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
|
MP1725001_010723APB_FTO_141116
|
1725001027NRG24010720230136668
|
799865218
|
01/07/2023
|
PIR BEE BABU KHAN
|
PIR BEE BABU KHAN
|
1725001027WL010100
|
00048
|
BKID0009520
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
MP1725001_010523APB_FTO_25439
|
1725001033NRG24010520230005952
|
640865052
|
01/05/2023
|
MAKHRAM
|
MAKHRAM
|
1725001033WL000486
|
00697
|
BKID0MG0266
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
MP1725001_010224APB_FTO_449535
|
1725001033NRG24010220240491396
|
|
01/02/2024
|
AMARA BAI
|
AMARA BAI
|
1725001033WL034011
|
00697
|
BKID0MG0266
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4
|
MP1725001_070224APB_FTO_455563
|
1725001014NRG24060220240499074
|
004481345
|
07/02/2024
|
rajkumar
|
rajkumar
|
1725001014WL034394
|
00697
|
BKID0MG0266
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1725001_090523APB_FTO_35343
|
1725001033NRG24090520230009642
|
714852319
|
09/05/2023
|
leelabai
|
leelabai
|
1725001033WL000871
|
00697
|
BKID0MG0266
|
2652
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1725001_100523FTO_36944
|
1725001026NRG23080520230776372
|
714740373
|
10/05/2023
|
ASHOK GULALBSINGH
|
ASHOK GULALBSINGH
|
1725001WL0077483
|
00697
|
BKID0MG0266
|
1224
|
16/05/2023
|
Account closed
|
7
|
MP1725001_110723APB_FTO_160265
|
1725001027NRG24110720230170074
|
892122635
|
11/07/2023
|
Jayda
|
Jayda
|
1725001027WL012069
|
00666
|
IDFB0041204
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1725001_110723APB_FTO_160265
|
1725001027NRG24110720230170818
|
892122635
|
11/07/2023
|
HASAN BEE
|
HASAN BEE
|
1725001027WL012107
|
00048
|
BKID0009520
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
9
|
MP1725001_120623FTO_86142
|
1725001032NRG24120620230059883
|
364370295
|
12/06/2023
|
Uma bai
|
Uma bai
|
1725001032WL005877
|
00048
|
BKID0009520
|
1326
|
15/06/2023
|
Account closed
|
10
|
MP1725001_130723APB_FTO_166592
|
1725001014NRG24130720230177502
|
050957792
|
13/07/2023
|
LALA
|
LALA
|
1725001014WL012521
|
00666
|
IDFB0041204
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1725001_130723APB_FTO_166592
|
1725001014NRG24130720230177509
|
050957792
|
13/07/2023
|
satynarayan
|
satynarayan
|
1725001014WL012521
|
00666
|
IDFB0041204
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1725001_130723APB_FTO_166592
|
1725001036NRG24130720230178324
|
050957792
|
13/07/2023
|
DEVKARAN
|
DEVKARAN
|
1725001036WL012546
|
00697
|
BKID0MG0266
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
MP1725001_130723APB_FTO_166592
|
1725001036NRG24130720230178325
|
050957792
|
13/07/2023
|
EMARATI
|
EMARATI
|
1725001036WL012546
|
00697
|
BKID0MG0266
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
MP1725001_130723APB_FTO_166592
|
1725001036NRG24130720230178453
|
050957792
|
13/07/2023
|
shushila
|
shushila
|
1725001036WL012556
|
00415
|
SBIN0002865
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
MP1725001_171023APB_FTO_321921
|
1725001036NRG24171020230339125
|
|
17/10/2023
|
Arjun singh
|
Arjun singh
|
1725001036WL025830
|
00697
|
BKID0MG0266
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1725001_190423APB_FTO_12397
|
1725001033NRG24190420230002020
|
648257819
|
19/04/2023
|
DURGA
|
DURGA
|
1725001033WL000122
|
00048
|
BKID0009520
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1725001_190623APB_FTO_110101
|
1725001011NRG24190620230082972
|
513393325
|
19/06/2023
|
rukhmani bai
|
rukhmani bai
|
1725001011WL007387
|
00697
|
BKID0MG0265
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1725001_190923FTO_273721
|
1725001033NRG24190920230313204
|
|
19/09/2023
|
Sanjay yadav
|
Sanjay yadav
|
1725001WL0023270
|
00697
|
BKID0MG0266
|
1105
|
16/11/2023
|
Account closed
|
19
|
MP1725001_210623FTO_115318
|
1725001004NRG24200620230088701
|
523023109
|
21/06/2023
|
sevantiibai
|
sevantiibai
|
1725001WL0007646
|
00697
|
BKID0MG0266
|
1326
|
24/06/2023
|
Account closed
|
20
|
MP1725001_210923APB_FTO_279975
|
1725001028NRG24210920230316421
|
|
21/09/2023
|
pyarelal
|
pyarelal
|
1725001028WL023590
|
00697
|
BKID0MG0266
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1725001_211223APB_FTO_402106
|
1725001021NRG24211220230415658
|
644632733
|
21/12/2023
|
shersingh
|
shersingh
|
1725001021WL030807
|
00048
|
BKID0009520
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
22
|
MP1725001_220623APB_FTO_119451
|
1725001026NRG24220620230093948
|
591352030
|
22/06/2023
|
RUKHAMANI BAI CHINTARAM
|
RUKHAMANI BAI CHINTARAM
|
1725001026WL007968
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002906
|
645971289
|
23/04/2023
|
MAKHRAM
|
MAKHRAM
|
1725001033WL000240
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002920
|
645971289
|
23/04/2023
|
GANGA
|
GANGA
|
1725001033WL000241
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002929
|
645971289
|
23/04/2023
|
uma
|
uma
|
1725001033WL000241
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002934
|
645971289
|
23/04/2023
|
satish
|
satish
|
1725001033WL000241
|
00415
|
SBIN0002865
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1725001_230523FTO_54304
|
1725001030NRG23220520230777497
|
040472113
|
23/05/2023
|
laxmibai
|
laxmibai
|
1725001WL0077772
|
00697
|
BKID0MG0265
|
2448
|
29/05/2023
|
No Such Account
|
28
|
MP1725001_230523FTO_54304
|
1725001030NRG23220520230777498
|
040472113
|
23/05/2023
|
SANTOSH FULSIGH
|
SANTOSH FULSIGH
|
1725001WL0077772
|
00697
|
BKID0MG0265
|
816
|
29/05/2023
|
Account closed
|
29
|
MP1725001_230623FTO_121335
|
1725001032NRG24200620230088688
|
591148852
|
23/06/2023
|
Uma bai
|
Uma bai
|
1725001WL0007642
|
00048
|
BKID0009520
|
1326
|
28/06/2023
|
Account closed
|
30
|
MP1725001_240523FTO_55229
|
1725001009NRG23240520230777587
|
040369148
|
24/05/2023
|
FULANDILAL
|
FULANDILAL
|
1725001WL0077798
|
00697
|
BKID0MG0265
|
2448
|
29/05/2023
|
Account closed
|
31
|
MP1725001_240523FTO_55229
|
1725001009NRG23240520230777588
|
040369148
|
24/05/2023
|
FULANDILAL
|
FULANDILAL
|
1725001WL0077798
|
00697
|
BKID0MG0265
|
2448
|
29/05/2023
|
Account closed
|
32
|
MP1725001_250423APB_FTO_17663
|
1725001033NRG24240420230003697
|
645170758
|
25/04/2023
|
SURPAL BALLA
|
SURPAL BALLA
|
1725001033WL000308
|
00697
|
BKID0MG0266
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1725001_270623APB_FTO_132302
|
1725001014NRG24270620230118582
|
702589746
|
27/06/2023
|
RAMESH RAJARAM
|
RAMESH RAJARAM
|
1725001014WL009229
|
00697
|
BKID0MG0266
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1725001_270723APB_FTO_190826
|
1725001004NRG24270720230216813
|
274427895
|
27/07/2023
|
misharilal
|
misharilal
|
1725001004WL015315
|
00697
|
BKID0MG0266
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1725001_270723APB_FTO_190826
|
1725001026NRG24270720230217262
|
274427895
|
27/07/2023
|
LYAKAT KURBAN ALI
|
LYAKAT KURBAN ALI
|
1725001026WL015332
|
00697
|
BKID0MG0266
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1725001_270723APB_FTO_190826
|
1725001033NRG24270720230216852
|
274427895
|
27/07/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL015317
|
00697
|
BKID0MG0266
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1725001_270723APB_FTO_190826
|
1725001033NRG24270720230216856
|
274427895
|
27/07/2023
|
deelip
|
deelip
|
1725001033WL015317
|
00697
|
BKID0MG0266
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1725001_280623APB_FTO_135275
|
1725001004NRG24280620230121955
|
702332194
|
28/06/2023
|
ANARSINGH
|
ANARSINGH
|
1725001004WL009366
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1725001_280623APB_FTO_135275
|
1725001004NRG24280620230122001
|
702332194
|
28/06/2023
|
bhagawati bai
|
bhagawati bai
|
1725001004WL009366
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
MP1725001_280623FTO_135278
|
1725001033NRG24280620230122896
|
702330196
|
28/06/2023
|
Sanjay yadav
|
Sanjay yadav
|
1725001WL0009421
|
00697
|
BKID0MG0266
|
1105
|
05/07/2023
|
Account closed
|
41
|
MP1725001_290623APB_FTO_137886
|
1725001014NRG24290620230127792
|
702193760
|
29/06/2023
|
anita bai
|
anita bai
|
1725001014WL009655
|
00697
|
BKID0MG0266
|
221
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
MP1725001_290623APB_FTO_137886
|
1725001026NRG24290620230127240
|
702193760
|
29/06/2023
|
sunita bai
|
sunita bai
|
1725001026WL009635
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1725001_291223APB_FTO_412966
|
1725001021NRG24291220230432249
|
644201716
|
29/12/2023
|
RAKSHABAI RAMBHAROSH
|
RAKSHABAI RAMBHAROSH
|
1725001021WL031587
|
00697
|
BKID0MG0266
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1725001_300623FTO_139863
|
1725001035NRG24300620230130873
|
800063003
|
30/06/2023
|
jivan balaram
|
jivan balaram
|
1725001035WL009841
|
00048
|
BKID0009541
|
663
|
13/07/2023
|
Account closed
|
45
|
MP1725001_300623FTO_139863
|
1725001035NRG24300620230130915
|
800063003
|
30/06/2023
|
Dipak
|
Dipak
|
1725001035WL009841
|
00415
|
SBIN0002865
|
442
|
13/07/2023
|
Account closed
|
46
|
MP1725001_300723APB_FTO_194196
|
1725001006NRG24300720230222393
|
298912278
|
30/07/2023
|
SAWANTI RAJU
|
SAWANTI RAJU
|
1725001006WL015866
|
00697
|
BKID0MG0266
|
442
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1725001_310823APB_FTO_243118
|
1725001027NRG24310820230283468
|
067908936
|
31/08/2023
|
Shahrukh khan
|
Shahrukh khan
|
1725001027WL020825
|
00666
|
IDFB0041204
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
MP1725001_310723FTO_196080
|
1725001030NRG24310720230223653
|
324889052
|
31/07/2023
|
BASHU BAI DHURPAL
|
BASHU BAI DHURPAL
|
1725001030WL015953
|
00697
|
BKID0MG0247
|
1547
|
04/08/2023
|
Account closed
|
49
|
MP1725001_310723APB_FTO_196086
|
1725001004NRG24310720230224670
|
324936336
|
31/07/2023
|
prembai
|
prembai
|
1725001004WL016050
|
00697
|
BKID0MG0266
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1725001_310324APB_FTO_526433
|
1725001006NRG24310320240563570
|
397626794
|
31/03/2024
|
DINESH PADAM
|
DINESH PADAM
|
1725001006WL038176
|
00697
|
BKID0MG0266
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1725001_300623APB_FTO_139875
|
1725001039NRG24300620230130082
|
800067161
|
30/06/2023
|
JIVANSINGH KARANSINGH
|
JIVANSINGH KARANSINGH
|
1725001039WL009789
|
00697
|
BKID0MG0266
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1725001_300623APB_FTO_139875
|
1725001035NRG24300620230130926
|
800067161
|
30/06/2023
|
DUWARKA BAI BHAGIRATH
|
DUWARKA BAI BHAGIRATH
|
1725001035WL009841
|
00697
|
BKID0MG0266
|
663
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1725001_300623APB_FTO_139875
|
1725001035NRG24300620230130882
|
800067161
|
30/06/2023
|
santarabai
|
santarabai
|
1725001035WL009841
|
00697
|
BKID0MG0266
|
442
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1725001_300623APB_FTO_139875
|
1725001012NRG24300620230131974
|
800067161
|
30/06/2023
|
SAVITRI SANTILAL
|
SAVITRI SANTILAL
|
1725001012WL009905
|
00697
|
BKID0MG0266
|
884
|
12/07/2023
|
A/c Blocked or Frozen
|
55
|
MP1725001_300423APB_FTO_23880
|
1725001033NRG24300420230005556
|
641428733
|
30/04/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL000457
|
00697
|
BKID0MG0266
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1725001_300423APB_FTO_23880
|
1725001033NRG24300420230005546
|
641428733
|
30/04/2023
|
SATYNARAYAN SHIVACHARAN
|
SATYNARAYAN SHIVACHARAN
|
1725001033WL000457
|
00697
|
BKID0MG0266
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1725001_300423APB_FTO_23880
|
1725001033NRG24300420230005545
|
641428733
|
30/04/2023
|
rani
|
rani
|
1725001033WL000457
|
00697
|
BKID0MG0266
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1725001_300423APB_FTO_23880
|
1725001033NRG24300420230005507
|
641428733
|
30/04/2023
|
DURGA
|
DURGA
|
1725001033WL000457
|
00048
|
BKID0009520
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1725001_290623FTO_136687
|
1725001004NRG24290620230125590
|
702324134
|
29/06/2023
|
sevantiibai
|
sevantiibai
|
1725001WL0009557
|
00697
|
BKID0MG0266
|
663
|
05/07/2023
|
Account closed
|
60
|
MP1725001_290623FTO_136687
|
1725001004NRG24290620230125588
|
702324134
|
29/06/2023
|
leela bai
|
leela bai
|
1725001WL0009557
|
00697
|
BKID0MG0266
|
1105
|
05/07/2023
|
Account closed
|
61
|
MP1725001_290623APB_FTO_137886
|
1725001026NRG24290620230127405
|
702193760
|
29/06/2023
|
SUNITA MAHESH
|
SUNITA MAHESH
|
1725001026WL009642
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1725001_290623APB_FTO_137886
|
1725001026NRG24290620230127296
|
702193760
|
29/06/2023
|
vinod subhag
|
vinod subhag
|
1725001026WL009635
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1725001_290623APB_FTO_137886
|
1725001026NRG24290620230127285
|
702193760
|
29/06/2023
|
GAYATRI RAJU
|
GAYATRI RAJU
|
1725001026WL009635
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1725001_290623APB_FTO_137886
|
1725001014NRG24290620230128095
|
702193760
|
29/06/2023
|
bharti bai
|
bharti bai
|
1725001014WL009670
|
00697
|
BKID0MG0266
|
221
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
MP1725001_290623APB_FTO_137886
|
1725001014NRG24290620230127816
|
702193760
|
29/06/2023
|
LAXMAN PUNAM
|
LAXMAN PUNAM
|
1725001014WL009655
|
00697
|
BKID0MG0266
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1725001_281123FTO_366751
|
1725001021NRG24281120230382316
|
|
28/11/2023
|
NANDALAL BABULAL
|
NANDALAL BABULAL
|
1725001WL0028756
|
00697
|
BKID0MG0266
|
884
|
03/01/2024
|
Account closed
|
67
|
MP1725001_280823FTO_238913
|
1725001036NRG24270820230277432
|
843750098
|
28/08/2023
|
Manju
|
Manju
|
1725001WL0020375
|
00666
|
IDFB0041204
|
884
|
01/09/2023
|
Account closed
|
68
|
MP1725001_280723APB_FTO_192267
|
1725001021NRG24270720230217454
|
299497994
|
28/07/2023
|
NANDALAL BABULAL
|
NANDALAL BABULAL
|
1725001021WL015343
|
00697
|
BKID0MG0266
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1725001_280523APB_FTO_60863
|
1725001032NRG24280520230025864
|
078715523
|
28/05/2023
|
maharun bi
|
maharun bi
|
1725001032WL002828
|
00697
|
BKID0MG0266
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1725001_270823APB_FTO_237436
|
1725001027NRG24270820230277144
|
843582820
|
27/08/2023
|
Shahrukh khan
|
Shahrukh khan
|
1725001027WL020348
|
00666
|
IDFB0041204
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
MP1725001_270723APB_FTO_190826
|
1725001033NRG24270720230216885
|
274427895
|
27/07/2023
|
rani
|
rani
|
1725001033WL015318
|
00697
|
BKID0MG0266
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1725001_270723APB_FTO_190826
|
1725001033NRG24270720230216882
|
274427895
|
27/07/2023
|
aatmaram
|
aatmaram
|
1725001033WL015318
|
00697
|
BKID0MG0266
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1725001_270723APB_FTO_190826
|
1725001033NRG24270720230216878
|
274427895
|
27/07/2023
|
tulasha
|
tulasha
|
1725001033WL015318
|
00697
|
BKID0MG0266
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1725001_270623APB_FTO_132302
|
1725001014NRG24270620230118876
|
702589746
|
27/06/2023
|
LAXMAN PUNAM
|
LAXMAN PUNAM
|
1725001014WL009234
|
00697
|
BKID0MG0266
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1725001_260723APB_FTO_188302
|
1725001026NRG24260720230212668
|
263888443
|
26/07/2023
|
RUKHAMANI BAI CHINTARAM
|
RUKHAMANI BAI CHINTARAM
|
1725001026WL015012
|
00697
|
BKID0MG0266
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1725001_260723APB_FTO_188302
|
1725001011NRG24260720230212350
|
263888443
|
26/07/2023
|
vijay
|
vijay
|
1725001011WL014981
|
00697
|
BKID0MG0265
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1725001_260623FTO_128886
|
1725001028NRG24260620230111820
|
702785748
|
26/06/2023
|
mangilal
|
mangilal
|
1725001028WL008947
|
00048
|
BKID0009541
|
1326
|
05/07/2023
|
No Such Account
|
78
|
MP1725001_260623FTO_128240
|
1725001028NRG24260620230111637
|
702826130
|
26/06/2023
|
KAILAS
|
KAILAS
|
1725001028WL008935
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
No Such Account
|
79
|
MP1725001_260623APB_FTO_128246
|
1725001033NRG24260620230109984
|
702822551
|
26/06/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL008857
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
80
|
MP1725001_260623APB_FTO_128246
|
1725001004NRG24260620230110757
|
702822551
|
26/06/2023
|
sunder
|
sunder
|
1725001004WL008894
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1725001_260623APB_FTO_128246
|
1725001004NRG24260620230110414
|
702822551
|
26/06/2023
|
madan
|
madan
|
1725001004WL008878
|
00697
|
BKID0MG0266
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
MP1725001_260623APB_FTO_128246
|
1725001004NRG24260620230110373
|
702822551
|
26/06/2023
|
vidhaya
|
vidhaya
|
1725001004WL008877
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1725001_260623APB_FTO_128246
|
1725001004NRG24260620230110361
|
702822551
|
26/06/2023
|
rekha
|
rekha
|
1725001004WL008877
|
00697
|
BKID0MG0266
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
MP1725001_251223APB_FTO_406612
|
1725001030NRG24251220230422242
|
664213085
|
25/12/2023
|
okar
|
okar
|
1725001030WL031091
|
00697
|
BKID0MG0247
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1725001_251023APB_FTO_331746
|
1725001028NRG24251020230348238
|
|
25/10/2023
|
pyarelal
|
pyarelal
|
1725001028WL026412
|
00697
|
BKID0MG0266
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1725001_250623APB_FTO_125447
|
1725001011NRG24250620230106206
|
591050972
|
25/06/2023
|
GITABAI RAMSODAR
|
GITABAI RAMSODAR
|
1725001011WL008669
|
00697
|
BKID0MG0278
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1725001_250423APB_FTO_17663
|
1725001033NRG24250420230003767
|
645170758
|
25/04/2023
|
RUKHAMANI POONAM
|
RUKHAMANI POONAM
|
1725001033WL000322
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1725001_250423APB_FTO_17663
|
1725001033NRG24250420230003765
|
645170758
|
25/04/2023
|
ANITA
|
ANITA
|
1725001033WL000322
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1725001_250324APB_FTO_517134
|
1725001006NRG24250320240556928
|
399970521
|
25/03/2024
|
DINESH PADAM
|
DINESH PADAM
|
1725001006WL037775
|
00697
|
BKID0MG0266
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1725001_240623APB_FTO_124477
|
1725001033NRG24240620230102441
|
591137684
|
24/06/2023
|
SATYNARAYAN SHIVACHARAN
|
SATYNARAYAN SHIVACHARAN
|
1725001033WL008453
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1725001_240623APB_FTO_124477
|
1725001033NRG24240620230102438
|
591137684
|
24/06/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL008453
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
92
|
MP1725001_240623APB_FTO_124477
|
1725001033NRG24240620230102413
|
591137684
|
24/06/2023
|
DURGA
|
DURGA
|
1725001033WL008453
|
00048
|
BKID0009541
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1725001_240623APB_FTO_124477
|
1725001033NRG24240620230102403
|
591137684
|
24/06/2023
|
GANGA
|
GANGA
|
1725001033WL008453
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1725001_240623APB_FTO_124477
|
1725001010NRG24240620230103140
|
591137684
|
24/06/2023
|
subhadra
|
subhadra
|
1725001010WL008496
|
00697
|
BKID0MG0266
|
2652
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
MP1725001_240623APB_FTO_124477
|
1725001006NRG24240620230105046
|
591137684
|
24/06/2023
|
PATANGA SHIVJI
|
PATANGA SHIVJI
|
1725001006WL008585
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1725001_240523APB_FTO_55154
|
1725001004NRG24240520230021298
|
040369114
|
24/05/2023
|
jugar bai
|
jugar bai
|
1725001004WL002355
|
00697
|
BKID0MG0266
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1725001_240523APB_FTO_55154
|
1725001004NRG24240520230021284
|
040369114
|
24/05/2023
|
sevantiibai
|
sevantiibai
|
1725001004WL002355
|
00697
|
BKID0MG0266
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1725001_240523APB_FTO_55154
|
1725001004NRG24240520230021213
|
040369114
|
24/05/2023
|
sunita
|
sunita
|
1725001004WL002355
|
00048
|
BKID0009541
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1725001_230523FTO_54304
|
1725001006NRG23220520230777496
|
040472113
|
23/05/2023
|
gulab
|
gulab
|
1725001WL0077771
|
00697
|
BKID0MG0266
|
2244
|
29/05/2023
|
Account closed
|
100
|
MP1725001_230523FTO_54304
|
1725001006NRG23220520230777495
|
040472113
|
23/05/2023
|
BASANTIBAI RAMADHAR
|
BASANTIBAI RAMADHAR
|
1725001WL0077771
|
00697
|
BKID0MG0266
|
2244
|
29/05/2023
|
Account closed
|
101
|
MP1725001_230523FTO_54304
|
1725001006NRG23220520230777494
|
040472113
|
23/05/2023
|
KALIBAI SANTOSH
|
KALIBAI SANTOSH
|
1725001WL0077771
|
00697
|
BKID0MG0266
|
1224
|
29/05/2023
|
Account closed
|
102
|
MP1725001_230523FTO_54304
|
1725001006NRG23220520230777493
|
040472113
|
23/05/2023
|
AMRABAI HARASINGH
|
AMRABAI HARASINGH
|
1725001WL0077771
|
00697
|
BKID0MG0266
|
612
|
29/05/2023
|
Account closed
|
103
|
MP1725001_230523FTO_54304
|
1725001004NRG23220520230777492
|
040472113
|
23/05/2023
|
UMED
|
UMED
|
1725001WL0077770
|
00697
|
BKID0MG0266
|
408
|
29/05/2023
|
Account closed
|
104
|
MP1725001_230523FTO_54304
|
1725001004NRG23220520230777491
|
040472113
|
23/05/2023
|
UMED
|
UMED
|
1725001WL0077770
|
00697
|
BKID0MG0266
|
612
|
29/05/2023
|
Account closed
|
105
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002981
|
645971289
|
23/04/2023
|
NARANEE RAMSHVRUP
|
NARANEE RAMSHVRUP
|
1725001033WL000241
|
00697
|
BKID0MG0266
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002969
|
645971289
|
23/04/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL000241
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
107
|
MP1725001_230423APB_FTO_15996
|
1725001033NRG24230420230002947
|
645971289
|
23/04/2023
|
Sanjay yadav
|
Sanjay yadav
|
1725001033WL000241
|
00697
|
BKID0MG0266
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
MP1725001_221123APB_FTO_362237
|
1725001027NRG24221120230378390
|
|
22/11/2023
|
Shahrukh khan
|
Shahrukh khan
|
1725001027WL028459
|
00666
|
IDFB0041204
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
109
|
MP1725001_220723FTO_181747
|
1725001035NRG24220720230202765
|
208423202
|
22/07/2023
|
Rajakumar
|
Rajakumar
|
1725001035WL014291
|
00415
|
SBIN0002865
|
442
|
28/07/2023
|
Account closed
|
110
|
MP1725001_220723APB_FTO_181754
|
1725001035NRG24220720230202697
|
208375455
|
22/07/2023
|
maya
|
maya
|
1725001035WL014291
|
00697
|
BKID0MG0266
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1725001_220723APB_FTO_181754
|
1725001035NRG24220720230202694
|
208375455
|
22/07/2023
|
santarabai
|
santarabai
|
1725001035WL014291
|
00697
|
BKID0MG0266
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1725001_220623APB_FTO_119451
|
1725001032NRG24220620230096182
|
591352030
|
22/06/2023
|
Kshama
|
Kshama
|
1725001032WL008097
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1725001_220623APB_FTO_119451
|
1725001032NRG24220620230096171
|
591352030
|
22/06/2023
|
OMPRAKASH RADHESHYAM
|
OMPRAKASH RADHESHYAM
|
1725001032WL008097
|
00697
|
BKID0MG0266
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
MP1725001_220623APB_FTO_119451
|
1725001032NRG24220620230096139
|
591352030
|
22/06/2023
|
AASHA BAI ASHOK
|
AASHA BAI ASHOK
|
1725001032WL008095
|
00048
|
BKID0009520
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
MP1725001_220623APB_FTO_119451
|
1725001032NRG24220620230096049
|
591352030
|
22/06/2023
|
Uma bai
|
Uma bai
|
1725001032WL008092
|
00048
|
BKID0009520
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
MP1725001_220224APB_FTO_471789
|
1725001030NRG24220220240522783
|
302461308
|
22/02/2024
|
okar
|
okar
|
1725001030WL035437
|
00697
|
BKID0MG0247
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1725001_211223APB_FTO_402106
|
1725001021NRG24211220230415667
|
644632733
|
21/12/2023
|
RAKSHABAI RAMBHAROSH
|
RAKSHABAI RAMBHAROSH
|
1725001021WL030807
|
00697
|
BKID0MG0266
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1725001_211223APB_FTO_402106
|
1725001011NRG24211220230414818
|
644632733
|
21/12/2023
|
rekha bai
|
rekha bai
|
1725001011WL030784
|
00045
|
BARB0DBBBIR
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
119
|
MP1725001_210923APB_FTO_279975
|
1725001033NRG24210920230316437
|
|
21/09/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL023593
|
00697
|
BKID0MG0266
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1725001_210723APB_FTO_179868
|
1725001033NRG24210720230200809
|
209270780
|
21/07/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL014180
|
00697
|
BKID0MG0266
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
121
|
MP1725001_210623APB_FTO_113964
|
1725001033NRG24200620230084048
|
523106121
|
21/06/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL007463
|
00697
|
BKID0MG0266
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1725001_210623APB_FTO_113964
|
1725001033NRG24200620230084039
|
523106121
|
21/06/2023
|
rani
|
rani
|
1725001033WL007463
|
00697
|
BKID0MG0266
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1725001_210623APB_FTO_113964
|
1725001033NRG24200620230083996
|
523106121
|
21/06/2023
|
DURGA
|
DURGA
|
1725001033WL007463
|
00048
|
BKID0009541
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1725001_210623APB_FTO_113964
|
1725001033NRG24200620230083985
|
523106121
|
21/06/2023
|
GANGA
|
GANGA
|
1725001033WL007463
|
00697
|
BKID0MG0266
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1725001_210623APB_FTO_113964
|
1725001014NRG24200620230088551
|
523106121
|
21/06/2023
|
LAXMAN PUNAM
|
LAXMAN PUNAM
|
1725001014WL007638
|
00697
|
BKID0MG0266
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1725001_210623APB_FTO_113964
|
1725001014NRG24200620230088514
|
523106121
|
21/06/2023
|
anita bai
|
anita bai
|
1725001014WL007638
|
00697
|
BKID0MG0266
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
MP1725001_210623APB_FTO_113964
|
1725001014NRG24200620230088479
|
523106121
|
21/06/2023
|
anita bai
|
anita bai
|
1725001014WL007638
|
00697
|
BKID0MG0266
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
MP1725001_210623APB_FTO_113964
|
1725001014NRG24200620230087782
|
523106121
|
21/06/2023
|
RAMESH RAJARAM
|
RAMESH RAJARAM
|
1725001014WL007608
|
00697
|
BKID0MG0266
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1725001_210623APB_FTO_113964
|
1725001014NRG24200620230087764
|
523106121
|
21/06/2023
|
bharti bai
|
bharti bai
|
1725001014WL007608
|
00697
|
BKID0MG0266
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
MP1725001_210523APB_FTO_50860
|
1725001032NRG24200520230017818
|
865061113
|
21/05/2023
|
maharun bi
|
maharun bi
|
1725001032WL001956
|
00697
|
BKID0MG0266
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1725001_210523APB_FTO_50860
|
1725001032NRG24200520230017815
|
865061113
|
21/05/2023
|
RESHMABAI SUMER
|
RESHMABAI SUMER
|
1725001032WL001956
|
00697
|
BKID0MG0266
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1725001_201223APB_FTO_400516
|
1725001028NRG24201220230413314
|
644695713
|
20/12/2023
|
pyarelal
|
pyarelal
|
1725001028WL030703
|
00697
|
BKID0MG0266
|
221
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1725001_200723APB_FTO_178387
|
1725001032NRG24200720230196500
|
209318131
|
20/07/2023
|
chinta
|
chinta
|
1725001032WL013911
|
00697
|
BKID0MG0266
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1725001_190923FTO_273721
|
1725001028NRG24190920230312999
|
|
19/09/2023
|
KAILAS
|
KAILAS
|
1725001WL0023247
|
00697
|
BKID0MG0266
|
1326
|
16/11/2023
|
No Such Account
|
135
|
MP1725001_190923FTO_273721
|
1725001028NRG24190920230312998
|
|
19/09/2023
|
mangilal
|
mangilal
|
1725001WL0023247
|
00048
|
BKID0009541
|
1326
|
16/11/2023
|
No Such Account
|
136
|
MP1725001_190923FTO_273721
|
1725001021NRG24190920230313206
|
|
19/09/2023
|
NANDALAL BABULAL
|
NANDALAL BABULAL
|
1725001WL0023271
|
00697
|
BKID0MG0266
|
884
|
16/11/2023
|
Account closed
|
137
|
MP1725001_190923FTO_273721
|
1725001004NRG24190920230312897
|
|
19/09/2023
|
leela bai
|
leela bai
|
1725001WL0023238
|
00697
|
BKID0MG0266
|
1105
|
16/11/2023
|
Account closed
|
138
|
MP1725001_190723FTO_175434
|
1725001035NRG24180720230190538
|
107136914
|
19/07/2023
|
LALTABAI SAJAN
|
LALTABAI SAJAN
|
1725001WL0013453
|
00697
|
BKID0MG0266
|
221
|
22/07/2023
|
No Such Account
|
139
|
MP1725001_190723APB_FTO_175428
|
1725001033NRG24190720230193611
|
107145952
|
19/07/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL013657
|
00697
|
BKID0MG0266
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1725001_190723APB_FTO_175428
|
1725001033NRG24190720230193595
|
107145952
|
19/07/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL013657
|
00697
|
BKID0MG0266
|
1105
|
22/07/2023
|
A/c Blocked or Frozen
|
141
|
MP1725001_190623APB_FTO_110101
|
1725001006NRG24190620230083286
|
513393325
|
19/06/2023
|
SALITABAI TAJRAM
|
SALITABAI TAJRAM
|
1725001006WL007398
|
00697
|
BKID0MG0266
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1725001_190623APB_FTO_110101
|
1725001004NRG24190620230082455
|
513393325
|
19/06/2023
|
pravina bai
|
pravina bai
|
1725001004WL007374
|
00697
|
BKID0MG0266
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1725001_190623APB_FTO_110101
|
1725001004NRG24190620230082403
|
513393325
|
19/06/2023
|
sevantiibai
|
sevantiibai
|
1725001004WL007371
|
00697
|
BKID0MG0266
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1725001_190523APB_FTO_49187
|
1725001004NRG24180520230015496
|
866063537
|
19/05/2023
|
sunita
|
sunita
|
1725001004WL001643
|
00048
|
BKID0009541
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1725001_190423APB_FTO_12397
|
1725001033NRG24190420230002117
|
648257819
|
19/04/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL000133
|
00697
|
BKID0MG0266
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1725001_181223APB_FTO_396423
|
1725001026NRG24181220230408935
|
643919908
|
18/12/2023
|
DHARAMSINGH SUMERSINGH
|
DHARAMSINGH SUMERSINGH
|
1725001026WL030495
|
00697
|
BKID0MG0266
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
MP1725001_180723APB_FTO_174343
|
1725001026NRG24180720230190301
|
091580126
|
18/07/2023
|
vinod subhag
|
vinod subhag
|
1725001026WL013438
|
00697
|
BKID0MG0266
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1725001_180723APB_FTO_174343
|
1725001026NRG24180720230190255
|
091580126
|
18/07/2023
|
SEVANTI SHYAM SINGH
|
SEVANTI SHYAM SINGH
|
1725001026WL013438
|
00697
|
BKID0MG0266
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1725001_180723APB_FTO_174343
|
1725001026NRG24180720230190242
|
091580126
|
18/07/2023
|
sunita bai
|
sunita bai
|
1725001026WL013438
|
00697
|
BKID0MG0266
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1725001_180623APB_FTO_104468
|
1725001032NRG24180620230079979
|
514592830
|
18/06/2023
|
maharun bi
|
maharun bi
|
1725001032WL007205
|
00697
|
BKID0MG0266
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1725001_180623APB_FTO_104468
|
1725001032NRG24180620230079873
|
514592830
|
18/06/2023
|
BHARTI
|
BHARTI
|
1725001032WL007200
|
00045
|
BARB0KHIRKI
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
152
|
MP1725001_180623APB_FTO_104468
|
1725001011NRG24180620230078547
|
514592830
|
18/06/2023
|
GITABAI RAMSODAR
|
GITABAI RAMSODAR
|
1725001011WL007109
|
00697
|
BKID0MG0278
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1725001_170723APB_FTO_173133
|
1725001039NRG24170720230188711
|
091770902
|
17/07/2023
|
LILA BAI
|
LILA BAI
|
1725001039WL013291
|
00697
|
BKID0MG0266
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1725001_170723APB_FTO_173133
|
1725001039NRG24170720230188639
|
091770902
|
17/07/2023
|
TARA BAI
|
TARA BAI
|
1725001039WL013291
|
00697
|
BKID0MG0266
|
221
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
MP1725001_170723APB_FTO_173133
|
1725001039NRG24170720230188633
|
091770902
|
17/07/2023
|
MANISHA RAMNIVAS
|
MANISHA RAMNIVAS
|
1725001039WL013291
|
00697
|
BKID0MG0266
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1725001_170723APB_FTO_173133
|
1725001039NRG24170720230188631
|
091770902
|
17/07/2023
|
CHHAMA BAI RAMCHANDRA
|
CHHAMA BAI RAMCHANDRA
|
1725001039WL013291
|
00697
|
BKID0MG0266
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1725001_170423APB_FTO_10352
|
1725001033NRG24170420230001113
|
639249651
|
17/04/2023
|
dwarka
|
dwarka
|
1725001033WL000085
|
00697
|
BKID0MG0266
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1725001_170423APB_FTO_10352
|
1725001033NRG24170420230001044
|
639249651
|
17/04/2023
|
MOHIT
|
MOHIT
|
1725001033WL000085
|
00697
|
BKID0MG0266
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1725001_170423APB_FTO_10352
|
1725001033NRG24170420230001027
|
639249651
|
17/04/2023
|
RUKHAMANI POONAM
|
RUKHAMANI POONAM
|
1725001033WL000085
|
00697
|
BKID0MG0266
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1725001_170423APB_FTO_10352
|
1725001033NRG24170420230001025
|
639249651
|
17/04/2023
|
ANITA
|
ANITA
|
1725001033WL000085
|
00697
|
BKID0MG0266
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1725001_170423APB_FTO_10352
|
1725001004NRG24170420230000982
|
639249651
|
17/04/2023
|
sunder
|
sunder
|
1725001004WL000081
|
00697
|
BKID0MG0266
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1725001_160823APB_FTO_221576
|
1725001036NRG24160820230256810
|
684067261
|
16/08/2023
|
Manju
|
Manju
|
1725001036WL018812
|
00666
|
IDFB0041204
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1725001_151123APB_FTO_356346
|
1725001033NRG24151120230373082
|
|
15/11/2023
|
AMARA BAI
|
AMARA BAI
|
1725001033WL028103
|
00697
|
BKID0MG0266
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
164
|
MP1725001_151123APB_FTO_356346
|
1725001027NRG24151120230372723
|
|
15/11/2023
|
HASAN BEE
|
HASAN BEE
|
1725001027WL028095
|
00048
|
BKID0009520
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
165
|
MP1725001_150823FTO_220115
|
1725001039NRG24140820230254869
|
678562768
|
15/08/2023
|
Manohar shrikrishan
|
Manohar shrikrishan
|
1725001039WL018671
|
00697
|
BKID0MG0266
|
884
|
23/08/2023
|
No Such Account
|
166
|
MP1725001_150723APB_FTO_170170
|
1725001026NRG24140720230181075
|
069279759
|
15/07/2023
|
RUKHAMANI BAI CHINTARAM
|
RUKHAMANI BAI CHINTARAM
|
1725001026WL012720
|
00697
|
BKID0MG0266
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1725001_150623APB_FTO_93732
|
1725001018NRG24150620230070588
|
449766144
|
15/06/2023
|
LAKHIBAI
|
LAKHIBAI
|
1725001018WL006622
|
00697
|
BKID0MG0266
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1725001_150623APB_FTO_93732
|
1725001006NRG24150620230069344
|
449766144
|
15/06/2023
|
SALITABAI TAJRAM
|
SALITABAI TAJRAM
|
1725001006WL006591
|
00697
|
BKID0MG0266
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1725001_150523APB_FTO_42655
|
1725001025NRG24150520230013379
|
775694798
|
15/05/2023
|
Gyarsi
|
Gyarsi
|
1725001025WL001446
|
00697
|
BKID0MG0266
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1725001_140523APB_FTO_41049
|
1725001025NRG24130520230011718
|
775771185
|
14/05/2023
|
Devka Bai
|
Devka Bai
|
1725001025WL001222
|
00697
|
BKID0MG0266
|
884
|
19/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
171
|
MP1725001_130923APB_FTO_263564
|
1725001036NRG24130920230304735
|
|
13/09/2023
|
Manju
|
Manju
|
1725001036WL022611
|
00045
|
BARB0KHIRKI
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1725001_130623FTO_88842
|
1725001004NRG24130620230063109
|
383402737
|
13/06/2023
|
leela bai
|
leela bai
|
1725001004WL006144
|
00697
|
BKID0MG0266
|
1105
|
16/06/2023
|
Account closed
|
173
|
MP1725001_130623APB_FTO_88847
|
1725001004NRG24130620230063059
|
383402492
|
13/06/2023
|
sunder
|
sunder
|
1725001004WL006144
|
00697
|
BKID0MG0266
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1725001_130124APB_FTO_430159
|
1725001030NRG24120120240456493
|
684985144
|
13/01/2024
|
okar
|
okar
|
1725001030WL032644
|
00697
|
BKID0MG0247
|
2652
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1725001_120823APB_FTO_216643
|
1725001027NRG24120820230250867
|
679419413
|
12/08/2023
|
Shahrukh khan
|
Shahrukh khan
|
1725001027WL018360
|
00666
|
IDFB0041204
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
MP1725001_120623APB_FTO_86158
|
1725001032NRG24120620230060031
|
364381271
|
12/06/2023
|
MUKESH JAGADISH
|
MUKESH JAGADISH
|
1725001032WL005877
|
00697
|
BKID0MG0266
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1725001_120623APB_FTO_86158
|
1725001032NRG24120620230060000
|
364381271
|
12/06/2023
|
maharun bi
|
maharun bi
|
1725001032WL005877
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1725001_120623APB_FTO_86158
|
1725001032NRG24120620230059998
|
364381271
|
12/06/2023
|
Kshama
|
Kshama
|
1725001032WL005877
|
00697
|
BKID0MG0266
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1725001_120623APB_FTO_86158
|
1725001032NRG24120620230059979
|
364381271
|
12/06/2023
|
umaa
|
umaa
|
1725001032WL005877
|
00697
|
BKID0MG0266
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1725001_120623APB_FTO_86158
|
1725001032NRG24120620230059878
|
364381271
|
12/06/2023
|
BHARTI
|
BHARTI
|
1725001032WL005877
|
00045
|
BARB0KHIRKI
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
181
|
MP1725001_120623APB_FTO_86158
|
1725001026NRG24120620230057929
|
364381271
|
12/06/2023
|
RUKHAMANI BAI CHINTARAM
|
RUKHAMANI BAI CHINTARAM
|
1725001026WL005779
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1725001_111123APB_FTO_353204
|
1725001028NRG24101120230368495
|
|
11/11/2023
|
pyarelal
|
pyarelal
|
1725001028WL027791
|
00697
|
BKID0MG0266
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1725001_111023APB_FTO_313603
|
1725001028NRG24111020230332583
|
|
11/10/2023
|
pyarelal
|
pyarelal
|
1725001028WL025239
|
00697
|
BKID0MG0266
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1725001_110823APB_FTO_215352
|
1725001035NRG24110820230248963
|
589721204
|
11/08/2023
|
matharabai
|
matharabai
|
1725001035WL018250
|
00697
|
BKID0MG0266
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1725001_110623APB_FTO_84247
|
1725001032NRG24110620230055679
|
364699303
|
11/06/2023
|
seema
|
seema
|
1725001032WL005655
|
00697
|
BKID0MG0266
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1725001_110623APB_FTO_84247
|
1725001011NRG24100620230052445
|
364699303
|
11/06/2023
|
GITABAI RAMSODAR
|
GITABAI RAMSODAR
|
1725001011WL005401
|
00697
|
BKID0MG0278
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1725001_101123APB_FTO_352354
|
1725001027NRG24101120230368261
|
|
10/11/2023
|
HASAN BEE
|
HASAN BEE
|
1725001027WL027776
|
00048
|
BKID0009520
|
1326
|
06/01/2024
|
A/c Blocked or Frozen
|
188
|
MP1725001_100523FTO_36975
|
1725001030NRG23100520230777097
|
714736529
|
10/05/2023
|
laxmibai
|
laxmibai
|
1725001WL0077616
|
00697
|
BKID0MG0247
|
2448
|
16/05/2023
|
No Such Account
|
189
|
MP1725001_100523FTO_36944
|
1725001039NRG23090520230776482
|
714740373
|
10/05/2023
|
SHIVPRASAD DILIP
|
SHIVPRASAD DILIP
|
1725001WL0077508
|
00697
|
BKID0MG0266
|
1224
|
16/05/2023
|
Account closed
|
190
|
MP1725001_100523FTO_36944
|
1725001030NRG23090520230776483
|
714740373
|
10/05/2023
|
SANTOSH FULSIGH
|
SANTOSH FULSIGH
|
1725001WL0077509
|
00697
|
BKID0MG0265
|
816
|
16/05/2023
|
Account closed
|
191
|
MP1725001_100523FTO_36944
|
1725001018NRG23080520230776365
|
714740373
|
10/05/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001WL0077482
|
00697
|
BKID0MG0266
|
1224
|
16/05/2023
|
Account closed
|
192
|
MP1725001_100523FTO_36944
|
1725001018NRG23080520230776364
|
714740373
|
10/05/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001WL0077482
|
00697
|
BKID0MG0266
|
1020
|
16/05/2023
|
Account closed
|
193
|
MP1725001_100523FTO_36944
|
1725001018NRG23080520230776363
|
714740373
|
10/05/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001WL0077482
|
00697
|
BKID0MG0266
|
1224
|
16/05/2023
|
Account closed
|
194
|
MP1725001_100523FTO_36944
|
1725001018NRG23080520230776362
|
714740373
|
10/05/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001WL0077482
|
00697
|
BKID0MG0266
|
1020
|
16/05/2023
|
Account closed
|
195
|
MP1725001_100523FTO_36944
|
1725001018NRG23080520230776361
|
714740373
|
10/05/2023
|
PRAMILA MUKESH
|
PRAMILA MUKESH
|
1725001WL0077482
|
00697
|
BKID0MG0266
|
612
|
16/05/2023
|
Account closed
|
196
|
MP1725001_100523FTO_36944
|
1725001012NRG23080520230776360
|
714740373
|
10/05/2023
|
manju
|
manju
|
1725001WL0077481
|
00697
|
BKID0MG0266
|
408
|
16/05/2023
|
Account closed
|
197
|
MP1725001_100523FTO_36944
|
1725001009NRG23070520230775904
|
714740373
|
10/05/2023
|
FULANDILAL
|
FULANDILAL
|
1725001WL0077426
|
00697
|
BKID0MG0247
|
2448
|
16/05/2023
|
Account closed
|
198
|
MP1725001_100523FTO_36944
|
1725001009NRG23070520230775903
|
714740373
|
10/05/2023
|
FULANDILAL
|
FULANDILAL
|
1725001WL0077426
|
00697
|
BKID0MG0247
|
2448
|
16/05/2023
|
Account closed
|
199
|
MP1725001_100523FTO_36944
|
1725001006NRG23080520230776359
|
714740373
|
10/05/2023
|
gulab
|
gulab
|
1725001WL0077480
|
00697
|
BKID0MG0266
|
2244
|
16/05/2023
|
Account closed
|
200
|
MP1725001_100523FTO_36944
|
1725001006NRG23080520230776358
|
714740373
|
10/05/2023
|
BASANTIBAI RAMADHAR
|
BASANTIBAI RAMADHAR
|
1725001WL0077480
|
00697
|
BKID0MG0266
|
2244
|
16/05/2023
|
Account closed
|
201
|
MP1725001_100523FTO_36944
|
1725001006NRG23080520230776357
|
714740373
|
10/05/2023
|
KALIBAI SANTOSH
|
KALIBAI SANTOSH
|
1725001WL0077480
|
00697
|
BKID0MG0266
|
1224
|
16/05/2023
|
Account closed
|
202
|
MP1725001_100523FTO_36944
|
1725001006NRG23080520230776356
|
714740373
|
10/05/2023
|
AMRABAI HARASINGH
|
AMRABAI HARASINGH
|
1725001WL0077480
|
00697
|
BKID0MG0266
|
612
|
16/05/2023
|
Account closed
|
203
|
MP1725001_090823APB_FTO_211833
|
1725001035NRG24090820230243374
|
534315161
|
09/08/2023
|
karuna
|
karuna
|
1725001035WL017775
|
00697
|
BKID0MG0266
|
884
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1725001_090723APB_FTO_156752
|
1725001033NRG24090720230165080
|
843366860
|
09/07/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL011787
|
00697
|
BKID0MG0266
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1725001_090723APB_FTO_156752
|
1725001033NRG24090720230165077
|
843366860
|
09/07/2023
|
SEVANTI OMPRAKASK
|
SEVANTI OMPRAKASK
|
1725001033WL011787
|
00697
|
BKID0MG0266
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1725001_090723APB_FTO_156752
|
1725001033NRG24090720230165066
|
843366860
|
09/07/2023
|
rani
|
rani
|
1725001033WL011787
|
00697
|
BKID0MG0266
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1725001_090723APB_FTO_156752
|
1725001033NRG24090720230165057
|
843366860
|
09/07/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL011787
|
00697
|
BKID0MG0266
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
208
|
MP1725001_090623APB_FTO_80737
|
1725001033NRG24090620230050151
|
365724546
|
09/06/2023
|
DEEPAK HUKAM
|
DEEPAK HUKAM
|
1725001033WL005156
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1725001_090623APB_FTO_80737
|
1725001033NRG24090620230050140
|
365724546
|
09/06/2023
|
SATYNARAYAN SHIVACHARAN
|
SATYNARAYAN SHIVACHARAN
|
1725001033WL005156
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1725001_090623APB_FTO_80737
|
1725001033NRG24090620230050139
|
365724546
|
09/06/2023
|
rani
|
rani
|
1725001033WL005156
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1725001_090623APB_FTO_80737
|
1725001033NRG24090620230050098
|
365724546
|
09/06/2023
|
DURGA
|
DURGA
|
1725001033WL005156
|
00048
|
BKID0009520
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1725001_090623APB_FTO_80737
|
1725001033NRG24090620230050086
|
365724546
|
09/06/2023
|
GANGA
|
GANGA
|
1725001033WL005156
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1725001_090124FTO_425191
|
1725001021NRG24070120240449467
|
685938546
|
09/01/2024
|
NANDALAL BABULAL
|
NANDALAL BABULAL
|
1725001WL0032284
|
00697
|
BKID0MG0266
|
884
|
13/03/2024
|
Account closed
|
214
|
MP1725001_080823FTO_210266
|
1725001021NRG24080820230241397
|
480698796
|
08/08/2023
|
NANDALAL BABULAL
|
NANDALAL BABULAL
|
1725001WL0017570
|
00697
|
BKID0MG0266
|
884
|
11/08/2023
|
Account closed
|
215
|
MP1725001_080723FTO_155182
|
1725001027NRG24080720230160887
|
843864171
|
08/07/2023
|
samina bee
|
samina bee
|
1725001027WL011540
|
00697
|
BKID0MG0266
|
1326
|
13/07/2023
|
No Such Account
|
216
|
MP1725001_080623APB_FTO_79024
|
1725001036NRG24080620230046991
|
321971571
|
08/06/2023
|
Kailash
|
Kailash
|
1725001036WL004893
|
00697
|
BKID0MG0266
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1725001_080224APB_FTO_457173
|
1725001006NRG24080220240501922
|
|
08/02/2024
|
GITABAI JAVAL
|
GITABAI JAVAL
|
1725001006WL034516
|
00697
|
BKID0MG0266
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
218
|
MP1725001_070723FTO_153528
|
1725001035NRG24070720230158632
|
843579237
|
07/07/2023
|
LALTABAI SAJAN
|
LALTABAI SAJAN
|
1725001035WL011412
|
00697
|
BKID0MG0266
|
221
|
13/07/2023
|
No Such Account
|
219
|
MP1725001_070723FTO_153528
|
1725001035NRG24070720230158591
|
843579237
|
07/07/2023
|
jivan balaram
|
jivan balaram
|
1725001035WL011412
|
00048
|
BKID0009541
|
221
|
13/07/2023
|
Account closed
|
220
|
MP1725001_070723APB_FTO_153531
|
1725001035NRG24070720230158651
|
843579298
|
07/07/2023
|
DUWARKA BAI BHAGIRATH
|
DUWARKA BAI BHAGIRATH
|
1725001035WL011412
|
00697
|
BKID0MG0266
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1725001_070723APB_FTO_153531
|
1725001035NRG24070720230158638
|
843579298
|
07/07/2023
|
DHAPU BAI HUKAM
|
DHAPU BAI HUKAM
|
1725001035WL011412
|
00697
|
BKID0MG0266
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1725001_070723APB_FTO_153531
|
1725001035NRG24070720230158603
|
843579298
|
07/07/2023
|
santarabai
|
santarabai
|
1725001035WL011412
|
00697
|
BKID0MG0266
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1725001_070723APB_FTO_153281
|
1725001012NRG24070720230157509
|
844297700
|
07/07/2023
|
SHANTILAL MAGILAL
|
SHANTILAL MAGILAL
|
1725001012WL011317
|
00697
|
BKID0MG0266
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1725001_060523APB_FTO_31043
|
1725001033NRG24050520230007813
|
688386922
|
06/05/2023
|
MAKHRAM
|
MAKHRAM
|
1725001033WL000628
|
00697
|
BKID0MG0266
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
MP1725001_060523APB_FTO_31043
|
1725001028NRG24060520230007943
|
688386922
|
06/05/2023
|
Pramila
|
Pramila
|
1725001028WL000654
|
00697
|
BKID0MG0266
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1725001_050723APB_FTO_147972
|
1725001011NRG24050720230148558
|
807011096
|
05/07/2023
|
rukhmani bai
|
rukhmani bai
|
1725001011WL010764
|
00697
|
BKID0MG0265
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1725001_050623APB_FTO_74179
|
1725001032NRG24050620230042253
|
261448971
|
05/06/2023
|
maharun bi
|
maharun bi
|
1725001032WL004398
|
00697
|
BKID0MG0266
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1725001_050623APB_FTO_73418
|
1725001026NRG24040620230037978
|
261571076
|
05/06/2023
|
RUKHAMANI BAI CHINTARAM
|
RUKHAMANI BAI CHINTARAM
|
1725001026WL004054
|
00697
|
BKID0MG0266
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1725001_050623APB_FTO_73418
|
1725001006NRG24050620230041068
|
261571076
|
05/06/2023
|
DURGA JAYNARAYAN
|
DURGA JAYNARAYAN
|
1725001006WL004333
|
00697
|
BKID0MG0266
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1725001_040823APB_FTO_203528
|
1725001033NRG24040820230233093
|
453473802
|
04/08/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL016836
|
00697
|
BKID0MG0266
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
231
|
MP1725001_010723APB_FTO_141116
|
1725001033NRG24010720230136487
|
799865218
|
01/07/2023
|
SATYNARAYAN SHIVACHARAN
|
SATYNARAYAN SHIVACHARAN
|
1725001033WL010099
|
00697
|
BKID0MG0266
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1725001_010723APB_FTO_141116
|
1725001033NRG24010720230136482
|
799865218
|
01/07/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL010099
|
00697
|
BKID0MG0266
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
233
|
MP1725001_010723APB_FTO_141116
|
1725001033NRG24010720230136448
|
799865218
|
01/07/2023
|
DURGA
|
DURGA
|
1725001033WL010099
|
00048
|
BKID0009541
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1725001_010723APB_FTO_141116
|
1725001033NRG24010720230136432
|
799865218
|
01/07/2023
|
GANGA
|
GANGA
|
1725001033WL010099
|
00697
|
BKID0MG0266
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1725001_010723APB_FTO_141116
|
1725001027NRG24010720230136878
|
799865218
|
01/07/2023
|
HASAN BEE
|
HASAN BEE
|
1725001027WL010101
|
00048
|
BKID0009520
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
236
|
MP1725001_010723APB_FTO_142206
|
1725001039NRG24010720230139189
|
799838539
|
01/07/2023
|
rajesh
|
rajesh
|
1725001039WL010198
|
00697
|
BKID0MG0266
|
442
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
MP1725001_010723APB_FTO_142206
|
1725001018NRG24010720230138095
|
799838539
|
01/07/2023
|
BABULAL
|
BABULAL
|
1725001018WL010146
|
00697
|
BKID0MG0266
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1725001_010723FTO_141101
|
1725001027NRG24010720230136675
|
799959692
|
01/07/2023
|
samina bee
|
samina bee
|
1725001027WL010100
|
00697
|
BKID0MG0266
|
1326
|
13/07/2023
|
No Such Account
|
239
|
MP1725001_020523APB_FTO_26972
|
1725001033NRG24020520230006722
|
689867040
|
02/05/2023
|
dwarka
|
dwarka
|
1725001033WL000547
|
00697
|
BKID0MG0266
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1725001_020523APB_FTO_26972
|
1725001033NRG24020520230006688
|
689867040
|
02/05/2023
|
satish
|
satish
|
1725001033WL000547
|
00415
|
SBIN0002865
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1725001_020523APB_FTO_26972
|
1725001033NRG24020520230006637
|
689867040
|
02/05/2023
|
ramadhar
|
ramadhar
|
1725001033WL000547
|
00697
|
BKID0MG0266
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1725001_020523APB_FTO_26972
|
1725001033NRG24020520230006629
|
689867040
|
02/05/2023
|
MOHIT
|
MOHIT
|
1725001033WL000547
|
00697
|
BKID0MG0266
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1725001_020523APB_FTO_26972
|
1725001033NRG24020520230006620
|
689867040
|
02/05/2023
|
ANITA
|
ANITA
|
1725001033WL000547
|
00697
|
BKID0MG0266
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1725001_020823APB_FTO_200319
|
1725001011NRG24020820230229172
|
349427342
|
02/08/2023
|
vijay
|
vijay
|
1725001011WL016479
|
00697
|
BKID0MG0265
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1725001_020723APB_FTO_143598
|
1725001036NRG24020720230141371
|
799727878
|
02/07/2023
|
Kailash
|
Kailash
|
1725001036WL010335
|
00697
|
BKID0MG0266
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1725001_031123APB_FTO_343978
|
1725001033NRG24031120230359382
|
|
03/11/2023
|
RAKESH BALRAM
|
RAKESH BALRAM
|
1725001033WL027216
|
00697
|
BKID0MG0266
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1725001_030623APB_FTO_71396
|
1725001036NRG24030620230037127
|
215780017
|
03/06/2023
|
Kailash
|
Kailash
|
1725001036WL004012
|
00697
|
BKID0MG0266
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1725001_030623APB_FTO_70490
|
1725001033NRG24010620230033831
|
215749536
|
03/06/2023
|
satish
|
satish
|
1725001033WL003656
|
00415
|
SBIN0002865
|
884
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1725001_021023APB_FTO_299661
|
1725001028NRG24011020230325741
|
|
02/10/2023
|
pyarelal
|
pyarelal
|
1725001028WL024494
|
00697
|
BKID0MG0266
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1725001_190623APB_FTO_110101
|
1725001004NRG24190620230082296
|
513393325
|
19/06/2023
|
sunita
|
sunita
|
1725001004WL007371
|
00697
|
BKID0MG0266
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1725001_120623APB_FTO_86158
|
1725001004NRG24120620230058412
|
364381271
|
12/06/2023
|
sevantiibai
|
sevantiibai
|
1725001004WL005799
|
00697
|
BKID0MG0266
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1725001_120623APB_FTO_86158
|
1725001004NRG24120620230058356
|
364381271
|
12/06/2023
|
sunita
|
sunita
|
1725001004WL005799
|
00048
|
BKID0009541
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1725001_100523FTO_36944
|
1725001004NRG23050520230775557
|
714740373
|
10/05/2023
|
UMED
|
UMED
|
1725001WL0077357
|
00697
|
BKID0MG0266
|
408
|
16/05/2023
|
Account closed
|
254
|
MP1725001_100523FTO_36944
|
1725001004NRG23050520230775556
|
714740373
|
10/05/2023
|
UMED
|
UMED
|
1725001WL0077357
|
00697
|
BKID0MG0266
|
612
|
16/05/2023
|
Account closed
|