023 KUNDRI BAI KUNDRI BAI 1747008016WL028276 00048 BKID0009518 1020 17/02/2023 Aadhaar Number not Mapped to Account Number
805 MP1747008_130123FTO_632581 1747008017NRG23120120230303490 885075873 13/01/2023 HARICHAND BAPJI HARICHAND BAPJI 1747008017WL029034 00048 BKID0009521 1224 14/02/2023 A/c Blocked or Frozen
806 MP1747008_130123FTO_632581 1747008017NRG23120120230303491 885075873 13/01/2023 HARICHAND BAPJI HARICHAND BAPJI 1747008017WL029034 00048 BKID0009521 1224 14/02/2023 A/c Blocked or Frozen
807 MP1747008_131222FTO_578157 1747008017NRG23131220220281097 814155869 13/12/2022 HARICHAND BAPJI HARICHAND BAPJI 1747008017WL025842 00048 BKID0009521 1224 20/12/2022 A/c Blocked or Frozen
808 MP1747008_131222FTO_578157 1747008017NRG23131220220281098 814155869 13/12/2022 HARICHAND BAPJI HARICHAND BAPJI 1747008017WL025842 00048 BKID0009521 1224 20/12/2022 A/c Blocked or Frozen
809 MP1747008_140722APB_FTO_259060 1747008020NRG23140720220166417 024879389 14/07/2022 KUVAR SHINGH KUVAR SHINGH 1747008020WL006706 00048 BKID0009521 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1747008_141022APB_FTO_460709 1747008020NRG23141020220238794 659927248 14/10/2022 MUNNI MUNNI 1747008020WL017929 00048 BKID0009521 612 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1747008_200522APB_FTO_139368 1747008020NRG23200520220063175 878806421 20/05/2022 NANDKISOR MANSARAM NANDKISOR MANSARAM 1747008020WL002358 00048 BKID0009521 950 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1747008_130323FTO_699735 1747008021NRG21150420210556357 690670322 13/03/2023 LADKI BAI LADKI BAI 1747008WL021974 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
813 MP1747008_130323FTO_699735 1747008021NRG21150420210556358 690670322 13/03/2023 LADKI BAI LADKI BAI 1747008WL021974 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
814 MP1747008_130323FTO_699735 1747008021NRG21150420210556360 690670322 13/03/2023 SHANTI SURAJ SHANTI SURAJ 1747008WL021974 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
815 MP1747008_181222FTO_589046 1747008060NRG22260320220417068 876665844 18/12/2022 KALU SANU KALU SANU 1747008WL017676 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
816 MP1747008_130323FTO_699735 1747008021NRG21150420210556362 690670322 13/03/2023 SHANTI SURAJ SHANTI SURAJ 1747008WL021974 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
817 MP1747008_181222FTO_589066 1747008021NRG22270320220417541 876717990 18/12/2022 SHANTI SURAJ SHANTI SURAJ 1747008WL017741 00048 BKID0009510 1152 23/12/2022 A/c Blocked or Frozen
818 MP1747008_181222FTO_589066 1747008021NRG22270320220417542 876717990 18/12/2022 SHANTI SURAJ SHANTI SURAJ 1747008WL017741 00048 BKID0009510 1152 23/12/2022 A/c Blocked or Frozen
819 MP1747008_190323FTO_716402 1747008021NRG23130320230331201 730836358 19/03/2023 Prakash Prakash 1747008WL0033125 00697 BKID0MG0281 1224 28/03/2023 No Such Account
820 MP1747008_181222FTO_589046 1747008061NRG22060320220403129 876665844 18/12/2022 usha bai usha bai 1747008WL016780 00048 BKID0009521 950 23/12/2022 A/c Blocked or Frozen
821 MP1747008_181222FTO_589046 1747008061NRG22060320220403130 876665844 18/12/2022 usha bai usha bai 1747008WL016780 00048 BKID0009521 965 23/12/2022 A/c Blocked or Frozen
822 MP1747008_181222FTO_589088 1747008061NRG22111220220427528 876718060 18/12/2022 basanti bai basanti bai 1747008WL0018337 00048 BKID0009521 1140 23/12/2022 A/c Blocked or Frozen
823 MP1747008_181222FTO_589088 1747008061NRG22111220220427529 876718060 18/12/2022 basanti bai basanti bai 1747008WL0018337 00048 BKID0009521 1020 23/12/2022 A/c Blocked or Frozen
824 MP1747008_181222FTO_589046 1747008061NRG22111220220427530 876665844 18/12/2022 usha bai usha bai 1747008WL0018337 00048 BKID0009521 1158 23/12/2022 A/c Blocked or Frozen
825 MP1747008_100522FTO_115673 1747008087NRG23100520220043853 745152801 10/05/2022 SUKRAI CHHAGAN SUKRAI CHHAGAN 1747008087WL001800 00048 BKID0009510 1224 17/05/2022 A/c Blocked or Frozen
826 MP1747008_100522APB_FTO_115674 1747008087NRG23100520220043856 745024666 10/05/2022 LADKI BAI FULCHAND LADKI BAI FULCHAND 1747008087WL001800 00048 BKID0009510 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1747008_100622APB_FTO_194171 1747008087NRG23100620220106592 338834094 10/06/2022 LADKI BAI LADKI BAI 1747008087WL003822 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1747008_050323FTO_688702 1747008062NRG21310320210554584 692524616 05/03/2023 Gitabai Munna Gitabai Munna 1747008WL021862 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
829 MP1747008_181222FTO_589066 1747008062NRG22260520210135751 876717990 18/12/2022 Gitabai Munna Gitabai Munna 1747008WL003905 00048 BKID0009521 1158 23/12/2022 A/c Blocked or Frozen
830 MP1747008_181222FTO_589066 1747008062NRG22260520210135752 876717990 18/12/2022 Gitabai Munna Gitabai Munna 1747008WL003905 00048 BKID0009521 965 23/12/2022 A/c Blocked or Frozen
831 MP1747008_181222FTO_589066 1747008062NRG22260520210135753 876717990 18/12/2022 Gitabai Munna Gitabai Munna 1747008WL003905 00048 BKID0009521 1158 23/12/2022 A/c Blocked or Frozen
832 MP1747008_120223FTO_673517 1747008062NRG23100220230319413 007697293 12/02/2023 krishna krishna 1747008WL0031338 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
833 MP1747008_120223FTO_673517 1747008062NRG23100220230319414 007697293 12/02/2023 krishna krishna 1747008WL0031338 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
834 MP1747008_120223FTO_673517 1747008062NRG23100220230319415 007697293 12/02/2023 krishna krishna 1747008WL0031338 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
835 MP1747008_120223FTO_673517 1747008062NRG23100220230319421 007697293 12/02/2023 Gitabai Munna Gitabai Munna 1747008WL0031338 00048 BKID0009521 1224 16/02/2023 A/c Blocked or Frozen
836 MP1747008_080922APB_FTO_384934 1747008088NRG23080920220208922 375390413 08/09/2022 totaram totaram 1747008088WL012661 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1747008_090123FTO_623963 1747008088NRG23090120230300691 007804931 09/01/2023 anokilal anokilal 1747008088WL028630 00048 BKID0009521 1224 16/02/2023 A/c Blocked or Frozen
838 MP1747008_160622APB_FTO_207437 1747008062NRG23160620220126161 474486383 16/06/2022 Bihari Bihari 1747008062WL004494 00048 BKID0009521 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1747008_160622APB_FTO_207437 1747008062NRG23160620220126162 474486383 16/06/2022 Pannalal Pannalal 1747008062WL004494 00048 BKID0009521 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1747008_190323FTO_716402 1747008021NRG23130320230331202 730836358 19/03/2023 prakash prakash 1747008WL0033125 00697 BKID0MG0281 1224 28/03/2023 No Such Account
841 MP1747008_131222FTO_578157 1747008021NRG23131220220281109 814155869 13/12/2022 Prakash Prakash 1747008021WL025845 00697 BKID0MG0281 1224 20/12/2022 No Such Account
842 MP1747008_131222FTO_578157 1747008021NRG23131220220281110 814155869 13/12/2022 prakash prakash 1747008021WL025845 00697 BKID0MG0281 1224 20/12/2022 No Such Account
843 MP1747008_121222FTO_577665 1747008022NRG23121220220280073 814238824 12/12/2022 Jamuna Jamuna 1747008022WL025698 00048 BKID0009521 1224 20/12/2022 A/c Blocked or Frozen
844 MP1747008_101122FTO_504091 1747008089NRG22250320220416031 226913792 10/11/2022 rajesh rajesh 1747008WL017590 00048 BKID0009528 1080 19/11/2022 A/c Blocked or Frozen
845 MP1747008_180722APB_FTO_266935 1747008022NRG23180720220170025 105252197 18/07/2022 leela puran leela puran 1747008022WL007041 00048 BKID0009521 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1747008_200522APB_FTO_139368 1747008022NRG23200520220062698 878806421 20/05/2022 kiran kiran 1747008022WL002351 00048 BKID0009521 1224 25/05/2022 Participant not mapped to the product
847 MP1747008_140223FTO_674789 1747008023NRG20160620200239826 046967290 14/02/2023 drbari drbari 1747008WL023407 00048 BKID0009518 880 18/02/2023 Account closed
848 MP1747008_130522APB_FTO_121090 1747008023NRG23130520220049471 878688541 13/05/2022 GOPAL GOPAL 1747008023WL001966 00048 BKID0009518 1224 25/05/2022 Participant not mapped to the product
849 MP1747008_170422FTO_54426 1747008023NRG23160420220005144 540539174 17/04/2022 RUKASHANA RUKASHANA 1747008023WL000289 00697 BKID0MG0286 816 06/05/2022 No Such Account
850 MP1747008_181222FTO_589066 1747008064NRG22250320220415597 876717990 18/12/2022 RAJKUMAR RAJKUMAR 1747008WL017554 00048 BKID0009521 1158 23/12/2022 No Such Account
851 MP1747008_181222FTO_589066 1747008064NRG22250320220415598 876717990 18/12/2022 RAJKUMAR RAJKUMAR 1747008WL017554 00048 BKID0009521 1158 23/12/2022 No Such Account
852 MP1747008_010522FTO_91651 1747008064NRG23010520220027110 680224520 01/05/2022 fullu bai fullu bai 1747008064WL001222 00048 BKID0009521 1224 13/05/2022 A/c Blocked or Frozen
853 MP1747008_170422FTO_54426 1747008023NRG23160420220005146 540539174 17/04/2022 RAHMAN RAHIM TADVI RAHMAN RAHIM TADVI 1747008023WL000289 00697 BKID0MG0286 816 06/05/2022 No Such Account
854 MP1747008_170422FTO_54426 1747008023NRG23160420220005147 540539174 17/04/2022 RUKHSANA RHEMAN RUKHSANA RHEMAN 1747008023WL000289 00697 BKID0MG0286 816 06/05/2022 No Such Account
855 MP1747008_160722FTO_264035 1747008023NRG23160720220168783 104871299 16/07/2022 MASTR PAVAN SHANTARAM MASTR PAVAN SHANTARAM 1747008023WL006947 00697 BKID0MG0286 1224 25/07/2022 No Such Account
856 MP1747008_170822APB_FTO_338818 1747008023NRG23170820220192833 697152553 17/08/2022 JAGDISH JAGDISH 1747008023WL010224 00048 BKID0009506 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1747008_200522FTO_139367 1747008023NRG23200520220063461 878217277 20/05/2022 SONI TADVI SONI TADVI 1747008023WL002361 00697 BKID0MG0286 1224 25/05/2022 No Such Account
858 MP1747008_200522FTO_139367 1747008023NRG23200520220063557 878217277 20/05/2022 SAMINA SAMINA 1747008023WL002361 00697 BKID0MG0286 1224 25/05/2022 No Such Account
859 MP1747008_050323FTO_688702 1747008024NRG21290320210547182 692524616 05/03/2023 jagan jagan 1747008WL021476 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
860 MP1747008_050323FTO_688702 1747008024NRG21290320210547183 692524616 05/03/2023 jagan jagan 1747008WL021476 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
861 MP1747008_050323FTO_688702 1747008024NRG21290320210547184 692524616 05/03/2023 jagan jagan 1747008WL021476 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
862 MP1747008_050323FTO_688702 1747008024NRG21290320210547185 692524616 05/03/2023 jagan jagan 1747008WL021476 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
863 MP1747008_050323FTO_688702 1747008024NRG21290320210547186 692524616 05/03/2023 jagan jagan 1747008WL021476 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
864 MP1747008_140223FTO_674789 1747008025NRG20140720200240146 046967290 14/02/2023 Basanti Ratan Basanti Ratan 1747008WL023447 00048 BKID0009521 1056 18/02/2023 No Such Account
865 MP1747008_010622APB_FTO_169281 1747008025NRG23010620220088542 139876041 01/06/2022 chhotelal chhotelal 1747008025WL003096 00048 BKID0009521 816 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1747008_010622APB_FTO_169281 1747008025NRG23010620220088561 139876041 01/06/2022 FULVANTI FULVANTI 1747008025WL003096 00048 BKID0009521 816 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1747008_150622APB_FTO_204184 1747008025NRG23150620220123263 445154599 15/06/2022 NILKAMAL KISHORILAL NILKAMAL KISHORILAL 1747008025WL004352 00048 BKID0009521 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1747008_171022FTO_466045 1747008065NRG23071020220233442 700411647 17/10/2022 Salikram mojilal Salikram mojilal 1747008WL0016914 00048 BKID0009521 1224 21/10/2022 A/c Blocked or Frozen
869 MP1747008_150722APB_FTO_262301 1747008025NRG23150720220167522 106171705 15/07/2022 DAULAT SANDU DAULAT SANDU 1747008025WL006782 00048 BKID0009521 204 25/07/2022 Aadhaar Number not Mapped to Account Number
870 MP1747008_150722APB_FTO_262301 1747008025NRG23150720220167544 106171705 15/07/2022 NILKAMAL KISHORILAL NILKAMAL KISHORILAL 1747008025WL006782 00048 BKID0009521 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1747008_181222FTO_589019 1747008025NRG23151220220282787 876665823 18/12/2022 Deepak Deepak 1747008WL0026070 00048 BKID0009521 1020 23/12/2022 A/c Blocked or Frozen
872 MP1747008_181222FTO_589019 1747008025NRG23151220220282788 876665823 18/12/2022 Deepak Deepak 1747008WL0026070 00048 BKID0009521 1020 23/12/2022 A/c Blocked or Frozen
873 MP1747008_181222FTO_589019 1747008025NRG23151220220282789 876665823 18/12/2022 Deepak Deepak 1747008WL0026070 00048 BKID0009521 816 23/12/2022 A/c Blocked or Frozen
874 MP1747008_010822APB_FTO_297645 1747008067NRG23010820220181468 482754504 01/08/2022 trun trun 1747008067WL008518 00048 BKID0009518 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1747008_181222FTO_589019 1747008025NRG23151220220282791 876665823 18/12/2022 Deepak Deepak 1747008WL0026070 00048 BKID0009521 204 23/12/2022 A/c Blocked or Frozen
876 MP1747008_181222FTO_589019 1747008025NRG23151220220282792 876665823 18/12/2022 ISWARLAL SO HIRALAL ISWARLAL SO HIRALAL 1747008WL0026070 00048 BKID0009521 1020 23/12/2022 Account closed
877 MP1747008_181222FTO_589019 1747008025NRG23151220220282793 876665823 18/12/2022 Atmaram Atmaram 1747008WL0026070 00048 BKID0009521 816 23/12/2022 A/c Blocked or Frozen
878 MP1747008_181222FTO_589019 1747008025NRG23151220220282794 876665823 18/12/2022 Atmaram Atmaram 1747008WL0026070 00048 BKID0009521 1020 23/12/2022 A/c Blocked or Frozen
879 MP1747008_181222FTO_589019 1747008025NRG23151220220282795 876665823 18/12/2022 Atmaram Atmaram 1747008WL0026070 00048 BKID0009521 1020 23/12/2022 A/c Blocked or Frozen
880 MP1747008_190722APB_FTO_269422 1747008025NRG23190720220171698 111317872 19/07/2022 NILKAMAL KISHORILAL NILKAMAL KISHORILAL 1747008025WL007251 00048 BKID0009521 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1747008_190722APB_FTO_269422 1747008025NRG23190720220171721 111317872 19/07/2022 Jvahirlal Jvahirlal 1747008025WL007251 00048 BKID0009521 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1747008_191022FTO_470515 1747008025NRG23191020220242399 786408875 19/10/2022 Atmaram Atmaram 1747008025WL018635 00048 BKID0009521 1020 27/10/2022 A/c Blocked or Frozen
883 MP1747008_040922FTO_376358 1747008025NRG23300820220200504 382113822 04/09/2022 Deepak Deepak 1747008025WL011454 00048 BKID0009521 816 06/10/2022 A/c Blocked or Frozen
884 MP1747008_161122APB_FTO_513716 1747008026NRG23161120220260429 356765653 16/11/2022 Girjabai Girjabai 1747008026WL021957 00048 BKID0009523 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1747008_140223FTO_674789 1747008027NRG20150720200240351 046967290 14/02/2023 sabir sabir 1747008WL023477 00048 BKID0009528 1056 18/02/2023 Account closed
886 MP1747008_140223FTO_674789 1747008027NRG20150720200240352 046967290 14/02/2023 sabir sabir 1747008WL023477 00048 BKID0009528 1056 18/02/2023 Account closed
887 MP1747008_140223FTO_674789 1747008027NRG20150720200240353 046967290 14/02/2023 amin amin 1747008WL023477 00048 BKID0009528 1056 18/02/2023 Account closed
888 MP1747008_150223APB_FTO_676080 1747008027NRG23150220230321152 143510222 15/02/2023 zamir khan zamir khan 1747008027WL031610 00048 BKID0009528 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1747008_140223FTO_674789 1747008070NRG20160620200239830 046967290 14/02/2023 VACCHHALABAI SHIVKUMAR VACCHHALABAI SHIVKUMAR 1747008WL023409 00048 BKID0009523 1056 18/02/2023 Account closed
890 MP1747008_140223FTO_674789 1747008070NRG20160620200239831 046967290 14/02/2023 VACCHHALABAI SHIVKUMAR VACCHHALABAI SHIVKUMAR 1747008WL023409 00048 BKID0009523 704 18/02/2023 Account closed
891 MP1747008_140223FTO_674789 1747008070NRG20160620200239832 046967290 14/02/2023 VACCHHALABAI SHIVKUMAR VACCHHALABAI SHIVKUMAR 1747008WL023409 00048 BKID0009523 1056 18/02/2023 Account closed
892 MP1747008_140223FTO_674789 1747008070NRG20160620200239833 046967290 14/02/2023 VACCHHALABAI SHIVKUMAR VACCHHALABAI SHIVKUMAR 1747008WL023409 00048 BKID0009523 1056 18/02/2023 Account closed
893 MP1747008_140223FTO_674788 1747008070NRG21240320210537624 046967254 14/02/2023 yasvant yasvant 1747008WL021019 00048 BKID0009523 1140 18/02/2023 A/c Blocked or Frozen
894 MP1747008_140223FTO_674788 1747008070NRG21240320210537625 046967254 14/02/2023 yasvant yasvant 1747008WL021019 00048 BKID0009523 1140 18/02/2023 A/c Blocked or Frozen
895 MP1747008_140223FTO_674788 1747008070NRG21240320210537626 046967254 14/02/2023 yasvant yasvant 1747008WL021019 00048 BKID0009523 1140 18/02/2023 A/c Blocked or Frozen
896 MP1747008_140223FTO_674788 1747008070NRG21240320210537627 046967254 14/02/2023 yasvant yasvant 1747008WL021019 00048 BKID0009523 1140 18/02/2023 A/c Blocked or Frozen
897 MP1747008_181222FTO_589066 1747008070NRG22010920220422978 876717990 18/12/2022 yasvant yasvant 1747008WL0018200 00048 BKID0009523 1158 23/12/2022 A/c Blocked or Frozen
898 MP1747008_140223FTO_674789 1747008028NRG20140720200240257 046967290 14/02/2023 BALCHAND MANGAL BALCHAND MANGAL 1747008WL023457 00048 BKID0009526 1056 18/02/2023 Account closed
899 MP1747008_140223FTO_674789 1747008028NRG20140720200240258 046967290 14/02/2023 BALCHAND MANGAL BALCHAND MANGAL 1747008WL023457 00048 BKID0009526 1056 18/02/2023 Account closed
900 MP1747008_140223FTO_674789 1747008028NRG20140720200240259 046967290 14/02/2023 SUNIL BABULAL SUNIL BABULAL 1747008WL023457 00048 BKID0009528 1056 18/02/2023 Account closed
901 MP1747008_140223FTO_674789 1747008028NRG20240620200239852 046967290 14/02/2023 SADIYA MANA SADIYA MANA 1747008WL023417 00048 BKID0009526 1056 18/02/2023 Account closed
902 MP1747008_120522APB_FTO_119655 1747008028NRG23110520220045922 756480768 12/05/2022 RAJU DINKAR BISRAM RAJU DINKAR BISRAM 1747008028WL001857 00048 BKID0009528 1140 18/05/2022 Aadhaar Number not Mapped to Account Number
903 MP1747008_151222APB_FTO_584209 1747008028NRG23141220220281830 833907493 15/12/2022 DROPATIBAI MANOHAR DROPATIBAI MANOHAR 1747008028WL025953 00048 BKID0009528 1224 21/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
904 MP1747008_010522APB_FTO_91652 1747008029NRG23010520220027084 680224527 01/05/2022 BIDU RAMCHAND BIDU RAMCHAND 1747008029WL001219 00697 BKID0NAMRGB 668 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1747008_010622APB_FTO_169281 1747008029NRG23010620220088677 139876041 01/06/2022 arun ukha arun ukha 1747008029WL003099 00691 IPOS0000001 1140 04/06/2022 Participant not mapped to the product
906 MP1747008_181222FTO_589088 1747008072NRG22170520220422226 876718060 18/12/2022 kamala kamala 1747008WL0018111 00697 BKID0NAMRGB 1158 23/12/2022 No Such Account
907 MP1747008_181222FTO_589088 1747008072NRG22170520220422227 876718060 18/12/2022 kamala kamala 1747008WL0018111 00697 BKID0NAMRGB 1158 23/12/2022 No Such Account
908 MP1747008_181222FTO_589066 1747008072NRG22171220220427953 876717990 18/12/2022 radheshyam radheshyam 1747008WL0018376 00048 BKID0009506 1158 23/12/2022 A/c Blocked or Frozen
909 MP1747008_010622APB_FTO_171152 1747008029NRG23010620220089075 139030207 01/06/2022 BIDU RAMCHAND BIDU RAMCHAND 1747008029WL003122 00697 BKID0NAMRGB 760 04/06/2022 Participant not mapped to the product
910 MP1747008_130622APB_FTO_198729 1747008029NRG23130620220118161 366613600 13/06/2022 JAMUNABAI SHIVLAL JAMUNABAI SHIVLAL 1747008029WL004159 00048 BKID0009528 1128 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1747008_130722APB_FTO_257448 1747008029NRG23130720220166017 868093143 13/07/2022 MAGATIBAI NAMDEV MAGATIBAI NAMDEV 1747008029WL006658 00601 BKID0NAMRGB 1224 16/07/2022 Participant not mapped to the product
912 MP1747008_170522APB_FTO_131486 1747008029NRG23170520220057780 878806378 17/05/2022 arun ukha arun ukha 1747008029WL002199 00691 IPOS0000001 1224 25/05/2022 Participant not mapped to the product
913 MP1747008_170622APB_FTO_208917 1747008029NRG23170620220128402 473516761 17/06/2022 RAJU BHAU RAJU BHAU 1747008029WL004581 00697 BKID0NAMRGB 380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1747008_170622APB_FTO_208917 1747008029NRG23170620220128415 473516761 17/06/2022 JAMUNABAI SHIVLAL JAMUNABAI SHIVLAL 1747008029WL004581 00048 BKID0009528 835 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1747008_180323APB_FTO_714095 1747008029NRG23180320230332637 690610198 18/03/2023 mamta mamta 1747008029WL033325 00697 BKID0MG0275 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
916 MP1747008_210722APB_FTO_276037 1747008029NRG23210720220173391 487196035 21/07/2022 MAGATIBAI NAMDEV MAGATIBAI NAMDEV 1747008029WL007400 00601 BKID0NAMRGB 1224 19/08/2022 Participant not mapped to the product
917 MP1747008_010822APB_FTO_298859 1747008030NRG23010820220181696 482302835 01/08/2022 Ganesh Dayaram Ganesh Dayaram 1747008030WL008552 00048 BKID0009521 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1747008_111222FTO_575429 1747008030NRG23111220220279288 763688794 11/12/2022 Savita Anil Savita Anil 1747008030WL025514 00048 BKID0009521 204 16/12/2022 Account closed
919 MP1747008_130922APB_FTO_393108 1747008030NRG23130920220213276 374961097 13/09/2022 RAJU RAJARAM RAJU RAJARAM 1747008030WL013476 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1747008_130922APB_FTO_393108 1747008030NRG23130920220213401 374961097 13/09/2022 parmila bai parmila bai 1747008030WL013492 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1747008_140522APB_FTO_125475 1747008030NRG23140520220053916 878489516 14/05/2022 Chandrshing Chandrshing 1747008030WL002088 00048 BKID0009521 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1747008_151022FTO_461857 1747008030NRG23141020220239628 659579597 15/10/2022 Rajkumar Kalya Rajkumar Kalya 1747008030WL018132 00048 BKID0009521 1224 19/10/2022 A/c Blocked or Frozen
923 MP1747008_160922APB_FTO_400177 1747008030NRG23150920220216141 374697147 16/09/2022 RAJU RAJARAM RAJU RAJARAM 1747008030WL013931 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1747008_180822APB_FTO_341581 1747008030NRG23180820220193769 694067006 18/08/2022 savitri bai Bisram savitri bai Bisram 1747008030WL010360 00048 BKID0009521 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1747008_180822APB_FTO_341581 1747008030NRG23180820220193770 694067006 18/08/2022 Ganesh Dayaram Ganesh Dayaram 1747008030WL010361 00048 BKID0009521 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1747008_100323FTO_695184 1747008090NRG21220520210557683 691184436 10/03/2023 Raj amarchand Raj amarchand 1747008WL022171 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
927 MP1747008_100323FTO_695184 1747008090NRG21220520210557684 691184436 10/03/2023 Raj amarchand Raj amarchand 1747008WL022171 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
928 MP1747008_050622APB_FTO_181417 1747008090NRG23050620220097327 260087019 05/06/2022 anil anil 1747008090WL003409 00048 BKID0009510 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1747008_200123APB_FTO_645527 1747008030NRG23200120230307868 887418885 20/01/2023 Shriram abu Shriram abu 1747008030WL029601 00048 BKID0009521 204 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
930 MP1747008_200722APB_FTO_272487 1747008030NRG23200720220172534 120916844 20/07/2022 Ganesh Dayaram Ganesh Dayaram 1747008030WL007334 00048 BKID0009521 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1747008_140223FTO_674789 1747008031NRG20240620200239854 046967290 14/02/2023 Tara Bai Shivram Tara Bai Shivram 1747008WL023419 00048 BKID0009528 880 18/02/2023 Account closed
932 MP1747008_190323FTO_716435 1747008073NRG21151120210558109 730838736 19/03/2023 SHUBHAM KUMAR SHUBHAM KUMAR 1747008WL022249 00089 CBIN0283534 1140 28/03/2023 No Such Account
933 MP1747008_190323FTO_716435 1747008073NRG21180420210556646 730838736 19/03/2023 SACHIN ONKAR SACHIN ONKAR 1747008WL022028 00697 BKID0NAMRGB 1140 28/03/2023 Account closed
934 MP1747008_190323FTO_716435 1747008073NRG21180420210556647 730838736 19/03/2023 SACHIN ONKAR SACHIN ONKAR 1747008WL022028 00697 BKID0NAMRGB 1140 28/03/2023 Account closed
935 MP1747008_181222FTO_589046 1747008031NRG22160920220423629 876665844 18/12/2022 RAVITA PATEL RAVITA PATEL 1747008WL0018229 00048 BKID0009528 1002 23/12/2022 A/c Blocked or Frozen
936 MP1747008_181222FTO_589046 1747008031NRG22160920220423630 876665844 18/12/2022 RAVITA PATEL RAVITA PATEL 1747008WL0018229 00048 BKID0009528 1002 23/12/2022 A/c Blocked or Frozen
937 MP1747008_181222FTO_589046 1747008031NRG22190420220422060 876665844 18/12/2022 RAVITA PATEL RAVITA PATEL 1747008WL0018093 00048 BKID0009528 1002 23/12/2022 A/c Blocked or Frozen
938 MP1747008_181222FTO_589051 1747008031NRG22190420220422061 876669434 18/12/2022 RAVITA PATEL RAVITA PATEL 1747008WL0018093 00048 BKID0009528 1002 23/12/2022 A/c Blocked or Frozen
939 MP1747008_181222FTO_589046 1747008031NRG22290320220418700 876665844 18/12/2022 RAVITA PATEL RAVITA PATEL 1747008WL017835 00048 BKID0009528 1002 23/12/2022 A/c Blocked or Frozen
940 MP1747008_181222FTO_589046 1747008031NRG22310720220422512 876665844 18/12/2022 RAVITA PATEL RAVITA PATEL 1747008WL0018172 00048 BKID0009528 1110 23/12/2022 A/c Blocked or Frozen
941 MP1747008_181222FTO_589046 1747008031NRG22310720220422513 876665844 18/12/2022 RAVITA PATEL RAVITA PATEL 1747008WL0018172 00048 BKID0009528 1110 23/12/2022 A/c Blocked or Frozen
942 MP1747008_181222FTO_589046 1747008031NRG22310720220422514 876665844 18/12/2022 RAVITA PATEL RAVITA PATEL 1747008WL0018172 00048 BKID0009528 1110 23/12/2022 A/c Blocked or Frozen
943 MP1747008_181222FTO_589046 1747008031NRG22310720220422516 876665844 18/12/2022 RAVITA PATEL RAVITA PATEL 1747008WL0018172 00048 BKID0009528 1110 23/12/2022 A/c Blocked or Frozen
944 MP1747008_140422FTO_49698 1747008031NRG23140420220003161 563108744 14/04/2022 SHEKH SABIR MANSURI SHEKH SABIR MANSURI 1747008031WL000185 00697 BKID0MG0257 1002 09/05/2022 No Such Account
945 MP1747008_181222FTO_589088 1747008032NRG22040820220422549 876718060 18/12/2022 Wrong Account Wrong Account 1747008WL0018183 00462 UCBA0001717 1158 23/12/2022 No Such Account
946 MP1747008_060522FTO_107456 1747008090NRG23060520220035958 697114640 06/05/2022 Phulchand Phulchand 1747008090WL001537 00048 BKID0009510 1224 14/05/2022 A/c Blocked or Frozen
947 MP1747008_060522FTO_107456 1747008090NRG23060520220035959 697114640 06/05/2022 Phulchand Phulchand 1747008090WL001537 00048 BKID0009510 1224 14/05/2022 A/c Blocked or Frozen
948 MP1747008_181222FTO_589088 1747008032NRG22040820220422550 876718060 18/12/2022 Wrong Account Wrong Account 1747008WL0018183 00462 UCBA0001717 1158 23/12/2022 No Such Account
949 MP1747008_040522FTO_99220 1747008032NRG23040520220032002 686079742 04/05/2022 Vishal Vishal 1747008032WL001404 00697 BKID0MG0281 1020 13/05/2022 No Such Account
950 MP1747008_040522FTO_99220 1747008032NRG23040520220032064 686079742 04/05/2022 Jayvantabai Jayvantabai 1747008032WL001404 00697 BKID0MG0257 1224 13/05/2022 No Such Account
951 MP1747008_150522APB_FTO_126943 1747008032NRG23150520220054829 878489590 15/05/2022 santosh dagdu santosh dagdu 1747008032WL002111 00048 BKID0009575 612 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1747008_181222FTO_589046 1747008000NRG22100920220423423 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
953 MP1747008_181222FTO_589046 1747008000NRG22100920220423424 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
954 MP1747008_181222FTO_589046 1747008000NRG22100920220423425 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
955 MP1747008_181222FTO_589046 1747008000NRG22100920220423426 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
956 MP1747008_170622FTO_208916 1747008032NRG23170620220128782 473520786 17/06/2022 Archna Archna 1747008032WL004592 00697 BKID0MG0257 1224 23/06/2022 No Such Account
957 MP1747008_210522FTO_142935 1747008032NRG23210520220065187 002519575 21/05/2022 Jayvantabai Jayvantabai 1747008032WL002394 00697 BKID0MG0257 1224 27/05/2022 No Such Account
958 MP1747008_181222FTO_589066 1747008074NRG22030220220380925 876717990 18/12/2022 kamla kamla 1747008WL015525 00048 BKID0009510 1140 23/12/2022 A/c Blocked or Frozen
959 MP1747008_181222FTO_589066 1747008074NRG22030220220380926 876717990 18/12/2022 kamla kamla 1747008WL015525 00048 BKID0009510 965 23/12/2022 A/c Blocked or Frozen
960 MP1747008_220223APB_FTO_680961 1747008032NRG23220220230323364 218249406 22/02/2023 VIJAY SUPADU VIJAY SUPADU 1747008032WL032024 00048 BKID0009523 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1747008_220422FTO_71146 1747008032NRG23220420220012092 559515109 22/04/2022 rahul subhash rahul subhash 1747008032WL000618 00697 BKID0MG0257 1224 07/05/2022 No Such Account
962 MP1747008_220422FTO_71146 1747008032NRG23220420220012093 559515109 22/04/2022 MANISHA RAHUL PATIL MANISHA RAHUL PATIL 1747008032WL000618 00697 BKID0MG0257 1224 07/05/2022 No Such Account
963 MP1747008_181222FTO_589068 1747008033NRG22080920220423208 876717973 18/12/2022 NARAYAN KISAN NARAYAN KISAN 1747008WL0018213 00697 BKID0MG0275 1002 23/12/2022 No Such Account
964 MP1747008_181222FTO_589068 1747008033NRG22080920220423209 876717973 18/12/2022 radha radha 1747008WL0018213 00697 BKID0MG0275 1002 23/12/2022 No Such Account
965 MP1747008_181222FTO_589066 1747008033NRG22270420220422088 876717990 18/12/2022 bharat bharat 1747008WL0018104 00697 BKID0NAMRGB 1128 23/12/2022 No Such Account
966 MP1747008_181222FTO_589066 1747008033NRG22270420220422089 876717990 18/12/2022 bharat bharat 1747008WL0018104 00697 BKID0NAMRGB 1080 23/12/2022 No Such Account
967 MP1747008_120522APB_FTO_119655 1747008033NRG23110520220045325 756480768 12/05/2022 kamal pandurang kamal pandurang 1747008033WL001842 00691 IPOS0000001 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1747008_120522APB_FTO_119655 1747008033NRG23110520220045331 756480768 12/05/2022 VASANT SADASIV VASANT SADASIV 1747008033WL001842 00691 IPOS0000001 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1747008_120522APB_FTO_119655 1747008033NRG23110520220045332 756480768 12/05/2022 nalini nalini 1747008033WL001842 00691 IPOS0000001 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1747008_140522APB_FTO_125475 1747008033NRG23140520220053013 878489516 14/05/2022 kamal pandurang kamal pandurang 1747008033WL002074 00691 IPOS0000001 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1747008_140223FTO_674790 1747008035NRG16300420210351790 046967183 14/02/2023 SUSHILA SUSHILA 1747008WL011519 00697 BKID0NAMRGB 954 18/02/2023 Account closed
972 MP1747008_190323FTO_716426 1747008035NRG22130720210255843 730841989 19/03/2023 BHIKA BHIKA 1747008WL007820 00697 BKID0NAMRGB 1158 28/03/2023 Account closed
973 MP1747008_190323FTO_716426 1747008035NRG22130720210255844 730841989 19/03/2023 BHIKA BHIKA 1747008WL007820 00697 BKID0NAMRGB 1158 28/03/2023 Account closed
974 MP1747008_190323FTO_716426 1747008035NRG22130720210255845 730841989 19/03/2023 BHIKA BHIKA 1747008WL007820 00697 BKID0NAMRGB 1158 28/03/2023 Account closed
975 MP1747008_190323FTO_716426 1747008035NRG22130720210255846 730841989 19/03/2023 BHIKA BHIKA 1747008WL007820 00697 BKID0NAMRGB 1158 28/03/2023 Account closed
976 MP1747008_120622APB_FTO_197770 1747008035NRG23120620220116727 338775428 12/06/2022 BANU BAI BANU BAI 1747008035WL004096 00601 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1747008_190422FTO_59953 1747008035NRG23190420220008749 563086419 19/04/2022 JAYNUR BAI BALDAR JAYNUR BAI BALDAR 1747008035WL000464 00697 BKID0MG0286 1224 09/05/2022 No Such Account
978 MP1747008_190422FTO_59953 1747008035NRG23190420220008752 563086419 19/04/2022 KARIM KARIM 1747008035WL000464 00697 BKID0MG0286 1224 09/05/2022 No Such Account
979 MP1747008_050123APB_FTO_618170 1747008037NRG23040120230297562 011201564 05/01/2023 Lalsingh Lalsingh 1747008037WL028301 00048 BKID0009526 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1747008_170722APB_FTO_265252 1747008037NRG23170720220169779 105796460 17/07/2022 Soganti Soganti 1747008037WL007027 00048 BKID0009526 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1747008_190522APB_FTO_138104 1747008037NRG23190520220061125 878774297 19/05/2022 SANGITABAI SANGITABAI 1747008037WL002308 00048 BKID0009526 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1747008_010622FTO_169287 1747008038NRG23010620220088975 139876097 01/06/2022 MIRABAI DASHARATH MIRABAI DASHARATH 1747008038WL003119 00048 BKID0009510 1224 04/06/2022 A/c Blocked or Frozen
983 MP1747008_121022APB_FTO_457118 1747008077NRG23121020220237686 590028204 12/10/2022 VIMALBAI SITARAM VIMALBAI SITARAM 1747008077WL017728 00048 BKID0009523 1020 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1747008_201122APB_FTO_523126 1747008038NRG23191120220263041 387705470 20/11/2022 GAMARSINGH GAMARSINGH 1747008038WL022457 00048 BKID0009510 1224 25/11/2022 Participant not mapped to the product
985 MP1747008_181222FTO_589046 1747008000NRG22100920220423427 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
986 MP1747008_181222FTO_589046 1747008000NRG22100920220423428 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
987 MP1747008_181222FTO_589046 1747008000NRG22100920220423429 876665844 18/12/2022 hindu bai hindu bai 1747008WL0018220 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
988 MP1747008_181222FTO_589088 1747008042NRG22041220210348242 876718060 18/12/2022 Wrong Account Wrong Account 1747008WL013235 00048 BKID0009510 1158 23/12/2022 No Such Account
989 MP1747008_181222FTO_589088 1747008042NRG22041220210348243 876718060 18/12/2022 Wrong Account Wrong Account 1747008WL013235 00048 BKID0009510 1158 23/12/2022 No Such Account
990 MP1747008_181222FTO_589088 1747008042NRG22041220210348244 876718060 18/12/2022 Wrong Account Wrong Account 1747008WL013235 00048 BKID0009510 1158 23/12/2022 No Such Account
991 MP1747008_181222FTO_589046 1747008042NRG22190720220422454 876665844 18/12/2022 Wrong Account Wrong Account 1747008WL0018151 00048 BKID0009523 1158 23/12/2022 No Such Account
992 MP1747008_181222FTO_589046 1747008042NRG22190720220422455 876665844 18/12/2022 Wrong Account Wrong Account 1747008WL0018151 00048 BKID0009523 1158 23/12/2022 No Such Account
993 MP1747008_121222FTO_576425 1747008042NRG23081220220277145 814235839 12/12/2022 Kamalbai Kamalbai 1747008WL0025118 00048 BKID0009510 1224 20/12/2022 A/c Blocked or Frozen
994 MP1747008_121222FTO_576425 1747008042NRG23081220220277146 814235839 12/12/2022 Kamalbai Kamalbai 1747008WL0025118 00048 BKID0009510 1224 20/12/2022 A/c Blocked or Frozen
995 MP1747008_121222FTO_576425 1747008042NRG23081220220277147 814235839 12/12/2022 Kamalbai Kamalbai 1747008WL0025118 00048 BKID0009510 1224 20/12/2022 A/c Blocked or Frozen
996 MP1747008_160422FTO_53653 1747008042NRG23120420220001418 540692275 16/04/2022 Sunita Sunita 1747008042WL000082 00697 BKID0NAMRGB 1224 06/05/2022 No Such Account
997 MP1747008_160422FTO_53653 1747008042NRG23120420220001423 540692275 16/04/2022 Mathura Mathura 1747008042WL000082 00697 BKID0NAMRGB 1224 06/05/2022 No Such Account
998 MP1747008_160622APB_FTO_207437 1747008042NRG23160620220127084 474486383 16/06/2022 manu manu 1747008042WL004513 00691 IPOS0000001 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 MP1747008_010223APB_FTO_665217 1747008078NRG23010220230316763 007730664 01/02/2023 Manisha Aanand Manisha Aanand 1747008078WL030758 00048 BKID0009528 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1000 MP1747008_160622APB_FTO_207437 1747008042NRG23160620220127109 474486383 16/06/2022 Nilesh Nilesh 1747008042WL004513 00691 IPOS0000001 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1747008_050323FTO_688702 1747008043NRG21220820210558059 692524616 05/03/2023 MAKRAM MAKRAM 1747008WL022233 00048 BKID0009510 950 25/03/2023 No Such Account
1002 MP1747008_050323FTO_688702 1747008043NRG21220820210558060 692524616 05/03/2023 Makram lalsing Makram lalsing 1747008WL022233 00048 BKID0009510 950 25/03/2023 No Such Account
1003 MP1747008_050323FTO_688702 1747008043NRG21220820210558061 692524616 05/03/2023 Makram lalsing Makram lalsing 1747008WL022233 00048 BKID0009510 1140 25/03/2023 No Such Account
1004 MP1747008_050323FTO_688702 1747008079NRG21300120210426113 692524616 05/03/2023 Mehbub Sherkhan AND Intaj Mehbub Mehbub Sherkhan AND Intaj Mehbub 1747008WL016375 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1005 MP1747008_050323FTO_688702 1747008043NRG21220820210558062 692524616 05/03/2023 Makram lalsing Makram lalsing 1747008WL022233 00048 BKID0009510 1140 25/03/2023 No Such Account
1006 MP1747008_050323FTO_688702 1747008043NRG21220820210558063 692524616 05/03/2023 tukaram dadu tukaram dadu 1747008WL022233 00048 BKID0009510 1140 25/03/2023 Account closed
1007 MP1747008_050323FTO_688702 1747008043NRG21220820210558064 692524616 05/03/2023 tukaram dadu tukaram dadu 1747008WL022233 00048 BKID0009510 1140 25/03/2023 Account closed
1008 MP1747008_050323FTO_688702 1747008043NRG21220820210558065 692524616 05/03/2023 tukaram dadu tukaram dadu 1747008WL022233 00048 BKID0009510 1140 25/03/2023 Account closed
1009 MP1747008_050323FTO_688702 1747008043NRG21220820210558066 692524616 05/03/2023 tukaram dadu tukaram dadu 1747008WL022233 00048 BKID0009510 1140 25/03/2023 Account closed
1010 MP1747008_050323FTO_688702 1747008043NRG21220820210558067 692524616 05/03/2023 Makram lalsing Makram lalsing 1747008WL022233 00048 BKID0009510 1140 25/03/2023 No Such Account
1011 MP1747008_181222FTO_589066 1747008043NRG22160320220409896 876717990 18/12/2022 LUXMAN HARI LUXMAN HARI 1747008WL017224 00048 BKID0009510 1140 23/12/2022 A/c Blocked or Frozen
1012 MP1747008_181222FTO_589066 1747008043NRG22160320220409897 876717990 18/12/2022 LUXMAN HARI LUXMAN HARI 1747008WL017224 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1013 MP1747008_181222FTO_589066 1747008043NRG22160320220409917 876717990 18/12/2022 MANGLA MANGLA 1747008WL017224 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1014 MP1747008_181222FTO_589066 1747008043NRG22160320220409918 876717990 18/12/2022 MANGLA MANGLA 1747008WL017224 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1015 MP1747008_181222FTO_589066 1747008043NRG22160320220409919 876717990 18/12/2022 MANGLA MANGLA 1747008WL017224 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1016 MP1747008_181222FTO_589066 1747008043NRG22160320220409923 876717990 18/12/2022 LUXMAN HARI LUXMAN HARI 1747008WL017224 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1017 MP1747008_181222FTO_589066 1747008043NRG22160320220409924 876717990 18/12/2022 LUXMAN HARI LUXMAN HARI 1747008WL017224 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1018 MP1747008_181222FTO_589088 1747008043NRG22251020220423967 876718060 18/12/2022 Wrong Account Wrong Account 1747008WL0018267 00048 BKID0009523 1158 23/12/2022 No Such Account
1019 MP1747008_181222FTO_589088 1747008043NRG22251020220423968 876718060 18/12/2022 Wrong Account Wrong Account 1747008WL0018267 00048 BKID0009523 1158 23/12/2022 No Such Account
1020 MP1747008_050323FTO_688700 1747008043NRG22291220210361211 692524611 05/03/2023 Radesyam sobharam Radesyam sobharam 1747008WL014294 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1021 MP1747008_050323FTO_688700 1747008043NRG22291220210361212 692524611 05/03/2023 Radesyam sobharam Radesyam sobharam 1747008WL014294 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1022 MP1747008_050323FTO_688700 1747008043NRG22301120210345899 692524611 05/03/2023 Radesyam sobharam Radesyam sobharam 1747008WL013036 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1023 MP1747008_050323FTO_688700 1747008043NRG22301120210345900 692524611 05/03/2023 suman suman 1747008WL013036 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1024 MP1747008_140223FTO_674789 1747008081NRG20300620200239894 046967290 14/02/2023 madan jayram madan jayram 1747008WL023429 00048 BKID0009518 1056 18/02/2023 Account closed
1025 MP1747008_140223FTO_674789 1747008081NRG20300620200239895 046967290 14/02/2023 madan jayram madan jayram 1747008WL023429 00048 BKID0009518 1056 18/02/2023 Account closed
1026 MP1747008_140223FTO_674789 1747008081NRG20300620200239896 046967290 14/02/2023 madan jayram madan jayram 1747008WL023429 00048 BKID0009518 1056 18/02/2023 Account closed
1027 MP1747008_140223FTO_674789 1747008081NRG20300620200239897 046967290 14/02/2023 madan jayram madan jayram 1747008WL023429 00048 BKID0009518 1056 18/02/2023 Account closed
1028 MP1747008_140223FTO_674789 1747008081NRG20300620200239898 046967290 14/02/2023 madan jayram madan jayram 1747008WL023429 00048 BKID0009518 1056 18/02/2023 Account closed
1029 MP1747008_120323FTO_697634 1747008081NRG21290120210425878 690950227 12/03/2023 KALU BORISA KISHAN KALU BORISA KISHAN 1747008WL016356 00048 BKID0009518 950 25/03/2023 Account closed
1030 MP1747008_120323FTO_697634 1747008081NRG21290120210425879 690950227 12/03/2023 KALU BORISA KISHAN KALU BORISA KISHAN 1747008WL016356 00048 BKID0009518 950 25/03/2023 Account closed
1031 MP1747008_120323FTO_697634 1747008081NRG21290120210425880 690950227 12/03/2023 NATVAR GODMADE RAMESH NATVAR GODMADE RAMESH 1747008WL016356 00048 BKID0009518 1140 25/03/2023 Account closed
1032 MP1747008_120323FTO_697634 1747008081NRG21290120210425881 690950227 12/03/2023 RAVINDRA BHIL KASHIRAM RAVINDRA BHIL KASHIRAM 1747008WL016356 00048 BKID0009518 1140 25/03/2023 Account closed
1033 MP1747008_120323FTO_697634 1747008081NRG21290120210425882 690950227 12/03/2023 KALU BORISA KISHAN KALU BORISA KISHAN 1747008WL016356 00048 BKID0009518 380 25/03/2023 Account closed
1034 MP1747008_120323FTO_697634 1747008081NRG21290120210425883 690950227 12/03/2023 PARMOD RAMDYAL PARMOD RAMDYAL 1747008WL016356 00048 BKID0009518 950 25/03/2023 Account closed
1035 MP1747008_120323FTO_697634 1747008081NRG21290120210425884 690950227 12/03/2023 NATVAR GODMADE RAMESH NATVAR GODMADE RAMESH 1747008WL016356 00048 BKID0009518 950 25/03/2023 Account closed
1036 MP1747008_120323APB_FTO_697644 1747008081NRG21290120210425890 690950157 12/03/2023 Sunil Lakhan Sunil Lakhan 1747008WL016356 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1747008_181222FTO_589046 1747008081NRG22011020220423923 876665844 18/12/2022 ANJUMA BEE ANJUMA BEE 1747008WL0018256 00048 BKID0009518 1158 23/12/2022 A/c Blocked or Frozen
1038 MP1747008_050323FTO_688700 1747008043NRG22301120210345901 692524611 05/03/2023 MANGLA MANGLA 1747008WL013036 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1039 MP1747008_121222APB_FTO_577737 1747008004NRG23121220220279820 814262074 12/12/2022 NARAYAN SHYAMLAL NARAYAN SHYAMLAL 1747008004WL025644 00048 BKID0009526 380 20/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
1040 MP1747008_140922APB_FTO_395850 1747008004NRG23140920220214454 374808287 14/09/2022 MEETHARAM PUNYA PATIL MEETHARAM PUNYA PATIL 1747008004WL013660 00048 BKID0009521 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1747008_151222FTO_584158 1747008004NRG23141220220281739 833911321 15/12/2022 PREMLAL HARIRAM GOULI PREMLAL HARIRAM GOULI 1747008004WL025938 00048 BKID0009526 1224 21/12/2022 No Such Account
1042 MP1747008_151222FTO_584170 1747008004NRG23151220220282642 833911358 15/12/2022 PREMLAL HARIRAM GOULI PREMLAL HARIRAM GOULI 1747008004WL026050 00048 BKID0009526 1224 21/12/2022 No Such Account
1043 MP1747008_050323FTO_688700 1747008043NRG22301120210345902 692524611 05/03/2023 MANGLA MANGLA 1747008WL013036 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1044 MP1747008_050323FTO_688700 1747008043NRG22301120210345903 692524611 05/03/2023 MANGLA MANGLA 1747008WL013036 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1045 MP1747008_050323FTO_688700 1747008043NRG22301120210345904 692524611 05/03/2023 MANGLA MANGLA 1747008WL013036 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1046 MP1747008_050323FTO_688700 1747008043NRG22301120210345905 692524611 05/03/2023 MANGLA MANGLA 1747008WL013036 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1047 MP1747008_050323FTO_688700 1747008043NRG22301120210345906 692524611 05/03/2023 MANGLA MANGLA 1747008WL013036 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1048 MP1747008_050323FTO_688700 1747008043NRG22301120210345909 692524611 05/03/2023 Vinod Vinod 1747008WL013036 00048 BKID0009510 193 25/03/2023 A/c Blocked or Frozen
1049 MP1747008_050323FTO_688700 1747008043NRG22301120210345914 692524611 05/03/2023 Radesyam sobharam Radesyam sobharam 1747008WL013036 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1050 MP1747008_181222FTO_589066 1747008082NRG22260320220417046 876717990 18/12/2022 Reena waskle Reena waskle 1747008WL017671 00048 BKID0009518 1158 23/12/2022 No Such Account
1051 MP1747008_050323FTO_688700 1747008043NRG22301120210345915 692524611 05/03/2023 suman suman 1747008WL013036 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1052 MP1747008_160522FTO_129029 1747008043NRG23160520220056797 878763634 16/05/2022 gorelal manna gorelal manna 1747008043WL002169 00048 BKID0009510 1224 25/05/2022 A/c Blocked or Frozen
1053 MP1747008_160522FTO_129029 1747008043NRG23160520220056798 878763634 16/05/2022 gorelal manna gorelal manna 1747008043WL002169 00048 BKID0009510 1224 25/05/2022 A/c Blocked or Frozen
1054 MP1747008_160522FTO_129029 1747008043NRG23160520220056799 878763634 16/05/2022 gorelal manna gorelal manna 1747008043WL002169 00048 BKID0009510 1224 25/05/2022 A/c Blocked or Frozen
1055 MP1747008_171222FTO_587915 1747008043NRG23171220220284093 876365455 17/12/2022 CHAMPALAL SUKHALAL CHAMPALAL SUKHALAL 1747008043WL026291 00048 BKID0009510 1224 23/12/2022 A/c Blocked or Frozen
1056 MP1747008_181222FTO_589274 1747008043NRG23181220220284794 876669051 18/12/2022 gorelal manna gorelal manna 1747008043WL026489 00048 BKID0009510 1224 23/12/2022 A/c Blocked or Frozen
1057 MP1747008_181222FTO_589274 1747008043NRG23181220220284795 876669051 18/12/2022 gorelal manna gorelal manna 1747008043WL026489 00048 BKID0009510 1224 23/12/2022 A/c Blocked or Frozen
1058 MP1747008_040123FTO_616898 1747008043NRG23251220220289999 011505846 04/01/2023 CHAMPALAL SUKHALAL CHAMPALAL SUKHALAL 1747008WL0027207 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
1059 MP1747008_040123FTO_616898 1747008043NRG23251220220290000 011505846 04/01/2023 CHAMPALAL SUKHALAL CHAMPALAL SUKHALAL 1747008WL0027207 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
1060 MP1747008_050323FTO_688702 1747008084NRG21240120210412594 692524616 05/03/2023 Wrong Account WAR Wrong Account WAR 1747008WL015871 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1061 MP1747008_050323FTO_688702 1747008084NRG21240120210412595 692524616 05/03/2023 Wrong Account WAR Wrong Account WAR 1747008WL015871 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1062 MP1747008_050323FTO_688702 1747008084NRG21250520210557812 692524616 05/03/2023 NATHU RAM SO MONU NATHU RAM SO MONU 1747008WL022195 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1063 MP1747008_050323FTO_688702 1747008084NRG21260420210557194 692524616 05/03/2023 NATHU RAM SO MONU NATHU RAM SO MONU 1747008WL022088 00697 BKID0NAMRGB 950 26/03/2023 No Such Account
1064 MP1747008_050323FTO_688702 1747008084NRG21260420210557195 692524616 05/03/2023 NATHU RAM SO MONU NATHU RAM SO MONU 1747008WL022088 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1065 MP1747008_050323FTO_688702 1747008084NRG21260420210557196 692524616 05/03/2023 NATHU RAM SO MONU NATHU RAM SO MONU 1747008WL022088 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1066 MP1747008_050323FTO_688702 1747008084NRG21260420210557197 692524616 05/03/2023 NATHU RAM SO MONU NATHU RAM SO MONU 1747008WL022088 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1067 MP1747008_050323FTO_688702 1747008084NRG21260420210557198 692524616 05/03/2023 NATHU RAM SO MONU NATHU RAM SO MONU 1747008WL022088 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1068 MP1747008_050323FTO_688702 1747008084NRG21260420210557199 692524616 05/03/2023 NATHU RAM SO MONU NATHU RAM SO MONU 1747008WL022088 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1069 MP1747008_040123FTO_616898 1747008043NRG23251220220290001 011505846 04/01/2023 CHAMPALAL SUKHALAL CHAMPALAL SUKHALAL 1747008WL0027207 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
1070 MP1747008_040123FTO_616898 1747008043NRG23251220220290002 011505846 04/01/2023 gorelal manna gorelal manna 1747008WL0027207 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
1071 MP1747008_040123FTO_616898 1747008043NRG23251220220290003 011505846 04/01/2023 gorelal manna gorelal manna 1747008WL0027207 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
1072 MP1747008_040123FTO_616898 1747008043NRG23251220220290004 011505846 04/01/2023 gorelal manna gorelal manna 1747008WL0027207 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
1073 MP1747008_040123FTO_615063 1747008043NRG23291220220293683 013635116 04/01/2023 gorelal manna gorelal manna 1747008043WL027807 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
1074 MP1747008_050323FTO_688702 1747008085NRG21140420210556074 692524616 05/03/2023 PRAMOD PRAMOD 1747008WL021957 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
1075 MP1747008_050323FTO_688702 1747008085NRG21140420210556075 692524616 05/03/2023 PRAMOD PRAMOD 1747008WL021957 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
1076 MP1747008_050323FTO_688702 1747008085NRG21140420210556076 692524616 05/03/2023 NAVAL SO Govind NAVAL SO Govind 1747008WL021957 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
1077 MP1747008_050323FTO_688702 1747008085NRG21140420210556077 692524616 05/03/2023 NAVAL SO Govind NAVAL SO Govind 1747008WL021957 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
1078 MP1747008_050323FTO_688702 1747008085NRG21140420210556078 692524616 05/03/2023 NAVAL SO Govind NAVAL SO Govind 1747008WL021957 00048 BKID0009510 1140 25/03/2023 A/c Blocked or Frozen
1079 MP1747008_050323FTO_688702 1747008085NRG21240120210412604 692524616 05/03/2023 vaman vaman 1747008WL015872 00048 BKID0009510 1140 25/03/2023 Account closed
1080 MP1747008_050323FTO_688702 1747008085NRG21240120210412605 692524616 05/03/2023 pyarelal pyarelal 1747008WL015872 00048 BKID0009510 1140 25/03/2023 No Such Account
1081 MP1747008_050323FTO_688702 1747008085NRG21240120210412606 692524616 05/03/2023 pyarelal pyarelal 1747008WL015872 00048 BKID0009510 1140 25/03/2023 No Such Account
1082 MP1747008_050323FTO_688702 1747008085NRG21240120210412607 692524616 05/03/2023 vaman vaman 1747008WL015872 00048 BKID0009510 1140 25/03/2023 Account closed
1083 MP1747008_050323FTO_688702 1747008085NRG21240120210412608 692524616 05/03/2023 vaman vaman 1747008WL015872 00048 BKID0009510 1140 25/03/2023 Account closed
1084 MP1747008_050323FTO_688702 1747008085NRG21240120210412609 692524616 05/03/2023 pyarelal pyarelal 1747008WL015872 00048 BKID0009510 1140 25/03/2023 No Such Account
1085 MP1747008_050323FTO_688702 1747008085NRG21240120210412610 692524616 05/03/2023 pyarelal pyarelal 1747008WL015872 00048 BKID0009510 1140 25/03/2023 No Such Account
1086 MP1747008_050323FTO_688702 1747008085NRG21240120210412611 692524616 05/03/2023 pyarelal pyarelal 1747008WL015872 00048 BKID0009510 1140 25/03/2023 No Such Account
1087 MP1747008_050323FTO_688702 1747008085NRG21240120210412612 692524616 05/03/2023 pyarelal pyarelal 1747008WL015872 00048 BKID0009510 1140 25/03/2023 No Such Account
1088 MP1747008_050323FTO_688702 1747008085NRG21240120210412613 692524616 05/03/2023 vaman vaman 1747008WL015872 00048 BKID0009510 1140 25/03/2023 Account closed
1089 MP1747008_050323FTO_688702 1747008085NRG21240120210412614 692524616 05/03/2023 vaman vaman 1747008WL015872 00048 BKID0009510 1140 25/03/2023 Account closed
1090 MP1747008_040123FTO_615063 1747008043NRG23291220220293684 013635116 04/01/2023 gorelal manna gorelal manna 1747008043WL027807 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
1091 MP1747008_140223APB_FTO_674786 1747008044NRG21050220210443228 046967324 14/02/2023 VINOD VINOD 1747008WL017100 00048 BKID0009523 1140 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1747008_181222FTO_589066 1747008085NRG22160320220409971 876717990 18/12/2022 MANOJ BALU MANOJ BALU 1747008WL017226 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1093 MP1747008_181222FTO_589068 1747008085NRG22160320220409972 876717973 18/12/2022 MANOJ BALU MANOJ BALU 1747008WL017226 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1094 MP1747008_181222FTO_589066 1747008085NRG22160320220409973 876717990 18/12/2022 MANOJ BALU MANOJ BALU 1747008WL017226 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1095 MP1747008_050323FTO_688700 1747008085NRG22301120210346141 692524611 05/03/2023 NAVAL SO Govind NAVAL SO Govind 1747008WL013049 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1096 MP1747008_181222FTO_589088 1747008044NRG22270320220417531 876718060 18/12/2022 chhaya chhaya 1747008WL017736 00048 BKID0009523 1158 23/12/2022 A/c Blocked or Frozen
1097 MP1747008_181222FTO_589088 1747008044NRG22270320220417532 876718060 18/12/2022 chhaya chhaya 1747008WL017736 00048 BKID0009523 1158 23/12/2022 A/c Blocked or Frozen
1098 MP1747008_111122APB_FTO_505954 1747008044NRG23101120220255555 249170163 11/11/2022 NAGESHWAR MAMRAJ NAGESHWAR MAMRAJ 1747008044WL020982 00048 BKID0009523 1224 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1099 MP1747008_140422APB_FTO_47104 1747008044NRG23140420220002661 563479419 14/04/2022 vijay vijay 1747008044WL000154 00048 BKID0009523 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1747008_150622FTO_204182 1747008044NRG23140620220122751 445154564 15/06/2022 chhaya chhaya 1747008044WL004320 00048 BKID0009523 1224 22/06/2022 A/c Blocked or Frozen
1101 MP1747008_161122APB_FTO_513440 1747008044NRG23161120220259829 356710472 16/11/2022 devising devising 1747008044WL021801 00048 BKID0009523 1224 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1102 MP1747008_161122APB_FTO_513440 1747008044NRG23161120220259916 356710472 16/11/2022 NAGESHWAR MAMRAJ NAGESHWAR MAMRAJ 1747008044WL021817 00048 BKID0009523 1224 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1103 MP1747008_181222FTO_589019 1747008044NRG23171220220283990 876665823 18/12/2022 chhaya chhaya 1747008WL0026268 00048 BKID0009523 1224 23/12/2022 A/c Blocked or Frozen
1104 MP1747008_181222FTO_589019 1747008044NRG23171220220283991 876665823 18/12/2022 chhaya chhaya 1747008WL0026268 00048 BKID0009523 1224 23/12/2022 A/c Blocked or Frozen
1105 MP1747008_181222FTO_589019 1747008044NRG23171220220283992 876665823 18/12/2022 chhaya chhaya 1747008WL0026268 00048 BKID0009523 1224 23/12/2022 A/c Blocked or Frozen
1106 MP1747008_120323FTO_697634 1747008045NRG21080420210555799 690950227 12/03/2023 jabbar jabbar 1747008WL021936 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1107 MP1747008_120323FTO_697634 1747008045NRG21080420210555800 690950227 12/03/2023 jabbar jabbar 1747008WL021936 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1108 MP1747008_120323FTO_697634 1747008045NRG21080420210555801 690950227 12/03/2023 jabbar jabbar 1747008WL021936 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
1109 MP1747008_120323FTO_697634 1747008045NRG21180420210556579 690950227 12/03/2023 ATUL ATUL 1747008WL022018 00048 BKID0009523 1140 25/03/2023 A/c Blocked or Frozen
1110 MP1747008_170622FTO_208916 1747008005NRG23170620220127975 473520786 17/06/2022 ARUN ARUN 1747008005WL004565 00697 BKID0MG0286 1224 23/06/2022 No Such Account
1111 MP1747008_180622APB_FTO_210791 1747008005NRG23180620220129324 452578306 18/06/2022 Salma bee Salma bee 1747008005WL004643 00697 BKID0NAMRGB 1224 07/10/2022 Participant not mapped to the product
1112 MP1747008_181122APB_FTO_517845 1747008005NRG23181120220261774 389163081 18/11/2022 halimaa halimaa 1747008005WL022236 00697 BKID0MG0286 1224 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1113 MP1747008_190223APB_FTO_678551 1747008005NRG23190220230322590 206838681 19/02/2023 JAMIL KHAN JAMIL KHAN 1747008005WL031861 00697 BKID0MG0286 816 09/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1114 MP1747008_170922APB_FTO_400974 1747008045NRG23170920220216936 374668995 17/09/2022 youraj youraj 1747008045WL014045 00048 BKID0009523 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1747008_181122APB_FTO_517845 1747008045NRG23171120220261345 389163081 18/11/2022 aakash aakash 1747008045WL022170 00048 BKID0009523 1224 25/11/2022 Participant not mapped to the product
1116 MP1747008_140223FTO_674789 1747008046NRG20150720200240318 046967290 14/02/2023 RAMOTI BAI MANOJ RAMOTI BAI MANOJ 1747008WL023467 00048 BKID0009528 528 18/02/2023 Account closed
1117 MP1747008_140223FTO_674789 1747008046NRG20150720200240319 046967290 14/02/2023 RAMOTI BAI MANOJ RAMOTI BAI MANOJ 1747008WL023467 00048 BKID0009528 1056 18/02/2023 Account closed
1118 MP1747008_140223FTO_674789 1747008046NRG20150720200240320 046967290 14/02/2023 RAMOTI BAI MANOJ RAMOTI BAI MANOJ 1747008WL023467 00048 BKID0009528 528 18/02/2023 Account closed
1119 MP1747008_140223FTO_674789 1747008046NRG20150720200240321 046967290 14/02/2023 RAMOTI BAI MANOJ RAMOTI BAI MANOJ 1747008WL023467 00048 BKID0009528 1056 18/02/2023 Account closed
1120 MP1747008_140223FTO_674788 1747008089NRG21110520210557445 046967254 14/02/2023 asha asha 1747008WL022146 00048 BKID0009528 1020 18/02/2023 A/c Blocked or Frozen
1121 MP1747008_181222FTO_589046 1747008089NRG22010920220423039 876665844 18/12/2022 rajesh rajesh 1747008WL0018202 00048 BKID0009528 1140 23/12/2022 A/c Blocked or Frozen
1122 MP1747008_181222FTO_589046 1747008089NRG22060420220422012 876665844 18/12/2022 asha asha 1747008WL0018071 00048 BKID0009528 1140 23/12/2022 A/c Blocked or Frozen
1123 MP1747008_181222FTO_589046 1747008089NRG22290320220418439 876665844 18/12/2022 asha asha 1747008WL017817 00048 BKID0009528 1140 23/12/2022 A/c Blocked or Frozen
1124 MP1747008_010422APB_FTO_1010 1747008089NRG22310320220420871 568198221 01/04/2022 rajesh rajesh 1747008089WL018004 00048 BKID0009528 1140 10/05/2022 A/c Blocked or Frozen
1125 MP1747008_181222FTO_589066 1747008090NRG22270320220417486 876717990 18/12/2022 kamalibai kamalibai 1747008WL017722 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1126 MP1747008_181222FTO_589046 1747008046NRG22020820220422534 876665844 18/12/2022 GURLI BAI GANGARAM GURLI BAI GANGARAM 1747008WL0018181 00048 BKID0009528 1158 23/12/2022 A/c Blocked or Frozen
1127 MP1747008_191022APB_FTO_469088 1747008005NRG23191020220242387 786471283 19/10/2022 halimaa halimaa 1747008005WL018632 00697 BKID0MG0286 1224 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1128 MP1747008_210422FTO_68239 1747008005NRG23210420220010941 560533048 21/04/2022 SEGAM SEGAM 1747008005WL000575 00697 BKID0MG0286 1224 07/05/2022 No Such Account
1129 MP1747008_210422FTO_68239 1747008005NRG23210420220010951 560533048 21/04/2022 SODRA SODRA 1747008005WL000575 00697 BKID0MG0286 1224 07/05/2022 No Such Account
1130 MP1747008_220422FTO_71146 1747008005NRG23220420220012872 559515109 22/04/2022 Gulab Gulab 1747008005WL000639 00697 BKID0MG0286 1224 07/05/2022 No Such Account
1131 MP1747008_181222FTO_589046 1747008046NRG22020820220422535 876665844 18/12/2022 GURLI BAI GANGARAM GURLI BAI GANGARAM 1747008WL0018181 00048 BKID0009528 1158 23/12/2022 A/c Blocked or Frozen
1132 MP1747008_181222FTO_589046 1747008046NRG22020820220422536 876665844 18/12/2022 GURLI BAI GANGARAM GURLI BAI GANGARAM 1747008WL0018181 00048 BKID0009528 1158 23/12/2022 A/c Blocked or Frozen
1133 MP1747008_181222FTO_589046 1747008046NRG22020820220422537 876665844 18/12/2022 GURLI BAI GANGARAM GURLI BAI GANGARAM 1747008WL0018181 00048 BKID0009528 1158 23/12/2022 A/c Blocked or Frozen
1134 MP1747008_170622FTO_208916 1747008006NRG23170620220127479 473520786 17/06/2022 klavati mahendra klavati mahendra 1747008006WL004542 00048 BKID0009528 612 23/06/2022 No Such Account
1135 MP1747008_220622FTO_217533 1747008003NRG23210620220137937 553864371 22/06/2022 Anar Bai Anar Bai 1747008003WL004972 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
1136 MP1747008_170622APB_FTO_208917 1747008006NRG23170620220127747 473516761 17/06/2022 RATAN BHAVAR RATAN BHAVAR 1747008006WL004552 00691 IPOS0000001 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1747008_180922APB_FTO_403372 1747008006NRG23180920220217818 374347643 18/09/2022 GITA BAI GITA BAI 1747008006WL014177 00048 BKID0009528 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1747008_040123FTO_616898 1747008006NRG23281220220292502 011505846 04/01/2023 GITA BAI GITA BAI 1747008WL0027577 00048 BKID0009528 1224 16/02/2023 A/c Blocked or Frozen
1139 MP1747008_311222FTO_609745 1747008003NRG23311220220294753 025285046 31/12/2022 Anar Bai Anar Bai 1747008003WL027943 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1140 MP1747008_311222APB_FTO_609746 1747008003NRG23311220220294754 025262662 31/12/2022 Anar Bai Anar Bai 1747008003WL027943 00703 AIRP0000001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1747008_040123FTO_616898 1747008006NRG23281220220292503 011505846 04/01/2023 GITA BAI GITA BAI 1747008WL0027577 00048 BKID0009528 1224 16/02/2023 A/c Blocked or Frozen
1142 MP1747008_040123FTO_616898 1747008006NRG23281220220292504 011505846 04/01/2023 GITA BAI GITA BAI 1747008WL0027577 00048 BKID0009528 1224 16/02/2023 A/c Blocked or Frozen
1143 MP1747008_010622APB_FTO_169281 1747008006NRG23310520220088181 139876041 01/06/2022 RATAN BHAVAR RATAN BHAVAR 1747008006WL003088 00691 IPOS0000001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1747008_181222FTO_589046 1747008046NRG22020820220422538 876665844 18/12/2022 GURLI BAI GANGARAM GURLI BAI GANGARAM 1747008WL0018181 00048 BKID0009528 1158 23/12/2022 A/c Blocked or Frozen
1145 MP1747008_240422FTO_73921 1747008005NRG23240420220015743 559425673 24/04/2022 vimalbai vimalbai 1747008005WL000770 00697 BKID0MG0286 1224 07/05/2022 No Such Account
1146 MP1747008_181222FTO_589066 1747008046NRG22130720210255861 876717990 18/12/2022 emal bai emal bai 1747008WL007826 00048 BKID0009528 1038 23/12/2022 A/c Blocked or Frozen
1147 MP1747008_181222FTO_589066 1747008046NRG22130720210255862 876717990 18/12/2022 emal bai emal bai 1747008WL007826 00048 BKID0009528 1158 23/12/2022 A/c Blocked or Frozen
1148 MP1747008_181222FTO_589066 1747008046NRG22130720210255863 876717990 18/12/2022 gunda bai pratap gunda bai pratap 1747008WL007826 00048 BKID0009528 1158 23/12/2022 A/c Blocked or Frozen
1149 MP1747008_041022APB_FTO_442858 1747008046NRG23041020220231013 493568803 04/10/2022 RAVINDRA RAVINDRA 1747008046WL016442 00048 BKID0009528 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1747008_121022APB_FTO_457118 1747008046NRG23121020220237715 590028204 12/10/2022 RAVINDRA RAVINDRA 1747008046WL017733 00048 BKID0009528 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1747008_131122FTO_509329 1747008046NRG23121120220256857 247996767 13/11/2022 SUNITA BAI SUNITA BAI 1747008WL0021191 00048 BKID0009528 1224 17/11/2022 A/c Blocked or Frozen
1152 MP1747008_131122FTO_509329 1747008046NRG23121120220256858 247996767 13/11/2022 SUNITA BAI SUNITA BAI 1747008WL0021191 00048 BKID0009528 1224 17/11/2022 A/c Blocked or Frozen
1153 MP1747008_131122FTO_509329 1747008046NRG23121120220256859 247996767 13/11/2022 SUNITA BAI SUNITA BAI 1747008WL0021191 00048 BKID0009528 1224 17/11/2022 A/c Blocked or Frozen
1154 MP1747008_131122FTO_509329 1747008046NRG23121120220256860 247996767 13/11/2022 SUNITA BAI SUNITA BAI 1747008WL0021191 00048 BKID0009528 1224 17/11/2022 A/c Blocked or Frozen
1155 MP1747008_131122FTO_509329 1747008046NRG23121120220256861 247996767 13/11/2022 SUNITA BAI SUNITA BAI 1747008WL0021191 00048 BKID0009528 1224 17/11/2022 A/c Blocked or Frozen
1156 MP1747008_131122FTO_509329 1747008046NRG23121120220256862 247996767 13/11/2022 SUNITA BAI SUNITA BAI 1747008WL0021191 00048 BKID0009528 1224 17/11/2022 A/c Blocked or Frozen
1157 MP1747008_140822APB_FTO_332060 1747008046NRG23130820220190960 696928262 14/08/2022 SUNITA BAI SUNITA BAI 1747008046WL009948 00048 BKID0009528 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1747008_140722FTO_260476 1747008046NRG23140720220167031 024796099 14/07/2022 PARVATIBAI NAVAL PARVATIBAI NAVAL 1747008046WL006748 00697 BKID0MG0275 1224 19/07/2022 No Such Account
1159 MP1747008_170622APB_FTO_208917 1747008046NRG23170620220127939 473516761 17/06/2022 SUNITA BAI SUNITA BAI 1747008046WL004562 00048 BKID0009528 1224 23/06/2022 A/c Blocked or Frozen
1160 MP1747008_140223FTO_674789 1747008047NRG20160620200239806 046967290 14/02/2023 SALDI SALDI 1747008WL023403 00048 BKID0009518 2112 18/02/2023 Account closed
1161 MP1747008_140223FTO_674789 1747008047NRG20160620200239807 046967290 14/02/2023 SALDI SALDI 1747008WL023403 00048 BKID0009518 1056 18/02/2023 Account closed
1162 MP1747008_140223FTO_674789 1747008047NRG20160620200239808 046967290 14/02/2023 champa bai champa bai 1747008WL023403 00048 BKID0009518 2112 18/02/2023 Account closed
1163 MP1747008_140223FTO_674789 1747008047NRG20160620200239809 046967290 14/02/2023 KUSUM BAI KUSUM BAI 1747008WL023403 00048 BKID0009518 2112 18/02/2023 Account closed
1164 MP1747008_140223FTO_674789 1747008047NRG20160620200239810 046967290 14/02/2023 KUSUM BAI KUSUM BAI 1747008WL023403 00048 BKID0009518 1056 18/02/2023 Account closed
1165 MP1747008_140223FTO_674789 1747008047NRG20160620200239811 046967290 14/02/2023 Chain Singh SO Rul SIngh Chain Singh SO Rul SIngh 1747008WL023403 00048 BKID0009518 2112 18/02/2023 Account closed
1166 MP1747008_140223FTO_674789 1747008047NRG20160620200239812 046967290 14/02/2023 Chain Singh SO Rul SIngh Chain Singh SO Rul SIngh 1747008WL023403 00048 BKID0009518 2112 18/02/2023 Account closed
1167 MP1747008_140223FTO_674789 1747008047NRG20160620200239813 046967290 14/02/2023 CHHOTI BAI CHHOTI BAI 1747008WL023403 00415 SBIN0001306 1056 18/02/2023 Account closed
1168 MP1747008_140223FTO_674789 1747008047NRG20160620200239814 046967290 14/02/2023 CHHOTI BAI CHHOTI BAI 1747008WL023403 00415 SBIN0001306 1056 18/02/2023 Account closed
1169 MP1747008_140223FTO_674789 1747008047NRG20240620200239860 046967290 14/02/2023 pinti bai pinti bai 1747008WL023423 00415 SBIN0001306 2112 18/02/2023 No Such Account
1170 MP1747008_140223FTO_674789 1747008047NRG20240620200239861 046967290 14/02/2023 pinti bai pinti bai 1747008WL023423 00415 SBIN0001306 2112 18/02/2023 No Such Account
1171 MP1747008_140223FTO_674789 1747008047NRG20240620200239862 046967290 14/02/2023 pinti bai pinti bai 1747008WL023423 00415 SBIN0001306 1056 18/02/2023 No Such Account
1172 MP1747008_140223FTO_674789 1747008047NRG20240620200239863 046967290 14/02/2023 pinti bai pinti bai 1747008WL023423 00415 SBIN0001306 1056 18/02/2023 No Such Account
1173 MP1747008_181222FTO_589066 1747008047NRG22250320220415628 876717990 18/12/2022 BABLU BABLU 1747008WL017558 00048 BKID0009518 1080 23/12/2022 No Such Account
1174 MP1747008_181222FTO_589066 1747008047NRG22250320220415629 876717990 18/12/2022 MUKESH MUKESH 1747008WL017558 00048 BKID0009518 720 23/12/2022 No Such Account
1175 MP1747008_181222FTO_589066 1747008047NRG22250320220415630 876717990 18/12/2022 MUKESH MUKESH 1747008WL017558 00048 BKID0009518 1080 23/12/2022 No Such Account
1176 MP1747008_181222FTO_589068 1747008047NRG22250320220415633 876717973 18/12/2022 GUPTA GUPTA 1747008WL017558 00048 BKID0009518 1080 23/12/2022 No Such Account
1177 MP1747008_010422APB_FTO_1010 1747008047NRG22310320220420543 568198221 01/04/2022 basubai basubai 1747008047WL017992 00048 BKID0009518 1080 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1747008_010422FTO_1008 1747008047NRG22310320220420546 568089579 01/04/2022 EKLAVYA EKLAVYA 1747008047WL017992 00415 SBIN0001306 1080 09/05/2022 Account closed
1179 MP1747008_121022APB_FTO_457118 1747008047NRG23121020220237917 590028204 12/10/2022 RAMBHA BAI RAMBHA BAI 1747008047WL017763 00691 IPOS0000001 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1747008_130622APB_FTO_198729 1747008047NRG23130620220117961 366613600 13/06/2022 BAAKLI BAI BAAKLI BAI 1747008047WL004152 00703 AIRP0000001 1140 21/06/2022 A/c Blocked or Frozen
1181 MP1747008_130622APB_FTO_198729 1747008047NRG23130620220117968 366613600 13/06/2022 KASYA BAI KASYA BAI 1747008047WL004152 00703 AIRP0000001 1140 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1747008_150622APB_FTO_204600 1747008047NRG23150620220123923 445101552 15/06/2022 BASU BAI BASU BAI 1747008047WL004382 00697 BKID0NAMRGB 1140 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1747008_160622APB_FTO_205660 1747008047NRG23160620220124930 474495533 16/06/2022 FATIYA FATIYA 1747008047WL004449 00048 BKID0009518 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1747008_180922APB_FTO_403372 1747008047NRG23170920220217457 374347643 18/09/2022 BASU BAI BASU BAI 1747008047WL014140 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1747008_191122APB_FTO_521569 1747008047NRG23181120220262459 388184849 19/11/2022 BATI BAI BATI BAI 1747008047WL022347 00048 BKID0009518 1020 25/11/2022 A/c Blocked or Frozen
1186 MP1747008_210722APB_FTO_276037 1747008047NRG23200720220173008 487196035 21/07/2022 SURAMAL SURAMAL 1747008047WL007376 00048 BKID0009518 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1747008_210622APB_FTO_215163 1747008047NRG23210620220136676 528546920 21/06/2022 DAYARAM DAYARAM 1747008047WL004931 00697 BKID0NAMRGB 1000 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1747008_220422APB_FTO_71139 1747008047NRG23220420220013039 559511928 22/04/2022 sutanti bai sutanti bai 1747008047WL000648 00048 BKID0009518 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1747008_220422FTO_71146 1747008047NRG23220420220013060 559515109 22/04/2022 RAYLI BAI RAYLI BAI 1747008047WL000648 00048 BKID0009518 1140 07/05/2022 A/c Blocked or Frozen
1190 MP1747008_140223FTO_674789 1747008048NRG20240620200239851 046967290 14/02/2023 vimal vimal 1747008WL023416 00048 BKID0009510 1056 18/02/2023 Account closed
1191 MP1747008_181222FTO_589068 1747008048NRG22181220220428006 876717973 18/12/2022 Wrong Account Wrong Account 1747008WL0018398 00048 BKID0009510 1158 23/12/2022 No Such Account
1192 MP1747008_181222FTO_589088 1747008048NRG22270320220417535 876718060 18/12/2022 manisha manisha 1747008WL017738 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1193 MP1747008_240123FTO_651999 1747008014NRG22040120230428153 887259373 24/01/2023 Wrong Account Wrong Account 1747008WL0018435 00048 BKID0009526 1158 15/02/2023 No Such Account
1194 MP1747008_240123FTO_651999 1747008014NRG22040120230428154 887259373 24/01/2023 Wrong Account Wrong Account 1747008WL0018435 00048 BKID0009526 1158 15/02/2023 No Such Account
1195 MP1747008_240123FTO_651999 1747008014NRG22040120230428155 887259373 24/01/2023 Wrong Account Wrong Account 1747008WL0018435 00048 BKID0009526 1158 15/02/2023 No Such Account
1196 MP1747008_240123FTO_651999 1747008014NRG22040120230428156 887259373 24/01/2023 Wrong Account Wrong Account 1747008WL0018435 00048 BKID0009526 1158 15/02/2023 No Such Account
1197 MP1747008_111222APB_FTO_575430 1747008048NRG23111220220279301 763701507 11/12/2022 RAJPAL RAJPAL 1747008048WL025516 00048 BKID0009510 1224 16/12/2022 Account closed
1198 MP1747008_120622FTO_197769 1747008048NRG23120620220114742 338775429 12/06/2022 lala lala 1747008048WL004051 00697 BKID0MG0281 1224 20/06/2022 No Such Account
1199 MP1747008_300722APB_FTO_295124 1747008015NRG23300720220179930 483544502 30/07/2022 Raju Corco Raju Corco 1747008015WL008303 00048 BKID0009518 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1747008_180722FTO_266934 1747008048NRG23180720220170233 105186346 18/07/2022 ROHIT KSHISAGAR ROHIT KSHISAGAR 1747008048WL007103 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
1201 MP1747008_181222APB_FTO_589275 1747008048NRG23181220220284705 876669800 18/12/2022 RAJPAL RAJPAL 1747008048WL026449 00048 BKID0009510 1224 23/12/2022 Account closed
1202 MP1747008_181222FTO_589019 1747008049NRG23171220220284005 876665823 18/12/2022 DILIP DILIP 1747008WL0026270 00048 BKID0009510 1224 23/12/2022 A/c Blocked or Frozen
1203 MP1747008_240123FTO_651999 1747008017NRG22240120230428209 887259373 24/01/2023 MOHAN BASANTRAV MOHAN BASANTRAV 1747008WL0018453 00048 BKID0009521 1158 15/02/2023 A/c Blocked or Frozen
1204 MP1747008_240123FTO_651999 1747008017NRG22240320220415532 887259373 24/01/2023 JAMONTIBAI JAMONTIBAI 1747008WL017544 00048 BKID0009521 1158 15/02/2023 No Such Account
1205 MP1747008_181222FTO_589019 1747008049NRG23171220220284006 876665823 18/12/2022 DILIP DILIP 1747008WL0026270 00048 BKID0009510 1224 23/12/2022 A/c Blocked or Frozen
1206 MP1747008_181222FTO_589019 1747008049NRG23171220220284007 876665823 18/12/2022 DILIP DILIP 1747008WL0026270 00048 BKID0009510 1224 23/12/2022 A/c Blocked or Frozen
1207 MP1747008_181222FTO_589019 1747008049NRG23171220220284008 876665823 18/12/2022 BABLU RAMESH BABLU RAMESH 1747008WL0026270 00048 BKID0009526 1224 23/12/2022 A/c Blocked or Frozen
1208 MP1747008_181222FTO_589019 1747008049NRG23171220220284009 876665823 18/12/2022 BABLU RAMESH BABLU RAMESH 1747008WL0026270 00048 BKID0009526 1224 23/12/2022 A/c Blocked or Frozen
1209 MP1747008_181222FTO_589019 1747008049NRG23171220220284010 876665823 18/12/2022 BABLU RAMESH BABLU RAMESH 1747008WL0026270 00048 BKID0009526 1224 23/12/2022 A/c Blocked or Frozen
1210 MP1747008_171222APB_FTO_587916 1747008050NRG23171220220284058 876362221 17/12/2022 KHURSHID ALI KHURSHID ALI 1747008050WL026276 00048 BKID0009526 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1747008_171222APB_FTO_587916 1747008050NRG23171220220284059 876362221 17/12/2022 KHURSHID ALI KHURSHID ALI 1747008050WL026276 00048 BKID0009526 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1747008_200822APB_FTO_344769 1747008050NRG23190820220194692 694108912 20/08/2022 MOTILAL HIRA MOTILAL HIRA 1747008050WL010504 00048 BKID0009526 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1747008_200822APB_FTO_344769 1747008050NRG23190820220194695 694108912 20/08/2022 MOTILAL HIRA MOTILAL HIRA 1747008050WL010504 00048 BKID0009526 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1747008_210622FTO_215162 1747008051NRG23210620220136307 528546946 21/06/2022 SUNITA SUNITA 1747008051WL004919 00691 IPOS0000001 1224 29/06/2022 Account closed
1215 MP1747008_130522APB_FTO_120714 1747008010NRG23120520220047685 878806457 13/05/2022 NITIN KISHOR NITIN KISHOR 1747008010WL001925 00048 BKID0009523 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1747008_160922APB_FTO_400177 1747008010NRG23160920220216185 374697147 16/09/2022 NITIN CHOUKSEY NITIN CHOUKSEY 1747008010WL013950 00048 BKID0009523 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1747008_180522APB_FTO_134198 1747008010NRG23180520220059539 878688593 18/05/2022 NITIN KISHOR NITIN KISHOR 1747008010WL002252 00048 BKID0009523 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1747008_300722APB_FTO_294462 1747008020NRG23300720220179521 483856510 30/07/2022 minabai radhesyam minabai radhesyam 1747008020WL008262 00048 BKID0009521 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1747008_210622APB_FTO_215194 1747008010NRG23210620220136706 528546318 21/06/2022 NITIN KISHOR NITIN KISHOR 1747008010WL004932 00691 IPOS0000001 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1747008_140223FTO_674789 1747008011NRG20140720200240274 046967290 14/02/2023 RAMPRASAD RAMPRASAD 1747008WL023459 00048 BKID0009526 1056 18/02/2023 Account closed
1221 MP1747008_050123APB_FTO_618170 1747008011NRG23040120230297155 011201564 05/01/2023 Lila Bai Narayan Lila Bai Narayan 1747008011WL028252 00048 BKID0009526 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1747008_140622APB_FTO_203123 1747008012NRG23130620220119413 444293590 14/06/2022 MUNNI BAI MUNNI BAI 1747008012WL004198 00691 IPOS0000001 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1747008_210622FTO_215162 1747008051NRG23210620220136308 528546946 21/06/2022 SUNITA SUNITA 1747008051WL004919 00691 IPOS0000001 1224 29/06/2022 Account closed
1224 MP1747008_190622APB_FTO_212268 1747008012NRG23190620220132374 488284187 19/06/2022 MUNNI BAI faridakha MUNNI BAI faridakha 1747008012WL004728 00048 BKID0009523 816 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1747008_301122APB_FTO_551851 1747008022NRG23301120220271572 628043038 30/11/2022 Lilabai puran Lilabai puran 1747008022WL024022 00048 BKID0009521 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1226 MP1747008_211022APB_FTO_474083 1747008051NRG23211020220243538 830000872 21/10/2022 SHRIKISAN SHRIKISAN 1747008051WL018805 00691 IPOS0000001 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 MP1747008_240123FTO_651999 1747008024NRG22141220210354279 887259373 24/01/2023 SHIVALAL SHIVALAL 1747008WL013751 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1228 MP1747008_240123FTO_651999 1747008024NRG22141220210354281 887259373 24/01/2023 SHIVALAL SHIVALAL 1747008WL013751 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1229 MP1747008_240123FTO_651999 1747008024NRG22141220210354283 887259373 24/01/2023 SHIVALAL SHIVALAL 1747008WL013751 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1230 MP1747008_240123FTO_651999 1747008024NRG22160320220409949 887259373 24/01/2023 jagan jagan 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1231 MP1747008_240123FTO_651999 1747008024NRG22160320220409950 887259373 24/01/2023 sonabai bisram sonabai bisram 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1232 MP1747008_240123FTO_651999 1747008024NRG22160320220409951 887259373 24/01/2023 sonabai bisram sonabai bisram 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1233 MP1747008_240123FTO_651999 1747008024NRG22160320220409952 887259373 24/01/2023 sonabai bisram sonabai bisram 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1234 MP1747008_240123FTO_651999 1747008024NRG22160320220409953 887259373 24/01/2023 sonabai bisram sonabai bisram 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1235 MP1747008_240123FTO_651999 1747008024NRG22160320220409954 887259373 24/01/2023 jagan jagan 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1236 MP1747008_240123FTO_651999 1747008024NRG22160320220409955 887259373 24/01/2023 sonabai bisram sonabai bisram 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1237 MP1747008_240123FTO_651999 1747008024NRG22160320220409956 887259373 24/01/2023 sonabai bisram sonabai bisram 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1238 MP1747008_240123FTO_651999 1747008024NRG22160320220409957 887259373 24/01/2023 jagan jagan 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1239 MP1747008_240123FTO_651999 1747008024NRG22160320220409958 887259373 24/01/2023 sonabai bisram sonabai bisram 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1240 MP1747008_240123FTO_651999 1747008024NRG22160320220409959 887259373 24/01/2023 sonabai bisram sonabai bisram 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1241 MP1747008_240123FTO_651999 1747008024NRG22160320220409960 887259373 24/01/2023 SANJEEV MUNNA SANJEEV MUNNA 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1242 MP1747008_240123FTO_651999 1747008024NRG22160320220409961 887259373 24/01/2023 SANJEEV MUNNA SANJEEV MUNNA 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1243 MP1747008_240123FTO_651999 1747008024NRG22160320220409962 887259373 24/01/2023 SANJEEV MUNNA SANJEEV MUNNA 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1244 MP1747008_240123FTO_651999 1747008024NRG22160320220409963 887259373 24/01/2023 SANJEEV MUNNA SANJEEV MUNNA 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1245 MP1747008_240123FTO_651999 1747008024NRG22160320220409964 887259373 24/01/2023 jagan jagan 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1246 MP1747008_240123FTO_651999 1747008024NRG22160320220409965 887259373 24/01/2023 jagan jagan 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1247 MP1747008_240123FTO_651999 1747008024NRG22160320220409966 887259373 24/01/2023 SANJEEV MUNNA SANJEEV MUNNA 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1248 MP1747008_240123FTO_651999 1747008024NRG22160320220409967 887259373 24/01/2023 jagan jagan 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1249 MP1747008_240123FTO_651999 1747008024NRG22160320220409968 887259373 24/01/2023 SANJEEV MUNNA SANJEEV MUNNA 1747008WL017225 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1250 MP1747008_240123FTO_651999 1747008024NRG22161120210338381 887259373 24/01/2023 Arun SO Shankar Arun SO Shankar 1747008WL012454 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1251 MP1747008_211022APB_FTO_474083 1747008051NRG23211020220243613 830000872 21/10/2022 VARSHA BAI VARSHA BAI 1747008051WL018820 00048 BKID0009523 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1747008_211022APB_FTO_474671 1747008051NRG23211020220243736 829438599 21/10/2022 KARTIK DADU KARTIK DADU 1747008051WL018843 00048 BKID0009523 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1747008_140223APB_FTO_674786 1747008052NRG21050220210443201 046967324 14/02/2023 SHEKH FIROJ SHEKH FIROJ 1747008WL017095 00048 BKID0009523 1140 18/02/2023 Participant not mapped to the product
1254 MP1747008_140223APB_FTO_674786 1747008052NRG21050220210443202 046967324 14/02/2023 BALU RAYSING BALU RAYSING 1747008WL017095 00048 BKID0009523 1140 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1747008_140223FTO_674788 1747008052NRG21250520210557809 046967254 14/02/2023 JYOTI BAI GOVIND JYOTI BAI GOVIND 1747008WL022192 00048 BKID0009523 950 18/02/2023 A/c Blocked or Frozen
1256 MP1747008_140223APB_FTO_674786 1747008052NRG21310120210431645 046967324 14/02/2023 SHEKH FIROJ SHEKH FIROJ 1747008WL016663 00048 BKID0009523 1140 18/02/2023 Participant not mapped to the product
1257 MP1747008_140223APB_FTO_674786 1747008052NRG21310120210431646 046967324 14/02/2023 PREMSING RATHOD PREMSING RATHOD 1747008WL016663 00691 IPOS0000001 1140 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1747008_140223APB_FTO_674786 1747008052NRG21310120210431647 046967324 14/02/2023 BALU RAYSING BALU RAYSING 1747008WL016663 00048 BKID0009523 1140 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1747008_140223APB_FTO_674786 1747008052NRG21310120210431648 046967324 14/02/2023 BALU RAYSING BALU RAYSING 1747008WL016663 00048 BKID0009523 1140 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1747008_181222FTO_589066 1747008052NRG22130720210255869 876717990 18/12/2022 MAYABAI JAGDISH MAYABAI JAGDISH 1747008WL007830 00048 BKID0009523 1158 23/12/2022 A/c Blocked or Frozen
1261 MP1747008_120522APB_FTO_119655 1747008052NRG23110520220046685 756480768 12/05/2022 PREM SING MITHARAM PREM SING MITHARAM 1747008052WL001886 00048 BKID0009506 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1747008_130622FTO_198728 1747008052NRG23130620220118665 366407351 13/06/2022 SHRAWAN DAGDU PATIL SHRAWAN DAGDU PATIL 1747008052WL004178 00048 BKID0009523 1020 20/06/2022 A/c Blocked or Frozen
1263 MP1747008_130622FTO_198728 1747008052NRG23130620220118670 366407351 13/06/2022 BISAN ANARSING BISAN ANARSING 1747008052WL004178 00048 BKID0009523 1020 20/06/2022 A/c Blocked or Frozen
1264 MP1747008_170922APB_FTO_400974 1747008052NRG23150920220216069 374668995 17/09/2022 UDAL SING PAWAR TUKARAM UDAL SING PAWAR TUKARAM 1747008052WL013898 00415 SBIN0000342 1224 04/10/2022 Participant not mapped to the product
1265 MP1747008_040123FTO_616898 1747008053NRG23041020220230993 011505846 04/01/2023 dileep rohidas dileep rohidas 1747008WL0016439 00048 BKID0009523 1224 16/02/2023 A/c Blocked or Frozen
1266 MP1747008_040123FTO_616898 1747008053NRG23041020220230994 011505846 04/01/2023 dileep rohidas dileep rohidas 1747008WL0016439 00048 BKID0009523 1224 16/02/2023 A/c Blocked or Frozen
1267 MP1747008_040123FTO_616898 1747008053NRG23041020220230995 011505846 04/01/2023 dileep rohidas dileep rohidas 1747008WL0016439 00048 BKID0009523 1224 16/02/2023 A/c Blocked or Frozen
1268 MP1747008_230223FTO_681357 1747008025NRG23180220230322357 218248816 23/02/2023 Prabhat Prabhat 1747008WL0031810 00048 BKID0009521 1020 28/02/2023 A/c Blocked or Frozen
1269 MP1747008_230223FTO_681357 1747008025NRG23180220230322358 218248816 23/02/2023 Gita Gita 1747008WL0031810 00048 BKID0009521 1020 28/02/2023 A/c Blocked or Frozen
1270 MP1747008_230223FTO_681357 1747008025NRG23180220230322359 218248816 23/02/2023 Gita Gita 1747008WL0031810 00048 BKID0009521 1020 28/02/2023 A/c Blocked or Frozen
1271 MP1747008_040123FTO_616898 1747008053NRG23041020220230996 011505846 04/01/2023 MULCHAND BANGRAJ MULCHAND BANGRAJ 1747008WL0016439 00048 BKID0009524 1224 16/02/2023 Account closed
1272 MP1747008_040123FTO_616898 1747008053NRG23041020220230997 011505846 04/01/2023 MULCHAND BANGRAJ MULCHAND BANGRAJ 1747008WL0016439 00048 BKID0009524 1224 16/02/2023 Account closed
1273 MP1747008_140622FTO_203122 1747008053NRG23140620220121202 444302273 14/06/2022 MULCHAND BANGRAJ MULCHAND BANGRAJ 1747008053WL004265 00048 BKID0009524 1224 22/06/2022 Account closed
1274 MP1747008_190522FTO_136936 1747008053NRG23190520220060424 878774278 19/05/2022 MULCHAND BANGRAJ MULCHAND BANGRAJ 1747008053WL002286 00048 BKID0009524 1224 25/05/2022 Account closed
1275 MP1747008_261022FTO_481579 1747008025NRG23261020220248715 863575983 26/10/2022 Gita Gita 1747008025WL019686 00048 BKID0009521 1020 01/11/2022 A/c Blocked or Frozen
1276 MP1747008_261022FTO_481579 1747008025NRG23261020220248720 863575983 26/10/2022 Atmaram Atmaram 1747008025WL019688 00048 BKID0009521 1020 01/11/2022 A/c Blocked or Frozen
1277 MP1747008_290822FTO_364734 1747008025NRG23280820220199081 390110344 29/08/2022 Deepak Deepak 1747008025WL011221 00048 BKID0009521 1020 06/10/2022 A/c Blocked or Frozen
1278 MP1747008_300922FTO_434678 1747008025NRG23300920220227610 411312658 30/09/2022 Deepak Deepak 1747008025WL015880 00048 BKID0009521 204 07/10/2022 A/c Blocked or Frozen
1279 MP1747008_170622APB_FTO_208917 1747008015NRG23170620220127663 473516761 17/06/2022 Lilabai TARASINGH Lilabai TARASINGH 1747008015WL004550 00048 BKID0009518 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1747008_200922APB_FTO_409036 1747008015NRG23200920220219431 374489103 20/09/2022 ANITA ANITA 1747008015WL014444 00048 BKID0009518 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1747008_210722APB_FTO_276037 1747008015NRG23210720220173187 487196035 21/07/2022 SONIBAI MAHADU SONIBAI MAHADU 1747008015WL007390 00048 BKID0009518 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1747008_301022APB_FTO_487656 1747008026NRG23301020220249881 002223287 30/10/2022 Girjabai Girjabai 1747008026WL019855 00048 BKID0009523 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1747008_261222APB_FTO_603031 1747008027NRG23261220220291124 032102089 26/12/2022 jetun bee jetun bee 1747008027WL027345 00048 BKID0009528 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1284 MP1747008_010722APB_FTO_235934 1747008015NRG23300620220151017 704630449 01/07/2022 RADHESHYAM SIGDAR RADHESHYAM SIGDAR 1747008015WL005716 00415 SBIN0001306 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1747008_010622APB_FTO_169281 1747008015NRG23310520220087210 139876041 01/06/2022 RADHESHYAM SIGDAR RADHESHYAM SIGDAR 1747008015WL003066 00415 SBIN0001306 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1747008_140223FTO_674789 1747008016NRG20080720200239924 046967290 14/02/2023 Wrong Ac Wrong Ac 1747008WL023435 00048 BKID0009518 1056 18/02/2023 No Such Account
1287 MP1747008_170223APB_FTO_677539 1747008056NRG23160220230321961 207066587 17/02/2023 KAMLESH MADANLAL KAMLESH MADANLAL 1747008056WL031720 00048 BKID0009528 1224 09/03/2023 A/c Blocked or Frozen
1288 MP1747008_120323APB_FTO_697644 1747008057NRG21080220210451424 690950157 12/03/2023 SAKHARAM SAKHARAM 1747008WL017400 00048 BKID0009523 1140 25/03/2023 Participant not mapped to the product
1289 MP1747008_120323FTO_697634 1747008057NRG21160420210556455 690950227 12/03/2023 Kalpana bai Kalpana bai 1747008WL021986 00048 BKID0009523 1140 25/03/2023 A/c Blocked or Frozen
1290 MP1747008_140522APB_FTO_125475 1747008057NRG23130520220050012 878489516 14/05/2022 Nirmala Bai Magan Nirmala Bai Magan 1747008057WL001984 00048 BKID0009523 1158 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1747008_170922APB_FTO_401277 1747008057NRG23170920220217399 374671215 17/09/2022 Nirmala Bai Magan Nirmala Bai Magan 1747008057WL014127 00048 BKID0009523 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1747008_200422APB_FTO_64889 1747008057NRG23200420220010170 561289049 20/04/2022 Anusaya Bai Anusaya Bai 1747008057WL000534 00048 BKID0009523 1158 10/05/2022 Participant not mapped to the product
1293 MP1747008_201222APB_FTO_592839 1747008057NRG23201220220286130 035633445 20/12/2022 Nirmala Bai Magan Nirmala Bai Magan 1747008057WL026707 00048 BKID0009523 408 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1747008_111122FTO_505955 1747008058NRG23111120220255892 249170201 11/11/2022 SWARNA BAI GOPAL SWARNA BAI GOPAL 1747008058WL021045 00048 BKID0009510 1224 17/11/2022 A/c Blocked or Frozen
1295 MP1747008_121122FTO_507139 1747008058NRG23121120220256693 248799483 12/11/2022 SWARNA BAI GOPAL SWARNA BAI GOPAL 1747008058WL021166 00048 BKID0009510 1224 17/11/2022 A/c Blocked or Frozen
1296 MP1747008_140223FTO_674789 1747008016NRG20160620200239824 046967290 14/02/2023 DURGA BAI DURGA BAI 1747008WL023406 00048 BKID0009518 1056 18/02/2023 Account closed
1297 MP1747008_140223FTO_674789 1747008016NRG20160620200239825 046967290 14/02/2023 DURGA BAI DURGA BAI 1747008WL023406 00048 BKID0009518 880 18/02/2023 Account closed
1298 MP1747008_181122FTO_519432 1747008058NRG23181120220262284 388742390 18/11/2022 SWARNA BAI GOPAL SWARNA BAI GOPAL 1747008058WL022326 00048 BKID0009510 1224 25/11/2022 A/c Blocked or Frozen
1299 MP1747008_291122APB_FTO_548469 1747008030NRG23281120220270504 628071380 29/11/2022 Ganesh Dayaram Ganesh Dayaram 1747008030WL023775 00048 BKID0009521 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1747008_291122FTO_548468 1747008030NRG23281120220270630 628067627 29/11/2022 Rajkumar Kalya Rajkumar Kalya 1747008030WL023808 00048 BKID0009521 1224 09/12/2022 A/c Blocked or Frozen
1301 MP1747008_300123FTO_661106 1747008030NRG23300120230314879 885814568 30/01/2023 Satish Shravan Satish Shravan 1747008030WL030531 00048 BKID0009521 1224 15/02/2023 A/c Blocked or Frozen
1302 MP1747008_120123APB_FTO_630059 1747008016NRG23120120230303420 004913855 12/01/2023 KUNDRI BAI KUNDRI BAI 1747008016WL029023 00048 BKID0009518 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
1303 MP1747008_221222APB_FTO_595555 1747008032NRG23211220220287834 060786671 22/12/2022 VIJAY SUPADU VIJAY SUPADU 1747008032WL026940 00048 BKID0009523 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1747008_151222APB_FTO_584207 1747008016NRG23141220220282152 833903369 15/12/2022 KUNDRI BAI KUNDRI BAI 1747008016WL025990 00048 BKID0009518 1224 21/12/2022 Account closed
1305 MP1747008_170822APB_FTO_338818 1747008016NRG23170820220193270 697152553 17/08/2022 CHATARSING CHATARSING 1747008016WL010278 00048 BKID0009518 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1747008_290422FTO_87113 1747008032NRG23290420220023505 680296686 29/04/2022 Jayvantabai Jayvantabai 1747008032WL001078 00697 BKID0MG0257 1224 13/05/2022 No Such Account
1307 MP1747008_181222FTO_589088 1747008060NRG22040120220364244 876718060 18/12/2022 SAKUNTALBAI SHRIKISAN SAKUNTALBAI SHRIKISAN 1747008WL014499 00048 BKID0009510 193 23/12/2022 A/c Blocked or Frozen
1308 MP1747008_181222FTO_589066 1747008060NRG22040120220364248 876717990 18/12/2022 Sanju Totaram Sanju Totaram 1747008WL014499 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1309 MP1747008_181222FTO_589066 1747008060NRG22040120220364249 876717990 18/12/2022 Sanju Totaram Sanju Totaram 1747008WL014499 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1310 MP1747008_181222FTO_589066 1747008060NRG22040120220364250 876717990 18/12/2022 Sanju Totaram Sanju Totaram 1747008WL014499 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1311 MP1747008_161122FTO_513439 1747008017NRG23151120220259795 356710516 16/11/2022 HARICHAND BAPJI HARICHAND BAPJI 1747008017WL021797 00048 BKID0009521 1224 23/11/2022 A/c Blocked or Frozen
1312 MP1747008_161122FTO_513439 1747008017NRG23151120220259796 356710516 16/11/2022 HARICHAND BAPJI HARICHAND BAPJI 1747008017WL021797 00048 BKID0009521 1224 23/11/2022 A/c Blocked or Frozen
1313 MP1747008_240622APB_FTO_223517 1747008037NRG23240620220143351 596737502 24/06/2022 HIRALAL HIRALAL 1747008037WL005285 00048 BKID0009526 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1747008_161022FTO_464612 1747008017NRG23161020220240358 659154222 16/10/2022 HARICHAND BAPJI HARICHAND BAPJI 1747008017WL018286 00048 BKID0009521 1224 19/10/2022 A/c Blocked or Frozen
1315 MP1747008_140223FTO_674788 1747008018NRG21160420210556493 046967254 14/02/2023 AMERSINGH AMERSINGH 1747008WL021990 00048 BKID0009528 1140 18/02/2023 A/c Blocked or Frozen
1316 MP1747008_181222FTO_589066 1747008060NRG22040120220364251 876717990 18/12/2022 NAND KISHOR RAJARAM NAND KISHOR RAJARAM 1747008WL014499 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1317 MP1747008_181222FTO_589066 1747008060NRG22040120220364253 876717990 18/12/2022 TETU RUMSINGH TETU RUMSINGH 1747008WL014499 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1318 MP1747008_181222FTO_589088 1747008060NRG22040120220364254 876718060 18/12/2022 ASHA BAI BHAGWAN ASHA BAI BHAGWAN 1747008WL014499 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1319 MP1747008_280722FTO_290643 1747008038NRG23270720220177802 485737926 28/07/2022 shobha bai shobha bai 1747008038WL008008 00048 BKID0009510 1224 16/08/2022 A/c Blocked or Frozen
1320 MP1747008_181222FTO_589046 1747008060NRG22040120220364255 876665844 18/12/2022 ASHA BAI BHAGWAN ASHA BAI BHAGWAN 1747008WL014499 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1321 MP1747008_291122APB_FTO_548523 1747008040NRG23271120220269591 628071378 29/11/2022 shivkumar shivkumar 1747008040WL023631 00048 BKID0009510 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1747008_291122APB_FTO_548508 1747008040NRG23271120220269593 628067626 29/11/2022 shivkumar shivkumar 1747008040WL023631 00048 BKID0009510 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1747008_281122FTO_545449 1747008040NRG23281120220269772 628093834 28/11/2022 Rinay Bai Rinay Bai 1747008040WL023644 00048 BKID0009510 1224 09/12/2022 A/c Blocked or Frozen
1324 MP1747008_210422APB_FTO_68240 1747008060NRG23210420220010789 560525484 21/04/2022 NAND KISHOR RAJARAM NAND KISHOR RAJARAM 1747008060WL000564 00048 BKID0009510 1224 10/05/2022 A/c Blocked or Frozen
1325 MP1747008_120323FTO_697634 1747008061NRG21230320210535101 690950227 12/03/2023 usha bai usha bai 1747008WL020846 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
1326 MP1747008_181222FTO_589046 1747008061NRG22150420220422047 876665844 18/12/2022 usha bai usha bai 1747008WL0018084 00048 BKID0009521 1080 23/12/2022 A/c Blocked or Frozen
1327 MP1747008_181222FTO_589046 1747008061NRG22270320220417524 876665844 18/12/2022 usha bai usha bai 1747008WL017732 00048 BKID0009521 1158 23/12/2022 A/c Blocked or Frozen
1328 MP1747008_311222APB_FTO_609746 1747008040NRG23311220220295115 025262662 31/12/2022 Samoti Samoti 1747008040WL027967 00048 BKID0009510 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1747008_121222FTO_576425 1747008061NRG23111220220279757 814235839 12/12/2022 usha bai usha bai 1747008WL0025633 00048 BKID0009521 1224 20/12/2022 A/c Blocked or Frozen
1330 MP1747008_150323APB_FTO_702847 1747008062NRG23150320230331640 690642739 15/03/2023 ANITA ANITA 1747008062WL033196 00048 BKID0009521 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1747008_150323APB_FTO_702847 1747008062NRG23150320230331642 690642739 15/03/2023 Bihari Bihari 1747008062WL033196 00048 BKID0009521 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 MP1747008_170722FTO_265251 1747008062NRG23170720220169593 105796499 17/07/2022 pooja pooja 1747008062WL007023 00691 IPOS0000001 1020 30/07/2022 No Such Account
1333 MP1747008_190922APB_FTO_407783 1747008062NRG23190920220218258 374572035 19/09/2022 Bihari Bihari 1747008062WL014255 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1747008_190922APB_FTO_407783 1747008062NRG23190920220218272 374572035 19/09/2022 ANITA ANITA 1747008062WL014257 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1747008_260722APB_FTO_285424 1747008043NRG23250720220176400 486072128 26/07/2022 REMALSINGH LALCHAND REMALSINGH LALCHAND 1747008043WL007848 00048 BKID0009510 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 MP1747008_281022FTO_483628 1747008043NRG23251020220247348 028493121 28/10/2022 gorelal manna gorelal manna 1747008WL0019466 00048 BKID0009510 1224 07/11/2022 A/c Blocked or Frozen
1337 MP1747008_281022FTO_483628 1747008043NRG23251020220247349 028493121 28/10/2022 gorelal manna gorelal manna 1747008WL0019466 00048 BKID0009510 1224 07/11/2022 A/c Blocked or Frozen
1338 MP1747008_281022FTO_483628 1747008043NRG23251020220247350 028493121 28/10/2022 gorelal manna gorelal manna 1747008WL0019466 00048 BKID0009510 1224 07/11/2022 A/c Blocked or Frozen
1339 MP1747008_281022FTO_483628 1747008043NRG23251020220247353 028493121 28/10/2022 CHAMPALAL SUKHALAL CHAMPALAL SUKHALAL 1747008WL0019466 00048 BKID0009510 1224 07/11/2022 A/c Blocked or Frozen
1340 MP1747008_281022FTO_483628 1747008043NRG23251020220247354 028493121 28/10/2022 CHAMPALAL SUKHALAL CHAMPALAL SUKHALAL 1747008WL0019466 00048 BKID0009510 1224 07/11/2022 A/c Blocked or Frozen
1341 MP1747008_281022FTO_483628 1747008043NRG23251020220247355 028493121 28/10/2022 CHAMPALAL SUKHALAL CHAMPALAL SUKHALAL 1747008WL0019466 00048 BKID0009510 1224 07/11/2022 A/c Blocked or Frozen
1342 MP1747008_270922FTO_428120 1747008043NRG23270920220224968 414448043 27/09/2022 CHAMPALAL SUKHALAL CHAMPALAL SUKHALAL 1747008043WL015349 00048 BKID0009510 1224 07/10/2022 A/c Blocked or Frozen
1343 MP1747008_291222FTO_606320 1747008043NRG23291220220293510 029973468 29/12/2022 gorelal manna gorelal manna 1747008043WL027736 00048 BKID0009510 1224 17/02/2023 A/c Blocked or Frozen
1344 MP1747008_291222FTO_606320 1747008043NRG23291220220293511 029973468 29/12/2022 gorelal manna gorelal manna 1747008043WL027736 00048 BKID0009510 1224 17/02/2023 A/c Blocked or Frozen
1345 MP1747008_190922APB_FTO_407783 1747008062NRG23190920220218278 374572035 19/09/2022 Lokendra Ramsing Lokendra Ramsing 1747008062WL014257 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1747008_201122FTO_523145 1747008062NRG23191120220263356 387699491 20/11/2022 Gitabai Munna Gitabai Munna 1747008WL0022491 00048 BKID0009521 1224 25/11/2022 A/c Blocked or Frozen
1347 MP1747008_301122APB_FTO_552847 1747008045NRG23301120220271955 627132667 30/11/2022 YUVRAJ DHARMA YUVRAJ DHARMA 1747008045WL024127 00048 BKID0009523 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1747008_210722APB_FTO_276037 1747008062NRG23210720220173702 487196035 21/07/2022 ANITA ANITA 1747008062WL007451 00048 BKID0009521 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1747008_210722APB_FTO_276037 1747008062NRG23210720220173704 487196035 21/07/2022 Bihari Bihari 1747008062WL007451 00048 BKID0009521 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1747008_210722APB_FTO_276037 1747008062NRG23210720220173707 487196035 21/07/2022 GAYADEEN RAMDIN GAYADEEN RAMDIN 1747008062WL007451 00048 BKID0009521 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1747008_010822APB_FTO_297645 1747008063NRG23010820220181177 482754504 01/08/2022 PANNALAL PANNALAL 1747008063WL008462 00048 BKID0009521 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1747008_180722APB_FTO_266935 1747008063NRG23180720220170721 105252197 18/07/2022 PANNALAL PANNALAL 1747008063WL007144 00048 BKID0009521 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 MP1747008_041122APB_FTO_494273 1747008064NRG23031120220251703 187732980 04/11/2022 URMILA BAI KASDEKAR URMILA BAI KASDEKAR 1747008064WL020185 00048 BKID0009521 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1747008_301222APB_FTO_608495 1747008046NRG23301220220294317 026623527 30/12/2022 RAVINDRA RAVINDRA 1747008046WL027887 00048 BKID0009528 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1747008_120522FTO_119653 1747008064NRG23110520220047142 756480860 12/05/2022 fullu bai fullu bai 1747008064WL001901 00048 BKID0009521 1224 18/05/2022 A/c Blocked or Frozen
1356 MP1747008_120522APB_FTO_119655 1747008064NRG23110520220047153 756480768 12/05/2022 bhurai lalu bhurai lalu 1747008064WL001901 00048 BKID0009521 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1747008_120922APB_FTO_391839 1747008064NRG23110920220211955 375059490 12/09/2022 URMILA BAI KASDEKAR URMILA BAI KASDEKAR 1747008064WL013252 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1747008_121222APB_FTO_577734 1747008064NRG23111220220279627 814235815 12/12/2022 ramlal kisan ramlal kisan 1747008064WL025610 00048 BKID0009521 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1747008_140922APB_FTO_395850 1747008064NRG23140920220214902 374808287 14/09/2022 URMILA BAI KASDEKAR URMILA BAI KASDEKAR 1747008064WL013715 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1747008_160622APB_FTO_207437 1747008064NRG23160620220126000 474486383 16/06/2022 Jagadish Gendalal Jagadish Gendalal 1747008064WL004487 00048 BKID0009521 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 MP1747008_140223FTO_674789 1747008024NRG20150720200240314 046967290 14/02/2023 tulsi bai tulsi bai 1747008WL023466 00048 BKID0009510 1056 18/02/2023 Account closed
1362 MP1747008_181222FTO_589046 1747008065NRG22150420220422040 876665844 18/12/2022 Kamlabai Kamlabai 1747008WL0018082 00048 BKID0009521 772 23/12/2022 A/c Blocked or Frozen
1363 MP1747008_181222FTO_589046 1747008065NRG22150420220422043 876665844 18/12/2022 Kamlabai Kamlabai 1747008WL0018082 00048 BKID0009521 1158 23/12/2022 A/c Blocked or Frozen
1364 MP1747008_181222FTO_589046 1747008065NRG22250320220415649 876665844 18/12/2022 Kamlabai Kamlabai 1747008WL017561 00048 BKID0009521 965 23/12/2022 A/c Blocked or Frozen
1365 MP1747008_181222FTO_589066 1747008065NRG22291220210361101 876717990 18/12/2022 ANIL ANIL 1747008WL014288 00048 BKID0009521 1158 23/12/2022 A/c Blocked or Frozen
1366 MP1747008_181222FTO_589088 1747008065NRG22291220210361102 876718060 18/12/2022 Lalita Lalita 1747008WL014288 00048 BKID0009521 772 23/12/2022 A/c Blocked or Frozen
1367 MP1747008_161022FTO_464612 1747008024NRG23161020220241120 659154222 16/10/2022 rekhabai bhilala rekhabai bhilala 1747008024WL018399 00703 AIRP0000001 612 19/10/2022 A/c Blocked or Frozen
1368 MP1747008_200123APB_FTO_643814 1747008024NRG23200120230307764 887489067 20/01/2023 SUMAN SUMAN 1747008024WL029585 00048 BKID0009510 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 MP1747008_200123APB_FTO_643814 1747008024NRG23200120230307797 887489067 20/01/2023 gauri bai khuma gauri bai khuma 1747008024WL029585 00048 BKID0009510 816 15/02/2023 A/c Blocked or Frozen
1370 MP1747008_040822APB_FTO_306328 1747008065NRG23030820220183287 624458031 04/08/2022 Nandu Nandu 1747008065WL008835 00048 BKID0009521 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1747008_041122APB_FTO_494273 1747008065NRG23031120220251854 187732980 04/11/2022 SANJORI SANJORI 1747008065WL020195 00048 BKID0009521 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 MP1747008_041122FTO_494272 1747008065NRG23041120220252078 187733115 04/11/2022 Salikram mojilal Salikram mojilal 1747008065WL020231 00048 BKID0009521 1020 16/11/2022 A/c Blocked or Frozen
1373 MP1747008_150822APB_FTO_332978 1747008065NRG23140820220191319 696781564 15/08/2022 TARA BAI TARA BAI 1747008065WL010006 00048 BKID0009521 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1747008_151122APB_FTO_512293 1747008065NRG23141120220258211 313832576 15/11/2022 SANJORI SANJORI 1747008065WL021441 00048 BKID0009521 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1747008_171122APB_FTO_515386 1747008065NRG23161120220260901 373838308 17/11/2022 RAMDAS RAMDAS 1747008065WL022062 00048 BKID0009521 408 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 MP1747008_170123APB_FTO_639512 1747008065NRG23170120230305772 890992933 17/01/2023 Sanjori Sanjori 1747008065WL029355 00703 AIRP0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1747008_140223FTO_674789 1747008067NRG20010720200239911 046967290 14/02/2023 Dinesh Premchand Dinesh Premchand 1747008WL023433 00048 BKID0009518 1056 18/02/2023 Account closed
1378 MP1747008_130622APB_FTO_198729 1747008067NRG23120620220117385 366613600 13/06/2022 lakshmi lakshmi 1747008067WL004125 00048 BKID0009518 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1747008_050323APB_FTO_688846 1747008069NRG21240120210412428 692524514 05/03/2023 kamla bai kamla bai 1747008WL015856 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1747008_301122APB_FTO_552847 1747008051NRG23301120220271962 627132667 30/11/2022 KARTIK DADU KARTIK DADU 1747008051WL024128 00048 BKID0009523 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1747008_050323FTO_688841 1747008069NRG21300120210426402 692289016 05/03/2023 Kanta Hai PARTAP Kanta Hai PARTAP 1747008WL016396 00048 BKID0009518 380 25/03/2023 Account closed
1382 MP1747008_050323APB_FTO_688846 1747008069NRG21310120210431532 692524514 05/03/2023 LILA BAI ANTAR SINGH LILA BAI ANTAR SINGH 1747008WL016653 00048 BKID0009518 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1747008_140223FTO_674789 1747008071NRG20140720200240140 046967290 14/02/2023 Aadhar Aadhar 1747008WL023446 00048 BKID0009518 1056 18/02/2023 Account closed
1384 MP1747008_140223FTO_674789 1747008071NRG20160620200239815 046967290 14/02/2023 motanbai motanbai 1747008WL023404 00048 BKID0009518 1056 18/02/2023 Account closed
1385 MP1747008_140223FTO_674789 1747008071NRG20160620200239816 046967290 14/02/2023 motanbai motanbai 1747008WL023404 00048 BKID0009518 1056 18/02/2023 Account closed
1386 MP1747008_140223FTO_674789 1747008071NRG20160620200239817 046967290 14/02/2023 motanbai motanbai 1747008WL023404 00048 BKID0009518 1056 18/02/2023 Account closed
1387 MP1747008_140223FTO_674789 1747008071NRG20160620200239819 046967290 14/02/2023 Ghanshyam Sanjay Ghanshyam Sanjay 1747008WL023404 00048 BKID0009518 1056 18/02/2023 Account closed
1388 MP1747008_140223FTO_674789 1747008071NRG20160620200239820 046967290 14/02/2023 Ghanshyam Sanjay Ghanshyam Sanjay 1747008WL023404 00048 BKID0009518 1056 18/02/2023 Account closed
1389 MP1747008_140522APB_FTO_125475 1747008071NRG23130520220051751 878489516 14/05/2022 Badri jhapdya Badri jhapdya 1747008071WL002028 00048 BKID0009518 816 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1747008_140522APB_FTO_125475 1747008071NRG23130520220051765 878489516 14/05/2022 sunita sunita 1747008071WL002028 00048 BKID0009518 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1747008_040522FTO_99220 1747008072NRG23040520220031804 686079742 04/05/2022 anklesh anklesh 1747008072WL001397 00152 HDFC0001769 1020 13/05/2022 Account closed
1392 MP1747008_040522FTO_99220 1747008072NRG23040520220031985 686079742 04/05/2022 Arjun Arjun 1747008072WL001403 00152 HDFC0001769 1224 13/05/2022 Account closed
1393 MP1747008_040522FTO_99220 1747008072NRG23040520220031986 686079742 04/05/2022 PRAMILA RATHOD PRAMILA RATHOD 1747008072WL001403 00152 HDFC0001769 1224 13/05/2022 A/c Blocked or Frozen
1394 MP1747008_240123FTO_651991 1747008060NRG23070120230299492 887267236 24/01/2023 NAND KISHOR RAJARAM NAND KISHOR RAJARAM 1747008WL0028493 00048 BKID0009510 1224 15/02/2023 A/c Blocked or Frozen
1395 MP1747008_240123FTO_651991 1747008060NRG23070120230299493 887267236 24/01/2023 NAND KISHOR RAJARAM NAND KISHOR RAJARAM 1747008WL0028493 00048 BKID0009510 1224 15/02/2023 A/c Blocked or Frozen
1396 MP1747008_240123FTO_651991 1747008060NRG23070120230299494 887267236 24/01/2023 NAND KISHOR RAJARAM NAND KISHOR RAJARAM 1747008WL0028493 00048 BKID0009510 1224 15/02/2023 A/c Blocked or Frozen
1397 MP1747008_121022FTO_457117 1747008072NRG23121020220237664 590028821 12/10/2022 parthi parthi 1747008072WL017722 00048 BKID0009523 1224 15/10/2022 Account closed
1398 MP1747008_170922FTO_400973 1747008072NRG23170920220216862 374669016 17/09/2022 dinesh dinesh 1747008072WL014018 00152 HDFC0001769 1224 04/10/2022 A/c Blocked or Frozen
1399 MP1747008_181222FTO_589019 1747008072NRG23171220220284025 876665823 18/12/2022 anklesh anklesh 1747008WL0026273 00152 HDFC0001769 1224 23/12/2022 Account closed
1400 MP1747008_181222FTO_589019 1747008072NRG23171220220284027 876665823 18/12/2022 Arjun Arjun 1747008WL0026273 00152 HDFC0001769 1224 23/12/2022 Account closed
1401 MP1747008_291222APB_FTO_605184 1747008062NRG23291220220293085 030615495 29/12/2022 Pannalal Pannalal 1747008062WL027660 00048 BKID0009521 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1747008_181222FTO_589019 1747008072NRG23171220220284028 876665823 18/12/2022 PRAMILA RATHOD PRAMILA RATHOD 1747008WL0026273 00152 HDFC0001769 1224 23/12/2022 Account closed
1403 MP1747008_181222FTO_589019 1747008072NRG23171220220284029 876665823 18/12/2022 Arjun Arjun 1747008WL0026273 00152 HDFC0001769 1224 23/12/2022 Account closed
1404 MP1747008_181222FTO_589019 1747008072NRG23171220220284030 876665823 18/12/2022 PRAMILA RATHOD PRAMILA RATHOD 1747008WL0026273 00152 HDFC0001769 1224 23/12/2022 Account closed
1405 MP1747008_181222FTO_589019 1747008072NRG23171220220284031 876665823 18/12/2022 Arjun Arjun 1747008WL0026273 00152 HDFC0001769 1224 23/12/2022 Account closed
1406 MP1747008_230323FTO_725087 1747008064NRG23230320230334438 794452325 23/03/2023 AANITA AANITA 1747008064WL033525 00048 BKID0009521 1224 30/03/2023 Account closed
1407 MP1747008_181222FTO_589019 1747008072NRG23171220220284032 876665823 18/12/2022 PRAMILA RATHOD PRAMILA RATHOD 1747008WL0026273 00152 HDFC0001769 1224 23/12/2022 Account closed
1408 MP1747008_181222FTO_589019 1747008072NRG23171220220284033 876665823 18/12/2022 anklesh anklesh 1747008WL0026273 00152 HDFC0001769 1020 23/12/2022 Account closed
1409 MP1747008_181222FTO_589019 1747008072NRG23171220220284034 876665823 18/12/2022 NAVASI NAVASI 1747008WL0026273 00697 BKID0MG0286 1224 23/12/2022 Account closed
1410 MP1747008_140922APB_FTO_395850 1747008030NRG23140920220214314 374808287 14/09/2022 Ganesh Dayaram Ganesh Dayaram 1747008030WL013629 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1747008_181222FTO_589019 1747008072NRG23171220220284035 876665823 18/12/2022 NAVASI NAVASI 1747008WL0026273 00697 BKID0MG0286 1224 23/12/2022 Account closed
1412 MP1747008_181222FTO_589019 1747008072NRG23171220220284036 876665823 18/12/2022 suresh suresh 1747008WL0026273 00152 HDFC0001769 1224 23/12/2022 Account closed
1413 MP1747008_181222FTO_589019 1747008072NRG23171220220284037 876665823 18/12/2022 suresh suresh 1747008WL0026273 00152 HDFC0001769 1224 23/12/2022 Account closed
1414 MP1747008_181222FTO_589019 1747008072NRG23171220220284041 876665823 18/12/2022 dinesh dinesh 1747008WL0026273 00152 HDFC0001769 1224 23/12/2022 Account closed
1415 MP1747008_181222FTO_589019 1747008072NRG23171220220284042 876665823 18/12/2022 parthi parthi 1747008WL0026273 00048 BKID0009523 1224 23/12/2022 Account closed
1416 MP1747008_180522FTO_134197 1747008072NRG23180520220059169 878217786 18/05/2022 Arjun Arjun 1747008072WL002241 00152 HDFC0001769 1224 25/05/2022 Account closed
1417 MP1747008_180522FTO_134197 1747008072NRG23180520220059170 878217786 18/05/2022 PRAMILA RATHOD PRAMILA RATHOD 1747008072WL002241 00152 HDFC0001769 1224 25/05/2022 A/c Blocked or Frozen
1418 MP1747008_180522FTO_134197 1747008072NRG23180520220059290 878217786 18/05/2022 suresh suresh 1747008072WL002243 00152 HDFC0001769 1224 25/05/2022 A/c Blocked or Frozen
1419 MP1747008_010422FTO_7608 1747008073NRG22010420220421673 567575818 01/04/2022 ramesh bhiva ramesh bhiva 1747008073WL018044 00697 BKID0MG0286 965 09/05/2022 No Such Account
1420 MP1747008_010422FTO_7608 1747008073NRG22010420220421685 567575818 01/04/2022 SHABBIR SHABBIR 1747008073WL018044 00697 BKID0MG0286 965 09/05/2022 No Such Account
1421 MP1747008_010422FTO_7608 1747008073NRG22300320220418823 567575818 01/04/2022 ramesh bhiva ramesh bhiva 1747008073WL017851 00697 BKID0MG0286 1158 09/05/2022 No Such Account
1422 MP1747008_040123FTO_616898 1747008073NRG23010120230295455 011505846 04/01/2023 Jaldar Dildar Tadvi Jaldar Dildar Tadvi 1747008WL0028010 00697 BKID0MG0286 1224 16/02/2023 No Such Account
1423 MP1747008_120522APB_FTO_119655 1747008073NRG23110520220045250 756480768 12/05/2022 SANTOSH SANTOSH 1747008073WL001841 00697 BKID0NAMRGB 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1747008_120522FTO_119653 1747008073NRG23110520220045256 756480860 12/05/2022 SHUBHAM KUMAR SHUBHAM KUMAR 1747008073WL001841 00089 CBIN0283534 1224 18/05/2022 No Such Account
1425 MP1747008_120522FTO_119653 1747008073NRG23110520220045258 756480860 12/05/2022 ramesh bhiva ramesh bhiva 1747008073WL001841 00697 BKID0MG0286 1224 18/05/2022 No Such Account
1426 MP1747008_120522FTO_119653 1747008073NRG23110520220045292 756480860 12/05/2022 CHUDAMAN DEVCHAND CHUDAMAN DEVCHAND 1747008073WL001841 00697 BKID0NAMRGB 1224 18/05/2022 No Such Account
1427 MP1747008_121122APB_FTO_507140 1747008073NRG23121120220256647 248789243 12/11/2022 GULAB DHANU GULAB DHANU 1747008073WL021158 00697 BKID0MG0286 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 MP1747008_121122FTO_507139 1747008073NRG23121120220256656 248799483 12/11/2022 MANSUR JAMSER MANSUR JAMSER 1747008073WL021158 00697 BKID0MG0286 1224 17/11/2022 Account closed
1429 MP1747008_131222FTO_578157 1747008073NRG23121220220280991 814155869 13/12/2022 Jaldar Dildar Tadvi Jaldar Dildar Tadvi 1747008073WL025816 00697 BKID0MG0286 1224 20/12/2022 No Such Account
1430 MP1747008_150123FTO_634240 1747008073NRG23130120230304057 004555832 15/01/2023 Jaldar Dildar Tadvi Jaldar Dildar Tadvi 1747008073WL029124 00697 BKID0MG0286 1224 16/02/2023 No Such Account
1431 MP1747008_130722APB_FTO_257448 1747008073NRG23130720220166114 868093143 13/07/2022 GULAB DHANU GULAB DHANU 1747008073WL006663 00697 BKID0NAMRGB 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1747008_160422FTO_53653 1747008073NRG23140420220003255 540692275 16/04/2022 RAMESH RAMESH 1747008073WL000192 00697 BKID0MG0286 1224 06/05/2022 No Such Account
1433 MP1747008_160422FTO_53653 1747008073NRG23140420220003259 540692275 16/04/2022 ramesh bhiva ramesh bhiva 1747008073WL000192 00697 BKID0MG0286 1224 06/05/2022 No Such Account
1434 MP1747008_160422FTO_53653 1747008073NRG23140420220003268 540692275 16/04/2022 SHABBIR SHABBIR 1747008073WL000192 00697 BKID0MG0286 1224 06/05/2022 No Such Account
1435 MP1747008_160422FTO_53653 1747008073NRG23140420220003272 540692275 16/04/2022 SUNANDA SUNANDA 1747008073WL000192 00697 BKID0MG0286 1224 06/05/2022 No Such Account
1436 MP1747008_150722FTO_262300 1747008073NRG23150720220167494 106230788 15/07/2022 NAMAJ ROSHAN TADVI NAMAJ ROSHAN TADVI 1747008073WL006779 00697 BKID0MG0286 1224 25/07/2022 No Such Account
1437 MP1747008_181222FTO_589066 1747008074NRG22030220220380927 876717990 18/12/2022 Nansing Nansing 1747008WL015525 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1438 MP1747008_181222FTO_589066 1747008074NRG22030220220380928 876717990 18/12/2022 Nansing Nansing 1747008WL015525 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1439 MP1747008_181222FTO_589066 1747008074NRG22030220220380929 876717990 18/12/2022 Nansing Nansing 1747008WL015525 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1440 MP1747008_181222FTO_589066 1747008074NRG22030220220380930 876717990 18/12/2022 Nansing Nansing 1747008WL015525 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1441 MP1747008_181222FTO_589046 1747008074NRG22030220220380931 876665844 18/12/2022 Nansing Nansing 1747008WL015525 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1442 MP1747008_140223FTO_674788 1747008036NRG21240320210537341 046967254 14/02/2023 pushpa bai manoj pushpa bai manoj 1747008WL020998 00048 BKID0009510 1140 18/02/2023 A/c Blocked or Frozen
1443 MP1747008_140223FTO_674788 1747008036NRG21240320210537342 046967254 14/02/2023 pushpa bai manoj pushpa bai manoj 1747008WL020998 00048 BKID0009510 1140 18/02/2023 A/c Blocked or Frozen
1444 MP1747008_140223FTO_674788 1747008036NRG21240320210537343 046967254 14/02/2023 pushpa bai manoj pushpa bai manoj 1747008WL020998 00048 BKID0009510 1140 18/02/2023 A/c Blocked or Frozen
1445 MP1747008_040123FTO_616898 1747008037NRG23221220220287933 011505846 04/01/2023 sanju suklal sanju suklal 1747008WL0026950 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
1446 MP1747008_231122FTO_529308 1747008074NRG23231120220266429 628737480 23/11/2022 soma soma 1747008074WL023042 00048 BKID0009510 1224 09/12/2022 A/c Blocked or Frozen
1447 MP1747008_261222FTO_603019 1747008074NRG23261220220290990 032048856 26/12/2022 soma soma 1747008074WL027326 00048 BKID0009510 1224 17/02/2023 A/c Blocked or Frozen
1448 MP1747008_300422FTO_88417 1747008074NRG23290420220024054 680242641 30/04/2022 Dilip Dilip 1747008074WL001100 00048 BKID0009510 1224 13/05/2022 A/c Blocked or Frozen
1449 MP1747008_300422FTO_88417 1747008074NRG23290420220024055 680242641 30/04/2022 Dilip Dilip 1747008074WL001100 00048 BKID0009510 1224 13/05/2022 A/c Blocked or Frozen
1450 MP1747008_040123FTO_616898 1747008037NRG23221220220287934 011505846 04/01/2023 chandu bhabla chandu bhabla 1747008WL0026950 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
1451 MP1747008_050323FTO_688837 1747008038NRG22130120220369110 692237000 05/03/2023 AJARI BAI AJARI BAI 1747008WL014852 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1452 MP1747008_240123FTO_651991 1747008075NRG23090120230300502 887267236 24/01/2023 chandu bhabla chandu bhabla 1747008WL0028603 00048 BKID0009510 408 15/02/2023 A/c Blocked or Frozen
1453 MP1747008_050323FTO_688837 1747008038NRG22140720210258005 692237000 05/03/2023 AJARI BAI AJARI BAI 1747008WL007908 00048 BKID0009510 1158 25/03/2023 A/c Blocked or Frozen
1454 MP1747008_300323FTO_734214 1747008075NRG23300320230337323 873356338 30/03/2023 chandu bhabla chandu bhabla 1747008075WL033848 00048 BKID0009510 1020 04/04/2023 A/c Blocked or Frozen
1455 MP1747008_121222FTO_576425 1747008038NRG23261120220269010 814235839 12/12/2022 AJARI BAI AJARI BAI 1747008WL0023546 00048 BKID0009510 1224 20/12/2022 A/c Blocked or Frozen
1456 MP1747008_270522APB_FTO_156638 1747008076NRG23270520220076728 116257476 27/05/2022 sakuntala sakuntala 1747008076WL002729 00703 AIRP0000001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1747008_270522APB_FTO_156638 1747008076NRG23270520220076740 116257476 27/05/2022 anuradha anuradha 1747008076WL002729 00703 AIRP0000001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1747008_280822FTO_361740 1747008076NRG23280820220198710 356988497 28/08/2022 JAMUNA BAI JAMUNA BAI 1747008076WL011155 00048 BKID0009521 1224 04/10/2022 No Such Account
1459 MP1747008_240123FTO_651999 1747008077NRG22230120230428182 887259373 24/01/2023 KOMAL KOMAL 1747008WL0018444 00697 BKID0NAMRGB 1158 15/02/2023 No Such Account
1460 MP1747008_240123FTO_651999 1747008077NRG22230120230428183 887259373 24/01/2023 KOMAL KOMAL 1747008WL0018444 00697 BKID0NAMRGB 1158 15/02/2023 No Such Account
1461 MP1747008_240123FTO_651999 1747008077NRG22230120230428184 887259373 24/01/2023 KOMAL KOMAL 1747008WL0018444 00697 BKID0NAMRGB 965 15/02/2023 No Such Account
1462 MP1747008_261122APB_FTO_541469 1747008077NRG23261120220268556 628174759 26/11/2022 PANDURANG PANDURANG 1747008077WL023441 00048 BKID0009523 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 MP1747008_121222FTO_576425 1747008038NRG23261120220269011 814235839 12/12/2022 AJARI BAI AJARI BAI 1747008WL0023546 00048 BKID0009510 1224 20/12/2022 A/c Blocked or Frozen
1464 MP1747008_121222FTO_576425 1747008038NRG23261120220269012 814235839 12/12/2022 AJARI BAI AJARI BAI 1747008WL0023546 00048 BKID0009510 1224 20/12/2022 A/c Blocked or Frozen
1465 MP1747008_121222FTO_576425 1747008038NRG23261120220269013 814235839 12/12/2022 MIRABAI DASHARATH MIRABAI DASHARATH 1747008WL0023546 00048 BKID0009510 1224 20/12/2022 A/c Blocked or Frozen
1466 MP1747008_140223FTO_674789 1747008039NRG20240620200239855 046967290 14/02/2023 Vinod SO Shravan Vinod SO Shravan 1747008WL023420 00048 BKID0009528 880 18/02/2023 Account closed
1467 MP1747008_140223FTO_674788 1747008039NRG21180420210556545 046967254 14/02/2023 Rohan satekar Rohan satekar 1747008WL022007 00048 BKID0009528 501 18/02/2023 A/c Blocked or Frozen
1468 MP1747008_240123FTO_651991 1747008079NRG23200120230308232 887267236 24/01/2023 Chandrkant Prajapati Chandrkant Prajapati 1747008WL0029643 00697 BKID0MG0257 1224 15/02/2023 No Such Account
1469 MP1747008_140223FTO_674788 1747008039NRG21180420210556546 046967254 14/02/2023 Sunil Sunil 1747008WL022007 00048 BKID0009528 1140 18/02/2023 A/c Blocked or Frozen
1470 MP1747008_181222FTO_588990 1747008040NRG23181220220284675 876684798 18/12/2022 JASI BAI JASI BAI 1747008040WL026435 00048 BKID0009510 1224 23/12/2022 A/c Blocked or Frozen
1471 MP1747008_181222FTO_589019 1747008040NRG23181220220284684 876665823 18/12/2022 JASI BAI JASI BAI 1747008WL0026440 00048 BKID0009510 1224 23/12/2022 A/c Blocked or Frozen
1472 MP1747008_250422FTO_75800 1747008080NRG23250420220016567 556750839 25/04/2022 Kanta Kanta 1747008080WL000810 00048 BKID0009588 1224 07/05/2022 A/c Blocked or Frozen
1473 MP1747008_201222APB_FTO_592839 1747008040NRG23201220220286414 035633445 20/12/2022 Samoti Samoti 1747008040WL026715 00048 BKID0009510 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1747008_121222FTO_576425 1747008040NRG23261120220269020 814235839 12/12/2022 Rinay Bai Rinay Bai 1747008WL0023548 00048 BKID0009510 1224 20/12/2022 A/c Blocked or Frozen
1475 MP1747008_050323APB_FTO_688846 1747008041NRG21310120210431448 692524514 05/03/2023 MIRA BAI BHAGWAT MIRA BAI BHAGWAT 1747008WL016648 00048 BKID0009523 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1747008_150123FTO_634240 1747008041NRG23110120230302174 004555832 15/01/2023 ARUN RAMDAS PRAJAPATI ARUN RAMDAS PRAJAPATI 1747008041WL028853 00697 BKID0MG0257 1224 16/02/2023 No Such Account
1477 MP1747008_150123FTO_634240 1747008041NRG23110120230302293 004555832 15/01/2023 DILIP PATIL DILIP PATIL 1747008041WL028881 00048 BKID0009506 1224 16/02/2023 A/c Blocked or Frozen
1478 MP1747008_131222FTO_578157 1747008041NRG23131220220281115 814155869 13/12/2022 ARUN RAMDAS PRAJAPATI ARUN RAMDAS PRAJAPATI 1747008041WL025847 00697 BKID0MG0257 1224 20/12/2022 No Such Account
1479 MP1747008_150822APB_FTO_332978 1747008041NRG23150820220191388 696781564 15/08/2022 sitab tadvi gulab sitab tadvi gulab 1747008041WL010016 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1747008_170922APB_FTO_400974 1747008041NRG23160920220216740 374668995 17/09/2022 DHUPABAI HARCHAND DHUPABAI HARCHAND 1747008041WL013997 00048 BKID0009523 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1747008_240323APB_FTO_726567 1747008082NRG23230320230333995 874025172 24/03/2023 MOHAN RAM SINGH MOHAN RAM SINGH 1747008082WL033499 00048 BKID0009518 1224 04/04/2023 A/c Blocked or Frozen
1482 MP1747008_161022APB_FTO_464613 1747008041NRG23161020220240346 659238603 16/10/2022 DHUPABAI HARCHAND DHUPABAI HARCHAND 1747008041WL018284 00048 BKID0009523 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1747008_170822APB_FTO_339811 1747008041NRG23170820220193668 697278686 17/08/2022 sitab tadvi gulab sitab tadvi gulab 1747008041WL010342 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1747008_181222FTO_589274 1747008041NRG23181220220284686 876669051 18/12/2022 DILIP PATIL DILIP PATIL 1747008041WL026442 00048 BKID0009506 1224 23/12/2022 A/c Blocked or Frozen
1485 MP1747008_140223APB_FTO_674786 1747008078NRG21040220210443000 046967324 14/02/2023 TARABAI TARABAI 1747008WL017070 00048 BKID0009528 1140 18/02/2023 Participant not mapped to the product
1486 MP1747008_140223FTO_674788 1747008078NRG21290120210425860 046967254 14/02/2023 SHANTI SHANTI 1747008WL016353 00048 BKID0009528 1140 18/02/2023 A/c Blocked or Frozen
1487 MP1747008_140223FTO_674788 1747008078NRG21290120210425861 046967254 14/02/2023 Palvi Palvi 1747008WL016353 00048 BKID0009528 1140 18/02/2023 A/c Blocked or Frozen
1488 MP1747008_140223FTO_674788 1747008078NRG21310120210431385 046967254 14/02/2023 Sunita Sunita 1747008WL016638 00048 BKID0009528 1002 18/02/2023 Account closed
1489 MP1747008_140223FTO_674788 1747008078NRG21310120210431389 046967254 14/02/2023 Ramkali Ramkali 1747008WL016638 00048 BKID0009528 1254 18/02/2023 A/c Blocked or Frozen
1490 MP1747008_140223FTO_674788 1747008078NRG21310120210431390 046967254 14/02/2023 DURGA DURGA 1747008WL016638 00048 BKID0009528 1254 18/02/2023 A/c Blocked or Frozen
1491 MP1747008_140223FTO_674788 1747008078NRG21310120210431391 046967254 14/02/2023 DURGA DURGA 1747008WL016638 00048 BKID0009528 1140 18/02/2023 A/c Blocked or Frozen
1492 MP1747008_140223APB_FTO_674786 1747008078NRG21310120210431395 046967324 14/02/2023 TARABAI TARABAI 1747008WL016638 00048 BKID0009528 950 18/02/2023 Participant not mapped to the product
1493 MP1747008_181222FTO_589066 1747008078NRG22020620210159352 876717990 18/12/2022 sevi sevi 1747008WL004610 00048 BKID0009528 1158 23/12/2022 A/c Blocked or Frozen
1494 MP1747008_181222FTO_589066 1747008078NRG22260520210137707 876717990 18/12/2022 sevi sevi 1747008WL003979 00048 BKID0009528 386 23/12/2022 A/c Blocked or Frozen
1495 MP1747008_240422APB_FTO_73922 1747008087NRG23230420220014915 559425629 24/04/2022 SARASWATI BAI SARASWATI BAI 1747008087WL000724 00048 BKID0009510 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1747008_240422APB_FTO_73922 1747008087NRG23230420220014919 559425629 24/04/2022 LADKI BAI FULCHAND LADKI BAI FULCHAND 1747008087WL000724 00048 BKID0009510 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1747008_150123FTO_634240 1747008078NRG23140120230304286 004555832 15/01/2023 Aanand Anil Aanand Anil 1747008078WL029171 00048 BKID0009528 816 16/02/2023 A/c Blocked or Frozen
1498 MP1747008_150223APB_FTO_676080 1747008078NRG23150220230321307 143510222 15/02/2023 Manisha Aanand Manisha Aanand 1747008078WL031632 00048 BKID0009528 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
1499 MP1747008_190123FTO_643304 1747008078NRG23190120230307545 887748328 19/01/2023 Aanand Anil Aanand Anil 1747008078WL029559 00048 BKID0009528 816 15/02/2023 A/c Blocked or Frozen
1500 MP1747008_190123APB_FTO_643305 1747008078NRG23190120230307546 887958952 19/01/2023 Manisha Aanand Manisha Aanand 1747008078WL029559 00048 BKID0009528 816 15/02/2023 Aadhaar Number not Mapped to Account Number
1501 MP1747008_181222FTO_589088 1747008079NRG22250720220422461 876718060 18/12/2022 Nilesh Nilesh 1747008WL0018152 00697 BKID0MG0257 1158 23/12/2022 Account closed
1502 MP1747008_181222FTO_589046 1747008079NRG22250720220422462 876665844 18/12/2022 Nilesh Nilesh 1747008WL0018152 00697 BKID0MG0257 1158 23/12/2022 Account closed
1503 MP1747008_181222FTO_589046 1747008079NRG22250720220422463 876665844 18/12/2022 Nilesh Nilesh 1747008WL0018152 00697 BKID0MG0257 1158 23/12/2022 Account closed
1504 MP1747008_181222FTO_589088 1747008079NRG22250720220422464 876718060 18/12/2022 Nilesh Nilesh 1747008WL0018152 00697 BKID0MG0257 1158 23/12/2022 Account closed
1505 MP1747008_181222FTO_589088 1747008079NRG22250720220422465 876718060 18/12/2022 Nilesh Nilesh 1747008WL0018152 00697 BKID0MG0257 1158 23/12/2022 Account closed
1506 MP1747008_310822APB_FTO_368406 1747008088NRG23310820220200871 388355056 31/08/2022 totaram totaram 1747008088WL011491 00048 BKID0009521 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 MP1747008_240123FTO_651999 1747008089NRG22230120230428199 887259373 24/01/2023 rajesh rajesh 1747008WL0018448 00048 BKID0009528 1080 15/02/2023 A/c Blocked or Frozen
1508 MP1747008_141122APB_FTO_509726 1747008079NRG23131120220257538 276207882 14/11/2022 rupa rupa 1747008079WL021309 00048 BKID0009523 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1747008_141122APB_FTO_509726 1747008079NRG23131120220257543 276207882 14/11/2022 vimala popat rathor vimala popat rathor 1747008079WL021311 00048 BKID0009523 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1747008_200123APB_FTO_645527 1747008079NRG23160120230305508 887418885 20/01/2023 asha bai yuvraj asha bai yuvraj 1747008079WL029320 00048 BKID0009523 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1747008_191122FTO_521567 1747008079NRG23191120220263189 388193979 19/11/2022 Chandrkant Prajapati Chandrkant Prajapati 1747008079WL022480 00697 BKID0MG0257 1224 25/11/2022 No Such Account
1512 MP1747008_211122APB_FTO_525144 1747008079NRG23211120220264329 430903868 21/11/2022 vimala popat rathor vimala popat rathor 1747008079WL022652 00048 BKID0009523 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1747008_211122APB_FTO_525144 1747008079NRG23211120220264378 430903868 21/11/2022 irshadbai tadvi irshadbai tadvi 1747008079WL022665 00048 BKID0009523 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1747008_140223APB_FTO_674786 1747008080NRG21050220210443200 046967324 14/02/2023 KOUSHLIYA KOUSHLIYA 1747008WL017094 00048 BKID0009509 1140 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 MP1747008_181222FTO_589051 1747008080NRG22090920220423233 876669434 18/12/2022 KANTA KANTA 1747008WL0018215 00048 BKID0009588 1158 23/12/2022 A/c Blocked or Frozen
1516 MP1747008_150522APB_FTO_126943 1747008080NRG23150520220055186 878489590 15/05/2022 PREMSINGH PREMSINGH 1747008080WL002118 00048 BKID0009509 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1747008_150522FTO_126947 1747008080NRG23150520220055201 878720968 15/05/2022 KANTA KANTA 1747008080WL002118 00048 BKID0009588 1224 25/05/2022 A/c Blocked or Frozen
1518 MP1747008_040123FTO_616898 1747008080NRG23251220220290384 011505846 04/01/2023 KANTA KANTA 1747008WL0027239 00048 BKID0009588 1224 16/02/2023 A/c Blocked or Frozen
1519 MP1747008_040123FTO_616898 1747008080NRG23251220220290385 011505846 04/01/2023 KANTA KANTA 1747008WL0027239 00048 BKID0009588 1224 16/02/2023 A/c Blocked or Frozen
1520 MP1747008_040123FTO_616898 1747008080NRG23251220220290386 011505846 04/01/2023 KANTA KANTA 1747008WL0027239 00048 BKID0009588 1224 16/02/2023 A/c Blocked or Frozen
1521 MP1747008_140223FTO_674789 1747008081NRG20080720200239925 046967290 14/02/2023 Wrong Ac Wrong Ac 1747008WL023436 00048 BKID0009518 704 18/02/2023 No Such Account
1522 MP1747008_181222FTO_589046 1747008081NRG22011020220423925 876665844 18/12/2022 MAYA BAI MAYA BAI 1747008WL0018256 00048 BKID0009518 965 23/12/2022 A/c Blocked or Frozen
1523 MP1747008_181222FTO_589046 1747008081NRG22011020220423928 876665844 18/12/2022 JIVAN AANANDA JIVAN AANANDA 1747008WL0018257 00048 BKID0009518 1158 23/12/2022 Account closed
1524 MP1747008_040123FTO_616940 1747008081NRG22011220210346913 011473569 04/01/2023 ANJUMA BEE ANJUMA BEE 1747008WL013123 00048 BKID0009518 1158 16/02/2023 A/c Blocked or Frozen
1525 MP1747008_040123FTO_616940 1747008081NRG22011220210346914 011473569 04/01/2023 ANJUMA BEE ANJUMA BEE 1747008WL013123 00048 BKID0009518 1158 16/02/2023 A/c Blocked or Frozen
1526 MP1747008_040123FTO_616940 1747008081NRG22011220210346926 011473569 04/01/2023 MAYA BAI MAYA BAI 1747008WL013123 00048 BKID0009518 1158 16/02/2023 A/c Blocked or Frozen
1527 MP1747008_040123FTO_616940 1747008081NRG22240320220415534 011473569 04/01/2023 MAYA BAI MAYA BAI 1747008WL017545 00048 BKID0009518 579 16/02/2023 A/c Blocked or Frozen
1528 MP1747008_040123FTO_616940 1747008081NRG22240320220415535 011473569 04/01/2023 ANJUMA BEE ANJUMA BEE 1747008WL017545 00048 BKID0009518 965 16/02/2023 A/c Blocked or Frozen
1529 MP1747008_040123FTO_616940 1747008081NRG22240320220415536 011473569 04/01/2023 sabina bano sabina bano 1747008WL017545 00048 BKID0009506 965 16/02/2023 No Such Account
1530 MP1747008_040123FTO_616940 1747008081NRG22240320220415537 011473569 04/01/2023 sabina bano sabina bano 1747008WL017545 00048 BKID0009506 1158 16/02/2023 No Such Account
1531 MP1747008_040123FTO_616940 1747008081NRG22240320220415538 011473569 04/01/2023 sabina bano sabina bano 1747008WL017545 00048 BKID0009506 965 16/02/2023 No Such Account
1532 MP1747008_040123FTO_616940 1747008081NRG22240320220415539 011473569 04/01/2023 ANJUMA BEE ANJUMA BEE 1747008WL017545 00048 BKID0009518 1158 16/02/2023 A/c Blocked or Frozen
1533 MP1747008_040123FTO_616940 1747008081NRG22240320220415540 011473569 04/01/2023 ANJUMA BEE ANJUMA BEE 1747008WL017545 00048 BKID0009518 965 16/02/2023 A/c Blocked or Frozen
1534 MP1747008_171222APB_FTO_587916 1747008082NRG23151220220282962 876362221 17/12/2022 RICHU RICHU 1747008082WL026110 00048 BKID0009518 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1747008_040922APB_FTO_376359 1747008083NRG23040920220204523 382113809 04/09/2022 KISHAN MOJILAL KISHAN MOJILAL 1747008083WL012067 00048 BKID0009523 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1747008_151022APB_FTO_461858 1747008083NRG23151020220239737 659579554 15/10/2022 SOMI BAI BHILAVEKAR SOMI BAI BHILAVEKAR 1747008083WL018144 00048 BKID0009523 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1747008_121222FTO_576425 1747008083NRG23231120220266105 814235839 12/12/2022 RAGHUNATH SHANKER RAGHUNATH SHANKER 1747008WL0022987 00048 BKID0009523 1224 20/12/2022 Account closed
1538 MP1747008_181222FTO_589066 1747008084NRG22310820220422917 876717990 18/12/2022 NANDLAL BABULAL NANDLAL BABULAL 1747008WL0018199 00048 BKID0009521 1158 23/12/2022 A/c Blocked or Frozen
1539 MP1747008_121222FTO_577665 1747008084NRG23121220220280792 814238824 12/12/2022 Ganga bai Suka Ganga bai Suka 1747008084WL025778 00697 BKID0MG0289 1224 20/12/2022 No Such Account
1540 MP1747008_161122FTO_513715 1747008084NRG23161120220260452 356701900 16/11/2022 Ganga bai Suka Ganga bai Suka 1747008084WL021969 00697 BKID0MG0289 1224 23/11/2022 No Such Account
1541 MP1747008_161122FTO_513715 1747008084NRG23161120220260470 356701900 16/11/2022 KASHIRAM MALSING KASHIRAM MALSING 1747008084WL021978 00048 BKID0009521 1224 23/11/2022 Account closed
1542 MP1747008_171022FTO_466045 1747008084NRG23171020220241551 700411647 17/10/2022 SABULAL HEERALAL SABULAL HEERALAL 1747008WL0018493 00048 BKID0009521 1020 21/10/2022 A/c Blocked or Frozen
1543 MP1747008_181222FTO_589046 1747008085NRG22150420220422050 876665844 18/12/2022 raju raju 1747008WL0018085 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1544 MP1747008_181222FTO_589046 1747008085NRG22150420220422051 876665844 18/12/2022 raju raju 1747008WL0018085 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1545 MP1747008_130522FTO_120719 1747008085NRG23130520220048139 878688606 13/05/2022 RAMDAS RAMDAS 1747008085WL001940 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
1546 MP1747008_210422FTO_68239 1747008085NRG23210420220010707 560533048 21/04/2022 RAMDAS RAMDAS 1747008085WL000560 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
1547 MP1747008_220622APB_FTO_217534 1747008085NRG23220620220138252 553864119 22/06/2022 PRAKASH PRAKASH 1747008085WL004990 00048 BKID0009510 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1747008_201122FTO_523145 1747008087NRG23171120220260958 387699491 20/11/2022 Rekha Rekha 1747008WL0022065 00048 BKID0009510 816 25/11/2022 A/c Blocked or Frozen
1549 MP1747008_201122FTO_523145 1747008087NRG23171120220260960 387699491 20/11/2022 Rekha Rekha 1747008WL0022065 00048 BKID0009510 408 25/11/2022 A/c Blocked or Frozen
1550 MP1747008_201122FTO_523145 1747008087NRG23171120220260963 387699491 20/11/2022 Rekha Rekha 1747008WL0022065 00048 BKID0009510 1224 25/11/2022 A/c Blocked or Frozen
1551 MP1747008_201122FTO_523145 1747008087NRG23171120220260964 387699491 20/11/2022 Rekha Rekha 1747008WL0022065 00048 BKID0009510 1224 25/11/2022 A/c Blocked or Frozen
1552 MP1747008_201122FTO_523145 1747008087NRG23171120220260965 387699491 20/11/2022 Rekha Rekha 1747008WL0022065 00048 BKID0009510 1224 25/11/2022 A/c Blocked or Frozen
1553 MP1747008_180123APB_FTO_641510 1747008087NRG23180120230307186 889085167 18/01/2023 KISHAN DHUNA KISHAN DHUNA 1747008087WL029493 00048 BKID0009510 408 15/02/2023 A/c Blocked or Frozen
1554 MP1747008_190522FTO_138103 1747008087NRG23190520220061830 878806485 19/05/2022 rekha rekha 1747008087WL002327 00048 BKID0009510 1224 25/05/2022 A/c Blocked or Frozen
1555 MP1747008_200622APB_FTO_214252 1747008087NRG23200620220133565 528486493 20/06/2022 SUMAN BAI SHANTILAL SUMAN BAI SHANTILAL 1747008087WL004776 00697 BKID0NAMRGB 1224 29/06/2022 A/c Blocked or Frozen
1556 MP1747008_200622APB_FTO_214252 1747008087NRG23200620220133569 528486493 20/06/2022 LADKI BAI LADKI BAI 1747008087WL004776 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1747008_010522APB_FTO_91652 1747008087NRG23300420220026464 680224527 01/05/2022 SARASWATI BAI SARASWATI BAI 1747008087WL001188 00048 BKID0009510 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1747008_010522FTO_91651 1747008087NRG23300420220026470 680224520 01/05/2022 rekha rekha 1747008087WL001188 00048 BKID0009510 1224 13/05/2022 A/c Blocked or Frozen
1559 MP1747008_010522FTO_91651 1747008087NRG23300420220026482 680224520 01/05/2022 SUKRAI CHHAGAN SUKRAI CHHAGAN 1747008087WL001188 00048 BKID0009510 1224 13/05/2022 A/c Blocked or Frozen
1560 MP1747008_010522APB_FTO_91652 1747008087NRG23300420220026485 680224527 01/05/2022 LADKI BAI FULCHAND LADKI BAI FULCHAND 1747008087WL001188 00048 BKID0009510 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1747008_010622FTO_169287 1747008087NRG23310520220088466 139876097 01/06/2022 rekha rekha 1747008087WL003094 00048 BKID0009510 408 04/06/2022 A/c Blocked or Frozen
1562 MP1747008_181222FTO_589066 1747008088NRG22130720210255857 876717990 18/12/2022 ramesh ramesh 1747008WL007824 00048 BKID0009521 1140 23/12/2022 A/c Blocked or Frozen
1563 MP1747008_181222FTO_589066 1747008088NRG22260520210135525 876717990 18/12/2022 ramesh ramesh 1747008WL003897 00048 BKID0009521 1158 23/12/2022 A/c Blocked or Frozen
1564 MP1747008_181222FTO_589066 1747008088NRG22260520210135526 876717990 18/12/2022 ramesh ramesh 1747008WL003897 00048 BKID0009521 1140 23/12/2022 A/c Blocked or Frozen
1565 MP1747008_040123APB_FTO_615064 1747008088NRG23030120230296728 013646668 04/01/2023 Babli Babli 1747008088WL028202 00048 BKID0009521 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1747008_041022APB_FTO_442858 1747008088NRG23031020220230781 493568803 04/10/2022 totaram totaram 1747008088WL016392 00048 BKID0009521 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 MP1747008_160922APB_FTO_400177 1747008088NRG23150920220216016 374697147 16/09/2022 totaram totaram 1747008088WL013876 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 MP1747008_210922APB_FTO_414522 1747008088NRG23210920220220561 374394488 21/09/2022 totaram totaram 1747008088WL014595 00048 BKID0009521 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1747008_230622FTO_221841 1747008001NRG23230620220141626 597377206 23/06/2022 suklal suklal 1747008001WL005157 00601 BKID0NAMRGB 1224 01/07/2022 No Such Account
1570 MP1747008_250922APB_FTO_420784 1747008001NRG23240920220222921 417189774 25/09/2022 NARESH YASHVANT NARESH YASHVANT 1747008001WL014952 00048 BKID0009518 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1747008_250622APB_FTO_224403 1747008001NRG23250620220143546 593364078 25/06/2022 ANJANA BAI LAKSHAMAN ANJANA BAI LAKSHAMAN 1747008001WL005298 00048 BKID0009518 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 MP1747008_250722FTO_283161 1747008001NRG23250720220175849 486376021 25/07/2022 KALAVATI KALAVATI 1747008001WL007755 00691 IPOS0000001 1224 16/08/2022 No Such Account
1573 MP1747008_280422FTO_85639 1747008001NRG23280420220020200 562903437 28/04/2022 JYOTI BAI JYOTI BAI 1747008001WL000975 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1574 MP1747008_280422FTO_85639 1747008001NRG23280420220020220 562903437 28/04/2022 DAKSHNEE DAKSHNEE 1747008001WL000975 00691 IPOS0000001 1224 09/05/2022 No Such Account
1575 MP1747008_280622FTO_230079 1747008001NRG23280620220146680 595204205 28/06/2022 GENA ANANDA GENA ANANDA 1747008001WL005477 00697 BKID0MG0286 1224 01/07/2022 No Such Account
1576 MP1747008_220622FTO_217533 1747008003NRG23210620220137958 553864371 22/06/2022 Rahul Yadav Rahul Yadav 1747008003WL004972 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
1577 MP1747008_220622FTO_217533 1747008003NRG23210620220137960 553864371 22/06/2022 Lalita Lalita 1747008003WL004972 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
1578 MP1747008_260622FTO_225895 1747008003NRG23260620220144324 593337417 26/06/2022 Rahul Yadav Rahul Yadav 1747008003WL005341 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
1579 MP1747008_240422FTO_73921 1747008005NRG23240420220015755 559425673 24/04/2022 SABERA SABERA 1747008005WL000770 00697 BKID0MG0286 1224 07/05/2022 No Such Account
1580 MP1747008_240622APB_FTO_223517 1747008005NRG23240620220142732 596737502 24/06/2022 rambhabai rambhabai 1747008005WL005240 00691 IPOS0000001 1224 01/07/2022 Participant not mapped to the product
1581 MP1747008_240622FTO_223521 1747008005NRG23240620220142747 596737532 24/06/2022 RAHUL GEER RAHUL GEER 1747008005WL005240 00697 BKID0MG0286 1224 01/07/2022 No Such Account
1582 MP1747008_240622FTO_223521 1747008005NRG23240620220142964 596737532 24/06/2022 ARUN ARUN 1747008005WL005248 00697 BKID0MG0286 1224 01/07/2022 No Such Account
1583 MP1747008_251022APB_FTO_479822 1747008005NRG23251020220248190 828707287 25/10/2022 JAMIL KHAN JAMIL KHAN 1747008005WL019563 00697 BKID0MG0286 1224 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1584 MP1747008_281022FTO_483628 1747008005NRG23251020220248204 028493121 28/10/2022 JUBEEDA JUBEEDA 1747008WL0019565 00697 BKID0MG0286 1224 07/11/2022 Account closed
1585 MP1747008_300522FTO_165358 1747008005NRG23300520220083880 143088779 30/05/2022 SANJIV PRAKASH SANJIV PRAKASH 1747008005WL002951 00697 BKID0MG0286 1224 04/06/2022 No Such Account
1586 MP1747008_230522APB_FTO_146239 1747008006NRG23230520220070477 001823164 23/05/2022 RATAN BHAVAR RATAN BHAVAR 1747008006WL002527 00691 IPOS0000001 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1747008_230622APB_FTO_221837 1747008006NRG23230620220142016 597384332 23/06/2022 RATAN BHAVAR RATAN BHAVAR 1747008006WL005177 00691 IPOS0000001 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 MP1747008_250922APB_FTO_422025 1747008006NRG23250920220223527 416507068 25/09/2022 GITA BAI GITA BAI 1747008006WL015051 00048 BKID0009528 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1747008_230123FTO_649786 1747008007NRG23230120230310096 887276797 23/01/2023 saarli bhil saarli bhil 1747008007WL029926 00048 BKID0009518 1224 15/02/2023 Account closed
1590 MP1747008_300123FTO_659775 1747008007NRG23290120230314600 885873736 30/01/2023 saarli bhil saarli bhil 1747008007WL030463 00048 BKID0009518 1224 15/02/2023 Account closed
1591 MP1747008_260722APB_FTO_285424 1747008008NRG23260720220176585 486072128 26/07/2022 KENTABAI KAMAL KENTABAI KAMAL 1747008008WL007878 00415 SBIN0001306 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 MP1747008_290422FTO_87113 1747008008NRG23290420220022597 680296686 29/04/2022 Bhurla Naharsingh Bhurla Naharsingh 1747008008WL001048 00048 BKID0009518 1224 13/05/2022 Account closed
1593 MP1747008_290522FTO_162377 1747008008NRG23290520220081191 115349197 29/05/2022 Muna Bai Lakhan Muna Bai Lakhan 1747008008WL002840 00048 BKID0009518 1224 04/06/2022 Account closed
1594 MP1747008_221122APB_FTO_526852 1747008009NRG23221120220265258 629282774 22/11/2022 pilku bai pilku bai 1747008009WL022839 00048 BKID0009521 1224 09/12/2022 A/c Blocked or Frozen
1595 MP1747008_251122APB_FTO_533396 1747008009NRG23241120220267292 628257149 25/11/2022 pilku bai pilku bai 1747008009WL023192 00048 BKID0009521 1224 09/12/2022 A/c Blocked or Frozen
1596 MP1747008_260622APB_FTO_225896 1747008009NRG23250620220143853 593337438 26/06/2022 kamla kamla 1747008009WL005321 00048 BKID0009521 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1747008_260622APB_FTO_225896 1747008009NRG23250620220143857 593337438 26/06/2022 leela leela 1747008009WL005321 00048 BKID0009521 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1747008_251022FTO_479726 1747008009NRG23251020220247995 828758329 25/10/2022 krishna krishna 1747008009WL019525 00048 BKID0009521 1224 01/11/2022 A/c Blocked or Frozen
1599 MP1747008_251022FTO_479726 1747008009NRG23251020220247996 828758329 25/10/2022 krishna krishna 1747008009WL019525 00048 BKID0009521 1224 01/11/2022 A/c Blocked or Frozen
1600 MP1747008_251022APB_FTO_479727 1747008009NRG23251020220247997 828758282 25/10/2022 shanti dadu shanti dadu 1747008009WL019525 00048 BKID0009521 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1747008_260922APB_FTO_425540 1747008009NRG23260920220224869 415173635 26/09/2022 shanti dadu shanti dadu 1747008009WL015323 00048 BKID0009521 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1747008_260922FTO_425539 1747008009NRG23260920220224884 415029947 26/09/2022 krishna krishna 1747008009WL015325 00048 BKID0009521 1224 07/10/2022 A/c Blocked or Frozen
1603 MP1747008_260922FTO_425539 1747008009NRG23260920220224885 415029947 26/09/2022 krishna krishna 1747008009WL015325 00048 BKID0009521 1224 07/10/2022 A/c Blocked or Frozen
1604 MP1747008_260922APB_FTO_425540 1747008009NRG23260920220224887 415173635 26/09/2022 bisram bisram 1747008009WL015325 00691 IPOS0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 MP1747008_290522APB_FTO_162379 1747008009NRG23280520220079453 115349166 29/05/2022 Ramesh Ramesh 1747008009WL002801 00048 BKID0009521 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1747008_281022FTO_483625 1747008009NRG23281020220249246 028493105 28/10/2022 pilku bai pilku bai 1747008009WL019770 00048 BKID0009521 612 07/11/2022 A/c Blocked or Frozen
1607 MP1747008_281022APB_FTO_483626 1747008009NRG23281020220249247 028483510 28/10/2022 pilku bai pilku bai 1747008009WL019770 00048 BKID0009521 612 07/11/2022 A/c Blocked or Frozen
1608 MP1747008_310822APB_FTO_369331 1747008009NRG23310820220200892 388355023 31/08/2022 bisram bisram 1747008009WL011498 00691 IPOS0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 MP1747008_310822FTO_369330 1747008009NRG23310820220201769 388360878 31/08/2022 SHIVCHARAN SHIVCHARAN 1747008009WL011646 00048 BKID0009521 1224 06/10/2022 No Such Account
1610 MP1747008_310822FTO_369330 1747008009NRG23310820220201808 388360878 31/08/2022 SUBHAM SUBHAM 1747008009WL011646 00048 BKID0009521 1224 06/10/2022 No Such Account
1611 MP1747008_240522APB_FTO_148134 1747008010NRG23240520220071034 022520691 24/05/2022 RAMKALIBAI RAMKALIBAI 1747008010WL002539 00048 BKID0009523 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 MP1747008_240522APB_FTO_148134 1747008010NRG23240520220071035 022520691 24/05/2022 SADASHIV SHIVLAL SADASHIV SHIVLAL 1747008010WL002539 00048 BKID0009523 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1747008_260522APB_FTO_155738 1747008010NRG23250520220074574 116289906 26/05/2022 NITIN KISHOR NITIN KISHOR 1747008010WL002642 00048 BKID0009523 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1747008_261022APB_FTO_480841 1747008010NRG23261020220248455 863589771 26/10/2022 GYANESHVAR SHIVLAL GYANESHVAR SHIVLAL 1747008010WL019637 00048 BKID0009523 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1747008_270922APB_FTO_428121 1747008010NRG23270920220224960 414170326 27/09/2022 NITIN CHOUKSEY NITIN CHOUKSEY 1747008010WL015344 00048 BKID0009523 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 MP1747008_310522APB_FTO_166430 1747008010NRG23300520220085839 141474192 31/05/2022 RAMKALIBAI RAMKALIBAI 1747008010WL003004 00048 BKID0009523 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1747008_310522APB_FTO_166430 1747008010NRG23300520220085840 141474192 31/05/2022 SADASHIV SHIVLAL SADASHIV SHIVLAL 1747008010WL003004 00048 BKID0009523 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1747008_281222APB_FTO_604601 1747008011NRG23281220220292486 030685949 28/12/2022 mannulal mannulal 1747008011WL027570 00048 BKID0009526 1224 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
1619 MP1747008_281222APB_FTO_604601 1747008011NRG23281220220292489 030685949 28/12/2022 Lila Bai Narayan Lila Bai Narayan 1747008011WL027573 00048 BKID0009526 204 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1747008_310123APB_FTO_661889 1747008011NRG23310120230315510 885675880 31/01/2023 mannulal mannulal 1747008011WL030591 00048 BKID0009526 1224 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
1621 MP1747008_260522APB_FTO_155738 1747008012NRG23260520220076236 116289906 26/05/2022 MUNNI BAI MUNNI BAI 1747008012WL002708 00691 IPOS0000001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1747008_250223APB_FTO_682979 1747008013NRG23250220230324719 696434126 25/02/2023 AJAAD KHLE KHAN AJAAD KHLE KHAN 1747008013WL032215 00048 BKID0009518 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 MP1747008_251222FTO_600336 1747008013NRG23251220220289769 033154159 25/12/2022 Vinod Gumbeede Vinod Gumbeede 1747008013WL027194 00048 BKID0009518 1224 17/02/2023 Account closed
1624 MP1747008_281222APB_FTO_604601 1747008013NRG23271220220292080 030685949 28/12/2022 AJAAD KHLE KHAN AJAAD KHLE KHAN 1747008013WL027517 00048 BKID0009518 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1625 MP1747008_310123FTO_661888 1747008013NRG23310120230315702 885675867 31/01/2023 Vinod Gumbeede Vinod Gumbeede 1747008013WL030638 00048 BKID0009518 1224 15/02/2023 Account closed
1626 MP1747008_230123APB_FTO_649787 1747008014NRG23230120230310155 887276800 23/01/2023 rukhami bai rukhami bai 1747008014WL029927 00048 BKID0009526 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 MP1747008_280422FTO_85639 1747008015NRG23280420220021887 562903437 28/04/2022 TEMA SASTIYA TEMA SASTIYA 1747008015WL001021 00048 BKID0009518 1020 09/05/2022 Account closed
1628 MP1747008_221222APB_FTO_595551 1747008016NRG23211220220287400 060786685 22/12/2022 KUNDRI BAI KUNDRI BAI 1747008016WL026902 00048 BKID0009518 1020 28/12/2022 Account closed
1629 MP1747008_300123APB_FTO_661107 1747008016NRG23300120230314933 885873553 30/01/2023 KUNDRI BAI KUNDRI BAI 1747008016WL030538 00048 BKID0009518 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1630 MP1747008_310323APB_FTO_736532 1747008016NRG23310320230337680 548533936 31/03/2023 POONAMCHAND GOVIND POONAMCHAND GOVIND 1747008016WL033894 00415 SBIN0001306 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 MP1747008_240123FTO_651991 1747008017NRG23240120230310861 887267236 24/01/2023 HARICHAND BAPJI HARICHAND BAPJI 1747008WL0030059 00048 BKID0009521 1224 15/02/2023 A/c Blocked or Frozen
1632 MP1747008_240123FTO_651991 1747008017NRG23240120230310862 887267236 24/01/2023 HARICHAND BAPJI HARICHAND BAPJI 1747008WL0030059 00048 BKID0009521 1224 15/02/2023 A/c Blocked or Frozen
1633 MP1747008_240123FTO_651991 1747008017NRG23240120230310863 887267236 24/01/2023 HARICHAND BAPJI HARICHAND BAPJI 1747008WL0030059 00048 BKID0009521 1224 15/02/2023 A/c Blocked or Frozen
1634 MP1747008_240123FTO_651991 1747008017NRG23240120230310864 887267236 24/01/2023 HARICHAND BAPJI HARICHAND BAPJI 1747008WL0030059 00048 BKID0009521 1224 15/02/2023 A/c Blocked or Frozen
1635 MP1747008_240123FTO_651991 1747008017NRG23240120230310865 887267236 24/01/2023 HARICHAND BAPJI HARICHAND BAPJI 1747008WL0030059 00048 BKID0009521 1224 15/02/2023 A/c Blocked or Frozen
1636 MP1747008_240123FTO_651991 1747008017NRG23240120230310866 887267236 24/01/2023 HARICHAND BAPJI HARICHAND BAPJI 1747008WL0030059 00048 BKID0009521 1224 15/02/2023 A/c Blocked or Frozen
1637 MP1747008_241022FTO_478650 1747008017NRG23241020220246567 829048287 24/10/2022 HARICHAND BAPJI HARICHAND BAPJI 1747008017WL019342 00048 BKID0009521 1224 01/11/2022 A/c Blocked or Frozen
1638 MP1747008_280922FTO_430147 1747008017NRG23270920220225879 413482234 28/09/2022 HARICHAND BAPJI HARICHAND BAPJI 1747008017WL015507 00048 BKID0009521 1224 07/10/2022 A/c Blocked or Frozen
1639 MP1747008_270123FTO_655046 1747008018NRG23260120230311662 887179082 27/01/2023 KIRAN SUBHASH KIRAN SUBHASH 1747008018WL030153 00048 BKID0009528 1224 15/02/2023 No Such Account
1640 MP1747008_290822APB_FTO_364735 1747008019NRG23280820220199245 390218075 29/08/2022 MAUJILAL SHANKAR MAUJILAL SHANKAR 1747008019WL011241 00048 BKID0009521 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1747008_251022APB_FTO_479437 1747008020NRG23251020220247811 828696778 25/10/2022 MUNNI MUNNI 1747008020WL019516 00048 BKID0009521 612 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1747008_260722APB_FTO_286791 1747008020NRG23260720220176832 481287778 26/07/2022 Kuvar shing Kuvar shing 1747008020WL007903 00048 BKID0009521 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 MP1747008_290622APB_FTO_232515 1747008020NRG23290620220147843 703925054 29/06/2022 KUVAR SHINGH KUVAR SHINGH 1747008020WL005566 00048 BKID0009521 1140 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1747008_221222FTO_595543 1747008021NRG23211220220287036 060625965 22/12/2022 Prakash Prakash 1747008021WL026839 00697 BKID0MG0281 1224 28/12/2022 No Such Account
1645 MP1747008_221222FTO_595543 1747008021NRG23211220220287037 060625965 22/12/2022 prakash prakash 1747008021WL026839 00697 BKID0MG0281 1224 28/12/2022 No Such Account
1646 MP1747008_291122APB_FTO_548469 1747008021NRG23291120220270843 628071380 29/11/2022 JANJIRSINGH JANJIRSINGH 1747008021WL023834 00048 BKID0009510 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 MP1747008_221222FTO_595543 1747008022NRG23211220220287183 060625965 22/12/2022 Jamuna Jamuna 1747008022WL026870 00048 BKID0009521 1224 28/12/2022 A/c Blocked or Frozen
1648 MP1747008_240123APB_FTO_651712 1747008022NRG23240120230310456 887267876 24/01/2023 Hiraman Hiraman 1747008022WL029972 00048 BKID0009521 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1649 MP1747008_260922APB_FTO_425540 1747008022NRG23260920220224822 415173635 26/09/2022 anita anita 1747008022WL015312 00048 BKID0009521 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1747008_251222FTO_600334 1747008023NRG23251220220289958 033154212 25/12/2022 Habib Habib 1747008023WL027205 00048 BKID0009518 1224 17/02/2023 Account closed
1651 MP1747008_240123FTO_651999 1747008024NRG22161120210338447 887259373 24/01/2023 Arun SO Shankar Arun SO Shankar 1747008WL012454 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1652 MP1747008_240123FTO_651999 1747008024NRG22301120210345755 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1653 MP1747008_240123FTO_651999 1747008024NRG22301120210345756 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1654 MP1747008_240123FTO_651999 1747008024NRG22301120210345757 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1655 MP1747008_240123FTO_651999 1747008024NRG22301120210345758 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1656 MP1747008_240123FTO_651999 1747008024NRG22301120210345769 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1657 MP1747008_240123FTO_651999 1747008024NRG22301120210345770 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1658 MP1747008_240123FTO_651999 1747008024NRG22301120210345771 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1659 MP1747008_240123FTO_651999 1747008024NRG22301120210345772 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1660 MP1747008_240123FTO_651999 1747008024NRG22301120210345773 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1661 MP1747008_240123FTO_651999 1747008024NRG22301120210345774 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1662 MP1747008_240123FTO_651999 1747008024NRG22301120210345775 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1663 MP1747008_240123FTO_651999 1747008024NRG22301120210345776 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1664 MP1747008_240123FTO_651999 1747008024NRG22301120210345777 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1665 MP1747008_240123FTO_651999 1747008024NRG22301120210345778 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1666 MP1747008_240123FTO_651999 1747008024NRG22301120210345779 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1667 MP1747008_240123FTO_651999 1747008024NRG22301120210345780 887259373 24/01/2023 rekhabai dinesh rekhabai dinesh 1747008WL013029 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1668 MP1747008_240123FTO_651711 1747008025NRG23230120230310437 887267881 24/01/2023 Atmaram Atmaram 1747008025WL029964 00048 BKID0009521 1020 15/02/2023 A/c Blocked or Frozen
1669 MP1747008_230622APB_FTO_221837 1747008025NRG23230620220141721 597384332 23/06/2022 chhotelal chhotelal 1747008025WL005158 00048 BKID0009521 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 MP1747008_260722FTO_286790 1747008025NRG23260720220176995 481287799 26/07/2022 Gita Gita 1747008025WL007919 00048 BKID0009521 1020 16/08/2022 A/c Blocked or Frozen
1671 MP1747008_260722APB_FTO_286791 1747008025NRG23260720220177014 481287778 26/07/2022 chhotelal chhotelal 1747008025WL007919 00048 BKID0009521 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1747008_221122APB_FTO_526852 1747008026NRG23221120220265588 629282774 22/11/2022 Girjabai Girjabai 1747008026WL022868 00048 BKID0009523 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 MP1747008_140223APB_FTO_674786 1747008056NRG21240120210412232 046967324 14/02/2023 SIRAJ SIKANDAR KHAN SIRAJ SIKANDAR KHAN 1747008WL015844 00691 IPOS0000001 1140 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 MP1747008_140223FTO_674788 1747008056NRG21300820210558087 046967254 14/02/2023 ANITA SHANKAR ANITA SHANKAR 1747008WL022239 00048 BKID0009528 1140 18/02/2023 No Such Account
1675 MP1747008_251022APB_FTO_479822 1747008026NRG23251020220247483 828707287 25/10/2022 Girjabai Girjabai 1747008026WL019484 00048 BKID0009523 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1747008_301122APB_FTO_552872 1747008026NRG23281120220270031 627132076 30/11/2022 Girjabai Girjabai 1747008026WL023715 00048 BKID0009523 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 MP1747008_290422APB_FTO_87115 1747008028NRG23290420220022956 680251585 29/04/2022 RAJU DINKAR BISRAM RAJU DINKAR BISRAM 1747008028WL001062 00048 BKID0009528 1158 13/05/2022 Aadhaar Number not Mapped to Account Number
1678 MP1747008_221122FTO_526851 1747008029NRG23221120220264928 629286171 22/11/2022 shundar shundar 1747008029WL022794 00697 BKID0MG0275 1224 09/12/2022 No Such Account
1679 MP1747008_230522APB_FTO_146239 1747008029NRG23230520220069195 001823164 23/05/2022 DURGABAI SANTOSH DURGABAI SANTOSH 1747008029WL002492 00697 BKID0NAMRGB 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1747008_230522APB_FTO_146239 1747008029NRG23230520220069234 001823164 23/05/2022 arun ukha arun ukha 1747008029WL002492 00691 IPOS0000001 1224 26/05/2022 Participant not mapped to the product
1681 MP1747008_140223FTO_674788 1747008056NRG21300820210558088 046967254 14/02/2023 ANITA SHANKAR ANITA SHANKAR 1747008WL022239 00048 BKID0009528 1140 18/02/2023 No Such Account
1682 MP1747008_270622APB_FTO_228521 1747008029NRG23260620220145216 595368019 27/06/2022 JAMUNABAI SHIVLAL JAMUNABAI SHIVLAL 1747008029WL005363 00048 BKID0009528 561 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1747008_190622APB_FTO_212268 1747008056NRG23190620220132292 488284187 19/06/2022 SANDIP MADAN SANDIP MADAN 1747008056WL004726 00048 BKID0009528 1200 19/08/2022 A/c Blocked or Frozen
1684 MP1747008_300922APB_FTO_434679 1747008029NRG23290920220227092 411299039 30/09/2022 RAJU BHAU RAJU BHAU 1747008029WL015773 00697 BKID0MG0275 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1747008_310722APB_FTO_296355 1747008029NRG23310720220180690 488308260 31/07/2022 MAGATIBAI NAMDEV MAGATIBAI NAMDEV 1747008029WL008403 00601 BKID0NAMRGB 1224 19/08/2022 Participant not mapped to the product
1686 MP1747008_230622APB_FTO_221837 1747008030NRG23230620220140322 597384332 23/06/2022 SYAMLAL KALU SYAMLAL KALU 1747008030WL005107 00048 BKID0009521 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 MP1747008_241022FTO_478650 1747008030NRG23241020220246284 829048287 24/10/2022 Rajkumar Kalya Rajkumar Kalya 1747008030WL019284 00048 BKID0009521 1224 01/11/2022 A/c Blocked or Frozen
1688 MP1747008_241122FTO_530638 1747008030NRG23241120220266862 628446194 24/11/2022 Rajkumar Kalya Rajkumar Kalya 1747008030WL023138 00048 BKID0009521 1224 09/12/2022 A/c Blocked or Frozen
1689 MP1747008_250922APB_FTO_420784 1747008030NRG23250920220223186 417189774 25/09/2022 RAJU RAJARAM RAJU RAJARAM 1747008030WL015012 00048 BKID0009521 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1747008_250922APB_FTO_422370 1747008030NRG23250920220224097 416323838 25/09/2022 RAMESH RAMESH 1747008030WL015140 00048 BKID0009521 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 MP1747008_250922APB_FTO_422370 1747008030NRG23250920220224098 416323838 25/09/2022 DINESH DINESH 1747008030WL015140 00048 BKID0009521 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1747008_280522APB_FTO_159012 1747008030NRG23270520220077169 115904638 28/05/2022 parmila bai parmila bai 1747008030WL002743 00048 BKID0009521 204 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1747008_280522APB_FTO_159012 1747008030NRG23270520220077176 115904638 28/05/2022 Chandrshing Chandrshing 1747008030WL002743 00048 BKID0009521 204 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 MP1747008_300422FTO_88417 1747008031NRG23290420220024170 680242641 30/04/2022 SHEKH SABIR MANSURI SHEKH SABIR MANSURI 1747008031WL001106 00697 BKID0MG0257 1110 13/05/2022 No Such Account
1695 MP1747008_260422FTO_79810 1747008032NRG23260420220017832 554901054 26/04/2022 Vishal Vishal 1747008032WL000867 00697 BKID0MG0281 1224 07/05/2022 No Such Account
1696 MP1747008_260422FTO_79810 1747008032NRG23260420220017843 554901054 26/04/2022 rahul subhash rahul subhash 1747008032WL000867 00697 BKID0MG0257 1224 07/05/2022 No Such Account
1697 MP1747008_260323APB_FTO_728271 1747008035NRG23250320230335116 873697333 26/03/2023 MANGAL MANGAL 1747008035WL033618 00078 CNRB0017750 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1747008_260722APB_FTO_285424 1747008035NRG23260720220176732 486072128 26/07/2022 murlidhar murlidhar 1747008035WL007890 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1747008_260722APB_FTO_285424 1747008035NRG23260720220176766 486072128 26/07/2022 BANU BAI BANU BAI 1747008035WL007897 00601 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1747008_251022APB_FTO_479366 1747008036NRG23251020220247440 828767401 25/10/2022 Mukesh mahajan Mukesh mahajan 1747008036WL019471 00691 IPOS0000001 1224 01/11/2022 Account reached maximum Debit/Credit limit set on account by Bank
1701 MP1747008_240622APB_FTO_223517 1747008037NRG23240620220143391 596737502 24/06/2022 SANGITABAI SANGITABAI 1747008037WL005285 00048 BKID0009526 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1747008_240622APB_FTO_223517 1747008037NRG23240620220143398 596737502 24/06/2022 Shantilal Shantilal 1747008037WL005285 00048 BKID0009526 1224 01/07/2022 Aadhaar Number not Mapped to Account Number
1703 MP1747008_240622APB_FTO_223517 1747008037NRG23240620220143416 596737502 24/06/2022 Soma Mangal Soma Mangal 1747008037WL005285 00048 BKID0009526 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1747008_291222FTO_606325 1747008037NRG23291220220293928 030010423 29/12/2022 Somkali Magilal Somkali Magilal 1747008037WL027827 00048 BKID0009526 1224 17/02/2023 Account closed
1705 MP1747008_261122APB_FTO_541469 1747008038NRG23241120220266952 628174759 26/11/2022 GAMARSINGH GAMARSINGH 1747008038WL023160 00048 BKID0009510 1224 09/12/2022 Participant not mapped to the product
1706 MP1747008_260622APB_FTO_225896 1747008040NRG23260620220144908 593337438 26/06/2022 JASI BAI JASI BAI 1747008040WL005358 00048 BKID0009510 1224 01/07/2022 A/c Blocked or Frozen
1707 MP1747008_300123FTO_661106 1747008040NRG23300120230315344 885814568 30/01/2023 JAGRAM JAGRAM 1747008040WL030561 00048 BKID0009510 204 15/02/2023 A/c Blocked or Frozen
1708 MP1747008_181222FTO_589088 1747008060NRG22260320220417066 876718060 18/12/2022 RATAN CHILATRE RATAN CHILATRE 1747008WL017676 00048 BKID0009510 1158 23/12/2022 A/c Blocked or Frozen
1709 MP1747008_300123FTO_661106 1747008040NRG23300120230315345 885814568 30/01/2023 JAGRAM JAGRAM 1747008040WL030561 00048 BKID0009510 204 15/02/2023 A/c Blocked or Frozen
1710 MP1747008_300123FTO_661106 1747008040NRG23300120230315346 885814568 30/01/2023 JAGRAM JAGRAM 1747008040WL030561 00048 BKID0009510 1020 15/02/2023 A/c Blocked or Frozen
1711 MP1747008_120323FTO_697634 1747008061NRG21310120210431186 690950227 12/03/2023 kadmi bai kadmi bai 1747008WL016630 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
1712 MP1747008_120323FTO_697634 1747008061NRG21310120210431187 690950227 12/03/2023 kadmi bai kadmi bai 1747008WL016630 00048 BKID0009521 1140 25/03/2023 A/c Blocked or Frozen
1713 MP1747008_300123FTO_661106 1747008040NRG23300120230315347 885814568 30/01/2023 JAGRAM JAGRAM 1747008040WL030561 00048 BKID0009510 1020 15/02/2023 A/c Blocked or Frozen
1714 MP1747008_240123FTO_651991 1747008041NRG23070120230299373 887267236 24/01/2023 DILIP PATIL DILIP PATIL 1747008WL0028491 00048 BKID0009506 1224 15/02/2023 A/c Blocked or Frozen
1715 MP1747008_250722APB_FTO_283162 1747008041NRG23210720220173753 486357494 25/07/2022 Mangibai Mangibai 1747008041WL007465 00048 BKID0009523 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1747008_230123FTO_649786 1747008041NRG23220120230309486 887276797 23/01/2023 ARUN RAMDAS PRAJAPATI ARUN RAMDAS PRAJAPATI 1747008041WL029797 00697 BKID0MG0257 1224 15/02/2023 No Such Account
1717 MP1747008_250722APB_FTO_283162 1747008041NRG23240720220175690 486357494 25/07/2022 Mangibai Mangibai 1747008041WL007725 00048 BKID0009523 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 MP1747008_310123FTO_661888 1747008041NRG23300120230315355 885675867 31/01/2023 ARUN RAMDAS PRAJAPATI ARUN RAMDAS PRAJAPATI 1747008041WL030567 00697 BKID0MG0257 1224 15/02/2023 No Such Account
1719 MP1747008_220922FTO_415736 1747008043NRG23220920220221237 374387882 22/09/2022 CHAMPALAL SUKHALAL CHAMPALAL SUKHALAL 1747008043WL014677 00048 BKID0009510 1224 04/10/2022 A/c Blocked or Frozen
1720 MP1747008_220622FTO_217533 1747008044NRG23210620220137881 553864371 22/06/2022 chhaya chhaya 1747008044WL004971 00048 BKID0009523 1224 29/06/2022 A/c Blocked or Frozen
1721 MP1747008_251022APB_FTO_479366 1747008045NRG23251020220247638 828767401 25/10/2022 BHAGVAN HIRAMAN BHAGVAN HIRAMAN 1747008045WL019510 00048 BKID0009523 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1747008_220822APB_FTO_349326 1747008046NRG23210820220195538 692691532 22/08/2022 SUNITA BAI SUNITA BAI 1747008046WL010654 00048 BKID0009528 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1747008_220822APB_FTO_349326 1747008046NRG23210820220195546 692691532 22/08/2022 MANSU BABA MANSU BABA 1747008046WL010654 00048 BKID0009528 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1747008_221222APB_FTO_595555 1747008046NRG23211220220287616 060786671 22/12/2022 RAVINDRA RAVINDRA 1747008046WL026925 00048 BKID0009528 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 MP1747008_240722APB_FTO_281859 1747008046NRG23240720220175645 486387834 24/07/2022 SUNITA BAI SUNITA BAI 1747008046WL007712 00048 BKID0009528 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1747008_260722APB_FTO_285424 1747008046NRG23250720220176389 486072128 26/07/2022 SUNITA BAI SUNITA BAI 1747008046WL007847 00048 BKID0009528 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1747008_290822APB_FTO_364735 1747008046NRG23290820220199735 390218075 29/08/2022 MANSU BABA MANSU BABA 1747008046WL011328 00048 BKID0009528 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1747008_240123FTO_651991 1747008047NRG23100120230301086 887267236 24/01/2023 BATI BAI BATI BAI 1747008WL0028698 00048 BKID0009518 1020 15/02/2023 A/c Blocked or Frozen
1729 MP1747008_250922APB_FTO_422370 1747008047NRG23250920220224078 416323838 25/09/2022 BASU BAI BASU BAI 1747008047WL015135 00691 IPOS0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1747008_251222APB_FTO_600945 1747008047NRG23251220220290403 033135047 25/12/2022 BASU BAI BASU BAI 1747008047WL027242 00691 IPOS0000001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1747008_280522FTO_159011 1747008047NRG23280520220079101 115890717 28/05/2022 SAPNA SAPNA 1747008047WL002790 00048 BKID0009518 1224 04/06/2022 A/c Blocked or Frozen
1732 MP1747008_280522APB_FTO_159012 1747008047NRG23280520220079105 115904638 28/05/2022 basubai basubai 1747008047WL002791 00048 BKID0009518 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1747008_300422APB_FTO_88418 1747008047NRG23300420220024484 680242639 30/04/2022 sutanti bai sutanti bai 1747008047WL001117 00048 BKID0009518 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1747008_300422APB_FTO_88418 1747008047NRG23300420220024493 680242639 30/04/2022 bhurkabai bhurkabai 1747008047WL001117 00048 BKID0009518 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 MP1747008_300422FTO_88417 1747008047NRG23300420220024505 680242641 30/04/2022 RAYLI BAI RAYLI BAI 1747008047WL001117 00048 BKID0009518 1140 13/05/2022 A/c Blocked or Frozen
1736 MP1747008_310522APB_FTO_166430 1747008047NRG23300520220083916 141474192 31/05/2022 NARNDRAM BATHU NARNDRAM BATHU 1747008047WL002953 00697 BKID0NAMRGB 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 MP1747008_310522APB_FTO_166430 1747008047NRG23300520220083917 141474192 31/05/2022 BAKLI BAI BAKLI BAI 1747008047WL002953 00048 BKID0009518 1140 04/06/2022 A/c Blocked or Frozen
1738 MP1747008_310522APB_FTO_166430 1747008047NRG23300520220083928 141474192 31/05/2022 KASHYA BAI KASHYA BAI 1747008047WL002953 00048 BKID0009518 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1747008_240622FTO_223521 1747008048NRG23240620220142685 596737532 24/06/2022 lala lala 1747008048WL005231 00697 BKID0MG0281 1224 01/07/2022 No Such Account
1740 MP1747008_251222FTO_600336 1747008048NRG23241220220289617 033154159 25/12/2022 HIRU BAI BABULAL HIRU BAI BABULAL 1747008048WL027181 00048 BKID0009510 1224 17/02/2023 A/c Blocked or Frozen
1741 MP1747008_251222APB_FTO_600342 1747008048NRG23241220220289620 033201043 25/12/2022 RAJPAL RAJPAL 1747008048WL027182 00048 BKID0009510 1224 17/02/2023 Account closed
1742 MP1747008_240822FTO_353408 1747008049NRG23240820220196740 710177515 24/08/2022 BABLU RAMESH BABLU RAMESH 1747008049WL010818 00048 BKID0009526 1224 30/08/2022 A/c Blocked or Frozen
1743 MP1747008_250422APB_FTO_75801 1747008049NRG23250420220016432 556741405 25/04/2022 DILIP DILIP 1747008049WL000803 00048 BKID0009510 1224 10/05/2022 A/c Blocked or Frozen
1744 MP1747008_280422APB_FTO_85640 1747008049NRG23280420220020156 562903424 28/04/2022 DILIP DILIP 1747008049WL000974 00048 BKID0009510 1224 10/05/2022 A/c Blocked or Frozen
1745 MP1747008_310822FTO_368405 1747008049NRG23310820220200784 388421147 31/08/2022 BABLU RAMESH BABLU RAMESH 1747008049WL011481 00048 BKID0009526 1224 06/10/2022 A/c Blocked or Frozen
1746 MP1747008_291022APB_FTO_485922 1747008051NRG23281020220249625 001981391 29/10/2022 SHRIKISAN SHRIKISAN 1747008051WL019819 00691 IPOS0000001 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1747008_200622APB_FTO_214252 1747008067NRG23200620220134165 528486493 20/06/2022 VIMALABAI VIMALABAI 1747008067WL004799 00048 BKID0009518 612 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1747008_200622APB_FTO_214252 1747008067NRG23200620220135620 528486493 20/06/2022 lakshmi lakshmi 1747008067WL004884 00048 BKID0009518 816 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1747008_190522FTO_138103 1747008068NRG23190520220061354 878806485 19/05/2022 galat galat 1747008068WL002315 00048 BKID0009526 1224 25/05/2022 No Such Account
1750 MP1747008_010622FTO_169287 1747008068NRG23310520220086587 139876097 01/06/2022 PINKI PINKI 1747008068WL003042 00048 BKID0009526 1224 04/06/2022 No Such Account
1751 MP1747008_050323APB_FTO_688846 1747008069NRG21050220210444765 692524514 05/03/2023 Indarshingh Indarshingh 1747008WL017160 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1747008_220922APB_FTO_415737 1747008052NRG23210920220221200 374387806 22/09/2022 MAKHARAM PAWAR MAKHARAM PAWAR 1747008052WL014672 00691 IPOS0000001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1747008_250922APB_FTO_422025 1747008052NRG23250920220223859 416507068 25/09/2022 UDAL SING PAWAR TUKARAM UDAL SING PAWAR TUKARAM 1747008052WL015105 00415 SBIN0000342 1224 06/10/2022 Participant not mapped to the product
1754 MP1747008_251022FTO_479365 1747008052NRG23251020220247087 828767444 25/10/2022 SHRAWAN DAGDU PATIL SHRAWAN DAGDU PATIL 1747008052WL019439 00048 BKID0009523 1224 01/11/2022 A/c Blocked or Frozen
1755 MP1747008_050323APB_FTO_688846 1747008069NRG21310120210431533 692524514 05/03/2023 Indarshingh Indarshingh 1747008WL016653 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 MP1747008_050323APB_FTO_688846 1747008069NRG21310120210431534 692524514 05/03/2023 Indarshingh Indarshingh 1747008WL016653 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 MP1747008_050323APB_FTO_688846 1747008069NRG21310120210431535 692524514 05/03/2023 Indarshingh Indarshingh 1747008WL016653 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 MP1747008_050323APB_FTO_688846 1747008069NRG21310120210431536 692524514 05/03/2023 Indarshingh Indarshingh 1747008WL016653 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 MP1747008_040123FTO_616940 1747008069NRG22270320220417534 011473569 04/01/2023 AASHARAM PYARA AASHARAM PYARA 1747008WL017737 00048 BKID0009518 193 16/02/2023 A/c Blocked or Frozen
1760 MP1747008_281022FTO_483628 1747008052NRG23251020220247089 028493121 28/10/2022 SHRAWAN DAGDU PATIL SHRAWAN DAGDU PATIL 1747008WL0019440 00048 BKID0009523 1224 07/11/2022 A/c Blocked or Frozen
1761 MP1747008_281022FTO_483628 1747008052NRG23251020220247090 028493121 28/10/2022 SHRAWAN DAGDU PATIL SHRAWAN DAGDU PATIL 1747008WL0019440 00048 BKID0009523 1020 07/11/2022 A/c Blocked or Frozen
1762 MP1747008_290522APB_FTO_162379 1747008052NRG23290520220081646 115349166 29/05/2022 PREM SING MITHARAM PREM SING MITHARAM 1747008052WL002861 00048 BKID0009506 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1747008_250422APB_FTO_75801 1747008055NRG23250420220016657 556741405 25/04/2022 GAYA BAI DHUMSING GAYA BAI DHUMSING 1747008055WL000814 00048 BKID0009518 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 MP1747008_300422APB_FTO_90513 1747008055NRG23300420220025593 680233022 30/04/2022 GAYA BAI DHUMSING GAYA BAI DHUMSING 1747008055WL001155 00048 BKID0009518 204 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1747008_301022APB_FTO_487656 1747008055NRG23301020220249817 002223287 30/10/2022 RAMDAS GENDALAL RAMDAS GENDALAL 1747008055WL019844 00048 BKID0009518 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1747008_280422APB_FTO_85640 1747008057NRG23280420220021912 562903424 28/04/2022 Anusaya Bai Anusaya Bai 1747008057WL001022 00048 BKID0009523 1158 10/05/2022 Participant not mapped to the product
1767 MP1747008_290522APB_FTO_162379 1747008057NRG23280520220079640 115349166 29/05/2022 Nirmala Bai Magan Nirmala Bai Magan 1747008057WL002809 00048 BKID0009523 386 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 MP1747008_301122FTO_551850 1747008058NRG23301120220271826 628043113 30/11/2022 SWARNA BAI GOPAL SWARNA BAI GOPAL 1747008058WL024093 00048 BKID0009510 1224 09/12/2022 A/c Blocked or Frozen
1769 MP1747008_241222FTO_599449 1747008061NRG23241220220289167 035290747 24/12/2022 JANU JANU 1747008061WL027117 00601 BKID0NAMRGB 1224 17/02/2023 No Such Account
1770 MP1747008_250422FTO_75800 1747008061NRG23250420220016003 556750839 25/04/2022 Narmada Narmada 1747008061WL000781 00697 BKID0MG0289 1212 07/05/2022 No Such Account
1771 MP1747008_300422FTO_90525 1747008061NRG23300420220025412 680233024 30/04/2022 Narmada Narmada 1747008061WL001147 00697 BKID0MG0289 1020 13/05/2022 No Such Account
1772 MP1747008_220622FTO_219589 1747008062NRG23220620220139773 553734056 22/06/2022 Gitabai Munna Gitabai Munna 1747008062WL005085 00048 BKID0009521 1224 29/06/2022 A/c Blocked or Frozen
1773 MP1747008_310722FTO_296354 1747008062NRG23310720220180685 488311397 31/07/2022 krishna krishna 1747008062WL008402 00703 AIRP0000001 1020 19/08/2022 A/c Blocked or Frozen
1774 MP1747008_250722APB_FTO_283162 1747008063NRG23250720220175833 486357494 25/07/2022 PANNALAL PANNALAL 1747008063WL007750 00048 BKID0009521 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1747008_291122APB_FTO_548469 1747008063NRG23291120220271123 628071380 29/11/2022 santosh santosh 1747008063WL023901 00048 BKID0009521 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 MP1747008_291122APB_FTO_548469 1747008063NRG23291120220271126 628071380 29/11/2022 BETIBAI PANNALAL BETIBAI PANNALAL 1747008063WL023901 00048 BKID0009521 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1747008_250822APB_FTO_356316 1747008064NRG23240820220197088 729917758 25/08/2022 AMERCHAND SHIVSHANKER AMERCHAND SHIVSHANKER 1747008064WL010892 00048 BKID0009521 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1747008_250822FTO_356315 1747008064NRG23240820220197118 729918530 25/08/2022 RENUKA RENUKA 1747008064WL010903 00048 BKID0009521 1224 31/08/2022 A/c Blocked or Frozen
1779 MP1747008_280323APB_FTO_730375 1747008064NRG23270320230335695 873074685 28/03/2023 ramlal kisan ramlal kisan 1747008064WL033717 00048 BKID0009521 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1747008_280323FTO_730374 1747008064NRG23270320230335698 873074680 28/03/2023 AANITA AANITA 1747008064WL033718 00048 BKID0009521 1224 04/04/2023 Account closed
1781 MP1747008_280422APB_FTO_85640 1747008064NRG23270420220019876 562903424 28/04/2022 jaghdev jaghdev 1747008064WL000950 00048 BKID0009521 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 MP1747008_270922APB_FTO_428121 1747008064NRG23270920220225068 414170326 27/09/2022 URMILA BAI KASDEKAR URMILA BAI KASDEKAR 1747008064WL015384 00048 BKID0009521 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 MP1747008_291222APB_FTO_606202 1747008064NRG23291220220293294 030048357 29/12/2022 AMERCHAND SHIVSHANKER AMERCHAND SHIVSHANKER 1747008064WL027692 00048 BKID0009521 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 MP1747008_230822APB_FTO_350358 1747008065NRG23220820220196090 710873610 23/08/2022 TARA BAI TARA BAI 1747008065WL010736 00048 BKID0009521 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1747008_230822APB_FTO_350358 1747008065NRG23220820220196092 710873610 23/08/2022 RAMDAS RAMDAS 1747008065WL010736 00048 BKID0009521 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1747008_230822APB_FTO_350358 1747008065NRG23220820220196108 710873610 23/08/2022 sonaji sonaji 1747008065WL010736 00048 BKID0009521 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1747008_240223APB_FTO_681924 1747008065NRG23230220230324063 696585762 24/02/2023 BALGOPAL BALGOPAL 1747008065WL032131 00703 AIRP0000001 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1747008_240123APB_FTO_651712 1747008065NRG23240120230310578 887267876 24/01/2023 Sanjori Sanjori 1747008065WL030006 00703 AIRP0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1747008_270123FTO_655053 1747008065NRG23240120230310886 887178096 27/01/2023 Salikram mojilal Salikram mojilal 1747008WL0030063 00048 BKID0009521 1224 15/02/2023 A/c Blocked or Frozen
1790 MP1747008_200422FTO_63244 1747008072NRG23200420220009587 561316811 20/04/2022 anklesh anklesh 1747008072WL000495 00152 HDFC0001769 1224 09/05/2022 Account closed
1791 MP1747008_270123FTO_655053 1747008065NRG23240120230310887 887178096 27/01/2023 Salikram mojilal Salikram mojilal 1747008WL0030063 00048 BKID0009521 1020 15/02/2023 A/c Blocked or Frozen
1792 MP1747008_270722APB_FTO_288394 1747008065NRG23260720220177224 484706527 27/07/2022 TARA BAI TARA BAI 1747008065WL007943 00048 BKID0009521 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1747008_280922APB_FTO_430145 1747008065NRG23270920220225952 412158096 28/09/2022 RAMDAS RAMDAS 1747008065WL015512 00048 BKID0009521 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1747008_290123APB_FTO_659149 1747008065NRG23290120230314152 885990186 29/01/2023 Sanjori Sanjori 1747008065WL030410 00703 AIRP0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1747008_290822APB_FTO_364735 1747008065NRG23290820220199704 390218075 29/08/2022 RAMDAS RAMDAS 1747008065WL011327 00048 BKID0009521 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1747008_310123APB_FTO_661889 1747008067NRG23310120230315533 885675880 31/01/2023 fulsingh fulsingh 1747008067WL030604 00415 SBIN0001306 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 MP1747008_230522FTO_146245 1747008068NRG23220520220068275 001834041 23/05/2022 SHANTI SHANTI 1747008068WL002461 00048 BKID0009526 1224 27/05/2022 No Such Account
1798 MP1747008_230522FTO_146245 1747008068NRG23230520220068775 001834041 23/05/2022 PINKI PINKI 1747008068WL002480 00048 BKID0009526 1224 27/05/2022 No Such Account
1799 MP1747008_270622FTO_228520 1747008068NRG23260620220145368 595386263 27/06/2022 SANGITA SANGITA 1747008068WL005368 00048 BKID0009526 1224 01/07/2022 A/c Blocked or Frozen
1800 MP1747008_231122FTO_528385 1747008070NRG23231120220266092 628744732 23/11/2022 harlal sitaram harlal sitaram 1747008070WL022984 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
1801 MP1747008_290822FTO_364734 1747008071NRG23290820220199668 390110344 29/08/2022 Sevlram Kuvarsing Rathod Sevlram Kuvarsing Rathod 1747008071WL011323 00415 SBIN0001306 1224 06/10/2022 Account closed
1802 MP1747008_240622FTO_223521 1747008072NRG23240620220142954 596737532 24/06/2022 NAVASI NAVASI 1747008072WL005247 00697 BKID0NAMRGB 1224 01/07/2022 Account closed
1803 MP1747008_280522FTO_159011 1747008072NRG23270520220077595 115890717 28/05/2022 sugana sugana 1747008072WL002754 00697 BKID0MG0286 1224 04/06/2022 No Such Account
1804 MP1747008_220722APB_FTO_279320 1747008073NRG23220720220174075 486947753 22/07/2022 GULAB DHANU GULAB DHANU 1747008073WL007523 00697 BKID0NAMRGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 MP1747008_250722APB_FTO_283162 1747008073NRG23240720220175259 486357494 25/07/2022 idbar shubhan idbar shubhan 1747008073WL007667 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1747008_160522FTO_129029 1747008073NRG23160520220056264 878763634 16/05/2022 CHUDAMAN DEVCHAND CHUDAMAN DEVCHAND 1747008073WL002149 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
1807 MP1747008_201122APB_FTO_523126 1747008073NRG23201120220264048 387705470 20/11/2022 MANGALA SANTOSH MANGALA SANTOSH 1747008073WL022582 00697 BKID0MG0286 1224 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1808 MP1747008_201122APB_FTO_523126 1747008073NRG23201120220264049 387705470 20/11/2022 GULAB DHANU GULAB DHANU 1747008073WL022582 00697 BKID0MG0286 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 MP1747008_210422APB_FTO_68240 1747008073NRG23210420220010997 560525484 21/04/2022 SANTOSH SANTOSH 1747008073WL000577 00697 BKID0NAMRGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1747008_210422FTO_68239 1747008073NRG23210420220011001 560533048 21/04/2022 SHUBHAM KUMAR SHUBHAM KUMAR 1747008073WL000577 00089 CBIN0283534 1224 07/05/2022 No Such Account
1811 MP1747008_260522FTO_155737 1747008073NRG23260520220075477 116293905 26/05/2022 CHUDAMAN DEVCHAND CHUDAMAN DEVCHAND 1747008073WL002679 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
1812 MP1747008_261222FTO_603019 1747008073NRG23261220220291118 032048856 26/12/2022 Jaldar Dildar Tadvi Jaldar Dildar Tadvi 1747008073WL027343 00697 BKID0MG0286 1224 17/02/2023 No Such Account
1813 MP1747008_290422FTO_87113 1747008073NRG23290420220023149 680296686 29/04/2022 RAMESH RAMESH 1747008073WL001070 00697 BKID0MG0286 1224 13/05/2022 No Such Account
1814 MP1747008_290422FTO_87113 1747008073NRG23290420220023154 680296686 29/04/2022 ramesh bhiva ramesh bhiva 1747008073WL001070 00697 BKID0MG0286 1224 13/05/2022 No Such Account
1815 MP1747008_290422FTO_87113 1747008073NRG23290420220023167 680296686 29/04/2022 SUNANDA SUNANDA 1747008073WL001070 00697 BKID0MG0286 1224 13/05/2022 No Such Account
1816 MP1747008_130522FTO_120719 1747008074NRG23130520220047861 878688606 13/05/2022 Dilip Dilip 1747008074WL001932 00048 BKID0009510 1224 25/05/2022 A/c Blocked or Frozen
1817 MP1747008_130522FTO_120719 1747008074NRG23130520220047862 878688606 13/05/2022 Dilip Dilip 1747008074WL001932 00048 BKID0009510 1224 25/05/2022 A/c Blocked or Frozen
1818 MP1747008_151122FTO_512292 1747008074NRG23151120220259609 313832607 15/11/2022 soma soma 1747008074WL021762 00048 BKID0009510 1224 23/11/2022 A/c Blocked or Frozen
1819 MP1747008_170123FTO_639511 1747008074NRG23170120230305697 891023852 17/01/2023 soma soma 1747008074WL029336 00048 BKID0009510 1224 15/02/2023 A/c Blocked or Frozen
1820 MP1747008_170522FTO_130131 1747008074NRG23170520220057298 878209446 17/05/2022 Dilip Dilip 1747008074WL002186 00048 BKID0009510 1224 25/05/2022 A/c Blocked or Frozen
1821 MP1747008_170522FTO_130131 1747008074NRG23170520220057299 878209446 17/05/2022 Dilip Dilip 1747008074WL002186 00048 BKID0009510 1224 25/05/2022 A/c Blocked or Frozen
1822 MP1747008_181122FTO_517844 1747008074NRG23181120220261756 389171324 18/11/2022 soma soma 1747008074WL022233 00048 BKID0009510 1224 25/11/2022 A/c Blocked or Frozen
1823 MP1747008_200123FTO_643813 1747008074NRG23200120230307717 887489081 20/01/2023 soma soma 1747008074WL029580 00048 BKID0009510 1224 15/02/2023 A/c Blocked or Frozen
1824 MP1747008_040123FTO_616898 1747008074NRG23251220220290901 011505846 04/01/2023 soma soma 1747008WL0027305 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
1825 MP1747008_040123FTO_616898 1747008074NRG23251220220290902 011505846 04/01/2023 soma soma 1747008WL0027305 00048 BKID0009510 1224 16/02/2023 A/c Blocked or Frozen
1826 MP1747008_120323FTO_697634 1747008075NRG21020520210557314 690950227 12/03/2023 suman bai suman bai 1747008WL022112 00048 BKID0009510 1140 25/03/2023 Account closed
1827 MP1747008_120323FTO_697634 1747008075NRG21020520210557315 690950227 12/03/2023 suman bai suman bai 1747008WL022112 00048 BKID0009510 1140 25/03/2023 Account closed
1828 MP1747008_130922FTO_393113 1747008075NRG23120920220212889 374951087 13/09/2022 chandu bhabla chandu bhabla 1747008075WL013407 00048 BKID0009510 408 04/10/2022 A/c Blocked or Frozen
1829 MP1747008_110922FTO_389129 1747008076NRG23110920220211518 375115172 11/09/2022 JAMUNA BAI JAMUNA BAI 1747008076WL013145 00048 BKID0009521 1224 04/10/2022 No Such Account
1830 MP1747008_040123FTO_616898 1747008076NRG23251220220290897 011505846 04/01/2023 JAMUNA BAI JAMUNA BAI 1747008WL0027304 00048 BKID0009521 1020 16/02/2023 No Such Account
1831 MP1747008_290422APB_FTO_87115 1747008073NRG23290420220023206 680251585 29/04/2022 SANTOSH SANTOSH 1747008073WL001071 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 MP1747008_290422FTO_87113 1747008073NRG23290420220023212 680296686 29/04/2022 SHUBHAM KUMAR SHUBHAM KUMAR 1747008073WL001071 00089 CBIN0283534 1224 13/05/2022 No Such Account
1833 MP1747008_290422FTO_87113 1747008073NRG23290420220023214 680296686 29/04/2022 ramesh bhiva ramesh bhiva 1747008073WL001071 00697 BKID0MG0286 1224 13/05/2022 No Such Account
1834 MP1747008_040123FTO_616898 1747008076NRG23251220220290898 011505846 04/01/2023 JAMUNA BAI JAMUNA BAI 1747008WL0027304 00048 BKID0009521 1224 16/02/2023 No Such Account
1835 MP1747008_040123FTO_616898 1747008076NRG23251220220290899 011505846 04/01/2023 JAMUNA BAI JAMUNA BAI 1747008WL0027304 00048 BKID0009521 1224 16/02/2023 No Such Account
1836 MP1747008_040123FTO_616898 1747008076NRG23251220220290900 011505846 04/01/2023 JAMUNA BAI JAMUNA BAI 1747008WL0027304 00048 BKID0009521 1224 16/02/2023 No Such Account
1837 MP1747008_140223FTO_674789 1747008078NRG20150720200240322 046967290 14/02/2023 SAKUNBAI ESHWAR SAKUNBAI ESHWAR 1747008WL023468 00048 BKID0009528 1056 18/02/2023 Account closed
1838 MP1747008_140223FTO_674789 1747008078NRG20150720200240323 046967290 14/02/2023 SAKUNBAI ESHWAR SAKUNBAI ESHWAR 1747008WL023468 00048 BKID0009528 1056 18/02/2023 Account closed
1839 MP1747008_270123FTO_656773 1747008078NRG23270120230312652 885990768 27/01/2023 Aanand Anil Aanand Anil 1747008078WL030284 00048 BKID0009528 1020 15/02/2023 A/c Blocked or Frozen
1840 MP1747008_270123APB_FTO_656775 1747008078NRG23270120230312654 885990749 27/01/2023 Manisha Aanand Manisha Aanand 1747008078WL030285 00048 BKID0009528 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
1841 MP1747008_140223FTO_674789 1747008078NRG20150720200240324 046967290 14/02/2023 SAKUNBAI ESHWAR SAKUNBAI ESHWAR 1747008WL023468 00048 BKID0009528 1056 18/02/2023 Account closed
1842 MP1747008_140223FTO_674789 1747008078NRG20150720200240325 046967290 14/02/2023 SAKUNBAI ESHWAR SAKUNBAI ESHWAR 1747008WL023468 00048 BKID0009528 1056 18/02/2023 Account closed
1843 MP1747008_140223FTO_674788 1747008078NRG21040220210442999 046967254 14/02/2023 Palvi Palvi 1747008WL017070 00048 BKID0009528 1140 18/02/2023 A/c Blocked or Frozen
1844 MP1747008_221122FTO_526851 1747008084NRG23221120220264978 629286171 22/11/2022 KASHIRAM MALSING KASHIRAM MALSING 1747008084WL022800 00048 BKID0009521 1224 09/12/2022 Account closed
1845 MP1747008_270123FTO_655053 1747008084NRG23240120230310893 887178096 27/01/2023 SABULAL HEERALAL SABULAL HEERALAL 1747008WL0030064 00048 BKID0009521 1020 15/02/2023 A/c Blocked or Frozen
1846 MP1747008_270123FTO_655053 1747008084NRG23240120230310894 887178096 27/01/2023 Ganga bai Suka Ganga bai Suka 1747008WL0030064 00697 BKID0MG0289 1224 15/02/2023 No Such Account
1847 MP1747008_270123FTO_655053 1747008084NRG23240120230310895 887178096 27/01/2023 Ganga bai Suka Ganga bai Suka 1747008WL0030064 00697 BKID0MG0289 1224 15/02/2023 No Such Account
1848 MP1747008_261122FTO_541468 1747008084NRG23261120220268495 628181157 26/11/2022 Ganga bai Suka Ganga bai Suka 1747008084WL023421 00697 BKID0MG0289 1224 09/12/2022 No Such Account
1849 MP1747008_280522FTO_159011 1747008084NRG23280520220079262 115890717 28/05/2022 SABULAL HEERALAL SABULAL HEERALAL 1747008084WL002795 00048 BKID0009521 1020 04/06/2022 A/c Blocked or Frozen
1850 MP1747008_231122APB_FTO_528386 1747008085NRG23231120220265979 628744330 23/11/2022 Manoj Manoj 1747008085WL022975 00048 BKID0009510 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 MP1747008_290323APB_FTO_733489 1747008085NRG23290320230336587 873409193 29/03/2023 SYAMLAL SHOBHELAL SYAMLAL SHOBHELAL 1747008085WL033799 00048 BKID0009510 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 MP1747008_240422APB_FTO_73922 1747008087NRG23230420220014929 559425629 24/04/2022 urmila urmila 1747008087WL000724 00048 BKID0009510 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 MP1747008_251122FTO_533395 1747008087NRG23241120220267528 628254106 25/11/2022 GOPIBAI SHYAMLAL GOPIBAI SHYAMLAL 1747008087WL023237 00697 BKID0MG0281 1224 09/12/2022 No Such Account
1854 MP1747008_270123FTO_655053 1747008087NRG23250120230310937 887178096 27/01/2023 Rekha Rekha 1747008WL0030076 00048 BKID0009510 1224 15/02/2023 A/c Blocked or Frozen
1855 MP1747008_270123FTO_655053 1747008087NRG23250120230310938 887178096 27/01/2023 Rekha Rekha 1747008WL0030076 00048 BKID0009510 1224 15/02/2023 A/c Blocked or Frozen
1856 MP1747008_270123FTO_655053 1747008087NRG23250120230310939 887178096 27/01/2023 Rekha Rekha 1747008WL0030076 00048 BKID0009510 1224 15/02/2023 A/c Blocked or Frozen
1857 MP1747008_270123FTO_655053 1747008087NRG23250120230310940 887178096 27/01/2023 Rekha Rekha 1747008WL0030076 00048 BKID0009510 816 15/02/2023 A/c Blocked or Frozen
1858 MP1747008_270123FTO_655053 1747008087NRG23250120230310941 887178096 27/01/2023 Rekha Rekha 1747008WL0030076 00048 BKID0009510 408 15/02/2023 A/c Blocked or Frozen
1859 MP1747008_260522FTO_155737 1747008087NRG23260520220075669 116293905 26/05/2022 rekha rekha 1747008087WL002688 00048 BKID0009510 816 04/06/2022 A/c Blocked or Frozen
1860 MP1747008_260522FTO_155737 1747008087NRG23260520220075675 116293905 26/05/2022 SUKRAI CHHAGAN SUKRAI CHHAGAN 1747008087WL002688 00048 BKID0009510 816 04/06/2022 A/c Blocked or Frozen
1861 MP1747008_230422FTO_72797 1747008090NRG23230420220013928 540079514 23/04/2022 Phulchand Phulchand 1747008090WL000692 00048 BKID0009510 1224 06/05/2022 A/c Blocked or Frozen
1862 MP1747008_230422FTO_72797 1747008090NRG23230420220013929 540079514 23/04/2022 Phulchand Phulchand 1747008090WL000692 00048 BKID0009510 1224 06/05/2022 A/c Blocked or Frozen
1863 MP1747008_210123APB_FTO_646882 1747008082NRG23210120230308730 887371078 21/01/2023 OMKAR SINGH OMKAR SINGH 1747008082WL029675 00697 BKID0MG0258 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1864 MP1747008_120323APB_FTO_697644 1747008083NRG21080220210451075 690950157 12/03/2023 RAJESH MADAN VISKE RAJESH MADAN VISKE 1747008WL017379 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1747008_120323APB_FTO_697644 1747008083NRG21080220210451078 690950157 12/03/2023 SOMI BAI BHILAVEKAR SOMI BAI BHILAVEKAR 1747008WL017379 00048 BKID0009523 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 MP1747008_120323FTO_697634 1747008083NRG21180420210556629 690950227 12/03/2023 Suklibai Daulat Suklibai Daulat 1747008WL022025 00048 BKID0009523 1140 25/03/2023 A/c Blocked or Frozen
1867 MP1747008_040822APB_FTO_308835 1747008083NRG23040820220184001 624345995 04/08/2022 SOMI BAI BHILAVEKAR SOMI BAI BHILAVEKAR 1747008083WL008975 00048 BKID0009523 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 MP1747008_170722FTO_265251 1747008090NRG23170720220169089 105796499 17/07/2022 Raju Raju 1747008090WL006968 00697 BKID0MG0281 1224 30/07/2022 No Such Account
1869 MP1747008_170722FTO_265251 1747008090NRG23170720220169090 105796499 17/07/2022 Sharda Bai Sharda Bai 1747008090WL006968 00697 BKID0MG0281 1224 30/07/2022 No Such Account
1870 MP1747008_231222FTO_598631 1747008004NRG23221220220288072 034386437 23/12/2022 PREMLAL HARIRAM GOULI PREMLAL HARIRAM GOULI 1747008004WL026958 00048 BKID0009526 1224 17/02/2023 No Such Account
1871 MP1747008_250822APB_FTO_356316 1747008004NRG23240820220197028 729917758 25/08/2022 mitharam mitharam 1747008004WL010888 00048 BKID0009526 1140 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 MP1747008_250922APB_FTO_420784 1747008004NRG23240920220222991 417189774 25/09/2022 MEETHARAM PUNYA PATIL MEETHARAM PUNYA PATIL 1747008004WL014965 00048 BKID0009521 1140 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1747008_280422FTO_85639 1747008004NRG23280420220020368 562903437 28/04/2022 SHRIRAM SUKRAM SHRIRAM SUKRAM 1747008004WL000980 00048 BKID0009526 1020 09/05/2022 No Such Account
1874 MP1747008_230422APB_FTO_72798 1747008033NRG23230420220014030 540072302 23/04/2022 VASANT SADASIV VASANT SADASIV 1747008033WL000697 00691 IPOS0000001 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1747008_230422APB_FTO_72798 1747008033NRG23230420220014031 540072302 23/04/2022 nalini nalini 1747008033WL000697 00691 IPOS0000001 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1747008_280522APB_FTO_159012 1747008047NRG23280520220079126 115904638 28/05/2022 REMA REMA 1747008047WL002792 00048 BKID0008845 1224 04/06/2022 A/c Blocked or Frozen
1877 MP1747008_281022APB_FTO_483626 1747008047NRG23281020220249401 028483510 28/10/2022 BASU BAI BASU BAI 1747008047WL019774 00691 IPOS0000001 204 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1747008_281022APB_FTO_483626 1747008047NRG23281020220249406 028483510 28/10/2022 RAMBHA BAI RAMBHA BAI 1747008047WL019775 00691 IPOS0000001 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1747008_291022APB_FTO_485922 1747008051NRG23281020220249640 001981391 29/10/2022 VARSHA BAI VARSHA BAI 1747008051WL019820 00048 BKID0009523 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 MP1747008_291122APB_FTO_548469 1747008051NRG23291120220270788 628071380 29/11/2022 VARSHA BAI VARSHA BAI 1747008051WL023829 00048 BKID0009523 408 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 MP1747008_291122APB_FTO_548469 1747008051NRG23291120220270792 628071380 29/11/2022 SHRIKISAN SHRIKISAN 1747008051WL023829 00691 IPOS0000001 408 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 MP1747008_300622FTO_234762 1747008053NRG23300620220150543 703445115 30/06/2022 dileep rohidas dileep rohidas 1747008053WL005688 00048 BKID0009523 1224 07/07/2022 A/c Blocked or Frozen
1883 MP1747008_290123FTO_658204 1747008072NRG23290120230313716 885990824 29/01/2023 anklesh anklesh 1747008072WL030364 00152 HDFC0001769 1224 15/02/2023 Account closed
1884 MP1747008_301222FTO_608651 1747008072NRG23301220220294617 026618274 30/12/2022 hemraj hemraj 1747008072WL027930 00048 BKID0009523 1224 17/02/2023 No Such Account
1885 MP1747008_301222FTO_608651 1747008072NRG23301220220294618 026618274 30/12/2022 hemraj hemraj 1747008072WL027930 00048 BKID0009523 1224 17/02/2023 No Such Account
1886 MP1747008_270522APB_FTO_156638 1747008075NRG23270520220076501 116257476 27/05/2022 Bhangada surpal Bhangada surpal 1747008075WL002725 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1747008_220822FTO_349324 1747008076NRG23210820220195523 692733432 22/08/2022 JAMUNA BAI JAMUNA BAI 1747008076WL010649 00048 BKID0009521 1020 02/09/2022 No Such Account
1888 MP1747008_230223APB_FTO_681354 1747008078NRG23230220230323644 218248818 23/02/2023 Manisha Aanand Manisha Aanand 1747008078WL032060 00048 BKID0009528 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1747008_240722FTO_281858 1747008078NRG23240720220175191 486419036 24/07/2022 Rahul Shantilal Rahul Shantilal 1747008078WL007660 00048 BKID0009528 612 16/08/2022 A/c Blocked or Frozen
1890 MP1747008_240722FTO_281858 1747008078NRG23240720220175192 486419036 24/07/2022 Rahul Shantilal Rahul Shantilal 1747008078WL007660 00048 BKID0009528 612 16/08/2022 A/c Blocked or Frozen
1891 MP1747008_251122FTO_537239 1747008079NRG23251120220268056 628230752 25/11/2022 Chandrkant Prajapati Chandrkant Prajapati 1747008079WL023331 00697 BKID0MG0257 1224 09/12/2022 No Such Account
1892 MP1747008_261222APB_FTO_603031 1747008079NRG23261220220291291 032102089 26/12/2022 asha bai yuvraj asha bai yuvraj 1747008079WL027373 00048 BKID0009523 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 MP1747008_230622APB_FTO_221837 1747008080NRG23230620220141893 597384332 23/06/2022 PREMSINGH PREMSINGH 1747008080WL005176 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1747008_260522APB_FTO_155738 1747008080NRG23260520220076185 116289906 26/05/2022 PREMSINGH PREMSINGH 1747008080WL002707 00048 BKID0009509 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 MP1747008_260522APB_FTO_155738 1747008080NRG23260520220076210 116289906 26/05/2022 JANTA BAI HARDASH JANTA BAI HARDASH 1747008080WL002707 00048 BKID0009509 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 MP1747008_271122FTO_544092 1747008080NRG23271120220269457 628099492 27/11/2022 Rajkumari Rajkumari 1747008080WL023604 00048 BKID0009588 1224 09/12/2022 A/c Blocked or Frozen
1897 MP1747008_290522APB_FTO_162379 1747008080NRG23280520220080978 115349166 29/05/2022 GOVIND BABU GOVIND BABU 1747008080WL002838 00048 BKID0009509 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1747008_290522APB_FTO_162379 1747008080NRG23280520220080988 115349166 29/05/2022 YASHODABAI YASHODABAI 1747008080WL002838 00462 UCBA0001717 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 MP1747008_290522APB_FTO_162379 1747008080NRG23280520220081004 115349166 29/05/2022 PREMSINGH PREMSINGH 1747008080WL002838 00048 BKID0009509 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 MP1747008_290522APB_FTO_162379 1747008080NRG23280520220081040 115349166 29/05/2022 JANTA BAI HARDASH JANTA BAI HARDASH 1747008080WL002838 00048 BKID0009509 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1747008_280323APB_FTO_730375 1747008081NRG23270320230335749 873074685 28/03/2023 shankar kadawa shankar kadawa 1747008081WL033731 00048 BKID0009518 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1747008_270522FTO_156637 1747008082NRG23270520220076940 116257497 27/05/2022 RAMDAS VERANG RAMDAS VERANG 1747008082WL002735 00697 BKID0MG0286 1224 04/06/2022 No Such Account
1903 MP1747008_291122APB_FTO_548469 1747008082NRG23281120220270349 628071380 29/11/2022 RICHU RICHU 1747008082WL023756 00048 BKID0009518 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1747008_290123APB_FTO_659149 1747008082NRG23290120230313786 885990186 29/01/2023 OMKAR SINGH OMKAR SINGH 1747008082WL030377 00697 BKID0MG0258 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1905 MP1747008_220922FTO_416339 1747008084NRG23220920220221724 374368254 22/09/2022 Babli Dinesh Babli Dinesh 1747008084WL014718 00048 BKID0009521 1224 04/10/2022 No Such Account
1906 MP1747008_291222FTO_606263 1747008084NRG23291220220293757 030028441 29/12/2022 Ramavtar Ramesh Ramavtar Ramesh 1747008084WL027811 00048 BKID0009510 612 17/02/2023 A/c Blocked or Frozen
1907 MP1747008_240123FTO_651999 1747008075NRG22120720210253157 887259373 24/01/2023 narayan mangu narayan mangu 1747008WL007689 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1908 MP1747008_240123FTO_651999 1747008075NRG22120720210253158 887259373 24/01/2023 narayan mangu narayan mangu 1747008WL007689 00048 BKID0009510 1158 15/02/2023 A/c Blocked or Frozen
1909 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400729 692524396 05/03/2023 YASHODABAI VIJAY YASHODABAI VIJAY 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Participant not mapped to the product
1910 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400728 692524396 05/03/2023 YOGESH VIJAY YOGESH VIJAY 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Participant not mapped to the product
1911 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400727 692524396 05/03/2023 SUMAN BAI PAMDIT MAHAJAN SUMAN BAI PAMDIT MAHAJAN 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400726 692524396 05/03/2023 PRADEEP PANDIT PATIL PRADEEP PANDIT PATIL 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400725 692524396 05/03/2023 SUMAN BAI PAMDIT MAHAJAN SUMAN BAI PAMDIT MAHAJAN 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400724 692524396 05/03/2023 PRADEEP PANDIT PATIL PRADEEP PANDIT PATIL 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400723 692524396 05/03/2023 MANISHA BHASKAR MANISHA BHASKAR 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400722 692524396 05/03/2023 MANISHA BHASKAR MANISHA BHASKAR 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400721 692524396 05/03/2023 MANISHA BHASKAR MANISHA BHASKAR 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400720 692524396 05/03/2023 MANISHA BHASKAR MANISHA BHASKAR 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1747009_050323APB_FTO_688762 1747009061NRG21200120210400719 692524396 05/03/2023 MANISHA BHASKAR MANISHA BHASKAR 1747009WL015396 00415 SBIN0030188 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 MP1747009_080123FTO_622209 1747009060NRG23080120230300025 007925589 08/01/2023 Surpal Surpal 1747009060WL028556 00048 BKID0009506 1224 16/02/2023 A/c Blocked or Frozen
1921 MP1747009_050422FTO_20379 1747009060NRG22270320220417336 565027493 05/04/2022 sayamal sayamal 1747009WL017704 00697 BKID0NAMRGB 1158 09/05/2022 Account closed
1922 MP1747009_050422FTO_20379 1747009060NRG22270320220417335 565027493 05/04/2022 sayamal sayamal 1747009WL017704 00697 BKID0NAMRGB 1158 09/05/2022 Account closed
1923 MP1747009_050422FTO_20379 1747009060NRG22270320220417334 565027493 05/04/2022 sayamal sayamal 1747009WL017704 00697 BKID0NAMRGB 1158 09/05/2022 Account closed
1924 MP1747009_041222FTO_561156 1747009060NRG22041220220426635 672793902 04/12/2022 amrsingih amrsingih 1747009WL0018300 00697 BKID0MG0270 965 12/12/2022 Account closed
1925 MP1747009_101222FTO_573730 1747009059NRG23101220220278598 763885504 10/12/2022 sandip kaithwas sandip kaithwas 1747009059WL025429 00697 BKID0MG0267 1020 17/12/2022 No Such Account
1926 MP1747009_011222FTO_554248 1747009059NRG23011220220272560 627039084 01/12/2022 sandip kaithwas sandip kaithwas 1747009059WL024226 00697 BKID0MG0267 2448 09/12/2022 No Such Account
1927 MP1747009_101022APB_FTO_452367 1747009058NRG23091020220234999 578435464 10/10/2022 Kuldip Gore Kuldip Gore 1747009058WL017205 00468 UBIN0532614 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 MP1747009_141022FTO_460612 1747009002NRG23121020220237884 659927093 14/10/2022 kailash kailash 1747009002WL017754 00688 FINO0001001 1224 19/10/2022 No Such Account
1929 MP1747009_070922APB_FTO_382217 1747009058NRG23060920220207201 377536725 07/09/2022 Kuldip Gore Kuldip Gore 1747009058WL012371 00468 UBIN0532614 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1747009_060822APB_FTO_314115 1747009058NRG23060820220185480 624323261 06/08/2022 Kuldip Gore Kuldip Gore 1747009058WL009167 00468 UBIN0532614 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 MP1747009_060123FTO_619743 1747009058NRG23060120230298816 008028578 06/01/2023 SANTOSH SANTOSH 1747009058WL028444 00045 BARB0BURHAN 1224 16/02/2023 No Such Account
1932 MP1747009_050722APB_FTO_243608 1747009058NRG23050720220156716 773134021 05/07/2022 RAMSINGH RAMSINGH 1747009058WL006075 00045 BARB0BURHAN 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 MP1747009_311022FTO_489160 1747009002NRG23171020220241911 035433057 31/10/2022 surekha surekha 1747009WL0018576 00048 BKID0009506 1224 05/11/2022 A/c Blocked or Frozen
1934 MP1747009_311022FTO_489160 1747009002NRG23171020220241912 035433057 31/10/2022 nansig nansig 1747009WL0018576 00048 BKID0009506 1020 05/11/2022 A/c Blocked or Frozen
1935 MP1747009_311022FTO_489160 1747009002NRG23171020220241913 035433057 31/10/2022 NANI BAI VIJAY NANI BAI VIJAY 1747009WL0018576 00697 BKID0MG0270 204 05/11/2022 No Such Account
1936 MP1747009_311022FTO_489160 1747009002NRG23171020220241914 035433057 31/10/2022 NANI BAI VIJAY NANI BAI VIJAY 1747009WL0018576 00697 BKID0MG0270 1224 05/11/2022 No Such Account
1937 MP1747009_311022FTO_489160 1747009002NRG23171020220241919 035433057 31/10/2022 nansig nansig 1747009WL0018576 00048 BKID0009506 1224 05/11/2022 A/c Blocked or Frozen
1938 MP1747009_311022FTO_489160 1747009002NRG23171020220241920 035433057 31/10/2022 NANI BAI VIJAY NANI BAI VIJAY 1747009WL0018576 00697 BKID0MG0270 1224 05/11/2022 No Such Account
1939 MP1747009_311022FTO_489160 1747009002NRG23171020220241921 035433057 31/10/2022 nansig nansig 1747009WL0018576 00048 BKID0009506 1224 05/11/2022 A/c Blocked or Frozen
1940 MP1747009_311022FTO_489160 1747009002NRG23171020220241922 035433057 31/10/2022 nansig nansig 1747009WL0018576 00048 BKID0009506 1224 05/11/2022 A/c Blocked or Frozen
1941 MP1747009_311022FTO_489160 1747009002NRG23171020220241926 035433057 31/10/2022 mina mina 1747009WL0018576 00697 BKID0MG0270 1224 05/11/2022 Account closed
1942 MP1747009_040622APB_FTO_179331 1747009058NRG23040620220096551 260093711 04/06/2022 karim karim 1747009058WL003380 00045 BARB0BURHAN 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1747009_030822APB_FTO_303185 1747009058NRG23030820220182623 481949522 03/08/2022 RAMSINGH RAMSINGH 1747009058WL008724 00045 BARB0BURHAN 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1747009_010922APB_FTO_370574 1747009058NRG23010920220202314 388220402 01/09/2022 Narayan Parshram Narayan Parshram 1747009058WL011705 00045 BARB0BURHAN 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1747009_100123APB_FTO_625882 1747009057NRG23100120230301514 006695040 10/01/2023 SHAIKH NAVAB SHAIKH RASHID SHAIKH NAVAB SHAIKH RASHID 1747009057WL028781 00048 BKID0009505 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 MP1747009_101022APB_FTO_452367 1747009057NRG23091020220235243 578435464 10/10/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL017249 00048 BKID0009505 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1747009_051222APB_FTO_563999 1747009057NRG23051220220275340 672753807 05/12/2022 SHAIKH NAVAB SHAIKH RASHID SHAIKH NAVAB SHAIKH RASHID 1747009057WL024723 00048 BKID0009505 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1747009_051122APB_FTO_496631 1747009057NRG23051120220252371 186673790 05/11/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL020270 00048 BKID0009505 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 MP1747009_051022APB_FTO_444044 1747009057NRG23021020220229623 493475390 05/10/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL016166 00048 BKID0009505 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1747009_031122APB_FTO_492518 1747009057NRG23011120220250629 138912626 03/11/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL019960 00048 BKID0009505 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1747009_030922APB_FTO_374731 1747009057NRG23010920220202626 387598607 03/09/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL011738 00048 BKID0009505 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1747009_020123APB_FTO_613049 1747009057NRG23010120230295762 022296414 02/01/2023 SHAIKH NAVAB SHAIKH RASHID SHAIKH NAVAB SHAIKH RASHID 1747009057WL028042 00048 BKID0009505 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 MP1747009_020822APB_FTO_301593 1747009053NRG23020820220182298 482313731 02/08/2022 DADARAO SHAMRAO INGDE DADARAO SHAMRAO INGDE 1747009053WL008675 00048 BKID0009509 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1747009_050622FTO_180501 1747009052NRG23280520220080328 260093099 05/06/2022 Akila Farid Akila Farid 1747009052WL002823 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
1955 MP1747009_080922FTO_383610 1747009052NRG23070920220208557 375934885 08/09/2022 Anita Anita 1747009052WL012560 00089 CBIN0283534 1224 04/10/2022 No Such Account
1956 MP1747009_110622FTO_195707 1747009052NRG23050620220098167 338782076 11/06/2022 Farid Tadvi Farid Tadvi 1747009052WL003432 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
1957 MP1747009_060622FTO_182585 1747009052NRG23050620220098133 237334015 06/06/2022 Lahanu Lahanu 1747009052WL003432 00089 CBIN0283534 1224 09/06/2022 Account closed
1958 MP1747009_091222FTO_572490 1747009051NRG23091220220277780 764612219 09/12/2022 SHIVREAM BELSARE SHIVREAM BELSARE 1747009051WL025274 00415 SBIN0030188 1224 17/12/2022 No Such Account
1959 MP1747009_081222FTO_570061 1747009051NRG23081220220277191 706393724 08/12/2022 SHIVREAM BELSARE SHIVREAM BELSARE 1747009051WL025131 00415 SBIN0030188 1224 14/12/2022 No Such Account
1960 MP1747009_060622APB_FTO_182595 1747009051NRG23050620220097923 237330997 06/06/2022 UKHARDABAI VITHAL UKHARDABAI VITHAL 1747009051WL003426 00415 SBIN0030188 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1747009_060922FTO_379554 1747009050NRG23060920220207149 379525115 06/09/2022 RAMSINHG RAMSINHG 1747009050WL012366 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
1962 MP1747009_060922FTO_379554 1747009050NRG23060920220207147 379525115 06/09/2022 REMA REMA 1747009050WL012366 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
1963 MP1747009_040123FTO_616203 1747009050NRG23040120230297453 012322682 04/01/2023 JITENDRA AASHARAM JITENDRA AASHARAM 1747009050WL028278 00032 UTIB0001089 1020 16/02/2023 Account closed
1964 MP1747009_040123FTO_616203 1747009050NRG23040120230297426 012322682 04/01/2023 PARASRAM DHYANA PARASRAM DHYANA 1747009050WL028278 00697 BKID0MG0270 816 16/02/2023 A/c Blocked or Frozen
1965 MP1747009_030622FTO_176564 1747009050NRG23030620220094141 260148368 03/06/2022 NANSING NANSING 1747009050WL003292 00688 FINO0001001 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1966 MP1747009_090323FTO_693626 1747009050NRG22290320220418305 691561268 09/03/2023 NASARIBAI DEVISING NASARIBAI DEVISING 1747009WL017798 00045 BARB0BURHAN 1158 25/03/2023 No Such Account
1967 MP1747009_050922FTO_377265 1747009049NRG23250820220197419 381751711 05/09/2022 Kavita ravindr Kavita ravindr 1747009WL0010954 00165 IBKL0000527 1224 06/10/2022 A/c Blocked or Frozen
1968 MP1747009_050922FTO_377265 1747009049NRG23250820220197418 381751711 05/09/2022 Kavita ravindr Kavita ravindr 1747009WL0010954 00165 IBKL0000527 1224 06/10/2022 A/c Blocked or Frozen
1969 MP1747009_090622FTO_191517 1747009049NRG23090620220106219 324981947 09/06/2022 Kavita ravindr Kavita ravindr 1747009049WL003792 00165 IBKL0000527 1224 15/06/2022 A/c Blocked or Frozen
1970 MP1747009_080822FTO_317013 1747009049NRG23080820220186065 698063414 08/08/2022 Kavita ravindr Kavita ravindr 1747009049WL009226 00165 IBKL0000527 1224 02/09/2022 A/c Blocked or Frozen
1971 MP1747009_010622FTO_170654 1747009049NRG23010620220089534 139156446 01/06/2022 Kavita ravindr Kavita ravindr 1747009049WL003134 00165 IBKL0000527 1224 04/06/2022 A/c Blocked or Frozen
1972 MP1747009_070522APB_FTO_108448 1747009048NRG23070520220036712 749010955 07/05/2022 AYYUB ROSHAN AYYUB ROSHAN 1747009048WL001570 00089 CBIN0283534 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1747009_050722APB_FTO_243608 1747009048NRG23050720220156294 773134021 05/07/2022 TURAB KHUDABAKS TURAB KHUDABAKS 1747009048WL006042 00089 CBIN0283534 816 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1747009_130323APB_FTO_699155 1747009046NRG23130320230330950 690927697 13/03/2023 Shobha Sawkare Shobha Sawkare 1747009046WL033082 00045 BARB0BURHAN 1224 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
1975 MP1747009_070223APB_FTO_670148 1747009046NRG23070220230318114 007710723 07/02/2023 Shobha Sawkare Shobha Sawkare 1747009046WL031116 00045 BARB0BURHAN 1224 16/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
1976 MP1747009_040323APB_FTO_688147 1747009046NRG23040320230327666 548533887 04/03/2023 Shobha Sawkare Shobha Sawkare 1747009046WL032619 00045 BARB0BURHAN 1224 07/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
1977 MP1747009_130522APB_FTO_120878 1747009045NRG23130520220048393 878489631 13/05/2022 JERASING GORDAN JERASING GORDAN 1747009045WL001947 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1747009_130522APB_FTO_120878 1747009045NRG23130520220048356 878489631 13/05/2022 BALIRAM GORVADAN BALIRAM GORVADAN 1747009045WL001947 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1747009_130522APB_FTO_120878 1747009045NRG23130520220048347 878489631 13/05/2022 HIRALAL GOVARDHAN HIRALAL GOVARDHAN 1747009045WL001947 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 MP1747009_130522FTO_120855 1747009045NRG23130520220048320 878763706 13/05/2022 Suraj ganpat Suraj ganpat 1747009045WL001947 00048 BKID0009506 1224 25/05/2022 A/c Blocked or Frozen
1981 MP1747009_080922APB_FTO_385164 1747009045NRG23080920220209386 375404016 08/09/2022 Runtee Bai Runtee Bai 1747009045WL012748 00697 BKID0MG0270 1224 04/10/2022 Participant not mapped to the product
1982 MP1747009_070622APB_FTO_186860 1747009045NRG23070620220101585 259988349 07/06/2022 runti bai runti bai 1747009045WL003577 00697 BKID0NAMRGB 1224 11/06/2022 Participant not mapped to the product
1983 MP1747009_070522APB_FTO_108448 1747009045NRG23070520220036568 749010955 07/05/2022 JERASING GORDAN JERASING GORDAN 1747009045WL001560 00601 BKID0NAMRGB 1224 17/05/2022 Account closed
1984 MP1747009_070522APB_FTO_108448 1747009045NRG23070520220036543 749010955 07/05/2022 BALIRAM GORVADAN BALIRAM GORVADAN 1747009045WL001560 00601 BKID0NAMRGB 1224 17/05/2022 Account closed
1985 MP1747009_070522APB_FTO_108448 1747009045NRG23070520220036532 749010955 07/05/2022 HIRALAL GOVARDHAN HIRALAL GOVARDHAN 1747009045WL001560 00601 BKID0NAMRGB 1224 17/05/2022 Account closed
1986 MP1747009_110522APB_FTO_118600 1747009044NRG23100520220044473 744378302 11/05/2022 LUKAMAN NAVAJKHA LUKAMAN NAVAJKHA 1747009044WL001823 00462 UCBA0001717 1224 17/05/2022 A/c Blocked or Frozen
1987 MP1747009_060622FTO_182585 1747009044NRG23050620220098766 237334015 06/06/2022 ishwar ishwar 1747009044WL003458 00048 BKID0009509 1224 09/06/2022 Account closed
1988 MP1747009_060622APB_FTO_182595 1747009044NRG23050620220098743 237330997 06/06/2022 Rekha rajaram Rekha rajaram 1747009044WL003458 00048 BKID0009588 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1747009_060622APB_FTO_182595 1747009044NRG23050620220098742 237330997 06/06/2022 rajaram magilal rajaram magilal 1747009044WL003458 00048 BKID0009588 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 MP1747009_120622FTO_197076 1747009043NRG23120620220115122 338776468 12/06/2022 badi bai lehansingh badi bai lehansingh 1747009043WL004071 00045 BARB0DBSHAP 1224 20/06/2022 A/c Blocked or Frozen
1991 MP1747009_030722FTO_239487 1747009043NRG23030720220153934 704932391 03/07/2022 badi bai lehansingh badi bai lehansingh 1747009043WL005860 00045 BARB0DBSHAP 1224 07/07/2022 A/c Blocked or Frozen
1992 MP1747009_050422FTO_20379 1747009043NRG22020320220400149 565027493 05/04/2022 savkar savkar 1747009WL016638 00045 BARB0DBSHAP 1158 09/05/2022 A/c Blocked or Frozen
1993 MP1747009_050422FTO_20379 1747009043NRG22020320220400147 565027493 05/04/2022 savkar savkar 1747009WL016638 00045 BARB0DBSHAP 1158 09/05/2022 A/c Blocked or Frozen
1994 MP1747009_060223FTO_669150 1747009042NRG23190120230307481 007711153 06/02/2023 Gurlal Gurlal 1747009WL0029544 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1995 MP1747009_060223FTO_669150 1747009042NRG23190120230307480 007711153 06/02/2023 Gurlal Gurlal 1747009WL0029544 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1996 MP1747009_060223FTO_669150 1747009042NRG23190120230307479 007711153 06/02/2023 Gurlal Gurlal 1747009WL0029544 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1997 MP1747009_060223FTO_669150 1747009042NRG23190120230307478 007711153 06/02/2023 Gurlal Gurlal 1747009WL0029544 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1998 MP1747009_060223FTO_669150 1747009042NRG23190120230307477 007711153 06/02/2023 Gurlal Gurlal 1747009WL0029544 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1999 MP1747009_090522FTO_111734 1747009042NRG23090520220040552 745695428 09/05/2022 Sumanbai Sumanbai 1747009042WL001697 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
2000 MP1747009_090522APB_FTO_111749 1747009042NRG23090520220040501 745695327 09/05/2022 RAJARAM HARJI RAJARAM HARJI 1747009042WL001696 00601 BKID0NAMRGB 1224 17/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
2001 MP1747009_090522FTO_111734 1747009042NRG23090520220040190 745695428 09/05/2022 Anita Anita 1747009042WL001689 00697 BKID0MG0282 1224 17/05/2022 No Such Account
2002 MP1747009_090522FTO_111734 1747009042NRG23090520220040062 745695428 09/05/2022 Gurlal Gurlal 1747009042WL001686 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
2003 MP1747009_050822FTO_311812 1747009042NRG23050820220184980 623188726 05/08/2022 rayla ajay rayla ajay 1747009042WL009116 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
2004 MP1747009_050822FTO_311812 1747009042NRG23050820220184979 623188726 05/08/2022 Asabai Asabai 1747009042WL009116 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
2005 MP1747009_050822FTO_311812 1747009042NRG23050820220184978 623188726 05/08/2022 Jagdish Jagdish 1747009042WL009116 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
2006 MP1747009_050822FTO_311812 1747009042NRG23050820220184790 623188726 05/08/2022 Irban Irban 1747009042WL009089 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
2007 MP1747009_040622FTO_179323 1747009042NRG23030620220094987 260093079 04/06/2022 naniya naniya 1747009042WL003313 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
2008 MP1747009_100922APB_FTO_388581 1747009041NRG23100920220210413 375315225 10/09/2022 RAJUSINGH KUSHWAH RAJUSINGH KUSHWAH 1747009041WL012954 00048 BKID0009506 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 MP1747009_050922APB_FTO_377246 1747009041NRG23040920220204865 381751722 05/09/2022 SUNIL SURESH SUNIL SURESH 1747009041WL012102 00354 PUNB0007400 1224 06/10/2022 Participant not mapped to the product
2010 MP1747009_040822APB_FTO_308134 1747009041NRG23040820220183641 624448110 04/08/2022 RAJUSINGH KUSHWAH RAJUSINGH KUSHWAH 1747009041WL008894 00048 BKID0009506 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 MP1747009_020922APB_FTO_372281 1747009041NRG23020920220202989 387942729 02/09/2022 RAJUSINGH KUSHWAH RAJUSINGH KUSHWAH 1747009041WL011812 00048 BKID0009506 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 MP1747009_090323FTO_693631 1747009041NRG21300120210428005 691561111 09/03/2023 Tarachand Tarachand 1747009WL016470 00415 SBIN0000342 1140 25/03/2023 No Such Account
2013 MP1747009_130522APB_FTO_122422 1747009040NRG23130520220049765 878806528 13/05/2022 GORELAL DALIYA GORELAL DALIYA 1747009040WL001974 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 MP1747009_130522APB_FTO_122422 1747009040NRG23130520220049761 878806528 13/05/2022 GORELAL DALIYA GORELAL DALIYA 1747009040WL001974 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 MP1747009_130223APB_FTO_674497 1747009040NRG23130220230320621 043285045 13/02/2023 CHHAGAN HAJARIYA CHHAGAN HAJARIYA 1747009040WL031506 00697 BKID0MG0270 1020 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 MP1747009_080622APB_FTO_188651 1747009040NRG23080620220104221 309994777 08/06/2022 GORELAL DALIYA GORELAL DALIYA 1747009040WL003696 00697 BKID0NAMRGB 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1747009_050323FTO_688759 1747009040NRG21300120210427476 692524428 05/03/2023 MANISHABAI SURESH MANISHABAI SURESH 1747009WL016435 00666 IDFB0041303 1140 25/03/2023 No Such Account
2018 MP1747009_121222FTO_577288 1747009039NRG23121220220280115 814349092 12/12/2022 mukesh prakash mukesh prakash 1747009039WL025701 00415 SBIN0030183 1224 20/12/2022 No Such Account
2019 MP1747009_140323APB_FTO_702048 1747009014NRG23140320230331284 690449096 14/03/2023 kalu kalu 1747009014WL033144 00697 BKID0MG0270 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1747009_050123FTO_618039 1747009039NRG23050120230298068 010511277 05/01/2023 mukesh prakash mukesh prakash 1747009039WL028319 00415 SBIN0030183 204 16/02/2023 No Such Account
2021 MP1747009_041222FTO_561786 1747009039NRG23031220220274769 672753716 04/12/2022 mukesh prakash mukesh prakash 1747009039WL024614 00415 SBIN0030183 1020 13/12/2022 No Such Account
2022 MP1747009_031222APB_FTO_559600 1747009039NRG23021220220273371 675532981 03/12/2022 manda bai sudhakar manda bai sudhakar 1747009039WL024379 00415 SBIN0030183 1224 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2023 MP1747009_030822APB_FTO_303185 1747009039NRG23020820220181928 481949522 03/08/2022 BHASKAR RAMCHANDRA BHASKAR RAMCHANDRA 1747009039WL008619 00415 SBIN0030183 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 MP1747009_010922FTO_370570 1747009039NRG23010920220202197 388220564 01/09/2022 narendra kashinath narendra kashinath 1747009039WL011687 00415 SBIN0030183 1224 06/10/2022 No Such Account
2025 MP1747009_090323FTO_693626 1747009039NRG22280320220418257 691561268 09/03/2023 yogita yogita 1747009WL017787 00415 SBIN0030183 1158 25/03/2023 No Such Account
2026 MP1747009_090323FTO_693626 1747009039NRG22280320220418256 691561268 09/03/2023 pandurang pandurang 1747009WL017787 00415 SBIN0030183 1158 25/03/2023 No Such Account
2027 MP1747009_090323FTO_693626 1747009039NRG22280320220418255 691561268 09/03/2023 pandurang pandurang 1747009WL017787 00415 SBIN0030183 1158 25/03/2023 No Such Account
2028 MP1747009_070622APB_FTO_186860 1747009038NRG23070620220101745 259988349 07/06/2022 MANGALABAI YUVRAJ PANPATIL MANGALABAI YUVRAJ PANPATIL 1747009038WL003597 00415 SBIN0030188 204 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 MP1747009_130223APB_FTO_674234 1747009037NRG23130220230320586 043213790 13/02/2023 FUGARIYA FUGARIYA 1747009037WL031498 00078 CNRB0017750 1020 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1747009_120922APB_FTO_391109 1747009037NRG23120920220212632 375086155 12/09/2022 JITENDRA JITENDRA 1747009037WL013372 00697 BKID0MG0288 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1747009_110622APB_FTO_195729 1747009037NRG23100620220108125 338782079 11/06/2022 JITENDRA JITENDRA 1747009037WL003874 00691 IPOS0000001 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1747009_100622FTO_194140 1747009037NRG23100620220107563 338765877 10/06/2022 KAMALIBAI KAMALIBAI 1747009037WL003843 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
2033 MP1747009_090522FTO_112458 1747009037NRG23090520220042331 745679212 09/05/2022 SUNITA SUNITA 1747009037WL001740 00688 FINO0001446 1224 17/05/2022 No Such Account
2034 MP1747009_090522FTO_112458 1747009037NRG23090520220042314 745679212 09/05/2022 TUKARAM TUKARAM 1747009037WL001740 00078 CNRB0017750 1224 18/05/2022 No Such Account
2035 MP1747009_110622FTO_196336 1747009036NRG23110620220113199 338779244 11/06/2022 CHAMA BAI TAKLIYA CHAMA BAI TAKLIYA 1747009036WL004007 00691 IPOS0000001 1224 20/06/2022 No Such Account
2036 MP1747009_110622FTO_196336 1747009036NRG23110620220113198 338779244 11/06/2022 TAKLIYA TAKLIYA 1747009036WL004007 00691 IPOS0000001 1224 20/06/2022 No Such Account
2037 MP1747009_090722FTO_251107 1747009036NRG23090720220162496 805905566 09/07/2022 TAKLIYA TAKLIYA 1747009WL0006354 00691 IPOS0000001 1224 13/07/2022 No Such Account
2038 MP1747009_050622FTO_180501 1747009036NRG23040620220096918 260093099 05/06/2022 SONU SONU 1747009036WL003385 00045 BARB0BURHAN 408 11/06/2022 No Such Account
2039 MP1747009_011022FTO_436384 1747009035NRG23300920220228361 410824826 01/10/2022 SAYLA SAYLA 1747009035WL015954 00048 BKID0009504 1224 07/10/2022 Account closed
2040 MP1747009_011022FTO_436384 1747009035NRG23300920220228046 410824826 01/10/2022 ANIL ANIL 1747009035WL015938 00415 SBIN0000342 408 07/10/2022 Account closed
2041 MP1747009_121122FTO_508135 1747009035NRG23121120220257261 248447633 12/11/2022 Chikhri Chikhri 1747009035WL021255 00048 BKID0009506 1224 17/11/2022 No Such Account
2042 MP1747009_130522FTO_120855 1747009035NRG23120520220047624 878763706 13/05/2022 KIKHABAI KIKHABAI 1747009035WL001921 00601 BKID0NAMRGB 1224 25/05/2022 Account closed
2043 MP1747009_130422APB_FTO_46149 1747009035NRG23120420220001561 542869575 13/04/2022 RELKI BAI RELKI BAI 1747009035WL000088 00048 BKID0009504 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1747009_130422APB_FTO_46149 1747009035NRG23120420220001528 542869575 13/04/2022 ARAMAN SULATAN ARAMAN SULATAN 1747009035WL000087 00048 BKID0009504 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1747009_110622FTO_195707 1747009035NRG23100620220107722 338782076 11/06/2022 DHEDA DHEDA 1747009035WL003861 00601 BKID0NAMRGB 1224 20/06/2022 Account closed
2046 MP1747009_090722FTO_251107 1747009035NRG23090720220162460 805905566 09/07/2022 DHEDA DHEDA 1747009WL0006349 00601 BKID0NAMRGB 1224 13/07/2022 Account closed
2047 MP1747009_091022FTO_450129 1747009035NRG23081020220233935 563924143 09/10/2022 SAYLA SAYLA 1747009035WL017024 00048 BKID0009504 1224 13/10/2022 Account closed
2048 MP1747009_080522APB_FTO_110067 1747009035NRG23080520220038154 751753732 08/05/2022 ARAMAN SULATAN ARAMAN SULATAN 1747009035WL001609 00048 BKID0009504 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1747009_081122FTO_500450 1747009035NRG23071120220253322 206519687 08/11/2022 bayju bai bayju bai 1747009035WL020497 00048 BKID0009518 1224 15/11/2022 A/c Blocked or Frozen
2050 MP1747009_060223APB_FTO_669178 1747009035NRG23060220230317700 007711150 06/02/2023 sapana sapana 1747009035WL031016 00048 BKID0009575 2448 16/02/2023 Account closed
2051 MP1747009_040922FTO_375760 1747009035NRG23030920220204061 387384035 04/09/2022 MAHESH MAHESH 1747009035WL011994 00048 BKID0009506 1224 06/10/2022 No Such Account
2052 MP1747009_030622APB_FTO_176580 1747009035NRG23030620220092538 260148175 03/06/2022 RUBAB SAYBU RUBAB SAYBU 1747009035WL003245 00601 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 MP1747009_031122APB_FTO_492518 1747009035NRG23021120220250891 138912626 03/11/2022 PREMSING FULSING PREMSING FULSING 1747009035WL020015 00697 BKID0MG0270 2448 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1747009_031122FTO_492517 1747009035NRG23021120220250788 138912606 03/11/2022 bayju bai bayju bai 1747009035WL019999 00048 BKID0009518 1224 11/11/2022 A/c Blocked or Frozen
2055 MP1747009_230223APB_FTO_681515 1747009018NRG23230220230323867 218248822 23/02/2023 ASHA MAHAJAN ASHA MAHAJAN 1747009018WL032081 00415 SBIN0007513 2448 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1747009_090323FTO_693626 1747009035NRG22310720220422509 691561268 09/03/2023 MAHESH MAHESH 1747009WL0018171 00048 BKID0009506 1158 25/03/2023 No Such Account
2057 MP1747009_090323FTO_693626 1747009035NRG22280320220418261 691561268 09/03/2023 sarvan sarvan 1747009WL017788 00688 FINO0001001 1158 25/03/2023 No Such Account
2058 MP1747009_090323FTO_693626 1747009035NRG22280320220418260 691561268 09/03/2023 rajesh rajesh 1747009WL017788 00048 BKID0009504 1158 25/03/2023 No Such Account
2059 MP1747009_090323FTO_693626 1747009035NRG22280320220418259 691561268 09/03/2023 rajesh rajesh 1747009WL017788 00048 BKID0009504 1158 25/03/2023 No Such Account
2060 MP1747009_090323FTO_693626 1747009035NRG22280320220418258 691561268 09/03/2023 rajesh rajesh 1747009WL017788 00048 BKID0009504 1158 25/03/2023 No Such Account
2061 MP1747009_091222FTO_572490 1747009034NRG23091220220278065 764612219 09/12/2022 SHOBHABAI KISHOR SHOBHABAI KISHOR 1747009034WL025334 00048 BKID0009509 1224 17/12/2022 A/c Blocked or Frozen
2062 MP1747009_091222APB_FTO_572500 1747009034NRG23091220220278064 764658453 09/12/2022 KISHOR BABURAO CHAUHAN KISHOR BABURAO CHAUHAN 1747009034WL025334 00697 BKID0MG0297 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1747009_090722FTO_251107 1747009034NRG23090720220162064 805905566 09/07/2022 FARID MEHBUB TADVI FARID MEHBUB TADVI 1747009WL0006339 00048 BKID0009509 1224 13/07/2022 A/c Blocked or Frozen
2064 MP1747009_090722APB_FTO_250800 1747009034NRG23050720220156582 806581628 09/07/2022 FARID MEHBUB TADVI FARID MEHBUB TADVI 1747009034WL006059 00048 BKID0009509 1224 13/07/2022 A/c Blocked or Frozen
2065 MP1747009_041222APB_FTO_561790 1747009034NRG23031220220274743 672696547 04/12/2022 SHOBHABAI KISHOR SHOBHABAI KISHOR 1747009034WL024612 00048 BKID0009509 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1747009_041222APB_FTO_561790 1747009034NRG23031220220274742 672696547 04/12/2022 KISHOR BABURAO CHAUHAN KISHOR BABURAO CHAUHAN 1747009034WL024612 00697 BKID0MG0297 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 MP1747009_031222APB_FTO_559600 1747009034NRG23031220220274106 675532981 03/12/2022 FAKIRKHA SUPDU KHA FAKIRKHA SUPDU KHA 1747009034WL024512 00048 BKID0009509 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1747009_020722APB_FTO_238158 1747009034NRG23020720220152771 705562185 02/07/2022 FARID MEHBUB TADVI FARID MEHBUB TADVI 1747009034WL005788 00048 BKID0009509 1224 07/07/2022 A/c Blocked or Frozen
2069 MP1747009_090323FTO_693631 1747009034NRG21160920210558100 691561111 09/03/2023 SUPDU SUBHAN SUPDU SUBHAN 1747009WL022243 00048 BKID0009509 1140 25/03/2023 A/c Blocked or Frozen
2070 MP1747009_030822APB_FTO_303185 1747009032NRG23300720220179679 481949522 03/08/2022 SANJAY SUPADU WAGH SANJAY SUPADU WAGH 1747009032WL008280 00045 BARB0LODHIP 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1747009_110722APB_FTO_253420 1747009032NRG23090720220162069 858118910 11/07/2022 SANJAY SUPADU WAGH SANJAY SUPADU WAGH 1747009032WL006340 00045 BARB0LODHIP 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 MP1747009_050922APB_FTO_378160 1747009032NRG23050920220205987 379577097 05/09/2022 SANJAY SUPADU WAGH SANJAY SUPADU WAGH 1747009032WL012216 00045 BARB0LODHIP 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 MP1747009_040123APB_FTO_616209 1747009032NRG23040120230297466 012322635 04/01/2023 SANJAY SUPADU WAGH SANJAY SUPADU WAGH 1747009032WL028280 00045 BARB0LODHIP 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1747009_150323FTO_704740 1747009020NRG23120320230330866 731265468 15/03/2023 lalit nilkanth shinde lalit nilkanth shinde 1747009WL0033058 00048 BKID0009505 1224 28/03/2023 Account closed
2075 MP1747009_130223APB_FTO_674234 1747009031NRG23130220230320455 043213790 13/02/2023 KISAN BANSI KISAN BANSI 1747009031WL031493 00415 SBIN0030006 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1747009_121222APB_FTO_577294 1747009031NRG23121220220280426 814349055 12/12/2022 SHIV KUMAR RATIRAM SHIV KUMAR RATIRAM 1747009031WL025743 00051 MAHB0000945 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1747009_121222FTO_577288 1747009031NRG23121220220280264 814349092 12/12/2022 eknath bangi eknath bangi 1747009031WL025719 00415 SBIN0030006 2448 20/12/2022 Account closed
2078 MP1747009_120123APB_FTO_629386 1747009031NRG23120120230303019 005413696 12/01/2023 KISAN BANSI KISAN BANSI 1747009031WL028974 00415 SBIN0030006 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1747009_120123APB_FTO_629386 1747009031NRG23120120230303013 005413696 12/01/2023 meghnath laxman meghnath laxman 1747009031WL028974 00051 MAHB0000945 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 MP1747009_100323APB_FTO_695038 1747009031NRG23100320230329865 691239144 10/03/2023 santosh prabhu santosh prabhu 1747009031WL032900 00415 SBIN0030006 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 MP1747009_090522APB_FTO_112462 1747009031NRG23090520220042216 745695451 09/05/2022 KHEMCHAND PANDU KHEMCHAND PANDU 1747009031WL001738 00415 SBIN0030006 1224 17/05/2022 A/c Blocked or Frozen
2082 MP1747009_071222APB_FTO_568221 1747009031NRG23071220220276223 666703517 07/12/2022 jivan gulab jivan gulab 1747009031WL024921 00051 MAHB0000945 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 MP1747009_071222FTO_568218 1747009031NRG23071220220276222 666688621 07/12/2022 ANOKHILAL SONSING ANOKHILAL SONSING 1747009031WL024921 00415 SBIN0030006 1224 13/12/2022 Account closed
2084 MP1747009_070922APB_FTO_382217 1747009031NRG23060920220207356 377536725 07/09/2022 DEVKIBAI NARSINGH DEVKIBAI NARSINGH 1747009031WL012414 00051 MAHB0000945 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 MP1747009_040522FTO_98714 1747009031NRG23030520220031063 686079666 04/05/2022 REKHA YOGESH REKHA YOGESH 1747009031WL001360 00048 BKID0009588 1224 13/05/2022 No Such Account
2086 MP1747009_020522APB_FTO_93854 1747009031NRG23020520220028716 678897200 02/05/2022 sudam hemraj sudam hemraj 1747009031WL001275 00051 MAHB0000945 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
2087 MP1747009_020522APB_FTO_93854 1747009031NRG23020520220028715 678897200 02/05/2022 krishana hemraj krishana hemraj 1747009031WL001275 00051 MAHB0000945 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
2088 MP1747009_020522APB_FTO_93854 1747009031NRG23020520220028707 678897200 02/05/2022 ANITA BAI VINOD ANITA BAI VINOD 1747009031WL001275 00051 MAHB0000945 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
2089 MP1747009_181222FTO_589228 1747009025NRG22131220220427791 876691131 18/12/2022 Bhuriya bhliya Bhuriya bhliya 1747009WL0018353 00152 HDFC0003861 965 23/12/2022 Account Description Does not Tally
2090 MP1747009_181222FTO_589228 1747009025NRG22131220220427801 876691131 18/12/2022 VESTI BAI VESTI BAI 1747009WL0018353 00697 BKID0MG0270 1158 23/12/2022 Account closed
2091 MP1747009_210922FTO_414108 1747009025NRG22210920220423730 374391027 21/09/2022 Madhan Gulab Madhan Gulab 1747009WL0018234 00048 BKID0009506 1158 04/10/2022 A/c Blocked or Frozen
2092 MP1747009_020522APB_FTO_93854 1747009031NRG23020520220028705 678897200 02/05/2022 TUKADI BAI BHANGI TUKADI BAI BHANGI 1747009031WL001275 00051 MAHB0000945 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
2093 MP1747009_020522APB_FTO_93854 1747009031NRG23020520220028704 678897200 02/05/2022 BHANGI THAANU BHANGI THAANU 1747009031WL001275 00415 SBIN0030006 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
2094 MP1747009_010223APB_FTO_664866 1747009031NRG23010220230316569 007734206 01/02/2023 SHIV KUMAR RATIRAM SHIV KUMAR RATIRAM 1747009031WL030736 00051 MAHB0000945 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 MP1747009_130522FTO_122405 1747009025NRG23130520220048223 878763652 13/05/2022 SUNITA BAI SUNITA BAI 1747009025WL001944 00048 BKID0009506 1224 25/05/2022 A/c Blocked or Frozen
2096 MP1747009_010422FTO_7494 1747009031NRG22280320220418184 567575634 01/04/2022 REKHA YOGESH REKHA YOGESH 1747009031WL017773 00048 BKID0009588 1158 09/05/2022 No Such Account
2097 MP1747009_090323FTO_693626 1747009031NRG22271220220428119 691561268 09/03/2023 Mr.ISHWAR NOMA Mr.ISHWAR NOMA 1747009WL0018425 00415 SBIN0030006 1158 25/03/2023 No Such Account
2098 MP1747009_090323FTO_693626 1747009031NRG22271220220428118 691561268 09/03/2023 VEDAPAL JASVANT VEDAPAL JASVANT 1747009WL0018425 00415 SBIN0030006 1158 25/03/2023 No Such Account
2099 MP1747009_090323FTO_693626 1747009031NRG22271220220428117 691561268 09/03/2023 Eshawar Pura Eshawar Pura 1747009WL0018425 00415 SBIN0030006 1158 25/03/2023 No Such Account
2100 MP1747009_090323FTO_693626 1747009031NRG22271220220428116 691561268 09/03/2023 Eshawar Pura Eshawar Pura 1747009WL0018425 00415 SBIN0030006 1158 25/03/2023 No Such Account
2101 MP1747009_130323APB_FTO_699155 1747009030NRG23130320230331135 690927697 13/03/2023 Annpurna Annpurna 1747009030WL033105 00697 BKID0MG0270 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 MP1747009_130323APB_FTO_699155 1747009030NRG23130320230331106 690927697 13/03/2023 Durgesh Durgesh 1747009030WL033104 00697 BKID0MG0270 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 MP1747009_130323APB_FTO_699155 1747009030NRG23130320230331094 690927697 13/03/2023 chatarsing chatarsing 1747009030WL033104 00697 BKID0MG0270 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1747009_130323APB_FTO_699155 1747009030NRG23130320230331024 690927697 13/03/2023 isram isram 1747009030WL033101 00697 BKID0MG0270 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 MP1747009_130323APB_FTO_699155 1747009030NRG23130320230331023 690927697 13/03/2023 Santa Bai Santa Bai 1747009030WL033101 00697 BKID0MG0270 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1747009_110722APB_FTO_253420 1747009030NRG23080720220161044 858118910 11/07/2022 Narsingh Narsingh 1747009030WL006277 00697 BKID0NAMRGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1747009_060323APB_FTO_689827 1747009030NRG23060320230328497 692188638 06/03/2023 Durgesh Durgesh 1747009030WL032733 00697 BKID0MG0270 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1747009_060323APB_FTO_689827 1747009030NRG23060320230328438 692188638 06/03/2023 isram isram 1747009030WL032730 00697 BKID0MG0270 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1747009_060323APB_FTO_689827 1747009030NRG23060320230328394 692188638 06/03/2023 Annpurna Annpurna 1747009030WL032728 00697 BKID0MG0270 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1747009_060323APB_FTO_689827 1747009030NRG23060320230328331 692188638 06/03/2023 Wala Wala 1747009030WL032719 00697 BKID0MG0270 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 MP1747009_030622FTO_176564 1747009030NRG23030620220092741 260148368 03/06/2022 Kalu Kalu 1747009030WL003256 00697 BKID0NAMRGB 1224 11/06/2022 Account closed
2112 MP1747009_020522FTO_93831 1747009030NRG23020520220029019 678897216 02/05/2022 Prabhakar Prabhakar 1747009030WL001287 00045 BARB0BURHAN 1224 13/05/2022 No Such Account
2113 MP1747009_030323APB_FTO_687337 1747009030NRG23020320230326757 692950239 03/03/2023 Wala Wala 1747009030WL032494 00697 BKID0MG0270 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1747009_020622FTO_173257 1747009030NRG23010620220089370 02/06/2022 Sahariya Sahariya 1747009030WL003132 00601 BKID0NAMRGB 1224 09/06/2022 Account closed
2115 MP1747009_020622FTO_173257 1747009030NRG23010620220089319 02/06/2022 ashafaq ashafaq 1747009030WL003132 00689 AUBL0002315 1224 09/06/2022 Account Description Does not Tally
2116 MP1747009_020622FTO_173257 1747009030NRG23010620220089290 02/06/2022 Prabhakar Prabhakar 1747009030WL003132 00045 BARB0BURHAN 1224 09/06/2022 No Such Account
2117 MP1747009_110522FTO_119077 1747009029NRG23110520220046969 756596053 11/05/2022 gouttam gouttam 1747009029WL001894 00048 BKID0009505 1224 18/05/2022 A/c Blocked or Frozen
2118 MP1747009_110522FTO_119077 1747009029NRG23110520220046942 756596053 11/05/2022 sangita sangita 1747009029WL001894 00048 BKID0009505 1224 18/05/2022 Account closed
2119 MP1747009_081022FTO_447715 1747009029NRG23071020220233691 564958929 08/10/2022 INDARSING INDARSING 1747009029WL016955 00045 BARB0BURHAN 1224 13/10/2022 A/c Blocked or Frozen
2120 MP1747009_021022FTO_438483 1747009029NRG23021020220229619 410181351 02/10/2022 INDARSING INDARSING 1747009029WL016164 00045 BARB0BURHAN 1224 07/10/2022 A/c Blocked or Frozen
2121 MP1747009_010622FTO_169335 1747009027NRG22310320220419242 139365815 01/06/2022 ISHAVAR NATHU ISHAVAR NATHU 1747009WL017882 00048 BKID0009505 1158 04/06/2022 A/c Blocked or Frozen
2122 MP1747009_010622FTO_169335 1747009027NRG22280520220422288 139365815 01/06/2022 ISHAVAR NATHU ISHAVAR NATHU 1747009WL0018122 00048 BKID0009505 1158 04/06/2022 A/c Blocked or Frozen
2123 MP1747009_010622FTO_169335 1747009027NRG22280520220422287 139365815 01/06/2022 ISHAVAR NATHU ISHAVAR NATHU 1747009WL0018122 00048 BKID0009505 1158 04/06/2022 A/c Blocked or Frozen
2124 MP1747009_010622FTO_169335 1747009027NRG22280520220422286 139365815 01/06/2022 ISHAVAR NATHU ISHAVAR NATHU 1747009WL0018122 00048 BKID0009505 1158 04/06/2022 A/c Blocked or Frozen
2125 MP1747009_010622FTO_169335 1747009027NRG22280520220422285 139365815 01/06/2022 ISHAVAR NATHU ISHAVAR NATHU 1747009WL0018122 00048 BKID0009505 1158 04/06/2022 A/c Blocked or Frozen
2126 MP1747009_110223APB_FTO_672952 1747009026NRG23110220230319500 007695981 11/02/2023 HUKUM CAHRAN HUKUM CAHRAN 1747009026WL031360 00048 BKID0009506 612 16/02/2023 A/c Blocked or Frozen
2127 MP1747009_130522APB_FTO_122422 1747009025NRG23130520220048219 878806528 13/05/2022 Bhuresing Bhilu Bhuresing Bhilu 1747009025WL001944 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 MP1747009_100922APB_FTO_388581 1747009025NRG23100920220210780 375315225 10/09/2022 Sarda Bai Sarda Bai 1747009025WL013030 00697 BKID0MG0270 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 MP1747009_110522FTO_118587 1747009025NRG23100520220044173 744378580 11/05/2022 nawlsing nawlsing 1747009025WL001810 00601 BKID0NAMRGB 1224 17/05/2022 Account closed
2130 MP1747009_110522FTO_118587 1747009025NRG23100520220044156 744378580 11/05/2022 SUNITA BAI SUNITA BAI 1747009025WL001809 00048 BKID0009506 1224 17/05/2022 A/c Blocked or Frozen
2131 MP1747009_110522APB_FTO_118600 1747009025NRG23100520220044152 744378302 11/05/2022 Bhuresing Bhilu Bhuresing Bhilu 1747009025WL001809 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 MP1747009_100722FTO_252168 1747009025NRG23090720220162384 805939121 10/07/2022 SETUL SETUL 1747009025WL006348 00048 BKID0009506 1224 13/07/2022 No Such Account
2133 MP1747009_090722FTO_251107 1747009025NRG23090720220162307 805905566 09/07/2022 HIRLI BAI HIRLI BAI 1747009WL0006347 00697 BKID0NAMRGB 1224 13/07/2022 No Such Account
2134 MP1747009_100722FTO_252168 1747009025NRG23090720220162280 805939121 10/07/2022 Kana bai Isram Kana bai Isram 1747009025WL006346 00601 BKID0NAMRGB 1224 13/07/2022 Account closed
2135 MP1747009_100722APB_FTO_252174 1747009025NRG23090720220162112 805905597 10/07/2022 NURA NURA 1747009025WL006342 00697 BKID0NAMRGB 1224 13/07/2022 Participant not mapped to the product
2136 MP1747009_100722FTO_252168 1747009025NRG23090720220162101 805939121 10/07/2022 SITARAM SITARAM 1747009025WL006342 00697 BKID0NAMRGB 1224 13/07/2022 No Such Account
2137 MP1747009_060922APB_FTO_379567 1747009025NRG23060920220206782 379391508 06/09/2022 BARKI BAI BARKI BAI 1747009025WL012356 00601 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 MP1747009_050722APB_FTO_243608 1747009025NRG23050720220156820 773134021 05/07/2022 Devsingh Sardar Devsingh Sardar 1747009025WL006086 00601 BKID0NAMRGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1747009_030522APB_FTO_96191 1747009025NRG23030520220030659 678118409 03/05/2022 SAKHARAM SAKHARAM 1747009025WL001356 00048 BKID0009575 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
2140 MP1747009_050422FTO_20379 1747009025NRG22290320220418311 565027493 05/04/2022 SUNITA BAI SUNITA BAI 1747009WL017800 00048 BKID0009506 1158 09/05/2022 A/c Blocked or Frozen
2141 MP1747009_100822FTO_324888 1747009024NRG23100820220188225 624273151 10/08/2022 Arjun vithhal Arjun vithhal 1747009024WL009562 00688 FINO0001001 1224 25/08/2022 No Such Account
2142 MP1747009_030822APB_FTO_304444 1747009024NRG23030820220182840 481672319 03/08/2022 Rubab dagadu Rubab dagadu 1747009024WL008781 00601 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1747009_020522FTO_93554 1747009024NRG22260420220422085 678876167 02/05/2022 samadhan sankar samadhan sankar 1747009WL0018103 00048 BKID0009506 1158 13/05/2022 A/c Blocked or Frozen
2144 MP1747009_020722APB_FTO_238158 1747009022NRG23020720220152677 705562185 02/07/2022 mansingh mansingh 1747009022WL005785 00048 BKID0009588 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 MP1747009_030622FTO_176564 1747009022NRG23020620220091608 260148368 03/06/2022 durga durga 1747009022WL003211 00048 BKID0009506 1224 11/06/2022 A/c Blocked or Frozen
2146 MP1747009_121222APB_FTO_576948 1747009021NRG23121220220279870 814353620 12/12/2022 bharti vinod bodade bharti vinod bodade 1747009021WL025650 00048 BKID0009505 204 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1747009_051222APB_FTO_563999 1747009021NRG23051220220275574 672753807 05/12/2022 Joti bai vujay dhade Joti bai vujay dhade 1747009021WL024786 00045 BARB0BURHAN 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 MP1747009_120123APB_FTO_629386 1747009020NRG23120120230303033 005413696 12/01/2023 RANJANABAI RITESH INGALE RANJANABAI RITESH INGALE 1747009020WL028976 00697 BKID0MG0298 816 16/02/2023 Aadhaar Number not Mapped to Account Number
2149 MP1747009_110123FTO_627829 1747009020NRG23110120230302015 884940861 11/01/2023 SANTOSH SHRIRAM SANTOSH SHRIRAM 1747009020WL028838 00152 HDFC0001769 1020 14/02/2023 Account closed
2150 MP1747009_070223APB_FTO_670148 1747009020NRG23060220230317892 007710723 07/02/2023 RANJANABAI RITESH INGALE RANJANABAI RITESH INGALE 1747009020WL031040 00697 BKID0MG0298 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2151 MP1747009_090323FTO_693626 1747009020NRG22300720220422495 691561268 09/03/2023 PRAKASH CHUDAMAN PRAKASH CHUDAMAN 1747009WL0018160 00415 SBIN0030183 1158 25/03/2023 No Such Account
2152 MP1747009_101022FTO_452629 1747009019NRG23101020220235980 578466442 10/10/2022 kuli bai BHAVSING kuli bai BHAVSING 1747009019WL017409 00048 BKID0009506 1224 14/10/2022 A/c Blocked or Frozen
2153 MP1747009_050522FTO_103722 1747009019NRG23050520220033502 745695215 05/05/2022 jhama bai jhama bai 1747009019WL001467 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
2154 MP1747009_110223APB_FTO_672952 1747009018NRG23110220230319832 007695981 11/02/2023 Gulshan Gulshan 1747009018WL031404 00045 BARB0LODHIP 816 16/02/2023 Aadhaar Number not Mapped to Account Number
2155 MP1747009_110223APB_FTO_672952 1747009018NRG23110220230319816 007695981 11/02/2023 RANI BAJIRAO RANI BAJIRAO 1747009018WL031404 00045 BARB0LODHIP 816 16/02/2023 A/c Blocked or Frozen
2156 MP1747009_110223APB_FTO_672952 1747009018NRG23110220230319811 007695981 11/02/2023 JABBAR JABBAR 1747009018WL031404 00045 BARB0LODHIP 816 16/02/2023 Aadhaar Number not Mapped to Account Number
2157 MP1747009_080123APB_FTO_622212 1747009018NRG23080120230300415 007924020 08/01/2023 Gulshan Gulshan 1747009018WL028588 00045 BARB0LODHIP 408 16/02/2023 Aadhaar Number not Mapped to Account Number
2158 MP1747009_080123APB_FTO_622212 1747009018NRG23080120230300397 007924020 08/01/2023 JABBAR JABBAR 1747009018WL028588 00045 BARB0LODHIP 408 16/02/2023 Aadhaar Number not Mapped to Account Number
2159 MP1747009_080123FTO_622209 1747009018NRG23080120230300395 007925589 08/01/2023 JAITUNBAI SITAB JAITUNBAI SITAB 1747009018WL028588 00468 UBIN0930946 408 16/02/2023 No Such Account
2160 MP1747009_080123APB_FTO_622212 1747009018NRG23080120230300356 007924020 08/01/2023 RANI BAJIRAO RANI BAJIRAO 1747009018WL028587 00045 BARB0LODHIP 612 16/02/2023 A/c Blocked or Frozen
2161 MP1747009_080123APB_FTO_622212 1747009018NRG23080120230300207 007924020 08/01/2023 Lalit TAYDE Lalit TAYDE 1747009018WL028578 00045 BARB0BURHAN 2448 16/02/2023 Aadhaar Number not Mapped to Account Number
2162 MP1747009_070123APB_FTO_621304 1747009018NRG23070120230299917 008355922 07/01/2023 ASHA MAHAJAN ASHA MAHAJAN 1747009018WL028540 00415 SBIN0007513 2448 16/02/2023 Aadhaar Number not Mapped to Account Number
2163 MP1747009_060323APB_FTO_689827 1747009018NRG23060320230328452 692188638 06/03/2023 ASHA MAHAJAN ASHA MAHAJAN 1747009018WL032731 00415 SBIN0007513 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 MP1747009_040223APB_FTO_667923 1747009018NRG23040220230317271 007714353 04/02/2023 Gulshan Gulshan 1747009018WL030887 00045 BARB0LODHIP 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2165 MP1747009_040223APB_FTO_667923 1747009018NRG23040220230317256 007714353 04/02/2023 RANI BAJIRAO RANI BAJIRAO 1747009018WL030887 00045 BARB0LODHIP 1224 16/02/2023 A/c Blocked or Frozen
2166 MP1747009_040223APB_FTO_667923 1747009018NRG23040220230317251 007714353 04/02/2023 JABBAR JABBAR 1747009018WL030887 00045 BARB0LODHIP 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2167 MP1747009_020522APB_FTO_93854 1747009018NRG23020520220028663 678897200 02/05/2022 Supdu Tadavi Supdu Tadavi 1747009018WL001273 00415 SBIN0030006 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 MP1747009_040422APB_FTO_18069 1747009018NRG22010420220421851 565766390 04/04/2022 RADHESHYAM SHRIRAM PATEL RADHESHYAM SHRIRAM PATEL 1747009018WL018055 00045 BARB0LODHIP 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 MP1747009_060123FTO_619743 1747009017NRG23060120230298963 008028578 06/01/2023 VIJAY VIJAY 1747009017WL028453 00048 BKID0009509 1224 16/02/2023 A/c Blocked or Frozen
2170 MP1747009_020123FTO_613043 1747009017NRG23020120230296149 022115132 02/01/2023 VIMALBAI RAJARAM VIMALBAI RAJARAM 1747009017WL028103 00048 BKID0009588 1224 16/02/2023 A/c Blocked or Frozen
2171 MP1747009_120622APB_FTO_197340 1747009016NRG23120620220116195 338776546 12/06/2022 bhaskar bhaskar 1747009016WL004089 00048 BKID0009504 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 MP1747009_120622APB_FTO_197340 1747009016NRG23120620220116121 338776546 12/06/2022 Salim Salim 1747009016WL004088 00048 BKID0009504 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1747009_120622APB_FTO_197340 1747009016NRG23120620220116006 338776546 12/06/2022 vimalabai vimalabai 1747009016WL004088 00048 BKID0009504 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1747009_110822APB_FTO_326303 1747009016NRG23100820220189154 624271160 11/08/2022 karim jabra karim jabra 1747009016WL009660 00048 BKID0009504 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 MP1747009_070722APB_FTO_248040 1747009016NRG23070720220160135 788330399 07/07/2022 Salim Salim 1747009016WL006231 00048 BKID0009504 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1747009_050722FTO_241462 1747009016NRG23040720220155366 724322841 05/07/2022 PUSHPA BAI MALI PUSHPA BAI MALI 1747009016WL005951 00048 BKID0009506 1224 08/07/2022 A/c Blocked or Frozen
2177 MP1747009_050722APB_FTO_241463 1747009016NRG23040720220155363 724283311 05/07/2022 kealash kealash 1747009016WL005951 00415 SBIN0030188 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1747009_030622APB_FTO_177264 1747009016NRG23030620220094260 260147925 03/06/2022 vimalabai vimalabai 1747009016WL003294 00048 BKID0009504 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 MP1747009_030622APB_FTO_177264 1747009016NRG23030620220094194 260147925 03/06/2022 bhaskar bhaskar 1747009016WL003293 00048 BKID0009504 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 MP1747009_030622FTO_177259 1747009016NRG23030620220094178 260148169 03/06/2022 shaila dashrath shaila dashrath 1747009016WL003293 00048 BKID0009504 1224 11/06/2022 Account closed
2181 MP1747009_100722APB_FTO_252174 1747009014NRG23100720220163124 805905597 10/07/2022 SUKH LAL SAVALA SUKH LAL SAVALA 1747009014WL006388 00697 BKID0NAMRGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 MP1747009_090822APB_FTO_321541 1747009014NRG23090820220187944 624306130 09/08/2022 SUKH LAL SAVALA SUKH LAL SAVALA 1747009014WL009529 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 MP1747009_080323APB_FTO_692779 1747009014NRG23070320230328577 691503741 08/03/2023 kalu kalu 1747009014WL032750 00697 BKID0MG0270 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 MP1747009_050922APB_FTO_377246 1747009014NRG23050920220205439 381751722 05/09/2022 SUKH LAL SAVALA SUKH LAL SAVALA 1747009014WL012168 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 MP1747009_170822APB_FTO_339074 1747009032NRG23170820220193368 697158294 17/08/2022 SANJAY SUPADU WAGH SANJAY SUPADU WAGH 1747009032WL010284 00045 BARB0LODHIP 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1747009_120622APB_FTO_197340 1747009013NRG23120620220115719 338776546 12/06/2022 Sushila Bai Sushila Bai 1747009013WL004079 00045 BARB0BURHAN 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1747009_120622APB_FTO_197340 1747009013NRG23120620220115669 338776546 12/06/2022 BASANTI BAI LODHI BASANTI BAI LODHI 1747009013WL004077 00045 BARB0BURHAN 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1747009_060622APB_FTO_184090 1747009013NRG23060620220099528 237171837 06/06/2022 Sushila Bai Sushila Bai 1747009013WL003495 00045 BARB0BURHAN 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 MP1747009_110722APB_FTO_253420 1747009012NRG23110720220164087 858118910 11/07/2022 JAGDISH TEJRAO JAGDISH TEJRAO 1747009012WL006471 00415 SBIN0030183 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1747009_201222APB_FTO_592869 1747009033NRG23191220220285419 035608691 20/12/2022 manisha manisha 1747009033WL026613 00045 BARB0BURHAN 1224 29/12/2022 A/c Blocked or Frozen
2191 MP1747009_110522APB_FTO_118600 1747009012NRG23100520220043375 744378302 11/05/2022 JAGDISH TEJRAO JAGDISH TEJRAO 1747009012WL001780 00415 SBIN0030183 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 MP1747009_080822FTO_317453 1747009011NRG23080820220186208 698106489 08/08/2022 Jayshri Jayshri 1747009011WL009264 00415 SBIN0012158 1224 02/09/2022 No Such Account
2193 MP1747009_010422FTO_540 1747009011NRG22310320220421368 568188328 01/04/2022 Nilesh Nilesh 1747009011WL018021 00415 SBIN0012158 579 09/05/2022 Account closed
2194 MP1747009_051122APB_FTO_496631 1747009009NRG23051120220252363 186673790 05/11/2022 lila bai lila bai 1747009009WL020264 00045 BARB0DBSHAP 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1747009_101222APB_FTO_573742 1747009008NRG23101220220278947 763885597 10/12/2022 BHIMRAO ARUN TAYADE BHIMRAO ARUN TAYADE 1747009008WL025476 00048 BKID0009504 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
2196 MP1747009_101222APB_FTO_573742 1747009008NRG23101220220278925 763885597 10/12/2022 suresh roopsingh suresh roopsingh 1747009008WL025474 00048 BKID0009504 1224 16/12/2022 A/c Blocked or Frozen
2197 MP1747009_100123FTO_625879 1747009008NRG23100120230301532 006670418 10/01/2023 MADHURI MADHURI 1747009008WL028786 00048 BKID0009504 1224 16/02/2023 A/c Blocked or Frozen
2198 MP1747009_100123APB_FTO_625882 1747009008NRG23100120230301528 006695040 10/01/2023 SURESH ROOPSINGH SURESH ROOPSINGH 1747009008WL028786 00048 BKID0009504 1224 16/02/2023 A/c Blocked or Frozen
2199 MP1747009_081122APB_FTO_500454 1747009008NRG23081120220253756 206539976 08/11/2022 gopal roopsingh gurjar gopal roopsingh gurjar 1747009008WL020603 00415 SBIN0030188 1224 17/11/2022 Account closed
2200 MP1747009_060223APB_FTO_669178 1747009008NRG23060220230317852 007711150 06/02/2023 BHIMRAO ARUN TAYADE BHIMRAO ARUN TAYADE 1747009008WL031035 00048 BKID0009504 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2201 MP1747009_041222APB_FTO_561790 1747009008NRG23041220220275162 672696547 04/12/2022 CHAMELI BAI EKNATH BADGUJAR CHAMELI BAI EKNATH BADGUJAR 1747009008WL024686 00048 BKID0009504 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 MP1747009_020123FTO_613043 1747009008NRG23020120230296196 022115132 02/01/2023 KISHORE ATMARAM KISHORE ATMARAM 1747009008WL028116 00048 BKID0009504 1224 16/02/2023 A/c Blocked or Frozen
2203 MP1747009_100722APB_FTO_252174 1747009007NRG23090720220162522 805905597 10/07/2022 NIRSHABAI SITRAM NIRSHABAI SITRAM 1747009007WL006358 00048 BKID0009509 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 MP1747009_020822APB_FTO_300866 1747009007NRG23010820220181737 482302241 02/08/2022 NIRSHABAI SITRAM NIRSHABAI SITRAM 1747009007WL008568 00048 BKID0009509 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1747009_150123APB_FTO_634035 1747009035NRG23120120230302492 004468077 15/01/2023 sapana sapana 1747009035WL028916 00048 BKID0009575 1224 15/02/2023 Account closed
2206 MP1747009_110522FTO_119077 1747009006NRG23110520220047102 756596053 11/05/2022 Dinesh Dinesh 1747009006WL001897 00697 BKID0MG0267 1224 18/05/2022 No Such Account
2207 MP1747009_120422FTO_41877 1747009006NRG23110420220001164 563938982 12/04/2022 Dinesh Dinesh 1747009006WL000068 00697 BKID0MG0267 1224 09/05/2022 No Such Account
2208 MP1747009_110323APB_FTO_696321 1747009006NRG23110320230330429 691127819 11/03/2023 LATABAI SUKA LATABAI SUKA 1747009006WL032991 00697 BKID0MG0287 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2209 MP1747009_081022FTO_448688 1747009006NRG23081020220234217 564947549 08/10/2022 lokesh lokesh 1747009006WL017043 00703 AIRP0000001 1020 14/10/2022 A/c Blocked or Frozen
2210 MP1747009_081022FTO_448688 1747009006NRG23081020220234201 564947549 08/10/2022 Rekha Bai Rekha Bai 1747009006WL017043 00697 BKID0MG0270 1020 13/10/2022 No Such Account
2211 MP1747009_090722FTO_251107 1747009006NRG23080720220160965 805905566 09/07/2022 AASHA Bai AASHA Bai 1747009WL0006271 00703 AIRP0000001 1020 14/07/2022 A/c Blocked or Frozen
2212 MP1747009_090722FTO_251107 1747009006NRG23080720220160964 805905566 09/07/2022 AASHA Bai AASHA Bai 1747009WL0006271 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
2213 MP1747009_080522FTO_110059 1747009006NRG23080520220037909 751749674 08/05/2022 JAGANSING JAGANSING 1747009006WL001599 00415 SBIN0004582 1224 18/05/2022 No Such Account
2214 MP1747009_080922FTO_383610 1747009006NRG23070920220208392 375934885 08/09/2022 KALU KALU 1747009006WL012533 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2215 MP1747009_060922FTO_379554 1747009006NRG23060920220206807 379525115 06/09/2022 lokesh lokesh 1747009006WL012357 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2216 MP1747009_060822FTO_314106 1747009006NRG23060820220185425 624323247 06/08/2022 AASHA Bai AASHA Bai 1747009006WL009164 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
2217 MP1747009_060622FTO_182585 1747009006NRG23050620220097831 237334015 06/06/2022 AASHA Bai AASHA Bai 1747009006WL003422 00703 AIRP0000001 1020 10/06/2022 A/c Blocked or Frozen
2218 MP1747009_040622FTO_179323 1747009006NRG23040620220095613 260093079 04/06/2022 JAGANSING JAGANSING 1747009006WL003344 00415 SBIN0004582 1224 11/06/2022 No Such Account
2219 MP1747009_030522FTO_96177 1747009006NRG23030520220030851 678118435 03/05/2022 Dinesh Dinesh 1747009006WL001357 00697 BKID0MG0267 1224 13/05/2022 No Such Account
2220 MP1747009_040123FTO_616203 1747009004NRG23030120230296690 012322682 04/01/2023 bandu bandu 1747009004WL028197 00048 BKID0009509 1224 16/02/2023 A/c Blocked or Frozen
2221 MP1747009_130522APB_FTO_122422 1747009003NRG23130520220049728 878806528 13/05/2022 Rupi Bai Rupi Bai 1747009003WL001972 00045 BARB0BURHAN 1224 25/05/2022 A/c Blocked or Frozen
2222 MP1747009_130422APB_FTO_46149 1747009003NRG23130420220002090 542869575 13/04/2022 Rupi Bai Rupi Bai 1747009003WL000117 00045 BARB0BURHAN 816 09/05/2022 A/c Blocked or Frozen
2223 MP1747009_130123FTO_632140 1747009003NRG23120120230302710 885052163 13/01/2023 RADHESHYAM RADHESHYAM 1747009003WL028943 00048 BKID0009575 1224 14/02/2023 Account closed
2224 MP1747009_110223APB_FTO_672952 1747009003NRG23110220230319574 007695981 11/02/2023 RUKHAMNI BAI RUKHAMNI BAI 1747009003WL031367 00048 BKID0009575 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2225 MP1747009_060522APB_FTO_106393 1747009003NRG23060520220035670 696997606 06/05/2022 Rupi Bai Rupi Bai 1747009003WL001528 00045 BARB0BURHAN 1224 14/05/2022 A/c Blocked or Frozen
2226 MP1747009_020223APB_FTO_666340 1747009003NRG23020220230316972 007720532 02/02/2023 RUKHAMNI BAI RUKHAMNI BAI 1747009003WL030796 00048 BKID0009575 408 16/02/2023 Aadhaar Number not Mapped to Account Number
2227 MP1747009_060223FTO_669150 1747009002NRG23180120230307101 007711153 06/02/2023 surekha surekha 1747009WL0029487 00048 BKID0009506 1224 16/02/2023 A/c Blocked or Frozen
2228 MP1747009_130123FTO_632140 1747009002NRG23130120230303745 885052163 13/01/2023 SOMARIYA RANJIT SOMARIYA RANJIT 1747009002WL029076 00601 BKID0NAMRGB 1224 14/02/2023 Account closed
2229 MP1747009_130123FTO_632140 1747009002NRG23130120230303723 885052163 13/01/2023 ladki bai ladki bai 1747009002WL029073 00415 SBIN0000342 1224 15/02/2023 No Such Account
2230 MP1747009_130123FTO_632140 1747009002NRG23130120230303722 885052163 13/01/2023 madan madan 1747009002WL029073 00415 SBIN0000342 1224 15/02/2023 No Such Account
2231 MP1747009_120922APB_FTO_391781 1747009002NRG23110920220211820 375062107 12/09/2022 mansharam mansharam 1747009002WL013214 00045 BARB0BURHAN 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 MP1747009_120722FTO_256323 1747009002NRG23110720220165012 867301090 12/07/2022 nansig nansig 1747009002WL006575 00048 BKID0009506 1224 16/07/2022 A/c Blocked or Frozen
2233 MP1747009_110622FTO_195707 1747009002NRG23100620220108588 338782076 11/06/2022 nansig nansig 1747009002WL003891 00048 BKID0009506 1020 20/06/2022 A/c Blocked or Frozen
2234 MP1747009_081222FTO_570646 1747009002NRG23081220220277494 706398656 08/12/2022 ama bai ama bai 1747009002WL025195 00688 FINO0001001 612 14/12/2022 A/c Blocked or Frozen
2235 MP1747009_081222FTO_570646 1747009002NRG23081220220277492 706398656 08/12/2022 savita bai savita bai 1747009002WL025195 00688 FINO0001001 612 14/12/2022 A/c Blocked or Frozen
2236 MP1747009_081222FTO_570646 1747009002NRG23081220220277491 706398656 08/12/2022 Sanju Sanju 1747009002WL025195 00688 FINO0001001 612 14/12/2022 No Such Account
2237 MP1747009_080622FTO_189244 1747009002NRG23080620220104890 310042416 08/06/2022 surekha surekha 1747009002WL003718 00048 BKID0009506 1224 14/06/2022 A/c Blocked or Frozen
2238 MP1747009_060722FTO_244891 1747009002NRG23050720220157554 772724378 06/07/2022 BINABAI BAHADAR BINABAI BAHADAR 1747009002WL006107 00045 BARB0BHIKHA 1224 11/07/2022 No Such Account
2239 MP1747009_060722FTO_244891 1747009002NRG23050720220157550 772724378 06/07/2022 NATWAR DAWALSINGH NATWAR DAWALSINGH 1747009002WL006107 00045 BARB0BURHAN 1224 11/07/2022 No Such Account
2240 MP1747009_060722FTO_244891 1747009002NRG23050720220157504 772724378 06/07/2022 NANI BAI VIJAY NANI BAI VIJAY 1747009002WL006107 00697 BKID0NAMRGB 1224 11/07/2022 No Such Account
2241 MP1747009_070123FTO_621299 1747009002NRG23040120230297019 008386183 07/01/2023 Munna Munna 1747009002WL028241 00045 BARB0BURHAN 1224 16/02/2023 No Such Account
2242 MP1747009_070123FTO_621299 1747009002NRG23020120230296270 008386183 07/01/2023 kuwarsing kuwarsing 1747009002WL028137 00045 BARB0BHIKHA 1224 16/02/2023 No Such Account
2243 MP1747009_020323APB_FTO_686666 1747009002NRG23010320230326405 693049646 02/03/2023 Samita bai Samita bai 1747009002WL032392 00152 HDFC0003861 2448 25/03/2023 A/c Blocked or Frozen
2244 MP1747009_050422FTO_20379 1747009002NRG22270320220417332 565027493 05/04/2022 surti bai sivalal surti bai sivalal 1747009WL017703 00048 BKID0009506 1158 09/05/2022 A/c Blocked or Frozen
2245 MP1747009_090323FTO_693626 1747009002NRG22170120230428181 691561268 09/03/2023 sivalal sivalal 1747009WL0018443 00048 BKID0009506 1158 25/03/2023 A/c Blocked or Frozen
2246 MP1747009_050422FTO_20379 1747009068NRG22290320220418723 565027493 05/04/2022 PADAM GANPAT PADAM GANPAT 1747009WL017843 00697 BKID0NAMRGB 1158 09/05/2022 Account closed
2247 MP1747009_101222FTO_573730 1747009067NRG23101220220278923 763885504 10/12/2022 vaman khere vaman khere 1747009067WL025473 00048 BKID0009506 1224 16/12/2022 A/c Blocked or Frozen
2248 MP1747009_040323APB_FTO_688147 1747009073NRG23030320230327227 548533887 04/03/2023 POONAM CHATRSINGH POONAM CHATRSINGH 1747009073WL032561 00048 BKID0009506 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 MP1747009_101022APB_FTO_452367 1747009065NRG23101020220235468 578435464 10/10/2022 AALASING RAMSING AALASING RAMSING 1747009065WL017286 00048 BKID0009509 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1747009_071022APB_FTO_446761 1747009065NRG23061020220232426 564332542 07/10/2022 AALASING RAMSING AALASING RAMSING 1747009065WL016707 00048 BKID0009509 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1747009_040323APB_FTO_688147 1747009073NRG23030320230327231 548533887 04/03/2023 USHMAN SIKANDAR USHMAN SIKANDAR 1747009073WL032561 00697 BKID0MG0270 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 MP1747009_040323APB_FTO_688147 1747009073NRG23030320230327389 548533887 04/03/2023 JATANSING HADU JATANSING HADU 1747009073WL032595 00697 BKID0MG0270 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 MP1747009_040323APB_FTO_688147 1747009073NRG23030320230327472 548533887 04/03/2023 AABASING AABASING 1747009073WL032595 00697 BKID0MG0270 1020 07/05/2023 A/c Blocked or Frozen
2254 MP1747009_040323APB_FTO_688147 1747009073NRG23030320230327480 548533887 04/03/2023 Ranjit Ranjit 1747009073WL032595 00048 BKID0009506 1224 07/05/2023 A/c Blocked or Frozen
2255 MP1747009_050922FTO_377265 1747009073NRG23050920220205643 381751711 05/09/2022 MEHARBAN MEHARBAN 1747009WL0012178 00697 BKID0NAMRGB 1224 06/10/2022 Account closed
2256 MP1747009_050922FTO_377265 1747009073NRG23050920220205644 381751711 05/09/2022 MEHARBAN MEHARBAN 1747009WL0012178 00697 BKID0NAMRGB 1224 06/10/2022 Account closed
2257 MP1747009_080622FTO_188631 1747009064NRG23070620220102791 309994746 08/06/2022 RINA BAI SANJAY RINA BAI SANJAY 1747009064WL003634 00048 BKID0009509 1224 14/06/2022 A/c Blocked or Frozen
2258 MP1747009_050722FTO_241462 1747009064NRG23040720220154663 724322841 05/07/2022 RINA BAI SANJAY RINA BAI SANJAY 1747009064WL005898 00048 BKID0009509 1224 08/07/2022 A/c Blocked or Frozen
2259 MP1747009_050722FTO_241462 1747009064NRG23040720220154660 724322841 05/07/2022 RINA BAI SANJAY RINA BAI SANJAY 1747009064WL005898 00048 BKID0009509 1224 08/07/2022 A/c Blocked or Frozen
2260 MP1747009_130522FTO_120855 1747009062NRG23130520220048924 878763706 13/05/2022 SONI NAWAJKHA SONI NAWAJKHA 1747009062WL001961 00048 BKID0009509 1224 25/05/2022 A/c Blocked or Frozen
2261 MP1747009_120822FTO_328470 1747009062NRG23120820220189898 624239337 12/08/2022 VANDANA RATILAL VANDANA RATILAL 1747009062WL009765 00048 BKID0009509 1224 25/08/2022 A/c Blocked or Frozen
2262 MP1747009_060622APB_FTO_182595 1747009073NRG23060620220098899 237330997 06/06/2022 LAXMAN CHATRSINGH LAXMAN CHATRSINGH 1747009073WL003471 00697 BKID0NAMRGB 1224 09/06/2022 A/c Blocked or Frozen
2263 MP1747009_090722FTO_250789 1747009062NRG23090720220161478 806581644 09/07/2022 ANTABAI YUVRAJ ANTABAI YUVRAJ 1747009062WL006314 00048 BKID0009509 1224 13/07/2022 A/c Blocked or Frozen
2264 MP1747009_090223APB_FTO_671603 1747009062NRG23090220230318623 007700496 09/02/2023 KARISHMA CHOUHAN KARISHMA CHOUHAN 1747009062WL031204 00045 BARB0DBSHAP 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 MP1747009_010822FTO_298344 1747009068NRG23010820220181648 483160838 01/08/2022 PAWAN JAGDISH PAWAN JAGDISH 1747009068WL008551 00048 BKID0009506 1224 16/08/2022 A/c Blocked or Frozen
2266 MP1747009_120922APB_FTO_391109 1747009061NRG23120920220212584 375086155 12/09/2022 SHANTARAM JAYRAM MAHAJAN SHANTARAM JAYRAM MAHAJAN 1747009061WL013365 00415 SBIN0000342 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 MP1747009_010422APB_FTO_567 1747009074NRG22310320220419360 568089509 01/04/2022 RAJU ATHAWALE RAJU ATHAWALE 1747009074WL017900 00354 PUNB0007400 579 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1747009_181222FTO_589219 1747009002NRG23021220220273155 876691152 18/12/2022 Ladaki Bai Ladaki Bai 1747009WL0024332 00048 BKID0009911 1224 23/12/2022 Account closed
2269 MP1747009_130722FTO_257480 1747009002NRG23120720220165641 868036611 13/07/2022 NANI BAI VIJAY NANI BAI VIJAY 1747009002WL006631 00697 BKID0NAMRGB 1224 16/07/2022 No Such Account
2270 MP1747009_130722FTO_257480 1747009002NRG23120720220165690 868036611 13/07/2022 NATWAR DAWALSINGH NATWAR DAWALSINGH 1747009002WL006631 00045 BARB0BURHAN 1224 16/07/2022 No Such Account
2271 MP1747009_130722FTO_257480 1747009002NRG23120720220165694 868036611 13/07/2022 BINABAI BAHADAR BINABAI BAHADAR 1747009002WL006631 00045 BARB0BHIKHA 1224 16/07/2022 No Such Account
2272 MP1747009_130522FTO_122949 1747009002NRG23130520220051439 878209621 13/05/2022 nansig nansig 1747009002WL002016 00048 BKID0009506 1224 25/05/2022 A/c Blocked or Frozen
2273 MP1747009_140822FTO_332086 1747009002NRG23130820220190802 696949265 14/08/2022 rinku bai rinku bai 1747009002WL009915 00045 BARB0BURHAN 1224 02/09/2022 No Such Account
2274 MP1747009_140622FTO_202430 1747009002NRG23140620220121303 444509952 14/06/2022 nansig nansig 1747009002WL004278 00048 BKID0009506 1224 22/06/2022 A/c Blocked or Frozen
2275 MP1747009_150223FTO_675632 1747009002NRG23150220230321175 143485333 15/02/2023 mina mina 1747009WL0031622 00697 BKID0MG0270 1224 23/02/2023 Account closed
2276 MP1747009_290123FTO_658549 1747009002NRG23290120230314168 886001248 29/01/2023 SOMARIYA RANJIT SOMARIYA RANJIT 1747009002WL030417 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
2277 MP1747009_290123FTO_658549 1747009002NRG23290120230314314 886001248 29/01/2023 ladki bai ladki bai 1747009002WL030430 00415 SBIN0000342 1224 15/02/2023 No Such Account
2278 MP1747009_301222FTO_608293 1747009002NRG23291220220293362 026432206 30/12/2022 Sanju Sanju 1747009002WL027708 00688 FINO0001001 1224 17/02/2023 No Such Account
2279 MP1747009_301222FTO_608293 1747009002NRG23291220220293363 026432206 30/12/2022 savita bai savita bai 1747009002WL027708 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2280 MP1747009_301222FTO_608293 1747009002NRG23291220220293365 026432206 30/12/2022 ama bai ama bai 1747009002WL027708 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2281 MP1747009_310123FTO_662793 1747009002NRG23310120230315676 885755155 31/01/2023 kuwarsing kuwarsing 1747009002WL030627 00045 BARB0BHIKHA 1224 15/02/2023 No Such Account
2282 MP1747009_310123FTO_662793 1747009002NRG23310120230315723 885755155 31/01/2023 Ladaki Bai Ladaki Bai 1747009002WL030643 00048 BKID0009911 1224 15/02/2023 Account closed
2283 MP1747009_310123FTO_662793 1747009002NRG23310120230315740 885755155 31/01/2023 SUNIL SUNIL 1747009002WL030644 00697 BKID0MG0270 1224 15/02/2023 No Such Account
2284 MP1747009_260422APB_FTO_78917 1747009003NRG23260420220017497 555174275 26/04/2022 Rupi Bai Rupi Bai 1747009003WL000853 00045 BARB0BURHAN 816 10/05/2022 A/c Blocked or Frozen
2285 MP1747009_210922FTO_414108 1747009006NRG22170920220423699 374391027 21/09/2022 Dinesh Dinesh 1747009WL0018232 00697 BKID0MG0270 1158 04/10/2022 No Such Account
2286 MP1747009_231122FTO_529178 1747009006NRG23081120220253602 628588277 23/11/2022 AASHA Bai AASHA Bai 1747009WL0020569 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2287 MP1747009_231122FTO_529178 1747009006NRG23081120220253603 628588277 23/11/2022 AASHA Bai AASHA Bai 1747009WL0020569 00703 AIRP0000001 1020 09/12/2022 A/c Blocked or Frozen
2288 MP1747009_231122FTO_529178 1747009006NRG23081120220253607 628588277 23/11/2022 KALU KALU 1747009WL0020569 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2289 MP1747009_231122FTO_529178 1747009006NRG23081120220253608 628588277 23/11/2022 KALU KALU 1747009WL0020569 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2290 MP1747009_231122FTO_529178 1747009006NRG23081120220253609 628588277 23/11/2022 AASHA Bai AASHA Bai 1747009WL0020569 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2291 MP1747009_231122FTO_529178 1747009006NRG23081120220253610 628588277 23/11/2022 KALU KALU 1747009WL0020569 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2292 MP1747009_231122FTO_529178 1747009006NRG23081120220253614 628588277 23/11/2022 KALU KALU 1747009WL0020569 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2293 MP1747009_231122FTO_529178 1747009006NRG23081120220253619 628588277 23/11/2022 VAHARSING VAHARSING 1747009WL0020569 00048 BKID0009511 1224 09/12/2022 Account closed
2294 MP1747009_150323FTO_704740 1747009006NRG23120320230330863 731265468 15/03/2023 sunil sunil 1747009WL0033056 00703 AIRP0000001 1224 28/03/2023 A/c Blocked or Frozen
2295 MP1747009_130522FTO_122949 1747009006NRG23130520220051490 878209621 13/05/2022 JAGANSING JAGANSING 1747009006WL002019 00415 SBIN0004582 1224 25/05/2022 No Such Account
2296 MP1747009_130522FTO_122949 1747009042NRG23130520220050617 878209621 13/05/2022 Gurlal Gurlal 1747009042WL001994 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
2297 MP1747009_120722APB_FTO_256334 1747009045NRG23110720220163804 867290082 12/07/2022 runti bai runti bai 1747009045WL006447 00697 BKID0NAMRGB 1224 16/07/2022 Participant not mapped to the product
2298 MP1747009_160922FTO_399068 1747009006NRG23150920220215396 374723837 16/09/2022 lokesh lokesh 1747009006WL013799 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2299 MP1747009_160622FTO_205797 1747009006NRG23160620220124760 444776737 16/06/2022 KALU KALU 1747009006WL004443 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
2300 MP1747009_110323APB_FTO_696321 1747009070NRG23090320230329273 691127819 11/03/2023 Ushabai Ushabai 1747009070WL032825 00462 UCBA0001717 1224 25/03/2023 A/c Blocked or Frozen
2301 MP1747009_300522FTO_165343 1747009006NRG23300520220085271 30/05/2022 AASHA Bai AASHA Bai 1747009006WL002989 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
2302 MP1747009_300922FTO_435025 1747009006NRG23300920220228174 410992143 30/09/2022 Rekha Bai Rekha Bai 1747009006WL015943 00697 BKID0MG0270 1224 07/10/2022 No Such Account
2303 MP1747009_300922FTO_435025 1747009006NRG23300920220228193 410992143 30/09/2022 lokesh lokesh 1747009006WL015943 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
2304 MP1747009_310722FTO_296170 1747009006NRG23310720220180833 488315228 31/07/2022 basudev basudev 1747009006WL008405 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
2305 MP1747009_161122APB_FTO_514312 1747009007NRG23161120220260706 373716984 16/11/2022 SITRAM RAMESH SITRAM RAMESH 1747009007WL022025 00048 BKID0009509 612 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 MP1747009_170522APB_FTO_131922 1747009007NRG23170520220057794 878217250 17/05/2022 RANKI KANTILAL RANKI KANTILAL 1747009007WL002201 00048 BKID0009509 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 MP1747009_181222FTO_589219 1747009007NRG23181220220284612 876691152 18/12/2022 RASTULBAI JABAR KHAN RASTULBAI JABAR KHAN 1747009WL0026420 00048 BKID0009509 1224 23/12/2022 A/c Blocked or Frozen
2308 MP1747009_280622APB_FTO_230159 1747009007NRG23280620220146704 595204577 28/06/2022 NIRSHABAI SITRAM NIRSHABAI SITRAM 1747009007WL005483 00048 BKID0009509 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 MP1747009_281122APB_FTO_546514 1747009007NRG23281120220270087 628074461 28/11/2022 SITRAM RAMESH SITRAM RAMESH 1747009007WL023727 00048 BKID0009509 612 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1747009_200822APB_FTO_344645 1747009009NRG23200820220194914 694098295 20/08/2022 ASHOK NAMDEV DHANGAR ASHOK NAMDEV DHANGAR 1747009009WL010540 00045 BARB0DBSHAP 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 MP1747009_200223APB_FTO_678995 1747009011NRG23200220230322638 206762835 20/02/2023 Surykant Prahlad Surykant Prahlad 1747009011WL031873 00045 BARB0DBSHAP 408 28/02/2023 Account closed
2312 MP1747009_200223APB_FTO_678995 1747009011NRG23200220230322651 206762835 20/02/2023 Gyaneshwar vasanta Gyaneshwar vasanta 1747009011WL031873 00415 SBIN0012158 408 28/02/2023 A/c Blocked or Frozen
2313 MP1747009_200822FTO_344642 1747009011NRG23200820220194879 694098282 20/08/2022 Jayshri Jayshri 1747009011WL010533 00415 SBIN0012158 1224 02/09/2022 No Such Account
2314 MP1747009_231222APB_FTO_598372 1747009011NRG23231220220288904 035329814 23/12/2022 Gyaneshwar vasanta Gyaneshwar vasanta 1747009011WL027078 00415 SBIN0012158 1224 17/02/2023 A/c Blocked or Frozen
2315 MP1747009_270223APB_FTO_684366 1747009011NRG23270220230325774 695837353 27/02/2023 Surykant Prahlad Surykant Prahlad 1747009011WL032322 00045 BARB0DBSHAP 408 25/03/2023 Account closed
2316 MP1747009_311222APB_FTO_609583 1747009011NRG23311220220295054 025453261 31/12/2022 Gyaneshwar vasanta Gyaneshwar vasanta 1747009011WL027962 00415 SBIN0012158 1224 16/02/2023 A/c Blocked or Frozen
2317 MP1747009_200622APB_FTO_213607 1747009013NRG23200620220134139 528661898 20/06/2022 Sushila Bai Sushila Bai 1747009013WL004796 00045 BARB0BURHAN 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 MP1747009_261222APB_FTO_602779 1747009013NRG23241220220289378 031933839 26/12/2022 BASANT JWAHARLAL BHIL BASANT JWAHARLAL BHIL 1747009013WL027147 00048 BKID0009506 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2319 MP1747009_310722FTO_295832 1747009042NRG23300720220180258 488315365 31/07/2022 rayla ajay rayla ajay 1747009042WL008362 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
2320 MP1747009_310822FTO_368618 1747009043NRG22010820220422522 388589848 31/08/2022 savkar savkar 1747009WL0018174 00045 BARB0DBSHAP 1158 06/10/2022 A/c Blocked or Frozen
2321 MP1747009_310822FTO_368618 1747009043NRG22010820220422523 388589848 31/08/2022 savkar savkar 1747009WL0018174 00045 BARB0DBSHAP 1158 06/10/2022 A/c Blocked or Frozen
2322 MP1747009_181222FTO_589228 1747009043NRG22181220220427979 876691131 18/12/2022 savkar savkar 1747009WL0018387 00045 BARB0DBSHAP 1158 23/12/2022 A/c Blocked or Frozen
2323 MP1747009_181222FTO_589228 1747009043NRG22181220220427980 876691131 18/12/2022 savkar savkar 1747009WL0018387 00045 BARB0DBSHAP 1158 23/12/2022 A/c Blocked or Frozen
2324 MP1747009_310522APB_FTO_166609 1747009013NRG23310520220086319 141171378 31/05/2022 Sushila Bai Sushila Bai 1747009013WL003030 00045 BARB0BURHAN 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 MP1747009_200622FTO_213602 1747009014NRG23190620220132647 528658950 20/06/2022 Netram Netram 1747009014WL004734 00045 BARB0BURHAN 1224 29/06/2022 No Such Account
2326 MP1747009_210323APB_FTO_722285 1747009014NRG23210320230333571 730685985 21/03/2023 kalu kalu 1747009014WL033446 00697 BKID0MG0270 612 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 MP1747009_240223APB_FTO_682071 1747009014NRG23240220230324262 696585788 24/02/2023 Janadi bai VERSINGH Janadi bai VERSINGH 1747009014WL032164 00697 BKID0MG0270 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 MP1747009_150722APB_FTO_262203 1747009016NRG23150720220167636 106219570 15/07/2022 kealash kealash 1747009016WL006786 00415 SBIN0030188 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 MP1747009_150722FTO_262195 1747009016NRG23150720220167642 106219628 15/07/2022 PUSHPA BAI MALI PUSHPA BAI MALI 1747009016WL006786 00048 BKID0009506 1224 30/07/2022 A/c Blocked or Frozen
2330 MP1747009_160522FTO_128783 1747009016NRG23160520220056532 878467249 16/05/2022 shaila dashrath shaila dashrath 1747009016WL002158 00048 BKID0009504 1224 25/05/2022 Account closed
2331 MP1747009_160522APB_FTO_128797 1747009016NRG23160520220056549 878276600 16/05/2022 bhaskar bhaskar 1747009016WL002158 00048 BKID0009504 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1747009_150223FTO_675632 1747009045NRG23110220230319801 143485333 15/02/2023 Suraj ganpat Suraj ganpat 1747009WL0031401 00048 BKID0009506 816 23/02/2023 A/c Blocked or Frozen
2333 MP1747009_311022FTO_489160 1747009016NRG23171020220241892 035433057 31/10/2022 shaila dashrath shaila dashrath 1747009WL0018575 00048 BKID0009504 1224 05/11/2022 Account closed
2334 MP1747009_311022FTO_489160 1747009016NRG23171020220241893 035433057 31/10/2022 shaila dashrath shaila dashrath 1747009WL0018575 00048 BKID0009504 1224 05/11/2022 Account closed
2335 MP1747009_311022FTO_489160 1747009016NRG23171020220241897 035433057 31/10/2022 PUSHPA BAI MALI PUSHPA BAI MALI 1747009WL0018575 00048 BKID0009506 1224 05/11/2022 A/c Blocked or Frozen
2336 MP1747009_311022FTO_489160 1747009016NRG23171020220241898 035433057 31/10/2022 PUSHPA BAI MALI PUSHPA BAI MALI 1747009WL0018575 00048 BKID0009506 1224 05/11/2022 A/c Blocked or Frozen
2337 MP1747009_311022FTO_489160 1747009016NRG23171020220241901 035433057 31/10/2022 shaila dashrath shaila dashrath 1747009WL0018575 00048 BKID0009504 1224 05/11/2022 Account closed
2338 MP1747009_311022FTO_489160 1747009016NRG23171020220241904 035433057 31/10/2022 PUSHPA BAI MALI PUSHPA BAI MALI 1747009WL0018575 00048 BKID0009506 1224 05/11/2022 A/c Blocked or Frozen
2339 MP1747009_311022FTO_489160 1747009016NRG23171020220241906 035433057 31/10/2022 PUSHPA BAI MALI PUSHPA BAI MALI 1747009WL0018575 00048 BKID0009506 1224 05/11/2022 A/c Blocked or Frozen
2340 MP1747009_210622APB_FTO_215510 1747009016NRG23200620220135776 528613452 21/06/2022 Salim Salim 1747009016WL004897 00048 BKID0009504 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 MP1747009_220722APB_FTO_278923 1747009016NRG23220720220174355 486783406 22/07/2022 kealash kealash 1747009016WL007557 00415 SBIN0030188 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 MP1747009_220722FTO_278920 1747009016NRG23220720220174358 486952996 22/07/2022 PUSHPA BAI MALI PUSHPA BAI MALI 1747009016WL007557 00048 BKID0009506 1224 19/08/2022 A/c Blocked or Frozen
2343 MP1747009_230722APB_FTO_280220 1747009016NRG23220720220174579 158210839 23/07/2022 vimalabai vimalabai 1747009016WL007585 00048 BKID0009504 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 MP1747009_230922FTO_418773 1747009016NRG23230920220222107 417349153 23/09/2022 SUPADU RAMDAS SUPADU RAMDAS 1747009016WL014798 00048 BKID0009504 1224 07/10/2022 No Such Account
2345 MP1747009_250522FTO_151354 1747009016NRG23250520220074223 116936753 25/05/2022 shaila dashrath shaila dashrath 1747009016WL002635 00048 BKID0009504 1224 04/06/2022 Account closed
2346 MP1747009_250522APB_FTO_151390 1747009016NRG23250520220074239 116936777 25/05/2022 bhaskar bhaskar 1747009016WL002635 00048 BKID0009504 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 MP1747009_290622APB_FTO_232679 1747009016NRG23290620220148719 703953799 29/06/2022 Salim Salim 1747009016WL005609 00048 BKID0009504 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 MP1747009_140223APB_FTO_675117 1747009046NRG23130220230320416 046949314 14/02/2023 Shobha Sawkare Shobha Sawkare 1747009046WL031487 00045 BARB0BURHAN 1224 18/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
2349 MP1747009_300722APB_FTO_294536 1747009016NRG23290720220178973 483823674 30/07/2022 vimalabai vimalabai 1747009016WL008188 00048 BKID0009504 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 MP1747009_250223APB_FTO_682846 1747009046NRG23250220230324723 696434104 25/02/2023 Shobha Sawkare Shobha Sawkare 1747009046WL032217 00045 BARB0BURHAN 1224 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
2351 MP1747009_300722APB_FTO_294536 1747009016NRG23290720220179223 483823674 30/07/2022 karim jabra karim jabra 1747009016WL008212 00048 BKID0009504 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 MP1747009_300722APB_FTO_294536 1747009016NRG23290720220179274 483823674 30/07/2022 kealash kealash 1747009016WL008214 00415 SBIN0030188 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 MP1747009_300722FTO_294530 1747009016NRG23290720220179279 483823664 30/07/2022 PUSHPA BAI MALI PUSHPA BAI MALI 1747009016WL008214 00048 BKID0009506 1224 16/08/2022 A/c Blocked or Frozen
2354 MP1747009_290922FTO_432087 1747009016NRG23290920220227005 412065112 29/09/2022 SUPADU RAMDAS SUPADU RAMDAS 1747009016WL015764 00048 BKID0009504 1224 07/10/2022 No Such Account
2355 MP1747009_251222FTO_600824 1747009017NRG23251220220290340 033201611 25/12/2022 VIJAY VIJAY 1747009017WL027237 00048 BKID0009509 816 17/02/2023 A/c Blocked or Frozen
2356 MP1747009_310822FTO_368618 1747009049NRG22010820220422524 388589848 31/08/2022 Gopal sitaram patil Gopal sitaram patil 1747009WL0018175 00045 BARB0DBSHAP 1158 06/10/2022 A/c Blocked or Frozen
2357 MP1747009_201222APB_FTO_592869 1747009018NRG23191220220285512 035608691 20/12/2022 Lalit TAYDE Lalit TAYDE 1747009018WL026628 00045 BARB0BURHAN 2448 29/12/2022 Aadhaar Number not Mapped to Account Number
2358 MP1747009_210123APB_FTO_646387 1747009018NRG23210120230308807 887349440 21/01/2023 ASHA MAHAJAN ASHA MAHAJAN 1747009018WL029693 00415 SBIN0007513 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
2359 MP1747009_230323APB_FTO_724817 1747009018NRG23230320230334367 794460737 23/03/2023 RANI BAJIRAO RANI BAJIRAO 1747009018WL033522 00045 BARB0LODHIP 204 30/03/2023 A/c Blocked or Frozen
2360 MP1747009_250522APB_FTO_152263 1747009018NRG23250520220074730 116647403 25/05/2022 Supdu Tadavi Supdu Tadavi 1747009018WL002653 00415 SBIN0030006 612 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 MP1747009_251222FTO_600824 1747009018NRG23251220220290425 033201611 25/12/2022 JAITUNBAI SITAB JAITUNBAI SITAB 1747009018WL027249 00468 UBIN0930946 408 17/02/2023 No Such Account
2362 MP1747009_251222APB_FTO_600828 1747009018NRG23251220220290427 033201655 25/12/2022 JUGRA gaba BARE JUGRA gaba BARE 1747009018WL027249 00045 BARB0BURHAN 204 17/02/2023 Aadhaar Number not Mapped to Account Number
2363 MP1747009_251222APB_FTO_600828 1747009018NRG23251220220290428 033201655 25/12/2022 JABBAR JABBAR 1747009018WL027249 00045 BARB0LODHIP 204 17/02/2023 Aadhaar Number not Mapped to Account Number
2364 MP1747009_251222APB_FTO_600828 1747009018NRG23251220220290440 033201655 25/12/2022 Gulshan Gulshan 1747009018WL027249 00045 BARB0LODHIP 408 17/02/2023 Aadhaar Number not Mapped to Account Number
2365 MP1747009_251222APB_FTO_600828 1747009018NRG23251220220290475 033201655 25/12/2022 RANI BAJIRAO RANI BAJIRAO 1747009018WL027250 00045 BARB0LODHIP 612 17/02/2023 A/c Blocked or Frozen
2366 MP1747009_281222APB_FTO_604878 1747009018NRG23281220220292837 030432515 28/12/2022 JYOTI MAHENDRA MALVIYA JYOTI MAHENDRA MALVIYA 1747009018WL027603 00045 BARB0BURHAN 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2367 MP1747009_290422FTO_87508 1747009019NRG23290420220023657 680260123 29/04/2022 firsing firsing 1747009019WL001084 00048 BKID0009506 612 13/05/2022 A/c Blocked or Frozen
2368 MP1747009_300522FTO_164949 1747009019NRG23290520220082214 143142093 30/05/2022 firsing firsing 1747009019WL002901 00048 BKID0009506 1224 04/06/2022 A/c Blocked or Frozen
2369 MP1747009_300522FTO_164949 1747009019NRG23290520220082746 143142093 30/05/2022 saka bai saka bai 1747009019WL002910 00048 BKID0009506 1224 04/06/2022 A/c Blocked or Frozen
2370 MP1747009_310522FTO_166595 1747009019NRG23300520220085664 141272396 31/05/2022 saka bai saka bai 1747009019WL002997 00048 BKID0009506 1224 04/06/2022 A/c Blocked or Frozen
2371 MP1747009_310522APB_FTO_166609 1747009019NRG23310520220086063 141171378 31/05/2022 jasa bai jasa bai 1747009019WL003014 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 MP1747009_160123FTO_636764 1747009020NRG23120120230302938 890470623 16/01/2023 SANTOSH SHRIRAM SANTOSH SHRIRAM 1747009020WL028970 00152 HDFC0001769 1224 15/02/2023 Account closed
2373 MP1747009_240522FTO_149031 1747009020NRG23240520220072581 022458047 24/05/2022 lalit shinde lalit shinde 1747009020WL002579 00048 BKID0009505 1224 28/05/2022 Account closed
2374 MP1747009_280123FTO_656898 1747009020NRG23270120230312413 886149199 28/01/2023 KAMAL BAI PRABHAKAR NIKAM KAMAL BAI PRABHAKAR NIKAM 1747009020WL030221 00048 BKID0009505 1224 15/02/2023 Account closed
2375 MP1747009_291022APB_FTO_485470 1747009020NRG23291020220249765 002024146 29/10/2022 sachin prahalad sachin prahalad 1747009020WL019835 00415 SBIN0030183 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1747009_311222APB_FTO_609583 1747009020NRG23301220220294565 025453261 31/12/2022 RANJANABAI RITESH INGALE RANJANABAI RITESH INGALE 1747009020WL027924 00697 BKID0MG0298 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2377 MP1747009_181222FTO_589203 1747009021NRG23181220220284627 876687061 18/12/2022 Salmaan khan Salmaan khan 1747009021WL026424 00045 BARB0BURHAN 1224 23/12/2022 Account closed
2378 MP1747009_181222FTO_589203 1747009021NRG23181220220284630 876687061 18/12/2022 rajendra dhanraj rajendra dhanraj 1747009021WL026425 00048 BKID0009506 1224 23/12/2022 A/c Blocked or Frozen
2379 MP1747009_261222FTO_602776 1747009021NRG23251220220290791 031998072 26/12/2022 rajendra dhanraj rajendra dhanraj 1747009021WL027283 00048 BKID0009506 816 17/02/2023 A/c Blocked or Frozen
2380 MP1747009_261222FTO_602776 1747009021NRG23251220220290823 031998072 26/12/2022 Salmaan khan Salmaan khan 1747009021WL027284 00045 BARB0BURHAN 612 17/02/2023 Account closed
2381 MP1747009_290323APB_FTO_733221 1747009021NRG23290320230336538 873397998 29/03/2023 Akash Haribhau Akash Haribhau 1747009021WL033794 00691 IPOS0000001 1224 04/04/2023 A/c Blocked or Frozen
2382 MP1747009_310123APB_FTO_662801 1747009056NRG23310120230315614 885755373 31/01/2023 KESARBAI RAMA KESARBAI RAMA 1747009056WL030616 00415 SBIN0030006 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1747009_311222APB_FTO_609583 1747009056NRG23311220220294856 025453261 31/12/2022 KESARBAI RAMA KESARBAI RAMA 1747009056WL027949 00415 SBIN0030006 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 MP1747009_231122FTO_529178 1747009024NRG23081120220253634 628588277 23/11/2022 Rubab dagadu Rubab dagadu 1747009WL0020573 00697 BKID0MG0267 1224 09/12/2022 Account closed
2385 MP1747009_231122FTO_529178 1747009024NRG23081120220253635 628588277 23/11/2022 Rubab dagadu Rubab dagadu 1747009WL0020573 00697 BKID0MG0267 1224 09/12/2022 Account closed
2386 MP1747009_220822APB_FTO_349160 1747009024NRG23210820220195503 692754855 22/08/2022 Rubab dagadu Rubab dagadu 1747009024WL010644 00601 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 MP1747009_130622FTO_198549 1747009025NRG23120620220116763 366644046 13/06/2022 SITARAM SITARAM 1747009025WL004099 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
2388 MP1747009_130622FTO_198549 1747009025NRG23120620220116779 366644046 13/06/2022 HIRLI BAI HIRLI BAI 1747009025WL004099 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
2389 MP1747009_150123FTO_634025 1747009025NRG23130120230303950 004468147 15/01/2023 Savriya Savriya 1747009025WL029109 00697 BKID0MG0270 1224 16/02/2023 No Such Account
2390 MP1747009_221122APB_FTO_527268 1747009057NRG23221120220265685 628858373 22/11/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL022895 00048 BKID0009505 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 MP1747009_210922FTO_414099 1747009025NRG23130920220213873 374391075 21/09/2022 Sakharam Sakharam 1747009WL0013568 00048 BKID0009575 1224 04/10/2022 Account closed
2392 MP1747009_210922FTO_414099 1747009025NRG23130920220213877 374391075 21/09/2022 Hirli Bai Arjun Hirli Bai Arjun 1747009WL0013568 00697 BKID0MG0270 1224 04/10/2022 No Such Account
2393 MP1747009_210922FTO_414099 1747009025NRG23130920220213878 374391075 21/09/2022 Hirli Bai Arjun Hirli Bai Arjun 1747009WL0013568 00697 BKID0MG0270 1224 04/10/2022 No Such Account
2394 MP1747009_210922FTO_414099 1747009025NRG23130920220213882 374391075 21/09/2022 Sakharam Sakharam 1747009WL0013568 00048 BKID0009575 1224 04/10/2022 Account closed
2395 MP1747009_210922FTO_414099 1747009025NRG23130920220213883 374391075 21/09/2022 Sakharam Sakharam 1747009WL0013568 00048 BKID0009575 1224 04/10/2022 Account closed
2396 MP1747009_150323FTO_704740 1747009025NRG23180220230322407 731265468 15/03/2023 Hirli Bai Arjun Hirli Bai Arjun 1747009WL0031821 00697 BKID0MG0270 1224 28/03/2023 No Such Account
2397 MP1747009_150323FTO_704740 1747009025NRG23180220230322408 731265468 15/03/2023 Hirli Bai Arjun Hirli Bai Arjun 1747009WL0031821 00697 BKID0MG0270 1224 28/03/2023 No Such Account
2398 MP1747009_150323FTO_704740 1747009025NRG23180220230322410 731265468 15/03/2023 SANJAY SANJAY 1747009WL0031821 00048 BKID0009506 2448 28/03/2023 A/c Blocked or Frozen
2399 MP1747009_180422FTO_57712 1747009025NRG23180420220007005 680409682 18/04/2022 nawlsing nawlsing 1747009025WL000394 00601 BKID0NAMRGB 1224 13/05/2022 Account closed
2400 MP1747009_180422FTO_57712 1747009025NRG23180420220007154 680409682 18/04/2022 SUNITA BAI SUNITA BAI 1747009025WL000400 00048 BKID0009506 1224 13/05/2022 A/c Blocked or Frozen
2401 MP1747009_180422APB_FTO_57806 1747009025NRG23180420220007214 680409630 18/04/2022 SAKHARAM SAKHARAM 1747009025WL000402 00048 BKID0009575 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
2402 MP1747009_190622FTO_211516 1747009025NRG23190620220131080 452546177 19/06/2022 Kana bai Isram Kana bai Isram 1747009025WL004702 00601 BKID0NAMRGB 1224 07/10/2022 Account closed
2403 MP1747009_190622APB_FTO_211536 1747009025NRG23190620220131145 452546405 19/06/2022 SARDHA BAI SARDHA BAI 1747009025WL004703 00697 BKID0NAMRGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1747009_190622APB_FTO_211540 1747009025NRG23190620220131176 452546158 19/06/2022 Devsingh Sardar Devsingh Sardar 1747009025WL004704 00601 BKID0NAMRGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 MP1747009_140522APB_FTO_124886 1747009026NRG23140520220051892 878763675 14/05/2022 fugareebai reema fugareebai reema 1747009026WL002033 00045 BARB0BURHAN 1224 25/05/2022 A/c Blocked or Frozen
2406 MP1747009_140522FTO_124866 1747009026NRG23140520220051894 878489801 14/05/2022 KALI BAI BARELA KALI BAI BARELA 1747009026WL002033 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
2407 MP1747009_181222FTO_589219 1747009059NRG23071220220276386 876691152 18/12/2022 badu rawji badu rawji 1747009WL0024965 00089 CBIN0283534 1224 23/12/2022 Account closed
2408 MP1747009_190223APB_FTO_678471 1747009026NRG23160220230321900 207006719 19/02/2023 HUKUM CAHRAN HUKUM CAHRAN 1747009026WL031704 00048 BKID0009506 816 09/03/2023 A/c Blocked or Frozen
2409 MP1747009_180123FTO_641115 1747009026NRG23180120230306990 888677479 18/01/2023 Bhika onkar Bhika onkar 1747009026WL029477 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2410 MP1747009_180123FTO_641115 1747009026NRG23180120230306991 888677479 18/01/2023 Santosh bai Charan Santosh bai Charan 1747009026WL029477 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2411 MP1747009_190422APB_FTO_61255 1747009026NRG23190420220007649 563013044 19/04/2022 fugareebai reema fugareebai reema 1747009026WL000426 00045 BARB0BURHAN 1020 10/05/2022 A/c Blocked or Frozen
2412 MP1747009_240223APB_FTO_682071 1747009026NRG23220220230323285 696585788 24/02/2023 HUKUM CAHRAN HUKUM CAHRAN 1747009026WL031989 00048 BKID0009506 204 25/03/2023 A/c Blocked or Frozen
2413 MP1747009_180123APB_FTO_641118 1747009027NRG23180120230306896 888677437 18/01/2023 Vivekanand badu Vivekanand badu 1747009027WL029470 00697 BKID0MG0298 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2414 MP1747009_240323APB_FTO_726371 1747009028NRG23240320230334620 873951039 24/03/2023 MOHAN PANDIT SAPKALE MOHAN PANDIT SAPKALE 1747009028WL033554 00462 UCBA0001717 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 MP1747009_150223FTO_675632 1747009029NRG23150220230321182 143485333 15/02/2023 INDARSING INDARSING 1747009WL0031623 00045 BARB0BURHAN 1224 23/02/2023 A/c Blocked or Frozen
2416 MP1747009_150223FTO_675632 1747009029NRG23150220230321183 143485333 15/02/2023 INDARSING INDARSING 1747009WL0031623 00045 BARB0BURHAN 1224 23/02/2023 A/c Blocked or Frozen
2417 MP1747009_150223FTO_675632 1747009029NRG23150220230321184 143485333 15/02/2023 INDARSING INDARSING 1747009WL0031623 00045 BARB0BURHAN 1224 23/02/2023 A/c Blocked or Frozen
2418 MP1747009_190522FTO_137556 1747009029NRG23160520220055732 878396752 19/05/2022 sangita sangita 1747009029WL002137 00048 BKID0009505 1224 25/05/2022 Account closed
2419 MP1747009_190522FTO_137556 1747009029NRG23160520220055759 878396752 19/05/2022 gouttam gouttam 1747009029WL002137 00048 BKID0009505 1224 25/05/2022 A/c Blocked or Frozen
2420 MP1747009_240522APB_FTO_149994 1747009029NRG23240520220073096 022420016 24/05/2022 ramesh shamrao ramesh shamrao 1747009029WL002592 00048 BKID0009505 1224 29/05/2022 Account closed
2421 MP1747009_240522FTO_149989 1747009029NRG23240520220073126 022419943 24/05/2022 sangita sangita 1747009029WL002592 00048 BKID0009505 1224 28/05/2022 Account closed
2422 MP1747009_240522FTO_149989 1747009029NRG23240520220073153 022419943 24/05/2022 gouttam gouttam 1747009029WL002592 00048 BKID0009505 1224 28/05/2022 A/c Blocked or Frozen
2423 MP1747009_250922FTO_421784 1747009029NRG23250920220223954 417182393 25/09/2022 INDARSING INDARSING 1747009029WL015121 00045 BARB0BURHAN 1224 07/10/2022 A/c Blocked or Frozen
2424 MP1747009_140522APB_FTO_124886 1747009030NRG23130520220049608 878763675 14/05/2022 Shivram Shivram 1747009030WL001969 00601 BKID0NAMRGB 816 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 MP1747009_130622FTO_199639 1747009030NRG23130620220119411 446117633 13/06/2022 Kalu Kalu 1747009030WL004197 00697 BKID0NAMRGB 1224 22/06/2022 Account closed
2426 MP1747009_150922FTO_396696 1747009030NRG23140920220215088 374795648 15/09/2022 Ganpat Ganpat 1747009030WL013735 00697 BKID0MG0270 204 04/10/2022 No Such Account
2427 MP1747009_140522APB_FTO_124886 1747009031NRG23140520220053104 878763675 14/05/2022 PRABHAKAR THAVARSINGH PRABHAKAR THAVARSINGH 1747009031WL002076 00415 SBIN0030006 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1747009_140522FTO_124866 1747009031NRG23140520220053270 878489801 14/05/2022 BHOLA KALU BHOLA KALU 1747009031WL002077 00051 MAHB0000945 1224 25/05/2022 No Such Account
2429 MP1747009_140522APB_FTO_124886 1747009031NRG23140520220053326 878763675 14/05/2022 KARTAR CHAMPALAL KARTAR CHAMPALAL 1747009031WL002077 00415 SBIN0030006 1224 26/05/2022 Aadhaar Number not Mapped to Account Number
2430 MP1747009_151122APB_FTO_512315 1747009031NRG23151120220259410 373717021 15/11/2022 ishwar ramsingh ishwar ramsingh 1747009031WL021723 00415 SBIN0030006 2448 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 MP1747009_151122APB_FTO_512315 1747009031NRG23151120220259445 373717021 15/11/2022 ishwar parag ishwar parag 1747009031WL021727 00415 SBIN0030006 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 MP1747009_160123APB_FTO_636819 1747009031NRG23160120230305116 890442829 16/01/2023 santosh prabhu santosh prabhu 1747009031WL029268 00415 SBIN0030006 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 MP1747009_311222APB_FTO_609583 1747009061NRG23311220220294812 025453261 31/12/2022 SANTOSH MAHAJAN SANTOSH MAHAJAN 1747009061WL027946 00048 BKID0009532 1224 16/02/2023 Account closed
2434 MP1747009_311222APB_FTO_609583 1747009061NRG23311220220294813 025453261 31/12/2022 CHADRAKALA BAI CHADRAKALA BAI 1747009061WL027946 00045 BARB0DBBURH 1224 16/02/2023 Account closed
2435 MP1747009_181222FTO_589228 1747009062NRG22071220220426854 876691131 18/12/2022 HABIB JUMMA HABIB JUMMA 1747009WL0018313 00048 BKID0009509 1158 23/12/2022 A/c Blocked or Frozen
2436 MP1747009_181222FTO_589228 1747009062NRG22071220220426855 876691131 18/12/2022 HABIB JUMMA HABIB JUMMA 1747009WL0018313 00048 BKID0009509 1158 23/12/2022 A/c Blocked or Frozen
2437 MP1747009_181222FTO_589228 1747009062NRG22071220220426856 876691131 18/12/2022 VASRAM LAXMAN VASRAM LAXMAN 1747009WL0018313 00048 BKID0009509 1158 23/12/2022 A/c Blocked or Frozen
2438 MP1747009_220722FTO_277620 1747009062NRG22120720220422447 487154436 22/07/2022 SHERKHA LALKHA SHERKHA LALKHA 1747009WL0018149 00048 BKID0009509 1158 19/08/2022 A/c Blocked or Frozen
2439 MP1747009_220722FTO_277620 1747009062NRG22120720220422448 487154436 22/07/2022 VASRAM LAXMAN VASRAM LAXMAN 1747009WL0018149 00048 BKID0009509 1158 19/08/2022 A/c Blocked or Frozen
2440 MP1747009_220722FTO_277620 1747009062NRG22310320220419233 487154436 22/07/2022 HABIB JUMMA HABIB JUMMA 1747009WL017881 00048 BKID0009509 1158 19/08/2022 A/c Blocked or Frozen
2441 MP1747009_220722FTO_277620 1747009062NRG22310320220419238 487154436 22/07/2022 SHERKHA LALKHA SHERKHA LALKHA 1747009WL017881 00048 BKID0009509 1158 19/08/2022 A/c Blocked or Frozen
2442 MP1747009_220722FTO_277620 1747009062NRG22310320220419239 487154436 22/07/2022 HABIB JUMMA HABIB JUMMA 1747009WL017881 00048 BKID0009509 1158 19/08/2022 A/c Blocked or Frozen
2443 MP1747009_190422FTO_61249 1747009031NRG23180420220007509 563013087 19/04/2022 REKHA YOGESH REKHA YOGESH 1747009031WL000415 00048 BKID0009588 1224 09/05/2022 No Such Account
2444 MP1747009_200123APB_FTO_645004 1747009031NRG23190120230307315 887488411 20/01/2023 KISAN BANSI KISAN BANSI 1747009031WL029502 00415 SBIN0030006 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 MP1747009_191122APB_FTO_520777 1747009031NRG23191120220263140 388596814 19/11/2022 narsingh rama narsingh rama 1747009031WL022473 00415 SBIN0030006 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 MP1747009_221122APB_FTO_526761 1747009031NRG23221120220265023 629524191 22/11/2022 shravan prasram shravan prasram 1747009031WL022806 00415 SBIN0030006 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 MP1747009_221122APB_FTO_526761 1747009031NRG23221120220265034 629524191 22/11/2022 bramha chhagangiri bramha chhagangiri 1747009031WL022807 00051 MAHB0000945 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 MP1747009_221122APB_FTO_526761 1747009031NRG23221120220265045 629524191 22/11/2022 bhaskar arajun bhaskar arajun 1747009031WL022808 00415 SBIN0030006 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 MP1747009_230822APB_FTO_350286 1747009031NRG23230820220196172 710892439 23/08/2022 SHIV KUMAR RATIRAM SHIV KUMAR RATIRAM 1747009031WL010740 00051 MAHB0000945 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 MP1747009_240522FTO_149989 1747009031NRG23240520220072496 022419943 24/05/2022 BHOLA KALU BHOLA KALU 1747009031WL002578 00051 MAHB0000945 1224 29/05/2022 No Such Account
2451 MP1747009_280323APB_FTO_731489 1747009031NRG23280320230336054 873053007 28/03/2023 santosh prabhu santosh prabhu 1747009031WL033761 00415 SBIN0030006 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 MP1747009_140223APB_FTO_675117 1747009033NRG23130220230320778 046949314 14/02/2023 sajida sajida 1747009033WL031521 00045 BARB0BURHAN 1020 18/02/2023 Aadhaar Number not Mapped to Account Number
2453 MP1747009_191222APB_FTO_591102 1747009033NRG23191220220285362 061007058 19/12/2022 farida farida 1747009033WL026606 00045 BARB0BURHAN 612 28/12/2022 A/c Blocked or Frozen
2454 MP1747009_201222APB_FTO_592869 1747009033NRG23191220220285437 035608691 20/12/2022 bharti bharti 1747009033WL026614 00089 CBIN0283534 1224 29/12/2022 Aadhaar Number not Mapped to Account Number
2455 MP1747009_290123FTO_658549 1747009033NRG23280120230313438 886001248 29/01/2023 GAYA BAI BEVA GANESH GAYA BAI BEVA GANESH 1747009033WL030342 00415 SBIN0030006 1224 15/02/2023 Account closed
2456 MP1747009_150323FTO_704740 1747009034NRG23120320230330872 731265468 15/03/2023 SHOBHABAI KISHOR SHOBHABAI KISHOR 1747009WL0033061 00048 BKID0009509 1224 28/03/2023 A/c Blocked or Frozen
2457 MP1747009_130622APB_FTO_199689 1747009034NRG23130620220119883 446117544 13/06/2022 FARID MEHBUB TADVI FARID MEHBUB TADVI 1747009034WL004206 00048 BKID0009509 1224 22/06/2022 A/c Blocked or Frozen
2458 MP1747009_140822APB_FTO_332090 1747009034NRG23130820220190642 696949220 14/08/2022 BEBABAI BEBABAI 1747009034WL009900 00691 IPOS0000001 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 MP1747009_160622APB_FTO_206585 1747009034NRG23160620220126359 474486137 16/06/2022 BEBABAI BEBABAI 1747009034WL004497 00691 IPOS0000001 1224 23/06/2022 A/c Blocked or Frozen
2460 MP1747009_161222APB_FTO_585719 1747009034NRG23161220220283636 877501142 16/12/2022 KISHOR BABURAO CHAUHAN KISHOR BABURAO CHAUHAN 1747009034WL026220 00697 BKID0MG0297 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1747009_161222FTO_585698 1747009034NRG23161220220283637 877539357 16/12/2022 SHOBHABAI KISHOR SHOBHABAI KISHOR 1747009034WL026220 00048 BKID0009509 1224 23/12/2022 A/c Blocked or Frozen
2462 MP1747009_221222APB_FTO_596856 1747009034NRG23221220220288262 060595370 22/12/2022 KISHOR BABURAO CHAUHAN KISHOR BABURAO CHAUHAN 1747009034WL026990 00697 BKID0MG0297 816 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 MP1747009_230522FTO_146524 1747009034NRG23230520220069059 001834056 23/05/2022 sunil kashinath chouhan sunil kashinath chouhan 1747009034WL002487 00048 BKID0009509 1224 27/05/2022 A/c Blocked or Frozen
2464 MP1747009_230622APB_FTO_221445 1747009034NRG23230620220141277 597361912 23/06/2022 FARID MEHBUB TADVI FARID MEHBUB TADVI 1747009034WL005148 00048 BKID0009509 1224 01/07/2022 A/c Blocked or Frozen
2465 MP1747009_251122APB_FTO_535723 1747009034NRG23241120220267473 628239898 25/11/2022 FAKIRKHA SUPDU KHA FAKIRKHA SUPDU KHA 1747009034WL023226 00048 BKID0009509 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 MP1747009_260722APB_FTO_285947 1747009034NRG23260720220176858 485756682 26/07/2022 BEBABAI BEBABAI 1747009034WL007906 00691 IPOS0000001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 MP1747009_300522FTO_164949 1747009034NRG23300520220084049 143142093 30/05/2022 sunil kashinath chouhan sunil kashinath chouhan 1747009034WL002961 00048 BKID0009509 1224 04/06/2022 A/c Blocked or Frozen
2468 MP1747009_150622APB_FTO_204608 1747009035NRG23140620220122432 445154638 15/06/2022 Allabax Kasham Allabax Kasham 1747009035WL004302 00048 BKID0009504 1224 22/06/2022 Account closed
2469 MP1747009_200223APB_FTO_679229 1747009035NRG23200220230322700 206755180 20/02/2023 sapana sapana 1747009035WL031893 00048 BKID0009575 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 MP1747009_020522FTO_93554 1747009072NRG22090420220422027 678876167 02/05/2022 MANJU KISHORE MAHAJAN MANJU KISHORE MAHAJAN 1747009WL0018078 00697 BKID0NAMRGB 772 13/05/2022 Unclaimed/DEAF accounts
2471 MP1747009_010422APB_FTO_7502 1747009073NRG22300320220418940 567575726 01/04/2022 JATANSING HADU JATANSING HADU 1747009073WL017854 00697 BKID0NAMRGB 1158 10/05/2022 A/c Blocked or Frozen
2472 MP1747009_020522APB_FTO_93854 1747009073NRG23020520220027857 678897200 02/05/2022 LOBHAN NAHARSING LOBHAN NAHARSING 1747009073WL001248 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
2473 MP1747009_020522FTO_93831 1747009073NRG23020520220027944 678897216 02/05/2022 Anita Anita 1747009073WL001249 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
2474 MP1747009_150323FTO_704740 1747009067NRG23120320230330849 731265468 15/03/2023 vaman khere vaman khere 1747009WL0033049 00048 BKID0009506 1224 28/03/2023 A/c Blocked or Frozen
2475 MP1747009_020722APB_FTO_237444 1747009073NRG23020720220152323 710587110 02/07/2022 LAXMAN CHATRSINGH LAXMAN CHATRSINGH 1747009073WL005773 00048 BKID0009506 1224 07/07/2022 A/c Blocked or Frozen
2476 MP1747009_020722FTO_237443 1747009073NRG23020720220152350 710461916 02/07/2022 YUNUSH YUNUSH 1747009073WL005773 00688 FINO0001446 1224 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2477 MP1747009_020722FTO_237443 1747009073NRG23020720220152351 710461916 02/07/2022 ARIFA ARIFA 1747009073WL005773 00688 FINO0001446 1224 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2478 MP1747009_020722FTO_237443 1747009073NRG23020720220152354 710461916 02/07/2022 MEHARBAN MEHARBAN 1747009073WL005773 00697 BKID0NAMRGB 1224 07/07/2022 Account closed
2479 MP1747009_020722FTO_237443 1747009073NRG23020720220152380 710461916 02/07/2022 Anita Anita 1747009073WL005773 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
2480 MP1747009_220522APB_FTO_143954 1747009037NRG23210520220066765 002228754 22/05/2022 JITENDRA JITENDRA 1747009037WL002424 00078 CNRB0017750 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 MP1747009_220422FTO_70614 1747009037NRG23220420220013498 559728122 22/04/2022 RAKESH RAKESH 1747009037WL000674 00691 IPOS0000001 1020 07/05/2022 No Such Account
2482 MP1747009_220422FTO_70614 1747009037NRG23220420220013535 559728122 22/04/2022 SUNITA SUNITA 1747009037WL000674 00688 FINO0001446 1224 07/05/2022 No Such Account
2483 MP1747009_280622FTO_229271 1747009037NRG23240620220143171 28/06/2022 raju raju 1747009037WL005276 00078 CNRB0017750 204 01/07/2022 CMNE002,
2484 MP1747009_260822FTO_359140 1747009037NRG23260820220198105 391721632 26/08/2022 KAMALIBAI KAMALIBAI 1747009037WL011063 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
2485 MP1747009_290422FTO_87508 1747009037NRG23290420220023265 680260123 29/04/2022 RAKESH RAKESH 1747009037WL001072 00691 IPOS0000001 1224 13/05/2022 No Such Account
2486 MP1747009_300422FTO_90381 1747009037NRG23300420220025971 680228469 30/04/2022 TUKARAM TUKARAM 1747009037WL001173 00078 CNRB0017750 1224 13/05/2022 No Such Account
2487 MP1747009_170522APB_FTO_131922 1747009038NRG23170520220057853 878217250 17/05/2022 MANGALABAI YUVRAJ PANPATIL MANGALABAI YUVRAJ PANPATIL 1747009038WL002203 00415 SBIN0030188 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 MP1747009_210422APB_FTO_66825 1747009038NRG23200420220010334 561124221 21/04/2022 baliram soma baliram soma 1747009038WL000538 00415 SBIN0030188 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 MP1747009_210422FTO_66807 1747009038NRG23200420220010344 561124152 21/04/2022 Shalik zendu Shalik zendu 1747009038WL000538 00415 SBIN0030188 1224 09/05/2022 No Such Account
2490 MP1747009_230522APB_FTO_146568 1747009038NRG23230520220069871 001834072 23/05/2022 MANGALABAI YUVRAJ PANPATIL MANGALABAI YUVRAJ PANPATIL 1747009038WL002509 00415 SBIN0030188 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 MP1747009_290522APB_FTO_162117 1747009038NRG23290520220081962 115299293 29/05/2022 MANGALABAI YUVRAJ PANPATIL MANGALABAI YUVRAJ PANPATIL 1747009038WL002885 00415 SBIN0030188 612 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1747009_181222FTO_589203 1747009039NRG23091220220277825 876687061 18/12/2022 DAMU SAKHRAM DAMU SAKHRAM 1747009039WL025288 00697 BKID0MG0297 1224 23/12/2022 No Such Account
2493 MP1747009_181222FTO_589203 1747009039NRG23091220220277826 876687061 18/12/2022 sagra damu sagra damu 1747009039WL025288 00415 SBIN0030183 1224 23/12/2022 No Such Account
2494 MP1747009_140922FTO_395751 1747009039NRG23140920220214657 374808012 14/09/2022 narendra kashinath narendra kashinath 1747009039WL013680 00415 SBIN0030183 816 04/10/2022 No Such Account
2495 MP1747009_140922FTO_395751 1747009039NRG23140920220214670 374808012 14/09/2022 sangita sangita 1747009039WL013680 00415 SBIN0030183 816 04/10/2022 No Such Account
2496 MP1747009_141022FTO_460612 1747009039NRG23141020220239194 659927093 14/10/2022 yogesh yogesh 1747009039WL018008 00415 SBIN0030183 1224 19/10/2022 No Such Account
2497 MP1747009_081022APB_FTO_447723 1747009073NRG23071020220233521 564968747 08/10/2022 JATANSING HADU JATANSING HADU 1747009073WL016919 00697 BKID0MG0270 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 MP1747009_141022FTO_460612 1747009039NRG23141020220239201 659927093 14/10/2022 meghnath meghnath 1747009039WL018008 00032 UTIB0000822 1020 19/10/2022 No Such Account
2499 MP1747009_141022FTO_460612 1747009039NRG23141020220239207 659927093 14/10/2022 Aasha bai Aasha bai 1747009039WL018008 00415 SBIN0030183 1224 19/10/2022 No Such Account
2500 MP1747009_090522APB_FTO_111749 1747009073NRG23080520220037974 745695327 09/05/2022 JATANSING HADU JATANSING HADU 1747009073WL001604 00697 BKID0NAMRGB 1224 17/05/2022 A/c Blocked or Frozen
2501 MP1747009_090522FTO_112276 1747009073NRG23080520220038911 745695394 09/05/2022 Anita Anita 1747009073WL001639 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
2502 MP1747009_100722APB_FTO_252174 1747009073NRG23100720220163156 805905597 10/07/2022 Lobhaan narbe Lobhaan narbe 1747009073WL006390 00697 BKID0NAMRGB 1224 13/07/2022 A/c Blocked or Frozen
2503 MP1747009_100722FTO_252168 1747009073NRG23100720220163221 805939121 10/07/2022 YUNUSH YUNUSH 1747009073WL006390 00688 FINO0001446 1224 13/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2504 MP1747009_100722FTO_252168 1747009073NRG23100720220163222 805939121 10/07/2022 ARIFA ARIFA 1747009073WL006390 00688 FINO0001446 1224 13/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2505 MP1747009_141022APB_FTO_461720 1747009039NRG23141020220239209 658866573 14/10/2022 LILA BAI LILA BAI 1747009039WL018008 00415 SBIN0030183 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1747009_030822APB_FTO_304444 1747009068NRG23030820220183080 481672319 03/08/2022 DHARMA BANDU DHARMA BANDU 1747009068WL008804 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1747009_100722FTO_252168 1747009073NRG23100720220163225 805939121 10/07/2022 MEHARBAN MEHARBAN 1747009073WL006390 00697 BKID0NAMRGB 1224 13/07/2022 Account closed
2508 MP1747009_100722FTO_252168 1747009073NRG23100720220163229 805939121 10/07/2022 Gyanu Gyanu 1747009073WL006390 00048 BKID0009506 1224 13/07/2022 A/c Blocked or Frozen
2509 MP1747009_120323APB_FTO_697455 1747009073NRG23120320230330775 691103411 12/03/2023 AABASING AABASING 1747009073WL033039 00697 BKID0MG0270 1224 25/03/2023 A/c Blocked or Frozen
2510 MP1747009_141022FTO_460612 1747009039NRG23141020220239226 659927093 14/10/2022 panakaj panakaj 1747009039WL018008 00415 SBIN0030183 1224 19/10/2022 No Such Account
2511 MP1747009_120323APB_FTO_697455 1747009073NRG23120320230330797 691103411 12/03/2023 AMARSINGH GENDRAM AMARSINGH GENDRAM 1747009073WL033040 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
2512 MP1747009_120323APB_FTO_697455 1747009073NRG23120320230330804 691103411 12/03/2023 Kisan Kisan 1747009073WL033040 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
2513 MP1747009_070722FTO_247147 1747009073NRG23260620220144420 788402426 07/07/2022 YUNUSH YUNUSH 1747009WL0005346 00688 FINO0001446 1224 12/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2514 MP1747009_070722FTO_247147 1747009073NRG23260620220144421 788402426 07/07/2022 ARIFA ARIFA 1747009WL0005346 00688 FINO0001446 1224 12/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2515 MP1747009_070722FTO_247147 1747009073NRG23260620220144422 788402426 07/07/2022 YUNUSH YUNUSH 1747009WL0005346 00688 FINO0001446 1224 12/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2516 MP1747009_070722FTO_247147 1747009073NRG23260620220144423 788402426 07/07/2022 ARIFA ARIFA 1747009WL0005346 00688 FINO0001446 1224 12/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2517 MP1747009_070722FTO_247147 1747009073NRG23260620220144425 788402426 07/07/2022 YUNUSH YUNUSH 1747009WL0005346 00688 FINO0001446 1224 12/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2518 MP1747009_070722FTO_247147 1747009073NRG23260620220144426 788402426 07/07/2022 ARIFA ARIFA 1747009WL0005346 00688 FINO0001446 1224 12/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2519 MP1747009_141022FTO_461718 1747009039NRG23141020220239240 658866536 14/10/2022 PRAKASH PRAKASH 1747009039WL018008 00415 SBIN0030183 1224 19/10/2022 No Such Account
2520 MP1747009_050922FTO_377265 1747009074NRG23010920220202427 381751711 05/09/2022 Sangita bai Tayde Sangita bai Tayde 1747009WL0011723 00176 IDIB000B892 1224 06/10/2022 A/c Blocked or Frozen
2521 MP1747009_050922FTO_377265 1747009074NRG23010920220202428 381751711 05/09/2022 Sangita bai Tayde Sangita bai Tayde 1747009WL0011723 00176 IDIB000B892 1224 06/10/2022 A/c Blocked or Frozen
2522 MP1747009_050922FTO_377265 1747009074NRG23010920220202433 381751711 05/09/2022 Sangita bai Tayde Sangita bai Tayde 1747009WL0011723 00176 IDIB000B892 1224 06/10/2022 A/c Blocked or Frozen
2523 MP1747009_030522APB_FTO_96191 1747009074NRG23020520220028743 678118409 03/05/2022 RAJU ATHAWALE RAJU ATHAWALE 1747009074WL001278 00354 PUNB0007400 204 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 MP1747009_310822FTO_368618 1747009073NRG22310820220422573 388589848 31/08/2022 CHATRSINGH KISAN CHATRSINGH KISAN 1747009WL0018187 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
2525 MP1747009_310822FTO_368618 1747009073NRG22310820220422574 388589848 31/08/2022 SURLI CHATRSINGH SURLI CHATRSINGH 1747009WL0018187 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
2526 MP1747009_030522APB_FTO_96191 1747009074NRG23020520220028760 678118409 03/05/2022 CHEMBI BAI CHEMBI BAI 1747009074WL001278 00415 SBIN0007513 816 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 MP1747009_030522APB_FTO_96191 1747009074NRG23020520220028768 678118409 03/05/2022 KAMLABAI DIVAKAR KAMLABAI DIVAKAR 1747009074WL001278 00415 SBIN0007513 816 13/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
2528 MP1747009_090522APB_FTO_111749 1747009074NRG23090520220040871 745695327 09/05/2022 NIRMALA BAI NIRMALA BAI 1747009074WL001710 00045 BARB0BURHAN 612 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 MP1747009_190223APB_FTO_678471 1747009073NRG23170220230322244 207006719 19/02/2023 Ranjit Ranjit 1747009073WL031773 00048 BKID0009506 1224 09/03/2023 A/c Blocked or Frozen
2530 MP1747009_090522APB_FTO_111749 1747009074NRG23090520220040885 745695327 09/05/2022 CHEMBI BAI CHEMBI BAI 1747009074WL001710 00415 SBIN0007513 408 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 MP1747009_090522APB_FTO_111749 1747009074NRG23090520220040893 745695327 09/05/2022 KAMLABAI DIVAKAR KAMLABAI DIVAKAR 1747009074WL001710 00415 SBIN0007513 204 17/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
2532 MP1747009_110722FTO_253900 1747009074NRG23090720220162070 858058821 11/07/2022 Sangita bai Tayde Sangita bai Tayde 1747009074WL006341 00176 IDIB000B892 1224 16/07/2022 A/c Blocked or Frozen
2533 MP1747009_110722APB_FTO_253917 1747009074NRG23090720220162078 858007810 11/07/2022 BABAN ASHOK BABAN ASHOK 1747009074WL006341 00415 SBIN0007513 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1747009_090822APB_FTO_320898 1747009074NRG23090820220187494 624376396 09/08/2022 Pushpendra Pushpendra 1747009074WL009432 00045 BARB0BURHAN 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1747009_090822APB_FTO_320898 1747009074NRG23090820220187496 624376396 09/08/2022 BASANTI BAI RAMESH BASANTI BAI RAMESH 1747009074WL009432 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1747009_110722APB_FTO_253917 1747009074NRG23110720220164518 858007810 11/07/2022 PUSHPENDRA UTTAM PUSHPENDRA UTTAM 1747009074WL006510 00045 BARB0BURHAN 1224 19/07/2022 A/c Blocked or Frozen
2537 MP1747009_111222FTO_575710 1747009074NRG23111220220279402 763564540 11/12/2022 Sangita Bai Tayde Sangita Bai Tayde 1747009074WL025522 00176 IDIB000B892 1224 16/12/2022 A/c Blocked or Frozen
2538 MP1747009_020522FTO_93554 1747009075NRG22050420220422002 678876167 02/05/2022 Ravin jakil Ravin jakil 1747009WL0018069 00688 FINO0001001 750 13/05/2022 No Such Account
2539 MP1747009_020522FTO_93554 1747009075NRG22050420220422003 678876167 02/05/2022 Ravin jakil Ravin jakil 1747009WL0018069 00688 FINO0001001 900 13/05/2022 No Such Account
2540 MP1747009_050422FTO_20379 1747009075NRG22290320220418307 565027493 05/04/2022 Ravin jakil Ravin jakil 1747009WL017799 00688 FINO0001001 1158 09/05/2022 No Such Account
2541 MP1747009_050422FTO_20379 1747009075NRG22290320220418308 565027493 05/04/2022 vinod vinod 1747009WL017799 00048 BKID0009506 750 09/05/2022 A/c Blocked or Frozen
2542 MP1747009_100822FTO_324888 1747009075NRG23100820220188959 624273151 10/08/2022 Vahriya Vahriya 1747009075WL009646 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
2543 MP1747009_090323FTO_693631 1747009076NRG21310120210430165 691561111 09/03/2023 nandu nandu 1747009WL016581 00048 BKID0009506 1140 25/03/2023 A/c Blocked or Frozen
2544 MP1747009_200323APB_FTO_719586 1747009073NRG23200320230333252 730368341 20/03/2023 AMARSINGH GENDRAM AMARSINGH GENDRAM 1747009073WL033415 00703 AIRP0000001 1020 28/03/2023 A/c Blocked or Frozen
2545 MP1747009_200323APB_FTO_719586 1747009073NRG23200320230333257 730368341 20/03/2023 Kisan Kisan 1747009073WL033415 00688 FINO0001001 1020 28/03/2023 A/c Blocked or Frozen
2546 MP1747009_081222FTO_570646 1747009076NRG23081220220277454 706398656 08/12/2022 premsingh premsingh 1747009076WL025185 00601 BKID0NAMRGB 1224 14/12/2022 No Such Account
2547 MP1747009_081222FTO_570646 1747009076NRG23081220220277455 706398656 08/12/2022 premsingh premsingh 1747009076WL025185 00601 BKID0NAMRGB 1224 14/12/2022 No Such Account
2548 MP1747009_090722APB_FTO_250800 1747009076NRG23090720220161997 806581628 09/07/2022 Mamta Mamta 1747009076WL006333 00697 BKID0NAMRGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1747009_110123FTO_627829 1747009076NRG23110120230302154 884940861 11/01/2023 dyansingh dyansingh 1747009076WL028843 00601 BKID0NAMRGB 1224 14/02/2023 Account closed
2550 MP1747009_181122FTO_519144 1747009039NRG23151120220259026 389033393 18/11/2022 mukesh prakash mukesh prakash 1747009039WL021603 00415 SBIN0030183 1224 21/01/2023 No Such Account
2551 MP1747009_210922FTO_413394 1747009039NRG23210920220220104 374443349 21/09/2022 DADARAO DENKAR DADARAO DENKAR 1747009039WL014548 00415 SBIN0030183 1224 04/10/2022 Account closed
2552 MP1747009_210922FTO_413394 1747009039NRG23210920220220106 374443349 21/09/2022 sangita sangita 1747009039WL014548 00415 SBIN0030183 1020 04/10/2022 No Such Account
2553 MP1747009_210922APB_FTO_413406 1747009039NRG23210920220220430 374443826 21/09/2022 pralhad pralhad 1747009039WL014581 00415 SBIN0030183 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2554 MP1747009_060722FTO_245627 1747009068NRG23060720220158463 772449943 06/07/2022 BADRI SEVARAM BADRI SEVARAM 1747009068WL006162 00601 BKID0NAMRGB 1224 11/07/2022 Account closed
2555 MP1747009_260223APB_FTO_683561 1747009073NRG23250220230325106 695995343 26/02/2023 JATANSING HADU JATANSING HADU 1747009073WL032250 00697 BKID0MG0270 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1747009_270223APB_FTO_684366 1747009073NRG23270220230325556 695837353 27/02/2023 AMARSINGH GENDRAM AMARSINGH GENDRAM 1747009073WL032304 00703 AIRP0000001 1224 25/03/2023 A/c Blocked or Frozen
2557 MP1747009_241122FTO_530804 1747009039NRG23221120220265221 628432793 24/11/2022 mukesh prakash mukesh prakash 1747009039WL022835 00415 SBIN0030183 1224 09/12/2022 No Such Account
2558 MP1747009_240422FTO_73600 1747009039NRG23230420220014446 540026291 24/04/2022 baban koutik medhe baban koutik medhe 1747009039WL000706 00415 SBIN0030183 1224 06/05/2022 No Such Account
2559 MP1747009_240422FTO_73600 1747009039NRG23230420220014450 540026291 24/04/2022 yogita yogita 1747009039WL000706 00415 SBIN0030183 1224 06/05/2022 No Such Account
2560 MP1747009_310522FTO_166595 1747009073NRG23310520220086132 141272396 31/05/2022 YUNUSH YUNUSH 1747009073WL003015 00688 FINO0001001 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2561 MP1747009_310522FTO_166595 1747009073NRG23310520220086133 141272396 31/05/2022 ARIFA ARIFA 1747009073WL003015 00688 FINO0001001 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2562 MP1747009_230822APB_FTO_350655 1747009039NRG23230820220196183 710863279 23/08/2022 SUMAN BHAGVAT SUMAN BHAGVAT 1747009039WL010741 00415 SBIN0030183 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1747009_200922APB_FTO_408313 1747009002NRG23190920220218408 374526651 20/09/2022 RAMESH RAMESH 1747009002WL014271 00045 BARB0BURHAN 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1747009_200722FTO_272537 1747009002NRG23200720220172823 120937090 20/07/2022 NANI BAI VIJAY NANI BAI VIJAY 1747009002WL007365 00697 BKID0NAMRGB 204 26/07/2022 No Such Account
2565 MP1747009_200922APB_FTO_408313 1747009002NRG23200920220219231 374526651 20/09/2022 narsing jirban narsing jirban 1747009002WL014411 00601 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1747009_210323FTO_722281 1747009002NRG23210320230333401 730688022 21/03/2023 Ladaki Bai Ladaki Bai 1747009002WL033420 00048 BKID0009911 1224 11/04/2023 Account closed
2567 MP1747009_220622FTO_218011 1747009002NRG23210620220137465 553867210 22/06/2022 NATWAR DAWALSINGH NATWAR DAWALSINGH 1747009002WL004954 00045 BARB0BURHAN 1224 29/06/2022 No Such Account
2568 MP1747009_220622FTO_218011 1747009002NRG23210620220137469 553867210 22/06/2022 BINABAI BAHADAR BINABAI BAHADAR 1747009002WL004954 00045 BARB0BHIKHA 1224 29/06/2022 No Such Account
2569 MP1747009_220922APB_FTO_415805 1747009002NRG23210920220221078 374389338 22/09/2022 narsing jirban narsing jirban 1747009002WL014650 00601 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 MP1747009_260922FTO_424295 1747009002NRG23220920220221399 415704784 26/09/2022 mina mina 1747009002WL014696 00697 BKID0MG0270 1224 07/10/2022 Account closed
2571 MP1747009_260922APB_FTO_422997 1747009002NRG23220920220221487 416280650 26/09/2022 RAMESH RAMESH 1747009002WL014698 00045 BARB0BURHAN 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 MP1747009_231122FTO_529537 1747009002NRG23231120220266580 628562098 23/11/2022 Ladaki Bai Ladaki Bai 1747009002WL023062 00048 BKID0009911 1224 09/12/2022 Account closed
2573 MP1747009_260522FTO_155384 1747009002NRG23260520220075729 116289982 26/05/2022 LADKI BAI LADKI BAI 1747009002WL002691 00048 BKID0009911 1224 04/06/2022 Account closed
2574 MP1747009_300622FTO_233694 1747009074NRG23300620220150155 703833919 30/06/2022 Sangita bai Tayde Sangita bai Tayde 1747009074WL005667 00176 IDIB000B892 1224 07/07/2022 A/c Blocked or Frozen
2575 MP1747009_300622APB_FTO_233696 1747009074NRG23300620220150165 703833998 30/06/2022 BABAN ASHOK BABAN ASHOK 1747009074WL005667 00415 SBIN0007513 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 MP1747009_310822FTO_368618 1747009075NRG22310820220422625 388589848 31/08/2022 puna bai chattarsing puna bai chattarsing 1747009WL0018188 00045 BARB0BURHAN 1158 06/10/2022 No Such Account
2577 MP1747009_310822FTO_368618 1747009075NRG22310820220422626 388589848 31/08/2022 guddi bai Jelsingh guddi bai Jelsingh 1747009WL0018188 00045 BARB0BURHAN 1158 06/10/2022 No Such Account
2578 MP1747009_261122APB_FTO_539968 1747009002NRG23261120220268620 628205998 26/11/2022 JAMNA BAI JAMNA BAI 1747009002WL023455 00045 BARB0BURHAN 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 MP1747009_280323FTO_731488 1747009002NRG23270320230335723 873041964 28/03/2023 Ladaki Bai Ladaki Bai 1747009002WL033727 00048 BKID0009911 1224 04/04/2023 Account closed
2580 MP1747009_270622FTO_228189 1747009002NRG23270620220145628 595361289 27/06/2022 NATWAR DAWALSINGH NATWAR DAWALSINGH 1747009002WL005390 00045 BARB0BURHAN 1224 01/07/2022 No Such Account
2581 MP1747009_270622FTO_228189 1747009002NRG23270620220145632 595361289 27/06/2022 BINABAI BAHADAR BINABAI BAHADAR 1747009002WL005390 00045 BARB0BHIKHA 1224 01/07/2022 No Such Account
2582 MP1747009_250922APB_FTO_421788 1747009039NRG23250920220223781 417182380 25/09/2022 SUMAN BHAGVAT SUMAN BHAGVAT 1747009039WL015091 00415 SBIN0030183 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 MP1747009_220722FTO_277613 1747009076NRG23100720220163595 487154416 22/07/2022 SUNIL SUNIL 1747009WL0006430 00048 BKID0009506 1224 19/08/2022 A/c Blocked or Frozen
2584 MP1747009_261222FTO_602776 1747009039NRG23261220220291675 031998072 26/12/2022 mukesh prakash mukesh prakash 1747009039WL027433 00415 SBIN0030183 1224 17/02/2023 No Such Account
2585 MP1747009_290822FTO_363984 1747009039NRG23290820220199550 390658138 29/08/2022 narendra kashinath narendra kashinath 1747009039WL011312 00415 SBIN0030183 1224 06/10/2022 No Such Account
2586 MP1747009_130622APB_FTO_198806 1747009040NRG23130620220119591 366431308 13/06/2022 GORELAL DALIYA GORELAL DALIYA 1747009040WL004199 00697 BKID0NAMRGB 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1747009_080522FTO_110059 1747009068NRG23070520220037251 751749674 08/05/2022 DEVENDRA BHAGWAN DEVENDRA BHAGWAN 1747009068WL001582 00697 BKID0NAMRGB 1224 18/05/2022 Account closed
2588 MP1747009_010522FTO_91180 1747009069NRG23010520220026716 680228791 01/05/2022 GOPAL CHOUHAN GOPAL CHOUHAN 1747009069WL001199 00048 BKID0009509 1224 13/05/2022 Account closed
2589 MP1747009_010522APB_FTO_91184 1747009069NRG23010520220026768 680231465 01/05/2022 LACHABAI HARSING LACHABAI HARSING 1747009069WL001200 00048 BKID0009588 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 MP1747009_171222APB_FTO_587591 1747009003NRG23171220220284250 877251384 17/12/2022 Shivram Shivram 1747009003WL026339 00045 BARB0BURHAN 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
2591 MP1747009_211222APB_FTO_594707 1747009003NRG23211220220287299 060722368 21/12/2022 Fugarsing Fugarsing 1747009003WL026888 00691 IPOS0000001 1224 28/12/2022 A/c Blocked or Frozen
2592 MP1747009_240422APB_FTO_73608 1747009003NRG23230420220014009 540026275 24/04/2022 BANJARI BAI GANESH BANJARI BAI GANESH 1747009003WL000696 00048 BKID0009575 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1747009_240123FTO_651359 1747009003NRG23240120230310638 887267136 24/01/2023 RADHESHYAM RADHESHYAM 1747009003WL030019 00048 BKID0009575 1224 15/02/2023 Account closed
2594 MP1747009_291222FTO_606084 1747009005NRG23291220220294005 030048371 29/12/2022 Chetan ramkishan Chetan ramkishan 1747009005WL027834 00697 BKID0MG0287 1224 17/02/2023 No Such Account
2595 MP1747009_100522FTO_115394 1747009069NRG23100520220042861 745152390 10/05/2022 SANGEETA BAI SHER SINGH SANGEETA BAI SHER SINGH 1747009069WL001764 00462 UCBA0001717 612 17/05/2022 No Such Account
2596 MP1747009_300522FTO_165343 1747009040NRG23300520220084831 143088725 30/05/2022 RAJKUMAR CHAINSINGH RAJKUMAR CHAINSINGH 1747009040WL002983 00415 SBIN0013650 1224 04/06/2022 Account closed
2597 MP1747009_300522FTO_165343 1747009040NRG23300520220084881 143088725 30/05/2022 SHANTI BHIMSINGH SHANTI BHIMSINGH 1747009040WL002983 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
2598 MP1747009_100522FTO_115394 1747009069NRG23100520220042876 745152390 10/05/2022 MANISHA BALIRAM MANISHA BALIRAM 1747009069WL001764 00048 BKID0009509 1020 17/05/2022 Account closed
2599 MP1747009_300522APB_FTO_165348 1747009040NRG23300520220085027 143077731 30/05/2022 GORELAL DALIYA GORELAL DALIYA 1747009040WL002985 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1747009_140522APB_FTO_124886 1747009041NRG23140520220051962 878763675 14/05/2022 SAKU BAI SAKU BAI 1747009041WL002035 00045 BARB0BURHAN 1224 25/05/2022 Participant not mapped to the product
2601 MP1747009_190422APB_FTO_61255 1747009041NRG23190420220008930 563013044 19/04/2022 SAKU BAI SAKU BAI 1747009041WL000469 00045 BARB0BURHAN 1224 10/05/2022 Participant not mapped to the product
2602 MP1747009_190822APB_FTO_343975 1747009041NRG23190820220194300 694098694 19/08/2022 RAJUSINGH KUSHWAH RAJUSINGH KUSHWAH 1747009041WL010430 00048 BKID0009506 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1747009_210722APB_FTO_276178 1747009041NRG23210720220173854 487196013 21/07/2022 SAKU BAI SAKU BAI 1747009041WL007486 00045 BARB0BURHAN 1224 19/08/2022 Participant not mapped to the product
2604 MP1747009_280422APB_FTO_85008 1747009041NRG23280420220021724 562925077 28/04/2022 SAKU BAI SAKU BAI 1747009041WL001014 00045 BARB0BURHAN 1224 10/05/2022 Participant not mapped to the product
2605 MP1747009_140522FTO_125577 1747009042NRG23140520220053696 878209537 14/05/2022 Sumanbai Sumanbai 1747009042WL002083 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
2606 MP1747009_210922FTO_414099 1747009042NRG23140920220214991 374391075 21/09/2022 Gurlal Gurlal 1747009WL0013731 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2607 MP1747009_210922FTO_414099 1747009042NRG23140920220214992 374391075 21/09/2022 Gurlal Gurlal 1747009WL0013731 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2608 MP1747009_210922FTO_414099 1747009042NRG23140920220214995 374391075 21/09/2022 Gurlal Gurlal 1747009WL0013731 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2609 MP1747009_211122FTO_523237 1747009006NRG23201120220263905 431211666 21/11/2022 sunil sunil 1747009006WL022547 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
2610 MP1747009_210922FTO_413394 1747009006NRG23210920220220228 374443349 21/09/2022 Rekha Bai Rekha Bai 1747009006WL014577 00697 BKID0MG0270 1224 04/10/2022 No Such Account
2611 MP1747009_221022FTO_476430 1747009006NRG23221020220244644 829061865 22/10/2022 VAHARSING VAHARSING 1747009006WL018978 00048 BKID0009511 1224 01/11/2022 Account closed
2612 MP1747009_010522FTO_91180 1747009069NRG23300420220025501 680228791 01/05/2022 SANGEETA BAI SHER SINGH SANGEETA BAI SHER SINGH 1747009069WL001150 00462 UCBA0001717 1224 13/05/2022 No Such Account
2613 MP1747009_010522FTO_91180 1747009069NRG23300420220025516 680228791 01/05/2022 MANISHA BALIRAM MANISHA BALIRAM 1747009069WL001150 00048 BKID0009509 1224 13/05/2022 Account closed
2614 MP1747009_010323APB_FTO_685977 1747009070NRG23010320230326254 693507360 01/03/2023 Ushabai Ushabai 1747009070WL032371 00462 UCBA0001717 1224 25/03/2023 A/c Blocked or Frozen
2615 MP1747009_021222APB_FTO_557558 1747009070NRG23011220220272609 676098596 02/12/2022 Kanhaiya Jagnnath Kanhaiya Jagnnath 1747009070WL024234 00462 UCBA0001717 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1747009_210922FTO_414099 1747009042NRG23140920220214996 374391075 21/09/2022 Gurlal Gurlal 1747009WL0013731 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2617 MP1747009_250822FTO_356274 1747009006NRG23250820220197276 729918544 25/08/2022 KALU KALU 1747009006WL010926 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
2618 MP1747009_290822FTO_363984 1747009006NRG23280820220199262 390658138 29/08/2022 KALU KALU 1747009006WL011248 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
2619 MP1747009_281122FTO_546510 1747009006NRG23281120220270139 628074615 28/11/2022 sunil sunil 1747009006WL023731 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2620 MP1747009_210922FTO_414099 1747009042NRG23140920220214997 374391075 21/09/2022 Gurlal Gurlal 1747009WL0013731 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2621 MP1747009_210922FTO_414099 1747009042NRG23140920220214998 374391075 21/09/2022 rayla ajay rayla ajay 1747009WL0013731 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2622 MP1747009_240822FTO_354225 1747009042NRG23160820220192681 710150429 24/08/2022 RAJESH GAJRAT RAJESH GAJRAT 1747009042WL010206 00048 BKID0009511 1224 30/08/2022 No Such Account
2623 MP1747009_240822FTO_354225 1747009042NRG23160820220192682 710150429 24/08/2022 REKHA RAJESH REKHA RAJESH 1747009042WL010206 00048 BKID0009511 1224 30/08/2022 No Such Account
2624 MP1747009_210622APB_FTO_215510 1747009042NRG23200620220135338 528613452 21/06/2022 Motha bai Motha bai 1747009042WL004857 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 MP1747009_210522FTO_142128 1747009042NRG23210520220065564 002243234 21/05/2022 Gurlal Gurlal 1747009042WL002402 00688 FINO0001001 1224 27/05/2022 A/c Blocked or Frozen
2626 MP1747009_220422FTO_70614 1747009042NRG23220420220012458 559728122 22/04/2022 Karu Bai Karu Bai 1747009042WL000631 00048 BKID0009511 1224 07/05/2022 No Such Account
2627 MP1747009_221022FTO_475270 1747009042NRG23221020220244066 829416386 22/10/2022 rayla ajay rayla ajay 1747009042WL018910 00703 AIRP0000001 1224 01/11/2022 A/c Blocked or Frozen
2628 MP1747009_280522FTO_160832 1747009042NRG23270520220078252 115290449 28/05/2022 Gurlal Gurlal 1747009042WL002768 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
2629 MP1747009_171122APB_FTO_516860 1747009008NRG23171120220261331 373551415 17/11/2022 gopal roopsingh gurjar gopal roopsingh gurjar 1747009008WL022169 00415 SBIN0030188 1224 24/11/2022 Account closed
2630 MP1747009_090522APB_FTO_111749 1747009070NRG23090520220039169 745695327 09/05/2022 Kanhaiya Jagnnath Kanhaiya Jagnnath 1747009070WL001660 00462 UCBA0001717 204 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 MP1747009_090522APB_FTO_111749 1747009070NRG23090520220039173 745695327 09/05/2022 SANJAY DINKAR SANJAY DINKAR 1747009070WL001660 00462 UCBA0001717 204 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1747009_101122APB_FTO_503337 1747009070NRG23101120220254929 227209611 10/11/2022 Kanhaiya Jagnnath Kanhaiya Jagnnath 1747009070WL020891 00462 UCBA0001717 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1747009_010522APB_FTO_91721 1747009071NRG23010520220027336 680224528 01/05/2022 BHIKARI SAMSHER BHIKARI SAMSHER 1747009071WL001229 00048 BKID0009509 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 MP1747009_191222APB_FTO_591102 1747009008NRG23181220220285073 061007058 19/12/2022 suresh roopsingh suresh roopsingh 1747009008WL026554 00048 BKID0009504 1224 28/12/2022 A/c Blocked or Frozen
2635 MP1747009_200123FTO_645001 1747009008NRG23190120230307682 887488347 20/01/2023 MADHURI MADHURI 1747009008WL029566 00048 BKID0009504 1224 15/02/2023 A/c Blocked or Frozen
2636 MP1747009_241222APB_FTO_599423 1747009008NRG23231220220289031 035179989 24/12/2022 BHAGA BAI RAMDAS BHAGA BAI RAMDAS 1747009008WL027098 00048 BKID0009504 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1747009_250323APB_FTO_727523 1747009008NRG23240320230334848 873724682 25/03/2023 kayyum kadar patel kayyum kadar patel 1747009008WL033588 00048 BKID0009504 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 MP1747009_290123APB_FTO_658551 1747009008NRG23290120230313892 885997008 29/01/2023 BHIMRAO ARUN TAYADE BHIMRAO ARUN TAYADE 1747009008WL030384 00048 BKID0009504 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2639 MP1747009_301222APB_FTO_608303 1747009008NRG23291220220294084 025849581 30/12/2022 SURESH ROOPSINGH SURESH ROOPSINGH 1747009008WL027846 00048 BKID0009504 1224 17/02/2023 A/c Blocked or Frozen
2640 MP1747009_300522FTO_164949 1747009008NRG23300520220084488 143142093 30/05/2022 JYOTI RAMA KHEDKAR JYOTI RAMA KHEDKAR 1747009008WL002971 00048 BKID0009504 1224 04/06/2022 A/c Blocked or Frozen
2641 MP1747009_280422FTO_84993 1747009042NRG23280420220020664 562925142 28/04/2022 Karu Bai Karu Bai 1747009042WL000986 00048 BKID0009511 1224 09/05/2022 No Such Account
2642 MP1747009_271022APB_FTO_482536 1747009009NRG23271020220248967 896800276 27/10/2022 lila bai lila bai 1747009009WL019734 00045 BARB0DBSHAP 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 MP1747009_240123FTO_650400 1747009010NRG23240120230310475 887272167 24/01/2023 FIROJ SAYBU FIROJ SAYBU 1747009010WL029980 00089 CBIN0283534 1224 15/02/2023 Account closed
2644 MP1747009_280422FTO_84993 1747009042NRG23280420220020740 562925142 28/04/2022 Anita Anita 1747009042WL000987 00697 BKID0MG0282 1224 09/05/2022 No Such Account
2645 MP1747009_280422APB_FTO_85008 1747009042NRG23280420220020891 562925077 28/04/2022 RAJARAM HARJI RAJARAM HARJI 1747009042WL000990 00601 BKID0NAMRGB 1224 10/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
2646 MP1747009_280522FTO_160832 1747009042NRG23280520220079685 115290449 28/05/2022 naniya naniya 1747009042WL002810 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
2647 MP1747009_280522FTO_160832 1747009042NRG23280520220079822 115290449 28/05/2022 Sumanbai Sumanbai 1747009042WL002812 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
2648 MP1747009_290422FTO_87508 1747009042NRG23290420220022470 680260123 29/04/2022 Gopal Gopal 1747009042WL001044 00045 BARB0BURHAN 1224 13/05/2022 Account closed
2649 MP1747009_290422FTO_87508 1747009042NRG23290420220022490 680260123 29/04/2022 Gurlal Gurlal 1747009042WL001044 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
2650 MP1747009_181222FTO_589219 1747009042NRG23291120220270771 876691152 18/12/2022 Aasa bai Aasa bai 1747009WL0023827 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
2651 MP1747009_201222APB_FTO_592869 1747009044NRG23201220220286065 035608691 20/12/2022 KALIMA RAMJAN KALIMA RAMJAN 1747009044WL026703 00691 IPOS0000001 1224 29/12/2022 A/c Blocked or Frozen
2652 MP1747009_220522FTO_143950 1747009044NRG23220520220067698 002228804 22/05/2022 Dinesh Galsing Dinesh Galsing 1747009044WL002443 00462 UCBA0001717 1224 27/05/2022 No Such Account
2653 MP1747009_220522APB_FTO_143954 1747009044NRG23220520220067708 002228754 22/05/2022 manju babulal manju babulal 1747009044WL002443 00048 BKID0009509 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1747009_261222APB_FTO_602779 1747009044NRG23261220220291595 031933839 26/12/2022 KALIMA RAMJAN KALIMA RAMJAN 1747009044WL027427 00691 IPOS0000001 1224 17/02/2023 A/c Blocked or Frozen
2655 MP1747009_300522FTO_164949 1747009044NRG23290520220082455 143142093 30/05/2022 Dinesh Galsing Dinesh Galsing 1747009044WL002904 00462 UCBA0001717 1224 04/06/2022 No Such Account
2656 MP1747009_240223APB_FTO_682071 1747009014NRG23240220230324267 696585788 24/02/2023 kalu kalu 1747009014WL032164 00697 BKID0MG0270 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 MP1747009_250323APB_FTO_727523 1747009014NRG23250320230334905 873724682 25/03/2023 kalu kalu 1747009014WL033595 00697 BKID0MG0270 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 MP1747009_280622FTO_229211 1747009014NRG23280620220146467 595330568 28/06/2022 Netram Netram 1747009014WL005463 00045 BARB0BURHAN 1224 01/07/2022 No Such Account
2659 MP1747009_290422FTO_87508 1747009014NRG23290420220022875 680260123 29/04/2022 PADAM PADAM 1747009014WL001059 00048 BKID0009506 1224 13/05/2022 A/c Blocked or Frozen
2660 MP1747009_300323APB_FTO_733756 1747009014NRG23300320230336602 511989494 30/03/2023 Janadi bai VERSINGH Janadi bai VERSINGH 1747009014WL033804 00697 BKID0MG0270 1224 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 MP1747009_300622APB_FTO_233696 1747009044NRG23290620220149601 703833998 30/06/2022 DOGARIYA OTU DOGARIYA OTU 1747009044WL005650 00048 BKID0009509 1224 07/07/2022 A/c Blocked or Frozen
2662 MP1747009_150223FTO_675632 1747009045NRG23110220230319799 143485333 15/02/2023 Suraj ganpat Suraj ganpat 1747009WL0031401 00048 BKID0009506 1224 23/02/2023 A/c Blocked or Frozen
2663 MP1747009_150223FTO_675632 1747009045NRG23110220230319800 143485333 15/02/2023 Suraj ganpat Suraj ganpat 1747009WL0031401 00048 BKID0009506 1224 23/02/2023 A/c Blocked or Frozen
2664 MP1747009_210922FTO_414099 1747009045NRG23120920220212748 374391075 21/09/2022 Suraj ganpat Suraj ganpat 1747009WL0013396 00048 BKID0009506 816 04/10/2022 A/c Blocked or Frozen
2665 MP1747009_210922FTO_414099 1747009045NRG23120920220212751 374391075 21/09/2022 Suraj ganpat Suraj ganpat 1747009WL0013396 00048 BKID0009506 1224 04/10/2022 A/c Blocked or Frozen
2666 MP1747009_210922FTO_414099 1747009045NRG23120920220212752 374391075 21/09/2022 Suraj ganpat Suraj ganpat 1747009WL0013396 00048 BKID0009506 1224 04/10/2022 A/c Blocked or Frozen
2667 MP1747009_131022APB_FTO_458508 1747009045NRG23121020220237744 672263554 13/10/2022 DURGADAS AABALA DURGADAS AABALA 1747009045WL017738 00601 BKID0NAMRGB 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 MP1747009_010522FTO_91717 1747009071NRG23010520220027341 680224521 01/05/2022 GAUTAM NAKLU POWAR GAUTAM NAKLU POWAR 1747009071WL001229 00697 BKID0MG0297 1224 13/05/2022 No Such Account
2669 MP1747009_031122APB_FTO_493373 1747009071NRG23011120220250485 138897636 03/11/2022 RAGHUNATH NARAYAN RAGHUNATH NARAYAN 1747009071WL019936 00048 BKID0009509 1224 11/11/2022 A/c Blocked or Frozen
2670 MP1747009_090522APB_FTO_111749 1747009071NRG23080520220038462 745695327 09/05/2022 BHIKARI SAMSHER BHIKARI SAMSHER 1747009071WL001624 00048 BKID0009509 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1747009_090522FTO_111734 1747009071NRG23080520220038465 745695428 09/05/2022 GAUTAM NAKLU POWAR GAUTAM NAKLU POWAR 1747009071WL001624 00697 BKID0MG0297 1224 17/05/2022 No Such Account
2672 MP1747009_080622APB_FTO_188651 1747009071NRG23080620220103812 309994777 08/06/2022 BHIKARI SAMSHER BHIKARI SAMSHER 1747009071WL003683 00048 BKID0009509 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1747009_080622APB_FTO_188651 1747009071NRG23080620220103889 309994777 08/06/2022 KLEEMA NATTHU TADVI KLEEMA NATTHU TADVI 1747009071WL003683 00048 BKID0009509 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 MP1747009_200323APB_FTO_719586 1747009046NRG23200320230333129 730368341 20/03/2023 Shobha Sawkare Shobha Sawkare 1747009046WL033401 00045 BARB0BURHAN 1224 28/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
2675 MP1747009_150323FTO_704740 1747009047NRG23120320230330868 731265468 15/03/2023 NITIN NARAYAN NITIN NARAYAN 1747009WL0033059 00048 BKID0009506 1224 28/03/2023 Account closed
2676 MP1747009_150323FTO_704740 1747009047NRG23120320230330869 731265468 15/03/2023 NITIN NARAYAN NITIN NARAYAN 1747009WL0033059 00048 BKID0009506 1224 28/03/2023 Account closed
2677 MP1747009_161122APB_FTO_514312 1747009047NRG23161120220260442 373716984 16/11/2022 NITIN NARAYAN NITIN NARAYAN 1747009047WL021964 00048 BKID0009506 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 MP1747009_180922APB_FTO_403473 1747009048NRG23180920220217729 374339902 18/09/2022 TURAB KHUDABAKS TURAB KHUDABAKS 1747009048WL014170 00045 BARB0LODHIP 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1747009_230622APB_FTO_220616 1747009048NRG23230620220140858 597384280 23/06/2022 TURAB KHUDABAKS TURAB KHUDABAKS 1747009048WL005124 00089 CBIN0283534 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1747009_181222FTO_589228 1747009049NRG22081220220427318 876691131 18/12/2022 Gopal sitaram patil Gopal sitaram patil 1747009WL0018323 00045 BARB0DBSHAP 1158 23/12/2022 A/c Blocked or Frozen
2681 MP1747009_230522FTO_145377 1747009049NRG22190520220422261 001892266 23/05/2022 Gopal sitaram patil Gopal sitaram patil 1747009WL0018115 00045 BARB0DBSHAP 1158 27/05/2022 A/c Blocked or Frozen
2682 MP1747009_190822FTO_343973 1747009049NRG23180820220194274 694109119 19/08/2022 Kavita ravindr Kavita ravindr 1747009049WL010425 00165 IBKL0000527 1224 02/09/2022 A/c Blocked or Frozen
2683 MP1747009_190422APB_FTO_61768 1747009049NRG23190420220009308 562989641 19/04/2022 KALU PANDURANG PATIL KALU PANDURANG PATIL 1747009049WL000491 00415 SBIN0012158 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1747009_300822FTO_365213 1747009049NRG23290820220199789 390029660 30/08/2022 Kavita ravindr Kavita ravindr 1747009049WL011331 00165 IBKL0000527 1224 06/10/2022 A/c Blocked or Frozen
2685 MP1747009_130522FTO_122405 1747009050NRG23130520220049823 878763652 13/05/2022 VINOD VINOD 1747009050WL001977 00666 IDFB0041303 1224 25/05/2022 No Such Account
2686 MP1747009_150123FTO_634025 1747009050NRG23150120230304410 004468147 15/01/2023 manju manju 1747009050WL029203 00048 BKID0009506 1224 16/02/2023 A/c Blocked or Frozen
2687 MP1747009_210323APB_FTO_722285 1747009019NRG23200320230333157 730685985 21/03/2023 Navalsing Navalsing 1747009019WL033404 00152 HDFC0003861 1020 31/03/2023 Account closed
2688 MP1747009_240522FTO_149031 1747009019NRG23240520220072016 022458047 24/05/2022 firsing firsing 1747009019WL002562 00048 BKID0009506 1224 28/05/2022 A/c Blocked or Frozen
2689 MP1747009_250522APB_FTO_151390 1747009019NRG23250520220073945 116936777 25/05/2022 jasa bai jasa bai 1747009019WL002627 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1747009_280323APB_FTO_731489 1747009019NRG23280320230335933 873053007 28/03/2023 Navalsing Navalsing 1747009019WL033752 00152 HDFC0003861 1224 04/04/2023 Account closed
2691 MP1747009_281222FTO_604859 1747009050NRG23281220220292799 030432533 28/12/2022 PARASRAM DHYANA PARASRAM DHYANA 1747009050WL027600 00697 BKID0MG0270 1020 17/02/2023 A/c Blocked or Frozen
2692 MP1747009_150323FTO_704740 1747009051NRG23120320230330841 731265468 15/03/2023 SHIVREAM BELSARE SHIVREAM BELSARE 1747009WL0033046 00415 SBIN0030188 1224 28/03/2023 No Such Account
2693 MP1747009_280622APB_FTO_230159 1747009051NRG23280620220147018 595204577 28/06/2022 VIJAY ROHIDAS VIJAY ROHIDAS 1747009051WL005506 00048 BKID0009504 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 MP1747009_150922FTO_397656 1747009052NRG23150920220215548 374764462 15/09/2022 Anita Anita 1747009052WL013811 00089 CBIN0283534 1224 04/10/2022 No Such Account
2695 MP1747009_180123APB_FTO_641118 1747009056NRG23170120230306612 888677437 18/01/2023 KESARBAI RAMA KESARBAI RAMA 1747009056WL029419 00415 SBIN0030006 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1747009_140922APB_FTO_395753 1747009057NRG23140920220214735 374806440 14/09/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL013690 00048 BKID0009505 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 MP1747009_160722APB_FTO_263584 1747009022NRG23150720220167946 104962333 16/07/2022 mansingh mansingh 1747009022WL006807 00048 BKID0009588 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 MP1747009_260722APB_FTO_285947 1747009022NRG23250720220176214 485756682 26/07/2022 mansingh mansingh 1747009022WL007818 00048 BKID0009588 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 MP1747009_161122APB_FTO_514312 1747009057NRG23161120220260472 373716984 16/11/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL021979 00048 BKID0009505 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 MP1747009_190922APB_FTO_407254 1747009057NRG23180920220218030 374532055 19/09/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL014204 00048 BKID0009505 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 MP1747009_190323APB_FTO_715908 1747009057NRG23190320230332894 730841822 19/03/2023 MINAKSHI BABURAO WANKHEDE MINAKSHI BABURAO WANKHEDE 1747009057WL033359 00697 BKID0MG0256 204 28/03/2023 Aadhaar Number not Mapped to Account Number
2702 MP1747009_191022APB_FTO_469767 1747009057NRG23191020220242513 786460332 19/10/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL018656 00048 BKID0009505 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 MP1747009_201222APB_FTO_592869 1747009057NRG23191220220285470 035608691 20/12/2022 SHAIKH NAVAB SHAIKH RASHID SHAIKH NAVAB SHAIKH RASHID 1747009057WL026620 00048 BKID0009505 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 MP1747009_240123APB_FTO_651376 1747009057NRG23240120230310672 887267195 24/01/2023 SHAIKH NAVAB SHAIKH RASHID SHAIKH NAVAB SHAIKH RASHID 1747009057WL030026 00048 BKID0009505 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 MP1747009_260922APB_FTO_424846 1747009057NRG23240920220222455 415685764 26/09/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL014880 00048 BKID0009505 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 MP1747009_251022APB_FTO_479739 1747009057NRG23251020220247676 828727712 25/10/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL019514 00048 BKID0009505 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 MP1747009_271122APB_FTO_542080 1747009057NRG23261120220268678 628136565 27/11/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL023465 00048 BKID0009505 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 MP1747009_281222APB_FTO_604878 1747009057NRG23271220220292050 030432515 28/12/2022 SHAIKH NAVAB SHAIKH RASHID SHAIKH NAVAB SHAIKH RASHID 1747009057WL027499 00048 BKID0009505 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 MP1747009_290822APB_FTO_363992 1747009057NRG23280820220199288 390097089 29/08/2022 VANDANA RAJU MAHAJAN VANDANA RAJU MAHAJAN 1747009057WL011255 00048 BKID0009505 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1747009_291122APB_FTO_548594 1747009057NRG23291120220271011 628066689 29/11/2022 SHAIKH NAVAB SHAIKH RASHID SHAIKH NAVAB SHAIKH RASHID 1747009057WL023866 00048 BKID0009505 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 MP1747009_130622APB_FTO_198806 1747009058NRG23130620220118993 366431308 13/06/2022 karim karim 1747009058WL004189 00045 BARB0BURHAN 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 MP1747009_170922APB_FTO_400938 1747009058NRG23170920220217082 374671030 17/09/2022 RAMSINGH RAMSINGH 1747009058WL014075 00045 BARB0BURHAN 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 MP1747009_240123APB_FTO_650402 1747009058NRG23210120230308774 887272171 24/01/2023 Kuldip Gore Kuldip Gore 1747009058WL029686 00468 UBIN0532614 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 MP1747009_240123FTO_650400 1747009058NRG23210120230308791 887272167 24/01/2023 SANTOSH SANTOSH 1747009058WL029690 00045 BARB0BURHAN 1224 15/02/2023 No Such Account
2715 MP1747009_270822APB_FTO_360241 1747009058NRG23240820220196919 391639464 27/08/2022 RAMSINGH RAMSINGH 1747009058WL010863 00045 BARB0BURHAN 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1747009_261222FTO_602776 1747009058NRG23251220220290610 031998072 26/12/2022 SANTOSH SANTOSH 1747009058WL027272 00045 BARB0BURHAN 1224 17/02/2023 No Such Account
2717 MP1747009_260922APB_FTO_424030 1747009058NRG23260920220224458 415839967 26/09/2022 Kuldip Gore Kuldip Gore 1747009058WL015236 00468 UBIN0532614 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 MP1747009_270822APB_FTO_360241 1747009058NRG23270820220198487 391639464 27/08/2022 Kuldip Gore Kuldip Gore 1747009058WL011118 00468 UBIN0532614 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 MP1747009_220123FTO_647633 1747009025NRG23210120230309052 887339312 22/01/2023 Savriya Savriya 1747009025WL029729 00697 BKID0MG0270 612 15/02/2023 No Such Account
2720 MP1747009_220123FTO_647633 1747009025NRG23210120230309073 887339312 22/01/2023 Neha Neha 1747009025WL029729 00048 BKID0009506 612 15/02/2023 A/c Blocked or Frozen
2721 MP1747009_211022FTO_473919 1747009025NRG23211020220243557 830004901 21/10/2022 SANJAY SANJAY 1747009025WL018812 00048 BKID0009506 2448 01/11/2022 A/c Blocked or Frozen
2722 MP1747009_250422FTO_75988 1747009025NRG23220420220013189 556741562 25/04/2022 nawlsing nawlsing 1747009025WL000656 00601 BKID0NAMRGB 1224 07/05/2022 Account closed
2723 MP1747009_250422APB_FTO_75992 1747009025NRG23220420220013658 556733725 25/04/2022 Bhuresing Bhilu Bhuresing Bhilu 1747009025WL000678 00697 BKID0NAMRGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1747009_250422FTO_75988 1747009025NRG23220420220013662 556741562 25/04/2022 SUNITA BAI SUNITA BAI 1747009025WL000678 00048 BKID0009506 1224 07/05/2022 A/c Blocked or Frozen
2725 MP1747009_250323FTO_727520 1747009025NRG23240320230334811 873724672 25/03/2023 Janu bai bahadar Janu bai bahadar 1747009025WL033587 00697 BKID0MG0270 1020 04/04/2023 No Such Account
2726 MP1747009_250323APB_FTO_727523 1747009025NRG23240320230334822 873724682 25/03/2023 Tara Tara 1747009025WL033587 00697 BKID0MG0270 1224 04/04/2023 A/c Blocked or Frozen
2727 MP1747009_250123FTO_653295 1747009025NRG23250120230311150 887258674 25/01/2023 Savriya Savriya 1747009025WL030103 00697 BKID0MG0270 1224 15/02/2023 No Such Account
2728 MP1747009_250123FTO_653295 1747009025NRG23250120230311163 887258674 25/01/2023 Janu bai bahadar Janu bai bahadar 1747009025WL030103 00601 BKID0NAMRGB 1224 15/02/2023 No Such Account
2729 MP1747009_250123FTO_653295 1747009025NRG23250120230311181 887258674 25/01/2023 Neha Neha 1747009025WL030104 00048 BKID0009506 1224 15/02/2023 A/c Blocked or Frozen
2730 MP1747009_260422APB_FTO_78917 1747009025NRG23250420220016833 555174275 26/04/2022 SARDHA BAI SARDHA BAI 1747009025WL000828 00697 BKID0NAMRGB 1020 10/05/2022 A/c Blocked or Frozen
2731 MP1747009_260422APB_FTO_78917 1747009025NRG23250420220016967 555174275 26/04/2022 SAKHARAM SAKHARAM 1747009025WL000829 00048 BKID0009575 1224 10/05/2022 Aadhaar Number not Mapped to Account Number
2732 MP1747009_260622FTO_225451 1747009025NRG23250620220143643 593352616 26/06/2022 SITARAM SITARAM 1747009025WL005318 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
2733 MP1747009_260622APB_FTO_225452 1747009025NRG23250620220143661 593352611 26/06/2022 NURA NURA 1747009025WL005318 00697 BKID0NAMRGB 1224 01/07/2022 Participant not mapped to the product
2734 MP1747009_260622FTO_225451 1747009025NRG23250620220143693 593352616 26/06/2022 HIRLI BAI HIRLI BAI 1747009025WL005318 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
2735 MP1747009_291222FTO_605716 1747009025NRG23271220220292332 030065137 29/12/2022 Suklal Suklal 1747009025WL027554 00048 BKID0009506 1224 17/02/2023 A/c Blocked or Frozen
2736 MP1747009_300522APB_FTO_164957 1747009025NRG23290520220082094 143142042 30/05/2022 SARDHA BAI SARDHA BAI 1747009025WL002892 00697 BKID0NAMRGB 816 04/06/2022 A/c Blocked or Frozen
2737 MP1747009_300522APB_FTO_164957 1747009058NRG23290520220082509 143142042 30/05/2022 karim karim 1747009058WL002907 00045 BARB0BURHAN 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 MP1747009_280622FTO_230728 1747009059NRG23280620220147375 666198194 28/06/2022 badu rawji badu rawji 1747009059WL005524 00089 CBIN0283534 1224 05/07/2022 Account closed
2739 MP1747009_180422FTO_57712 1747009060NRG23180420220006485 680409682 18/04/2022 sayamal sayamal 1747009060WL000346 00697 BKID0NAMRGB 1224 13/05/2022 Account closed
2740 MP1747009_201022APB_FTO_472016 1747009060NRG23201020220242870 786683715 20/10/2022 RAJU RAMESHCHANDRA RAJU RAMESHCHANDRA 1747009060WL018722 00152 HDFC0003861 816 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 MP1747009_290422FTO_87508 1747009060NRG23280420220020607 680260123 29/04/2022 sayamal sayamal 1747009060WL000985 00697 BKID0NAMRGB 1224 13/05/2022 Account closed
2742 MP1747009_220522FTO_144703 1747009026NRG23210520220065802 002087034 22/05/2022 LALA CHARAN LALA CHARAN 1747009026WL002407 00688 FINO0001001 1224 27/05/2022 A/c Blocked or Frozen
2743 MP1747009_220522FTO_144703 1747009026NRG23210520220065860 002087034 22/05/2022 KALI BAI BARELA KALI BAI BARELA 1747009026WL002407 00688 FINO0001001 1224 27/05/2022 A/c Blocked or Frozen
2744 MP1747009_220422APB_FTO_70623 1747009026NRG23220420220012188 559728156 22/04/2022 fugareebai reema fugareebai reema 1747009026WL000624 00045 BARB0BURHAN 1224 10/05/2022 A/c Blocked or Frozen
2745 MP1747009_240123APB_FTO_650402 1747009026NRG23230120230310379 887272171 24/01/2023 HUKUM CAHRAN HUKUM CAHRAN 1747009026WL029948 00048 BKID0009506 1224 15/02/2023 A/c Blocked or Frozen
2746 MP1747009_300123FTO_660758 1747009026NRG23280120230312890 885682591 30/01/2023 Bhika onkar Bhika onkar 1747009026WL030293 00688 FINO0001001 204 15/02/2023 A/c Blocked or Frozen
2747 MP1747009_300123FTO_660758 1747009026NRG23280120230312891 885682591 30/01/2023 Santosh bai Charan Santosh bai Charan 1747009026WL030293 00688 FINO0001001 204 15/02/2023 A/c Blocked or Frozen
2748 MP1747009_300422APB_FTO_90390 1747009026NRG23280420220022100 680228462 30/04/2022 fugareebai reema fugareebai reema 1747009026WL001025 00045 BARB0BURHAN 1224 13/05/2022 A/c Blocked or Frozen
2749 MP1747009_290522FTO_162111 1747009026NRG23290520220081302 115302227 29/05/2022 LALA CHARAN LALA CHARAN 1747009026WL002850 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
2750 MP1747009_290522FTO_162111 1747009026NRG23290520220081345 115302227 29/05/2022 KALI BAI BARELA KALI BAI BARELA 1747009026WL002850 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
2751 MP1747009_250223APB_FTO_682846 1747009061NRG23250220230324949 696434104 25/02/2023 RANJANA NIKLESH RANJANA NIKLESH 1747009061WL032234 00415 SBIN0030188 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2752 MP1747009_160522FTO_128783 1747009030NRG23160520220055600 878467249 16/05/2022 Prabhakar Prabhakar 1747009030WL002132 00045 BARB0BURHAN 1224 25/05/2022 No Such Account
2753 MP1747009_160522FTO_128783 1747009030NRG23160520220055624 878467249 16/05/2022 Sahariya Sahariya 1747009030WL002132 00601 BKID0NAMRGB 1224 25/05/2022 Account closed
2754 MP1747009_190622FTO_211516 1747009030NRG23190620220131464 452546177 19/06/2022 Payal Payal 1747009030WL004712 00415 SBIN0013650 612 07/10/2022 A/c Blocked or Frozen
2755 MP1747009_190922FTO_405523 1747009030NRG23190920220218545 374627310 19/09/2022 Sanjay Jatan Sanjay Jatan 1747009030WL014287 00045 BARB0BURHAN 2448 04/10/2022 No Such Account
2756 MP1747009_190922FTO_405523 1747009030NRG23190920220218546 374627310 19/09/2022 Deepika Deepika 1747009030WL014287 00045 BARB0BURHAN 2448 04/10/2022 No Such Account
2757 MP1747009_210722FTO_276172 1747009030NRG23200720220173076 487192997 21/07/2022 surendra surendra 1747009030WL007382 00697 BKID0NAMRGB 1224 19/08/2022 No Such Account
2758 MP1747009_220922APB_FTO_415805 1747009030NRG23220920220221655 374389338 22/09/2022 Narsingh Narsingh 1747009030WL014702 00697 BKID0MG0270 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1747009_240522FTO_149031 1747009030NRG23240520220071216 022458047 24/05/2022 Prabhakar Prabhakar 1747009030WL002542 00045 BARB0BURHAN 1224 28/05/2022 No Such Account
2760 MP1747009_240522FTO_149031 1747009030NRG23240520220071278 022458047 24/05/2022 Sahariya Sahariya 1747009030WL002542 00601 BKID0NAMRGB 1224 28/05/2022 Account closed
2761 MP1747009_280123FTO_657167 1747009030NRG23280120230313390 886120933 28/01/2023 GITA BAI GITA BAI 1747009030WL030330 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
2762 MP1747009_290922FTO_431249 1747009030NRG23290920220226709 412141110 29/09/2022 Deepika Deepika 1747009030WL015695 00045 BARB0BURHAN 2448 07/10/2022 No Such Account
2763 MP1747009_290622APB_FTO_232679 1747009061NRG23290620220148474 703953799 29/06/2022 SONA BAI BABU SONA BAI BABU 1747009061WL005587 00048 BKID0009532 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1747009_181222FTO_589219 1747009062NRG23071220220276934 876691152 18/12/2022 CHARANSING MANDOR CHOUHAN CHARANSING MANDOR CHOUHAN 1747009WL0025074 00048 BKID0009509 1224 23/12/2022 A/c Blocked or Frozen
2765 MP1747009_181222FTO_589219 1747009062NRG23071220220276936 876691152 18/12/2022 MEERA BAI DAGDU MEERA BAI DAGDU 1747009WL0025074 00048 BKID0009509 1224 23/12/2022 No Such Account
2766 MP1747009_130522FTO_120855 1747009062NRG23130520220048993 878763706 13/05/2022 SUBHAN HABIB SUBHAN HABIB 1747009062WL001961 00048 BKID0009509 1224 25/05/2022 A/c Blocked or Frozen
2767 MP1747009_130822FTO_330783 1747009062NRG23130820220190401 696999151 13/08/2022 CHARANSING MANDOR CHOUHAN CHARANSING MANDOR CHOUHAN 1747009062WL009882 00048 BKID0009509 1224 02/09/2022 A/c Blocked or Frozen
2768 MP1747009_210922FTO_414099 1747009062NRG23140920220214759 374391075 21/09/2022 SALMA BAI RAJU SALMA BAI RAJU 1747009WL0013695 00697 BKID0MG0297 1224 04/10/2022 No Such Account
2769 MP1747009_210922FTO_414099 1747009062NRG23140920220214761 374391075 21/09/2022 ANTABAI YUVRAJ ANTABAI YUVRAJ 1747009WL0013695 00048 BKID0009509 1224 04/10/2022 A/c Blocked or Frozen
2770 MP1747009_150722FTO_262195 1747009062NRG23150720220167621 106219628 15/07/2022 SALMA BAI RAJU SALMA BAI RAJU 1747009062WL006784 00697 BKID0NAMRGB 1224 30/07/2022 No Such Account
2771 MP1747009_160223APB_FTO_676685 1747009062NRG23160220230321745 143457650 16/02/2023 KARISHMA CHOUHAN KARISHMA CHOUHAN 1747009062WL031687 00045 BARB0DBSHAP 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1747009_170123APB_FTO_638949 1747009032NRG23130120230304114 890442986 17/01/2023 SANJAY SUPADU WAGH SANJAY SUPADU WAGH 1747009032WL029130 00045 BARB0LODHIP 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1747009_240722APB_FTO_281308 1747009032NRG23220720220174344 486760799 24/07/2022 SANJAY SUPADU WAGH SANJAY SUPADU WAGH 1747009032WL007556 00045 BARB0LODHIP 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1747009_260123APB_FTO_654544 1747009032NRG23250120230311383 887177270 26/01/2023 SANJAY SUPADU WAGH SANJAY SUPADU WAGH 1747009032WL030130 00045 BARB0LODHIP 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1747009_170622APB_FTO_207929 1747009064NRG23160620220126918 474479878 17/06/2022 sangita bai gajanan sangita bai gajanan 1747009064WL004507 00048 BKID0009509 1224 23/06/2022 A/c Blocked or Frozen
2776 MP1747009_220522FTO_143950 1747009064NRG23220520220067429 002228804 22/05/2022 RINA BAI SANJAY RINA BAI SANJAY 1747009064WL002437 00048 BKID0009509 1224 27/05/2022 A/c Blocked or Frozen
2777 MP1747009_080622APB_FTO_188651 1747009071NRG23080620220103897 309994777 08/06/2022 GULAB GULJAR GULAB GULJAR 1747009071WL003683 00048 BKID0009509 1224 14/06/2022 A/c Blocked or Frozen
2778 MP1747009_220522APB_FTO_143954 1747009064NRG23220520220067460 002228754 22/05/2022 SUBHASH HARI PATIL SUBHASH HARI PATIL 1747009064WL002438 00048 BKID0009509 1224 27/05/2022 A/c Blocked or Frozen
2779 MP1747009_151122APB_FTO_512315 1747009035NRG23151120220258828 373717021 15/11/2022 RAMSING RAMSING 1747009035WL021560 00045 BARB0BURHAN 204 24/11/2022 Aadhaar Number not Mapped to Account Number
2780 MP1747009_180422APB_FTO_57806 1747009035NRG23170420220005500 680409630 18/04/2022 RELKI BAI RELKI BAI 1747009035WL000299 00048 BKID0009504 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1747009_181022FTO_468265 1747009035NRG23171020220241650 763937415 18/10/2022 Kuvarsingh Kuvarsingh 1747009035WL018526 00152 HDFC0003861 1224 25/10/2022 Account closed
2782 MP1747009_181222FTO_589203 1747009035NRG23171220220284371 876687061 18/12/2022 Kuvarsingh Kuvarsingh 1747009035WL026361 00152 HDFC0003861 1224 23/12/2022 Account closed
2783 MP1747009_181122FTO_519059 1747009035NRG23181120220262037 389050084 18/11/2022 Chikhri Chikhri 1747009035WL022274 00048 BKID0009506 1224 21/01/2023 No Such Account
2784 MP1747009_181222FTO_589219 1747009035NRG23181220220284618 876691152 18/12/2022 Kuvarsingh Kuvarsingh 1747009WL0026422 00152 HDFC0003861 1224 23/12/2022 Account closed
2785 MP1747009_181222FTO_589219 1747009035NRG23181220220284619 876691152 18/12/2022 Kuvarsingh Kuvarsingh 1747009WL0026422 00152 HDFC0003861 1224 23/12/2022 Account closed
2786 MP1747009_270622APB_FTO_228194 1747009064NRG23260620220144672 595364487 27/06/2022 MANOJ DIGAMBAR MANOJ DIGAMBAR 1747009064WL005357 00048 BKID0009509 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 MP1747009_290123FTO_658549 1747009035NRG23280120230313635 886001248 29/01/2023 KHEMABAI NEPALSING KHEMABAI NEPALSING 1747009035WL030350 00688 FINO0001446 816 15/02/2023 No Such Account
2788 MP1747009_280422APB_FTO_85008 1747009035NRG23280420220021143 562925077 28/04/2022 RELKI BAI RELKI BAI 1747009035WL000995 00048 BKID0009504 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 MP1747009_280422APB_FTO_85008 1747009035NRG23280420220021144 562925077 28/04/2022 ARAMAN SULATAN ARAMAN SULATAN 1747009035WL000995 00048 BKID0009504 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 MP1747009_310323APB_FTO_736553 1747009035NRG23300320230337346 548535659 31/03/2023 Ramesh Ramesh 1747009035WL033851 00697 BKID0MG0270 1224 07/05/2023 A/c Blocked or Frozen
2791 MP1747009_181222FTO_589228 1747009036NRG22081220220427325 876691131 18/12/2022 VISANSINGH VISANSINGH 1747009WL0018324 00697 BKID0MG0270 1158 23/12/2022 Account closed
2792 MP1747009_181222FTO_589228 1747009036NRG22081220220427337 876691131 18/12/2022 PHATTUSINH DHAYANSINH PHATTUSINH DHAYANSINH 1747009WL0018324 00697 BKID0MG0270 1158 23/12/2022 Account closed
2793 MP1747009_300622FTO_235225 1747009068NRG23300620220150914 711075173 30/06/2022 BADRI SEVARAM BADRI SEVARAM 1747009068WL005711 00601 BKID0NAMRGB 1224 07/07/2022 Account closed
2794 MP1747009_250522FTO_151354 1747009069NRG23250520220074027 116936753 25/05/2022 VINOD HARI SIRTURE VINOD HARI SIRTURE 1747009069WL002630 00048 BKID0009509 612 04/06/2022 A/c Blocked or Frozen
2795 MP1747009_290123FTO_658549 1747009069NRG23290120230314336 886001248 29/01/2023 JIJI BAI MANGAL JIJI BAI MANGAL 1747009069WL030432 00048 BKID0009509 408 15/02/2023 A/c Blocked or Frozen
2796 MP1747009_291222FTO_605716 1747009069NRG23291220220293257 030065137 29/12/2022 JIJI BAI MANGAL JIJI BAI MANGAL 1747009069WL027689 00048 BKID0009509 612 17/02/2023 A/c Blocked or Frozen
2797 MP1747009_291222FTO_605716 1747009069NRG23291220220293271 030065137 29/12/2022 NABI BAI LAXMAN NABI BAI LAXMAN 1747009069WL027689 00048 BKID0009588 204 17/02/2023 A/c Blocked or Frozen
2798 MP1747009_181122APB_FTO_519068 1747009070NRG23181120220262227 389042123 18/11/2022 Kanhaiya Jagnnath Kanhaiya Jagnnath 1747009070WL022313 00462 UCBA0001717 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 MP1747009_200323APB_FTO_719586 1747009070NRG23200320230333099 730368341 20/03/2023 Ushabai Ushabai 1747009070WL033397 00462 UCBA0001717 1224 28/03/2023 A/c Blocked or Frozen
2800 MP1747009_240223APB_FTO_682071 1747009070NRG23240220230324204 696585788 24/02/2023 Ushabai Ushabai 1747009070WL032160 00462 UCBA0001717 1224 25/03/2023 A/c Blocked or Frozen
2801 MP1747009_251122APB_FTO_535723 1747009070NRG23241120220266963 628239898 25/11/2022 Kanhaiya Jagnnath Kanhaiya Jagnnath 1747009070WL023164 00462 UCBA0001717 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 MP1747009_290622APB_FTO_232679 1747009070NRG23290620220148287 703953799 29/06/2022 SANJAY DINKAR SANJAY DINKAR 1747009070WL005576 00462 UCBA0001717 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 MP1747009_220722FTO_277613 1747009071NRG23100720220163652 487154416 22/07/2022 Gulab Gulab 1747009WL0006438 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
2804 MP1747009_140522APB_FTO_125582 1747009071NRG23140520220054243 878396669 14/05/2022 BHIKARI SAMSHER BHIKARI SAMSHER 1747009071WL002096 00048 BKID0009509 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 MP1747009_140522APB_FTO_125582 1747009071NRG23140520220054298 878396669 14/05/2022 GULAB GULJAR GULAB GULJAR 1747009071WL002096 00048 BKID0009509 1224 25/05/2022 A/c Blocked or Frozen
2806 MP1747009_151022APB_FTO_462779 1747009071NRG23151020220240106 659853015 15/10/2022 RAGHUNATH NARAYAN RAGHUNATH NARAYAN 1747009071WL018218 00048 BKID0009509 1224 19/10/2022 A/c Blocked or Frozen
2807 MP1747009_160622APB_FTO_206585 1747009071NRG23160620220125661 474486137 16/06/2022 GULAB GULJAR GULAB GULJAR 1747009071WL004481 00048 BKID0009509 1224 23/06/2022 A/c Blocked or Frozen
2808 MP1747009_181122APB_FTO_519068 1747009071NRG23161120220260746 389042123 18/11/2022 RAGHUNATH NARAYAN RAGHUNATH NARAYAN 1747009071WL022041 00048 BKID0009509 1224 25/11/2022 A/c Blocked or Frozen
2809 MP1747009_181222FTO_589219 1747009071NRG23181220220284939 876691152 18/12/2022 RAGHUNATH NARAYAN RAGHUNATH NARAYAN 1747009WL0026533 00048 BKID0009509 1224 23/12/2022 A/c Blocked or Frozen
2810 MP1747009_181222FTO_589219 1747009071NRG23181220220284940 876691152 18/12/2022 RAGHUNATH NARAYAN RAGHUNATH NARAYAN 1747009WL0026533 00048 BKID0009509 1224 23/12/2022 A/c Blocked or Frozen
2811 MP1747009_181222FTO_589219 1747009071NRG23181220220284941 876691152 18/12/2022 RAGHUNATH NARAYAN RAGHUNATH NARAYAN 1747009WL0026533 00048 BKID0009509 1224 23/12/2022 A/c Blocked or Frozen
2812 MP1747009_181222FTO_589219 1747009071NRG23181220220284942 876691152 18/12/2022 RAGHUNATH NARAYAN RAGHUNATH NARAYAN 1747009WL0026533 00048 BKID0009509 1224 23/12/2022 A/c Blocked or Frozen
2813 MP1747009_240722APB_FTO_281308 1747009071NRG23220720220174304 486760799 24/07/2022 KLEEMA NATTHU KLEEMA NATTHU 1747009071WL007551 00048 BKID0009509 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 MP1747009_240722APB_FTO_281308 1747009071NRG23220720220174306 486760799 24/07/2022 SARIFA FIROJ TADVI SARIFA FIROJ TADVI 1747009071WL007551 00048 BKID0009509 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1747009_240722APB_FTO_281308 1747009071NRG23220720220174318 486760799 24/07/2022 SHARIF ISMAIL PINJARA SHARIF ISMAIL PINJARA 1747009071WL007551 00048 BKID0009509 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 MP1747009_230422APB_FTO_72258 1747009071NRG23230420220014044 540135193 23/04/2022 BHIKARI SAMSHER BHIKARI SAMSHER 1747009071WL000699 00048 BKID0009509 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 MP1747009_230422FTO_72254 1747009071NRG23230420220014046 540135201 23/04/2022 GAUTAM NAKLU POWAR GAUTAM NAKLU POWAR 1747009071WL000699 00697 BKID0MG0297 1224 06/05/2022 No Such Account
2818 MP1747009_271022APB_FTO_482536 1747009071NRG23231020220245631 896800276 27/10/2022 RAGHUNATH NARAYAN RAGHUNATH NARAYAN 1747009071WL019133 00048 BKID0009509 1224 05/11/2022 A/c Blocked or Frozen
2819 MP1747009_240522APB_FTO_149058 1747009071NRG23240520220072307 022454918 24/05/2022 BHIKARI SAMSHER BHIKARI SAMSHER 1747009071WL002577 00048 BKID0009509 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 MP1747009_240522APB_FTO_149058 1747009071NRG23240520220072395 022454918 24/05/2022 KLEEMA NATTHU TADVI KLEEMA NATTHU TADVI 1747009071WL002577 00048 BKID0009509 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 MP1747009_240522APB_FTO_149058 1747009071NRG23240520220072397 022454918 24/05/2022 SARIFA FIROJ TADVI SARIFA FIROJ TADVI 1747009071WL002577 00048 BKID0009509 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 MP1747009_240522APB_FTO_149058 1747009071NRG23240520220072404 022454918 24/05/2022 GULAB GULJAR GULAB GULJAR 1747009071WL002577 00048 BKID0009509 1224 28/05/2022 A/c Blocked or Frozen
2823 MP1747009_300422APB_FTO_90390 1747009072NRG23300420220025258 680228462 30/04/2022 MANJU KISHORE MAHAJAN MANJU KISHORE MAHAJAN 1747009072WL001139 00697 BKID0NAMRGB 1224 13/05/2022 A/c Blocked or Frozen
2824 MP1747009_181222FTO_589228 1747009073NRG22051220220426821 876691131 18/12/2022 SURLI CHATRSINGH SURLI CHATRSINGH 1747009WL0018306 00697 BKID0MG0270 1158 23/12/2022 Account closed
2825 MP1747009_130622FTO_198549 1747009073NRG23130620220117868 366644046 13/06/2022 YUNUSH YUNUSH 1747009073WL004148 00688 FINO0001446 1224 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2826 MP1747009_130622FTO_198549 1747009073NRG23130620220117869 366644046 13/06/2022 ARIFA ARIFA 1747009073WL004148 00688 FINO0001446 1224 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2827 MP1747009_171222FTO_587587 1747009073NRG23161220220283461 877251348 17/12/2022 USHMAN SIKANDAR USHMAN SIKANDAR 1747009073WL026191 00601 BKID0NAMRGB 2448 23/12/2022 Account closed
2828 MP1747009_170422FTO_54770 1747009073NRG23170420220005461 540501769 17/04/2022 MOHAN FULSINGH MOHAN FULSINGH 1747009073WL000298 00697 BKID0NAMRGB 1224 06/05/2022 No Such Account
2829 MP1747009_170522FTO_131910 1747009073NRG23170520220057399 878720999 17/05/2022 Anita Anita 1747009073WL002188 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
2830 MP1747009_170622APB_FTO_208268 1747009073NRG23170620220128548 473520655 17/06/2022 LAXMAN CHATRSINGH LAXMAN CHATRSINGH 1747009073WL004586 00048 BKID0009506 1224 23/06/2022 A/c Blocked or Frozen
2831 MP1747009_170622FTO_208235 1747009073NRG23170620220128657 473520717 17/06/2022 YUNUSH YUNUSH 1747009073WL004587 00688 FINO0001446 1224 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2832 MP1747009_170622FTO_208235 1747009073NRG23170620220128658 473520717 17/06/2022 ARIFA ARIFA 1747009073WL004587 00688 FINO0001446 1224 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2833 MP1747009_170622FTO_208235 1747009073NRG23170620220128661 473520717 17/06/2022 MEHARBAN MEHARBAN 1747009073WL004587 00697 BKID0NAMRGB 1224 23/06/2022 Account closed
2834 MP1747009_170622FTO_208235 1747009073NRG23170620220128665 473520717 17/06/2022 Gyanu Gyanu 1747009073WL004587 00048 BKID0009506 1224 23/06/2022 A/c Blocked or Frozen
2835 MP1747009_180722APB_FTO_267529 1747009073NRG23170720220169338 105215288 18/07/2022 JATANSING HADU JATANSING HADU 1747009073WL007007 00045 BARB0BURHAN 1224 25/07/2022 A/c Blocked or Frozen
2836 MP1747009_311022FTO_489160 1747009073NRG23171020220241849 035433057 31/10/2022 MEHARBAN MEHARBAN 1747009WL0018564 00697 BKID0MG0270 1224 05/11/2022 Account closed
2837 MP1747009_311022FTO_489160 1747009073NRG23171020220241850 035433057 31/10/2022 MEHARBAN MEHARBAN 1747009WL0018564 00697 BKID0MG0270 1224 05/11/2022 Account closed
2838 MP1747009_311022FTO_489160 1747009073NRG23171020220241851 035433057 31/10/2022 MEHARBAN MEHARBAN 1747009WL0018564 00697 BKID0MG0270 1224 05/11/2022 Account closed
2839 MP1747009_220123FTO_647633 1747009073NRG23190120230307655 887339312 22/01/2023 LALU LALU 1747009073WL029563 00697 BKID0MG0270 1020 15/02/2023 No Such Account
2840 MP1747009_200123FTO_645001 1747009073NRG23200120230307947 887488347 20/01/2023 ARUN ARUN 1747009073WL029620 00048 BKID0009532 1224 15/02/2023 No Such Account
2841 MP1747009_200323APB_FTO_719586 1747009073NRG23200320230333357 730368341 20/03/2023 AABASING AABASING 1747009073WL033416 00697 BKID0MG0270 1020 28/03/2023 A/c Blocked or Frozen
2842 MP1747009_200323APB_FTO_719586 1747009073NRG23200320230333365 730368341 20/03/2023 POONAM CHATRSINGH POONAM CHATRSINGH 1747009073WL033416 00048 BKID0009506 816 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 MP1747009_220522FTO_143950 1747009073NRG23210520220066154 002228804 22/05/2022 YUNUSH YUNUSH 1747009073WL002415 00688 FINO0001001 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2844 MP1747009_220522FTO_143950 1747009073NRG23210520220066155 002228804 22/05/2022 ARIFA ARIFA 1747009073WL002415 00688 FINO0001001 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2845 MP1747009_220622APB_FTO_218024 1747009073NRG23210620220136980 553864327 22/06/2022 LAXMAN CHATRSINGH LAXMAN CHATRSINGH 1747009073WL004943 00048 BKID0009506 1224 29/06/2022 A/c Blocked or Frozen
2846 MP1747009_220622FTO_218011 1747009073NRG23210620220137021 553867210 22/06/2022 Anita Anita 1747009073WL004943 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
2847 MP1747009_240422APB_FTO_73608 1747009073NRG23240420220015217 540026275 24/04/2022 LOBHAN NAHARSING LOBHAN NAHARSING 1747009073WL000751 00697 BKID0NAMRGB 1224 07/05/2022 A/c Blocked or Frozen
2848 MP1747009_290422FTO_87508 1747009073NRG23240420220015289 680260123 29/04/2022 Anita Anita 1747009073WL000751 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
2849 MP1747009_240422FTO_73600 1747009073NRG23240420220015396 540026291 24/04/2022 MOHAN FULSINGH MOHAN FULSINGH 1747009073WL000755 00697 BKID0NAMRGB 1224 06/05/2022 No Such Account
2850 MP1747009_280123FTO_657167 1747009073NRG23280120230313012 886120933 28/01/2023 LALU LALU 1747009073WL030303 00697 BKID0MG0270 1020 15/02/2023 No Such Account
2851 MP1747009_280123FTO_657167 1747009073NRG23280120230313058 886120933 28/01/2023 ARUN ARUN 1747009073WL030304 00048 BKID0009532 1224 15/02/2023 No Such Account
2852 MP1747009_310522FTO_166595 1747009073NRG23310520220086075 141272396 31/05/2022 BADSHAH BADSHAH 1747009073WL003015 00601 BKID0NAMRGB 1224 04/06/2022 No Such Account
2853 MP1747009_130822APB_FTO_330786 1747009074NRG23130820220190430 697025178 13/08/2022 PUSHPENDRA UTTAMSINGH PUSHPENDRA UTTAMSINGH 1747009074WL009885 00415 SBIN0007513 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1747009_130822APB_FTO_330786 1747009074NRG23130820220190445 697025178 13/08/2022 BASANTI BAI RAMESH BASANTI BAI RAMESH 1747009074WL009886 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1747009_201222FTO_592859 1747009074NRG23151220220282596 035585270 20/12/2022 Sangita Bai Tayde Sangita Bai Tayde 1747009074WL026041 00176 IDIB000B892 1224 27/12/2022 A/c Blocked or Frozen
2856 MP1747009_160522APB_FTO_128797 1747009074NRG23160520220056127 878276600 16/05/2022 RAJU ATHAWALE RAJU ATHAWALE 1747009074WL002148 00354 PUNB0007400 408 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1747009_160522APB_FTO_128797 1747009074NRG23160520220056140 878276600 16/05/2022 CHEMBI BAI CHEMBI BAI 1747009074WL002148 00415 SBIN0007513 204 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 MP1747009_160522APB_FTO_128797 1747009074NRG23160520220056146 878276600 16/05/2022 KAMLABAI DIVAKAR KAMLABAI DIVAKAR 1747009074WL002148 00415 SBIN0007513 204 25/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
2859 MP1747009_180722APB_FTO_267529 1747009074NRG23180720220170747 105215288 18/07/2022 PUSHPENDRA UTTAM PUSHPENDRA UTTAM 1747009074WL007147 00045 BARB0BURHAN 1224 25/07/2022 A/c Blocked or Frozen
2860 MP1747009_210722APB_FTO_276178 1747009074NRG23200720220173121 487196013 21/07/2022 BABAN ASHOK BABAN ASHOK 1747009074WL007384 00415 SBIN0007513 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 MP1747009_230422APB_FTO_72258 1747009074NRG23220420220013364 540135193 23/04/2022 RAJU ATHAWALE RAJU ATHAWALE 1747009074WL000665 00354 PUNB0007400 408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 MP1747009_230422APB_FTO_72258 1747009074NRG23220420220013382 540135193 23/04/2022 CHEMBI BAI CHEMBI BAI 1747009074WL000665 00415 SBIN0007513 816 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 MP1747009_260722APB_FTO_285947 1747009074NRG23260720220176692 485756682 26/07/2022 PUSHPENDRA UTTAM PUSHPENDRA UTTAM 1747009074WL007883 00045 BARB0BURHAN 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 MP1747009_290722FTO_293615 1747009074NRG23290720220178851 483929521 29/07/2022 Sangita bai Tayde Sangita bai Tayde 1747009074WL008159 00176 IDIB000B892 1224 16/08/2022 A/c Blocked or Frozen
2865 MP1747009_181222FTO_589219 1747009075NRG23041220220274920 876691152 18/12/2022 Vahriya Vahriya 1747009WL0024651 00697 BKID0MG0270 1224 23/12/2022 No Such Account
2866 MP1747009_150323FTO_704740 1747009076NRG23120320230330844 731265468 15/03/2023 SUNIL SUNIL 1747009WL0033048 00048 BKID0009506 1224 28/03/2023 A/c Blocked or Frozen
2867 MP1747009_150323FTO_704740 1747009076NRG23120320230330846 731265468 15/03/2023 SUNIL SUNIL 1747009WL0033048 00048 BKID0009506 1224 28/03/2023 A/c Blocked or Frozen
2868 MP1747009_130522FTO_120855 1747009076NRG23130520220047751 878763706 13/05/2022 abasingh abasingh 1747009076WL001928 00045 BARB0BURHAN 1224 25/05/2022 No Such Account
2869 MP1747009_130522FTO_120855 1747009076NRG23130520220047752 878763706 13/05/2022 soni soni 1747009076WL001928 00045 BARB0BURHAN 1224 25/05/2022 No Such Account
2870 MP1747009_210622APB_FTO_215510 1747009040NRG23200620220135050 528613452 21/06/2022 GORELAL DALIYA GORELAL DALIYA 1747009040WL004835 00114 CBIN0MPDCAR 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1747009_230622FTO_220599 1747009040NRG23200620220135099 597368907 23/06/2022 GABRU LAXMANH GABRU LAXMANH 1747009040WL004838 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
2872 MP1747009_230522FTO_146524 1747009040NRG23230520220070723 001834056 23/05/2022 RAJKUMAR CHAINSINGH RAJKUMAR CHAINSINGH 1747009040WL002530 00415 SBIN0013650 1224 27/05/2022 Account closed
2873 MP1747009_230522FTO_146524 1747009040NRG23230520220070776 001834056 23/05/2022 SHANTI BHIMSINGH SHANTI BHIMSINGH 1747009040WL002530 00697 BKID0NAMRGB 1224 27/05/2022 No Such Account
2874 MP1747009_230522APB_FTO_146568 1747009040NRG23230520220070779 001834072 23/05/2022 GORELAL DALIYA GORELAL DALIYA 1747009040WL002530 00601 BKID0NAMRGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1747009_290622FTO_232666 1747009040NRG23230620220142178 703873521 29/06/2022 GABRU LAXMANH GABRU LAXMANH 1747009040WL005195 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
2876 MP1747009_290622APB_FTO_232679 1747009040NRG23230620220142182 703953799 29/06/2022 GORELAL DALIYA GORELAL DALIYA 1747009040WL005195 00114 CBIN0MPDCAR 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 MP1747009_150822APB_FTO_332990 1747009045NRG23150820220191355 696781591 15/08/2022 Runtee Bai Runtee Bai 1747009045WL010008 00697 BKID0NAMRGB 1224 02/09/2022 Participant not mapped to the product
2878 MP1747009_160922APB_FTO_400261 1747009045NRG23160920220216721 374671927 16/09/2022 Runtee Bai Runtee Bai 1747009045WL013993 00697 BKID0MG0270 1224 04/10/2022 Participant not mapped to the product
2879 MP1747009_190522FTO_137847 1747009045NRG23190520220060666 878678176 19/05/2022 Suraj ganpat Suraj ganpat 1747009045WL002300 00048 BKID0009506 1224 25/05/2022 A/c Blocked or Frozen
2880 MP1747009_190522APB_FTO_137850 1747009045NRG23190520220060694 878763262 19/05/2022 HIRALAL GOVARDHAN HIRALAL GOVARDHAN 1747009045WL002300 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 MP1747009_190522APB_FTO_137850 1747009045NRG23190520220060704 878763262 19/05/2022 BALIRAM GORVADAN BALIRAM GORVADAN 1747009045WL002300 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 MP1747009_190522APB_FTO_137850 1747009045NRG23190520220060753 878763262 19/05/2022 JERASING GORDAN JERASING GORDAN 1747009045WL002300 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 MP1747009_260722APB_FTO_285947 1747009045NRG23260720220176514 485756682 26/07/2022 runti bai runti bai 1747009045WL007860 00697 BKID0NAMRGB 1224 16/08/2022 Participant not mapped to the product
2884 MP1747009_280522FTO_160832 1747009045NRG23280520220078830 115290449 28/05/2022 Suraj ganpat Suraj ganpat 1747009045WL002782 00048 BKID0009506 816 04/06/2022 A/c Blocked or Frozen
2885 MP1747009_280522APB_FTO_160844 1747009045NRG23280520220078849 115286998 28/05/2022 HIRALAL GOVARDHAN HIRALAL GOVARDHAN 1747009045WL002782 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1747009_280522APB_FTO_160844 1747009045NRG23280520220078858 115286998 28/05/2022 BALIRAM GORVADAN BALIRAM GORVADAN 1747009045WL002782 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1747009_280522APB_FTO_160844 1747009045NRG23280520220078891 115286998 28/05/2022 JERASING GORDAN JERASING GORDAN 1747009045WL002782 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1747009_170822FTO_338507 1747009050NRG23170820220193013 697479143 17/08/2022 REMA REMA 1747009050WL010234 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2889 MP1747009_180722FTO_266187 1747009050NRG23180720220170677 105532669 18/07/2022 RAMSINHG RAMSINHG 1747009050WL007140 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
2890 MP1747009_200522FTO_140512 1747009050NRG23200520220064458 878720506 20/05/2022 NANSING NANSING 1747009050WL002374 00688 FINO0001001 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2891 MP1747009_201222APB_FTO_592869 1747009050NRG23201220220286445 035608691 20/12/2022 ITIHASH MANSING ITIHASH MANSING 1747009050WL026717 00691 IPOS0000001 1224 29/12/2022 Aadhaar Number not Mapped to Account Number
2892 MP1747009_240123FTO_650400 1747009050NRG23230120230309796 887272167 24/01/2023 manju manju 1747009050WL029898 00048 BKID0009506 1020 15/02/2023 A/c Blocked or Frozen
2893 MP1747009_240123FTO_650400 1747009050NRG23230120230309821 887272167 24/01/2023 GARAMSING GARAMSING 1747009050WL029898 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
2894 MP1747009_260522FTO_155384 1747009050NRG23260520220075307 116289982 26/05/2022 NANSING NANSING 1747009050WL002674 00688 FINO0001001 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2895 MP1747009_270422APB_FTO_81513 1747009050NRG23270420220018684 553602911 27/04/2022 NITIN SREERAM NITIN SREERAM 1747009050WL000908 00601 BKID0NAMRGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 MP1747009_270422FTO_81504 1747009050NRG23270420220018706 553602872 27/04/2022 VINOD VINOD 1747009050WL000910 00666 IDFB0041303 1224 07/05/2022 No Such Account
2897 MP1747009_280622FTO_230146 1747009050NRG23280620220146921 595204614 28/06/2022 REMA REMA 1747009050WL005498 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
2898 MP1747009_240722APB_FTO_281558 1747009053NRG23240720220175323 486741153 24/07/2022 DADARAO SHAMRAO INGDE DADARAO SHAMRAO INGDE 1747009053WL007674 00048 BKID0009509 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 MP1747009_250223APB_FTO_682846 1747009053NRG23250220230324781 696434104 25/02/2023 VIKKI CHOUHAN VIKKI CHOUHAN 1747009053WL032220 00045 BARB0DBBURH 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 MP1747009_200123APB_FTO_645004 1747009054NRG23200120230308026 887488411 20/01/2023 dayarm narsing dayarm narsing 1747009054WL029628 00045 BARB0DBSHAP 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 MP1747009_140622APB_FTO_202442 1747009061NRG23130620220120287 444484677 14/06/2022 BHARAT RAMDAS BHARAT RAMDAS 1747009061WL004221 00415 SBIN0030188 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 MP1747009_140223APB_FTO_675117 1747009061NRG23140220230320958 046949314 14/02/2023 RANJANA NIKLESH RANJANA NIKLESH 1747009061WL031558 00415 SBIN0030188 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
2903 MP1747009_140522FTO_125577 1747009061NRG23140520220053439 878209537 14/05/2022 DIPMALA MAHAJAN DIPMALA MAHAJAN 1747009061WL002079 00048 BKID0009532 1224 25/05/2022 No Such Account
2904 MP1747009_180123APB_FTO_641118 1747009061NRG23160120230305020 888677437 18/01/2023 ASHIK GAFUR ASHIK GAFUR 1747009061WL029247 00415 SBIN0030188 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 MP1747009_180123APB_FTO_641118 1747009061NRG23160120230305034 888677437 18/01/2023 JIVAN SHRAVAN MAHAJAN JIVAN SHRAVAN MAHAJAN 1747009061WL029254 00415 SBIN0030188 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 MP1747009_161222FTO_585698 1747009061NRG23161220220283533 877539357 16/12/2022 BAJIRAO BISAN PATIL BAJIRAO BISAN PATIL 1747009061WL026202 00415 SBIN0030188 1224 23/12/2022 Account closed
2907 MP1747009_180123FTO_641115 1747009061NRG23180120230306693 888677479 18/01/2023 BAJIRAO BISAN PATIL BAJIRAO BISAN PATIL 1747009061WL029438 00415 SBIN0030188 1224 15/02/2023 Account closed
2908 MP1747009_181222APB_FTO_589206 1747009061NRG23181220220284577 876687038 18/12/2022 ASHIK GAFUR ASHIK GAFUR 1747009061WL026404 00415 SBIN0030188 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 MP1747009_210422APB_FTO_66825 1747009061NRG23210420220011116 561124221 21/04/2022 SANTOSH KISAN MAHAJAN SANTOSH KISAN MAHAJAN 1747009061WL000580 00415 SBIN0030188 1224 10/05/2022 Account closed
2910 MP1747009_210422APB_FTO_66825 1747009061NRG23210420220011117 561124221 21/04/2022 CHANDRAKALABAI SANTOSH MAHAJAN CHANDRAKALABAI SANTOSH MAHAJAN 1747009061WL000580 00415 SBIN0030188 1224 10/05/2022 Account closed
2911 MP1747009_220223APB_FTO_680866 1747009061NRG23220220230323338 218249405 22/02/2023 ASHIK GAFUR ASHIK GAFUR 1747009061WL032012 00415 SBIN0030188 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1747009_230622APB_FTO_221445 1747009061NRG23230620220141507 597361912 23/06/2022 YASHODABAI VIJAY YASHODABAI VIJAY 1747009061WL005150 00415 SBIN0030188 1224 01/07/2022 Participant not mapped to the product
2913 MP1747009_251222APB_FTO_600828 1747009061NRG23241220220289462 033201655 25/12/2022 SANTOSH MAHAJAN SANTOSH MAHAJAN 1747009061WL027156 00048 BKID0009532 1224 17/02/2023 Account closed
2914 MP1747009_251222APB_FTO_600828 1747009061NRG23241220220289463 033201655 25/12/2022 CHADRAKALA BAI CHADRAKALA BAI 1747009061WL027156 00045 BARB0DBBURH 1224 17/02/2023 Account closed
2915 MP1747009_250522APB_FTO_151390 1747009061NRG23250520220074396 116936777 25/05/2022 KISHOR RAMKISHAN KISHOR RAMKISHAN 1747009061WL002639 00415 SBIN0030188 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1747009_260422APB_FTO_78917 1747009061NRG23260420220017455 555174275 26/04/2022 DINESH RAVINDRA DINESH RAVINDRA 1747009061WL000849 00415 SBIN0030188 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1747009_270123FTO_655619 1747009061NRG23270120230312446 887172448 27/01/2023 BAJIRAO BISAN PATIL BAJIRAO BISAN PATIL 1747009061WL030233 00415 SBIN0030188 1224 15/02/2023 Account closed
2918 MP1747009_270123APB_FTO_655789 1747009061NRG23270120230312513 887152368 27/01/2023 ASHIK GAFUR ASHIK GAFUR 1747009061WL030253 00415 SBIN0030188 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1747009_270123APB_FTO_655789 1747009061NRG23270120230312515 887152368 27/01/2023 ASHIK GAFUR ASHIK GAFUR 1747009061WL030253 00415 SBIN0030188 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 MP1747009_201222FTO_592859 1747009062NRG23161220220283363 035585270 20/12/2022 SANTOSH SANTOSH 1747009062WL026180 00089 CBIN0283534 1224 27/12/2022 Account closed
2921 MP1747009_210522FTO_142128 1747009062NRG23190520220060277 002243234 21/05/2022 VINOD SADASIV VINOD SADASIV 1747009062WL002276 00697 BKID0MG0297 1224 27/05/2022 No Such Account
2922 MP1747009_210522FTO_142128 1747009062NRG23190520220060278 002243234 21/05/2022 BABNA BAI VINOD BABNA BAI VINOD 1747009062WL002276 00697 BKID0MG0297 1224 27/05/2022 No Such Account
2923 MP1747009_201022APB_FTO_472016 1747009062NRG23191020220242338 786683715 20/10/2022 SHERKHA LALKHA SHERKHA LALKHA 1747009062WL018628 00697 BKID0MG0297 1224 27/10/2022 A/c Blocked or Frozen
2924 MP1747009_210522FTO_142128 1747009062NRG23200520220064585 002243234 21/05/2022 SHARDA BAI RAJMAL SHARDA BAI RAJMAL 1747009062WL002378 00048 BKID0009509 1224 27/05/2022 A/c Blocked or Frozen
2925 MP1747009_210522APB_FTO_142142 1747009062NRG23200520220064588 002243302 21/05/2022 SUNIL RAJMAL JAMRE SUNIL RAJMAL JAMRE 1747009062WL002378 00048 BKID0009509 1224 27/05/2022 A/c Blocked or Frozen
2926 MP1747009_230223APB_FTO_681515 1747009062NRG23230220230323857 218248822 23/02/2023 KARISHMA CHOUHAN KARISHMA CHOUHAN 1747009062WL032080 00045 BARB0DBSHAP 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 MP1747009_260522FTO_155384 1747009062NRG23260520220075846 116289982 26/05/2022 SHARDA BAI RAJMAL SHARDA BAI RAJMAL 1747009062WL002698 00048 BKID0009509 1224 04/06/2022 A/c Blocked or Frozen
2928 MP1747009_280622APB_FTO_229220 1747009062NRG23270620220145450 595333644 28/06/2022 RUKSHNA SHRIF RUKSHNA SHRIF 1747009062WL005379 00048 BKID0009509 1224 01/07/2022 A/c Blocked or Frozen
2929 MP1747009_300922FTO_435025 1747009062NRG23280920220226290 410992143 30/09/2022 Mr MALKHAN RATHOD Mr MALKHAN RATHOD 1747009062WL015586 00415 SBIN0012158 1224 07/10/2022 Account closed
2930 MP1747009_310123APB_FTO_662801 1747009062NRG23290120230314451 885755373 31/01/2023 KARISHMA CHOUHAN KARISHMA CHOUHAN 1747009062WL030451 00045 BARB0DBSHAP 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1747009_300622APB_FTO_235229 1747009062NRG23290620220148985 711075104 30/06/2022 CHANDKHA USMAN TADVI CHANDKHA USMAN TADVI 1747009062WL005618 00048 BKID0009509 1020 08/07/2022 A/c Blocked or Frozen
2932 MP1747009_160622APB_FTO_205806 1747009063NRG23160620220125482 444776704 16/06/2022 SUNIL MASANE NARAYAN SUNIL MASANE NARAYAN 1747009063WL004470 00415 SBIN0012158 1224 22/06/2022 A/c Blocked or Frozen
2933 MP1747009_160622FTO_205797 1747009063NRG23160620220125502 444776737 16/06/2022 Maru Sitaram Pawar Maru Sitaram Pawar 1747009063WL004470 00048 BKID0009509 1224 22/06/2022 A/c Blocked or Frozen
2934 MP1747009_181222FTO_589219 1747009063NRG23181220220284938 876691152 18/12/2022 Maru Sitaram Pawar Maru Sitaram Pawar 1747009WL0026532 00048 BKID0009509 1224 23/12/2022 A/c Blocked or Frozen
2935 MP1747009_290522APB_FTO_162117 1747009063NRG23290520220082005 115299293 29/05/2022 Sunil Narayan Sunil Narayan 1747009063WL002886 00048 BKID0009509 1224 04/06/2022 A/c Blocked or Frozen
2936 MP1747009_250922FTO_420678 1747009035NRG23210920220220774 417198876 25/09/2022 SAYLA SAYLA 1747009035WL014614 00048 BKID0009504 1224 07/10/2022 Account closed
2937 MP1747009_261022FTO_481087 1747009035NRG23221020220245095 863659460 26/10/2022 Kuvarsingh Kuvarsingh 1747009035WL019032 00152 HDFC0003861 1224 01/11/2022 Account closed
2938 MP1747009_250922FTO_420678 1747009035NRG23240920220222528 417198876 25/09/2022 ANIL ANIL 1747009035WL014892 00415 SBIN0000342 1224 07/10/2022 Account closed
2939 MP1747009_291222APB_FTO_605728 1747009035NRG23261220220291328 030028645 29/12/2022 sapana sapana 1747009035WL027389 00048 BKID0009575 204 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1747009_280223APB_FTO_685191 1747009035NRG23280220230326084 693597442 28/02/2023 sapana sapana 1747009035WL032355 00048 BKID0009575 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1747009_140522FTO_124866 1747009036NRG23140520220052869 878489801 14/05/2022 RAMOTI BAI NARSINGH RAMOTI BAI NARSINGH 1747009036WL002069 00601 BKID0NAMRGB 1224 25/05/2022 Account closed
2942 MP1747009_140522APB_FTO_124886 1747009036NRG23140520220052900 878763675 14/05/2022 MAYARAM ISHRAM MAYARAM ISHRAM 1747009036WL002069 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1747009_140522FTO_124866 1747009036NRG23140520220052939 878489801 14/05/2022 SONU SONU 1747009036WL002069 00045 BARB0BURHAN 1224 25/05/2022 No Such Account
2944 MP1747009_140522FTO_124866 1747009036NRG23140520220052961 878489801 14/05/2022 MHENDRA MHENDRA 1747009036WL002069 00045 BARB0BURHAN 1224 25/05/2022 No Such Account
2945 MP1747009_210922FTO_414099 1747009036NRG23160920220216758 374391075 21/09/2022 SONU SONU 1747009WL0014000 00697 BKID0MG0270 1224 04/10/2022 No Such Account
2946 MP1747009_210922FTO_414099 1747009036NRG23160920220216759 374391075 21/09/2022 SONU SONU 1747009WL0014000 00697 BKID0MG0270 408 04/10/2022 No Such Account
2947 MP1747009_171222FTO_587587 1747009036NRG23161220220283868 877251348 17/12/2022 Napal lakhmi shigh Napal lakhmi shigh 1747009036WL026243 00601 BKID0NAMRGB 1224 23/12/2022 Account closed
2948 MP1747009_180522FTO_134728 1747009036NRG23180520220059768 878678161 18/05/2022 RAMOTI BAI NARSINGH RAMOTI BAI NARSINGH 1747009036WL002258 00601 BKID0NAMRGB 1224 25/05/2022 Account closed
2949 MP1747009_180522APB_FTO_134735 1747009036NRG23180520220059807 878396715 18/05/2022 MAYARAM ISHRAM MAYARAM ISHRAM 1747009036WL002258 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1747009_180522FTO_134728 1747009036NRG23180520220059855 878678161 18/05/2022 SONU SONU 1747009036WL002258 00045 BARB0BURHAN 408 25/05/2022 No Such Account
2951 MP1747009_190622FTO_211516 1747009036NRG23180620220129834 452546177 19/06/2022 RAMOTI BAI NARSINGH RAMOTI BAI NARSINGH 1747009036WL004677 00601 BKID0NAMRGB 612 07/10/2022 Account closed
2952 MP1747009_190622FTO_211516 1747009036NRG23180620220130011 452546177 19/06/2022 TAKLIYA TAKLIYA 1747009036WL004678 00691 IPOS0000001 1224 07/10/2022 No Such Account
2953 MP1747009_190622FTO_211516 1747009036NRG23180620220130012 452546177 19/06/2022 CHAMA BAI TAKLIYA CHAMA BAI TAKLIYA 1747009036WL004678 00691 IPOS0000001 1224 07/10/2022 No Such Account
2954 MP1747009_290522FTO_162111 1747009036NRG23290520220081540 115302227 29/05/2022 SONU SONU 1747009036WL002851 00045 BARB0BURHAN 1224 04/06/2022 No Such Account
2955 MP1747009_150522FTO_126444 1747009037NRG23150520220055072 878209599 15/05/2022 TUKARAM TUKARAM 1747009037WL002117 00078 CNRB0017750 1224 26/05/2022 No Such Account
2956 MP1747009_150622APB_FTO_204608 1747009037NRG23150620220123075 445154638 15/06/2022 JITENDRA JITENDRA 1747009037WL004345 00691 IPOS0000001 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 MP1747009_170622FTO_208235 1747009037NRG23170620220128248 473520717 17/06/2022 KAMALIBAI KAMALIBAI 1747009037WL004573 00697 BKID0NAMRGB 1224 23/06/2022 No Such Account
2958 MP1747009_170722FTO_265339 1747009037NRG23170720220169761 105743831 17/07/2022 KAMALIBAI KAMALIBAI 1747009037WL007024 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
2959 MP1747009_190323APB_FTO_715908 1747009037NRG23190320230332820 730841822 19/03/2023 MALUBAI MALUBAI 1747009037WL033351 00415 SBIN0030006 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 MP1747009_280622APB_FTO_230159 1747009064NRG23280620220146908 595204577 28/06/2022 sangita bai gajanan sangita bai gajanan 1747009064WL005497 00048 BKID0009509 1020 01/07/2022 A/c Blocked or Frozen
2961 MP1747009_191022APB_FTO_469767 1747009065NRG23161020220240465 786460332 19/10/2022 AALASING RAMSING AALASING RAMSING 1747009065WL018315 00048 BKID0009509 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 MP1747009_190822FTO_343973 1747009037NRG23190820220194414 694109119 19/08/2022 guman guman 1747009037WL010440 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2963 MP1747009_220522FTO_143950 1747009037NRG23210520220066661 002228804 22/05/2022 TUKARAM TUKARAM 1747009037WL002423 00078 CNRB0017750 1224 28/05/2022 No Such Account
2964 MP1747009_251222FTO_600824 1747009067NRG23251220220290591 033201611 25/12/2022 vaman khere vaman khere 1747009067WL027268 00048 BKID0009506 1224 17/02/2023 A/c Blocked or Frozen
2965 MP1747009_140522FTO_124866 1747009075NRG23140520220052033 878489801 14/05/2022 VAKIL VAKIL 1747009075WL002037 00697 BKID0NAMRGB 1224 25/05/2022 Account closed
2966 MP1747009_220422FTO_70614 1747009075NRG23220420220012375 559728122 22/04/2022 manish manish 1747009075WL000630 00048 BKID0009506 1224 07/05/2022 A/c Blocked or Frozen
2967 MP1747009_230522FTO_146538 1747009075NRG23220520220068600 001823114 23/05/2022 VAKIL VAKIL 1747009075WL002474 00697 BKID0NAMRGB 1224 27/05/2022 Account closed
2968 MP1747009_200522FTO_138965 1747009076NRG23200520220062913 878396773 20/05/2022 SUNIL SUNIL 1747009076WL002355 00048 BKID0009506 1224 25/05/2022 A/c Blocked or Frozen
2969 MP1747009_200522FTO_138965 1747009076NRG23200520220062926 878396773 20/05/2022 abasingh abasingh 1747009076WL002355 00045 BARB0BURHAN 1224 25/05/2022 No Such Account
2970 MP1747009_200522FTO_138965 1747009076NRG23200520220062927 878396773 20/05/2022 soni soni 1747009076WL002355 00045 BARB0BURHAN 1224 25/05/2022 No Such Account
2971 MP1747009_200622FTO_212856 1747009076NRG23200620220133898 486142210 20/06/2022 SUNIL SUNIL 1747009076WL004789 00048 BKID0009506 1224 24/06/2022 A/c Blocked or Frozen
2972 MP1747009_200622FTO_212856 1747009076NRG23200620220133919 486142210 20/06/2022 abasingh abasingh 1747009076WL004789 00045 BARB0BURHAN 1224 24/06/2022 No Such Account
2973 MP1747009_200622FTO_212856 1747009076NRG23200620220133920 486142210 20/06/2022 soni soni 1747009076WL004789 00045 BARB0BURHAN 1224 24/06/2022 No Such Account
2974 MP1747009_300922APB_FTO_435031 1747009065NRG23300920220227739 410901207 30/09/2022 AALASING RAMSING AALASING RAMSING 1747009065WL015904 00048 BKID0009509 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1747009_130722FTO_258550 1747009068NRG23120720220165535 867666240 13/07/2022 sunil bondar sunil bondar 1747009068WL006628 00045 BARB0BURHAN 1020 16/07/2022 No Such Account
2976 MP1747009_130622FTO_199639 1747009068NRG23130620220119896 446117633 13/06/2022 BADRI SEVARAM BADRI SEVARAM 1747009068WL004207 00601 BKID0NAMRGB 1224 22/06/2022 Account closed
2977 MP1747009_180422FTO_57712 1747009068NRG23180420220006674 680409682 18/04/2022 DEVENDRA BHAGWAN DEVENDRA BHAGWAN 1747009068WL000361 00697 BKID0NAMRGB 1224 13/05/2022 Account closed
2978 MP1747009_180922APB_FTO_403473 1747009068NRG23180920220217876 374339902 18/09/2022 DHARMA BANDU DHARMA BANDU 1747009068WL014188 00666 IDFB0041303 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1747009_190622FTO_211525 1747009068NRG23190620220130888 452606170 19/06/2022 BADRI SEVARAM BADRI SEVARAM 1747009068WL004699 00601 BKID0NAMRGB 1224 07/10/2022 Account closed
2980 MP1747009_270422FTO_81504 1747009068NRG23270420220019077 553602872 27/04/2022 DEVENDRA BHAGWAN DEVENDRA BHAGWAN 1747009068WL000928 00697 BKID0NAMRGB 1224 07/05/2022 Account closed
2981 MP1747009_290622APB_FTO_232679 1747009068NRG23270620220146087 703953799 29/06/2022 DHARMA BANDU DHARMA BANDU 1747009068WL005421 00601 BKID0NAMRGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 MP1747009_280622APB_FTO_230731 1747009068NRG23280620220147320 666198169 28/06/2022 DHARMA BANDU DHARMA BANDU 1747009068WL005523 00601 BKID0NAMRGB 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 MP1747009_290722APB_FTO_293620 1747009068NRG23280720220178165 483929505 29/07/2022 DHARMA BANDU DHARMA BANDU 1747009068WL008044 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 MP1747009_170522FTO_131910 1747009069NRG23170520220058551 878720999 17/05/2022 VINOD HARI SIRTURE VINOD HARI SIRTURE 1747009069WL002222 00048 BKID0009509 1224 25/05/2022 A/c Blocked or Frozen
2985 MP1747009_220422FTO_70614 1747009069NRG23190420220009365 559728122 22/04/2022 GOPAL CHOUHAN GOPAL CHOUHAN 1747009069WL000492 00048 BKID0009509 1224 07/05/2022 Account closed
2986 MP1747009_260422APB_FTO_78917 1747009069NRG23190420220009416 555174275 26/04/2022 LACHABAI HARSING LACHABAI HARSING 1747009069WL000492 00048 BKID0009588 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 MP1747009_190422FTO_61760 1747009069NRG23190420220009505 562989177 19/04/2022 MANISHA BALIRAM MANISHA BALIRAM 1747009069WL000493 00048 BKID0009509 816 09/05/2022 Account closed
2988 MP1747009_220422FTO_70614 1747009069NRG23220420220013255 559728122 22/04/2022 SANGEETA BAI SHER SINGH SANGEETA BAI SHER SINGH 1747009069WL000659 00462 UCBA0001717 1224 07/05/2022 No Such Account
2989 MP1747009_220422FTO_70614 1747009069NRG23220420220013271 559728122 22/04/2022 MANISHA BALIRAM MANISHA BALIRAM 1747009069WL000659 00048 BKID0009509 1224 07/05/2022 Account closed
2990 MP1747009_220422FTO_70614 1747009069NRG23220420220013717 559728122 22/04/2022 GOPAL CHOUHAN GOPAL CHOUHAN 1747009069WL000680 00048 BKID0009509 1020 07/05/2022 Account closed
2991 MP1747009_170422FTO_54770 1747009075NRG23160420220004521 540501769 17/04/2022 manish manish 1747009075WL000248 00048 BKID0009506 1224 06/05/2022 A/c Blocked or Frozen
2992 MP1747009_170422APB_FTO_54779 1747009073NRG23170420220005391 540501712 17/04/2022 LOBHAN NAHARSING LOBHAN NAHARSING 1747009073WL000298 00697 BKID0NAMRGB 1224 07/05/2022 A/c Blocked or Frozen

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