Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:31 PM 
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Rejection Details

State : MADHYA PRADESH District : KHANDWA Block : BALADI



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

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