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
|