|
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
|
MH1808003_040823FTO_146864
|
1808003000NRG23030820230408045
|
N082301999ACD
|
04/08/2023
|
SANDIP PRALHAD PATIL
|
SANDIP PRALHAD PATIL
|
1808003WL0060552
|
00415
|
SBIN0007282
|
1536
|
15/09/2023
|
Account closed
|
|
2
|
MH1808003_040823FTO_146864
|
1808003000NRG23030820230408046
|
N082301999ACE
|
04/08/2023
|
BHASKAR BABULAL PATIL
|
BHASKAR BABULAL PATIL
|
1808003WL0060552
|
00415
|
SBIN0000272
|
1536
|
15/09/2023
|
No Such Account
|
|
3
|
MH1808003999_210623FTO_78213
|
1808003000NRG23080520230400783
|
N0623031DC8DB
|
21/06/2023
|
NAEM SULEMAN PATEL
|
NAEM SULEMAN PATEL
|
1808003WL0060072
|
00415
|
SBIN0000272
|
1488
|
23/06/2023
|
Account closed
|
|
4
|
MH1808003_180124FTO_362059
|
1808003000NRG23150120240409434
|
N012401A7B111
|
18/01/2024
|
SANDIP PRALHAD PATIL
|
SANDIP PRALHAD PATIL
|
1808003WL0060727
|
00415
|
SBIN0007282
|
1536
|
28/03/2024
|
Account closed
|
|
5
|
MH1808003999_120423FTO_8009
|
1808003000NRG23170220230360638
|
N042300C43898
|
12/04/2023
|
NAEM SULEMAN PATEL
|
NAEM SULEMAN PATEL
|
1808003WL0052972
|
00415
|
SBIN0000272
|
1488
|
10/05/2023
|
Account closed
|
|
6
|
MH1808003_010923APB_FTO_184264
|
1808003000NRG24010920230130220
|
A313230188362
|
01/09/2023
|
Kalpana Manish Patil
|
Kalpana Manish Patil
|
1808003WL021269
|
00691
|
IPOS0000001
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1808003999_051223APB_FTO_301330
|
1808003000NRG24011220230256953
|
A031240137862
|
05/12/2023
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL036436
|
00415
|
SBIN0007282
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1808003999_051223APB_FTO_301330
|
1808003000NRG24011220230257569
|
A031240137940
|
05/12/2023
|
RUPALI SUDHAKAR PATIL
|
RUPALI SUDHAKAR PATIL
|
1808003WL036510
|
00051
|
MAHB0000522
|
1536
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1808003999_040124APB_FTO_349770
|
1808003000NRG24030120240298930
|
A071240357927
|
04/01/2024
|
RUPALI SUDHAKAR PATIL
|
RUPALI SUDHAKAR PATIL
|
1808003WL041588
|
00051
|
MAHB0000522
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1808003999_040124APB_FTO_349770
|
1808003000NRG24030120240299034
|
A071240356968
|
04/01/2024
|
VINOD PANDIT SAPKALE
|
VINOD PANDIT SAPKALE
|
1808003WL041608
|
00415
|
SBIN0007282
|
1638
|
11/03/2024
|
Account closed
|
|
11
|
MH1808003999_040723APB_FTO_99498
|
1808003000NRG24040720230069668
|
A192230090911
|
04/07/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL010560
|
00468
|
UBIN0532452
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1808003999_040723APB_FTO_99498
|
1808003000NRG24040720230069844
|
A192230090835
|
04/07/2023
|
NILESH SUDHAKAR CHITRE
|
NILESH SUDHAKAR CHITRE
|
1808003WL010589
|
00165
|
IBKL0000564
|
1911
|
11/07/2023
|
invalid Bank Identifier
|
|
13
|
MH1808003999_040823APB_FTO_147245
|
1808003000NRG24040820230104225
|
A256230118354
|
04/08/2023
|
BALI DIPAK MEDHE
|
BALI DIPAK MEDHE
|
1808003WL016664
|
00051
|
MAHB0000522
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1808003999_040823FTO_147220
|
1808003000NRG24040820230104387
|
N0823004B1F15
|
04/08/2023
|
SHABJAN AJIT TADAVI
|
SHABJAN AJIT TADAVI
|
1808003WL016687
|
00415
|
SBIN0000272
|
1536
|
12/09/2023
|
No Such Account
|
|
15
|
MH1808003999_040823APB_FTO_147245
|
1808003000NRG24040820230104593
|
A256230117249
|
04/08/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL016713
|
00691
|
IPOS0000001
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031064
|
A160230157237
|
06/06/2023
|
LALITA RANJIT KOLI
|
LALITA RANJIT KOLI
|
1808003WL004611
|
00415
|
SBIN0000335
|
1536
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031076
|
A160230156990
|
06/06/2023
|
VIJAY SURYABHAN SHINDE
|
VIJAY SURYABHAN SHINDE
|
1808003WL004612
|
00468
|
UBIN0532452
|
1536
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031078
|
A160230157245
|
06/06/2023
|
SAGAR AASARAM SAPKALE
|
SAGAR AASARAM SAPKALE
|
1808003WL004612
|
00089
|
CBIN0280711
|
1536
|
09/06/2023
|
Account closed
|
|
19
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031094
|
A160230156783
|
06/06/2023
|
VAISHALI KIRAN GAVALI
|
VAISHALI KIRAN GAVALI
|
1808003WL004613
|
00468
|
UBIN0532452
|
1536
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031170
|
A160230157091
|
06/06/2023
|
RAVINDRA RAMESH KOLI
|
RAVINDRA RAMESH KOLI
|
1808003WL004620
|
00415
|
SBIN0000272
|
1536
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031175
|
A160230157227
|
06/06/2023
|
AJAY GULAB SONAWANE
|
AJAY GULAB SONAWANE
|
1808003WL004620
|
00415
|
SBIN0000272
|
1536
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1808003999_060623FTO_55786
|
1808003000NRG24050620230031192
|
N062300B88D2B
|
06/06/2023
|
SULOCHANA GOKUL SAPKALE
|
SULOCHANA GOKUL SAPKALE
|
1808003WL004621
|
00089
|
CBIN0282396
|
1638
|
09/06/2023
|
No Such Account
|
|
23
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24050620230031235
|
A160230156814
|
06/06/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL004625
|
00468
|
UBIN0532452
|
1911
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1808003999_050723APB_FTO_101213
|
1808003000NRG24050720230070355
|
A192230090504
|
05/07/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL010683
|
00691
|
IPOS0000001
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1808003999_060623APB_FTO_55823
|
1808003000NRG24060620230031948
|
A160230157113
|
06/06/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL004776
|
00415
|
SBIN0000272
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1808003999_060923APB_FTO_190008
|
1808003000NRG24060920230137704
|
A314230089256
|
06/09/2023
|
VITTHAL SUBHASH KOLI
|
VITTHAL SUBHASH KOLI
|
1808003WL022279
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1808003999_191223FTO_326360
|
1808003000NRG24061020230184701
|
N12230121AE6D
|
19/12/2023
|
DALSING BHILU PAWARA
|
DALSING BHILU PAWARA
|
1808003WL0027789
|
00051
|
MAHB0000522
|
1536
|
08/03/2024
|
Account closed
|
|
28
|
MH1808003999_100124APB_FTO_355213
|
1808003000NRG24080120240301375
|
A071240472333
|
10/01/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL042006
|
00415
|
SBIN0007282
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1808003999_080923FTO_192937
|
1808003000NRG24080920230140088
|
N09230061BD79
|
08/09/2023
|
UMESH VASUDEV SONVANE
|
UMESH VASUDEV SONVANE
|
1808003WL022645
|
00051
|
MAHB0000522
|
1365
|
10/11/2023
|
No Such Account
|
|
30
|
MH1808003999_081223FTO_309536
|
1808003000NRG24081220230264526
|
N1223006A8B01
|
08/12/2023
|
RAVINDRA DEVAJI SONAVANE
|
RAVINDRA DEVAJI SONAVANE
|
1808003WL037409
|
00165
|
IBKL0000564
|
1536
|
31/01/2024
|
No Such Account
|
|
31
|
MH1808003999_081223APB_FTO_309538
|
1808003000NRG24081220230265071
|
A031240120349
|
08/12/2023
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL037455
|
00415
|
SBIN0007282
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1808003999_100124APB_FTO_355213
|
1808003000NRG24090120240304165
|
A071240472329
|
10/01/2024
|
VINOD PANDIT SAPKALE
|
VINOD PANDIT SAPKALE
|
1808003WL042449
|
00415
|
SBIN0007282
|
1536
|
11/03/2024
|
Account closed
|
|
33
|
MH1808003999_091023APB_FTO_230933
|
1808003000NRG24091020230186020
|
6410944448
|
09/10/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL027934
|
00691
|
IPOS0000001
|
1638
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1808003999_091023APB_FTO_230923
|
1808003000NRG24091020230186627
|
A314230798075
|
09/10/2023
|
ARCHANA SHARAD SALUNKE
|
ARCHANA SHARAD SALUNKE
|
1808003WL027993
|
00415
|
SBIN0011449
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
|
35
|
MH1808003999_170124APB_FTO_360828
|
1808003000NRG24110120240306743
|
A076240019385
|
17/01/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL042823
|
00415
|
SBIN0007282
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1808003999_120423APB_FTO_8004
|
1808003000NRG24110420230000679
|
A130230136224
|
12/04/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL000127
|
00415
|
SBIN0000272
|
1365
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1808003999_120423APB_FTO_8004
|
1808003000NRG24110420230000891
|
A130230136372
|
12/04/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL000143
|
00468
|
UBIN0532452
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1808003999_110723APB_FTO_110119
|
1808003000NRG24110720230076667
|
A196230049952
|
11/07/2023
|
VISHNU GOMA BHIL
|
VISHNU GOMA BHIL
|
1808003WL011884
|
00089
|
CBIN0281625
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1808003999_110823APB_FTO_158141
|
1808003000NRG24110820230110457
|
A256230293719
|
11/08/2023
|
BALI DIPAK MEDHE
|
BALI DIPAK MEDHE
|
1808003WL017813
|
00051
|
MAHB0000522
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1808003999_110823FTO_158133
|
1808003000NRG24110820230110475
|
N082300D52DAE
|
11/08/2023
|
NILABAI RAJU BHALERAO
|
NILABAI RAJU BHALERAO
|
1808003WL017815
|
00415
|
SBIN0007282
|
1536
|
12/09/2023
|
No Such Account
|
|
41
|
MH1808003999_110823APB_FTO_158141
|
1808003000NRG24110820230110601
|
A256230292637
|
11/08/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL017824
|
00691
|
IPOS0000001
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1808003999_110823APB_FTO_158141
|
1808003000NRG24110820230110657
|
A256230292657
|
11/08/2023
|
SURESH KASHINATH KOLI
|
SURESH KASHINATH KOLI
|
1808003WL017827
|
00165
|
IBKL0000565
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
43
|
MH1808003999_110823FTO_158133
|
1808003000NRG24110820230110740
|
N082300D52DA0
|
11/08/2023
|
UMESH VASUDEV SONVANE
|
UMESH VASUDEV SONVANE
|
1808003WL017833
|
00051
|
MAHB0000522
|
1638
|
12/09/2023
|
No Such Account
|
|
44
|
MH1808003999_110823APB_FTO_158141
|
1808003000NRG24110820230110750
|
A256230292746
|
11/08/2023
|
SANDIP ARJUN SONAWANE
|
SANDIP ARJUN SONAWANE
|
1808003WL017833
|
00089
|
CBIN0281625
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MH1808003_111023APB_FTO_234151
|
1808003000NRG24111020230190186
|
A313230352647
|
11/10/2023
|
Kalpana Manish Patil
|
Kalpana Manish Patil
|
1808003WL028356
|
00691
|
IPOS0000001
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1808003999_111123FTO_282219
|
1808003000NRG24111120230243041
|
N112300A2017C
|
11/11/2023
|
VIJAY VSHNU BHIL
|
VIJAY VSHNU BHIL
|
1808003WL034521
|
00165
|
IBKL0000564
|
1536
|
24/01/2024
|
A/c Blocked or Frozen
|
|
47
|
MH1808003999_111123FTO_282219
|
1808003000NRG24111120230243311
|
N112300A20180
|
11/11/2023
|
Devanand Vasudev Koli
|
Devanand Vasudev Koli
|
1808003WL034531
|
00165
|
IBKL0000565
|
1536
|
24/01/2024
|
Account closed
|
|
48
|
MH1808003999_120623APB_FTO_63843
|
1808003000NRG24120620230038652
|
A165230200886
|
12/06/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL005893
|
00415
|
SBIN0000272
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1808003999_120623APB_FTO_63843
|
1808003000NRG24120620230038684
|
A165230200878
|
12/06/2023
|
LATABAI ASHOK TAYADE
|
LATABAI ASHOK TAYADE
|
1808003WL005895
|
00089
|
CBIN0281625
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1808003999_120623APB_FTO_63843
|
1808003000NRG24120620230038729
|
A165230201131
|
12/06/2023
|
nitin prakash pariskar
|
nitin prakash pariskar
|
1808003WL005898
|
00415
|
SBIN0000272
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1808003999_120623APB_FTO_63843
|
1808003000NRG24120620230038752
|
A165230201323
|
12/06/2023
|
ASHABAI SOPAN MAHAJAN
|
ASHABAI SOPAN MAHAJAN
|
1808003WL005900
|
00415
|
SBIN0000272
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1808003999_120623APB_FTO_63843
|
1808003000NRG24120620230038837
|
A165230201163
|
12/06/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL005906
|
00468
|
UBIN0532452
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1808003999_120623APB_FTO_63843
|
1808003000NRG24120620230039190
|
A165230201050
|
12/06/2023
|
SHEKHAR BABULU BHALERAV
|
SHEKHAR BABULU BHALERAV
|
1808003WL005946
|
00165
|
IBKL0000565
|
1536
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MH1808003999_130723APB_FTO_113263
|
1808003000NRG24120720230077833
|
A199230028093
|
13/07/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL012078
|
00691
|
IPOS0000001
|
1911
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1808003999_130923FTO_199712
|
1808003000NRG24130920230145996
|
N092300BB7C8C
|
13/09/2023
|
PANDIT RANGARAV KOLI
|
PANDIT RANGARAV KOLI
|
1808003WL023246
|
00165
|
IBKL0000564
|
1536
|
10/11/2023
|
Account closed
|
|
56
|
MH1808003999_130923APB_FTO_199717
|
1808003000NRG24130920230146105
|
A314230518871
|
13/09/2023
|
SURESH KASHINATH KOLI
|
SURESH KASHINATH KOLI
|
1808003WL023258
|
00165
|
IBKL0000565
|
1092
|
10/11/2023
|
A/c Blocked or Frozen
|
|
57
|
MH1808003999_130923APB_FTO_199717
|
1808003000NRG24130920230146130
|
A314230518838
|
13/09/2023
|
VITTHAL SUBHASH KOLI
|
VITTHAL SUBHASH KOLI
|
1808003WL023259
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1808003999_130923APB_FTO_199717
|
1808003000NRG24130920230146305
|
A314230519010
|
13/09/2023
|
BALI DIPAK MEDHE
|
BALI DIPAK MEDHE
|
1808003WL023279
|
00051
|
MAHB0000522
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1808003999_131023APB_FTO_237786
|
1808003000NRG24131020230194120
|
A314230470004
|
13/10/2023
|
VITTHAL SUBHASH KOLI
|
VITTHAL SUBHASH KOLI
|
1808003WL028853
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1808003999_131023APB_FTO_237796
|
1808003000NRG24131020230194150
|
6444938201
|
13/10/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL028855
|
00691
|
IPOS0000001
|
1365
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1808003999_191223APB_FTO_326337
|
1808003000NRG24131220230270697
|
A068240124800
|
19/12/2023
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL038158
|
00415
|
SBIN0007282
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1808003999_140224APB_FTO_389811
|
1808003000NRG24140220240353252
|
A114240656822
|
14/02/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL048299
|
00415
|
SBIN0007282
|
546
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1808003999_140224APB_FTO_389811
|
1808003000NRG24140220240353465
|
A114240656830
|
14/02/2024
|
VINOD PANDIT SAPKALE
|
VINOD PANDIT SAPKALE
|
1808003WL048328
|
00415
|
SBIN0007282
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1808003999_140224APB_FTO_389818
|
1808003000NRG24140220240354098
|
0486421516
|
14/02/2024
|
SAVITA AMOL SAPKALE
|
SAVITA AMOL SAPKALE
|
1808003WL048385
|
00415
|
SBIN0000272
|
1911
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313884
|
N012401A7B175
|
18/01/2024
|
LAXMAN GHANSHAM PATIL
|
LAXMAN GHANSHAM PATIL
|
1808003WL043814
|
00415
|
SBIN0000272
|
1638
|
31/01/2024
|
DBFL
|
|
66
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313885
|
N012401A7B11F
|
18/01/2024
|
Manisha Lakshman Patil
|
Manisha Lakshman Patil
|
1808003WL043814
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
67
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313886
|
N012401A7B172
|
18/01/2024
|
MANISH PRABHAKAR PATIL
|
MANISH PRABHAKAR PATIL
|
1808003WL043815
|
00415
|
SBIN0000272
|
1638
|
31/01/2024
|
DBFL
|
|
68
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313887
|
N012401A7B171
|
18/01/2024
|
Kalpana Manish Patil
|
Kalpana Manish Patil
|
1808003WL043815
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
69
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313888
|
N012401A7B177
|
18/01/2024
|
MAYUR MANISHRAO KSHIRSAGAR
|
MAYUR MANISHRAO KSHIRSAGAR
|
1808003WL043815
|
00415
|
SBIN0000272
|
1638
|
31/01/2024
|
DBFL
|
|
70
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313889
|
N012401A7B178
|
18/01/2024
|
GUNJAN MANISH KSHIRSAGAR
|
GUNJAN MANISH KSHIRSAGAR
|
1808003WL043815
|
00415
|
SBIN0000272
|
1638
|
31/01/2024
|
DBFL
|
|
71
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313890
|
N012401A7B173
|
18/01/2024
|
SHAMRAO SHIVRAM MALI
|
SHAMRAO SHIVRAM MALI
|
1808003WL043816
|
00415
|
SBIN0007282
|
1638
|
31/01/2024
|
DBFL
|
|
72
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313891
|
N012401A7B176
|
18/01/2024
|
SACHIN SHAMRAO MALI
|
SACHIN SHAMRAO MALI
|
1808003WL043816
|
00415
|
SBIN0007282
|
1638
|
31/01/2024
|
DBFL
|
|
73
|
MH1808003_180124APB_FTO_362065
|
1808003000NRG24180120240313892
|
N012401A7B174
|
18/01/2024
|
KAMALBAI SHAMRAO MALI
|
KAMALBAI SHAMRAO MALI
|
1808003WL043816
|
00415
|
SBIN0007282
|
1638
|
31/01/2024
|
DBFL
|
|
74
|
MH1808003999_190124APB_FTO_364597
|
1808003000NRG24190120240316699
|
A083240224485
|
19/01/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL044190
|
00415
|
SBIN0007282
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1808003999_210623APB_FTO_78177
|
1808003000NRG24200620230049773
|
A174230266960
|
21/06/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL007585
|
00691
|
IPOS0000001
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MH1808003999_210623APB_FTO_78177
|
1808003000NRG24200620230049949
|
A174230266813
|
21/06/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL007600
|
00468
|
UBIN0532452
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MH1808003999_200723APB_FTO_123088
|
1808003000NRG24200720230085668
|
A208230095642
|
20/07/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL013563
|
00691
|
IPOS0000001
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1808003999_200923APB_FTO_207121
|
1808003000NRG24200920230154799
|
A313230279468
|
20/09/2023
|
MAMATA PANKAJ KOLI
|
MAMATA PANKAJ KOLI
|
1808003WL024384
|
00468
|
UBIN0532452
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1808003999_200923APB_FTO_207121
|
1808003000NRG24200920230154949
|
A313230279511
|
20/09/2023
|
VITTHAL SUBHASH KOLI
|
VITTHAL SUBHASH KOLI
|
1808003WL024399
|
00691
|
IPOS0000001
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1808003999_301023APB_FTO_262324
|
1808003000NRG24201020230205159
|
A314230408037
|
30/10/2023
|
RUPALI SUDHAKAR PATIL
|
RUPALI SUDHAKAR PATIL
|
1808003WL030149
|
00051
|
MAHB0000522
|
1536
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
MH1808003999_211223APB_FTO_330075
|
1808003000NRG24211220230279916
|
A069240095213
|
21/12/2023
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL039421
|
00415
|
SBIN0007282
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1808003999_220324APB_FTO_437791
|
1808003000NRG24220320240413402
|
A115243332337
|
22/03/2024
|
MAYAMUDA LIYAKAT TADAVI
|
MAYAMUDA LIYAKAT TADAVI
|
1808003WL055224
|
00415
|
SBIN0007282
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1808003999_230224APB_FTO_400555
|
1808003000NRG24230220240366626
|
A114240824777
|
23/02/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL049902
|
00415
|
SBIN0007282
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1808003999_230224APB_FTO_400555
|
1808003000NRG24230220240366827
|
A114240824768
|
23/02/2024
|
SHARIF RAMAJAN TADAVI
|
SHARIF RAMAJAN TADAVI
|
1808003WL049938
|
00415
|
SBIN0015662
|
1536
|
23/04/2024
|
Participant not mapped to the product
|
|
85
|
MH1808003999_240523APB_FTO_38011
|
1808003000NRG24240520230015246
|
A150230114032
|
24/05/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL002094
|
00468
|
UBIN0532452
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1808003999_240523APB_FTO_38011
|
1808003000NRG24240520230015276
|
A150230114121
|
24/05/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL002096
|
00415
|
SBIN0000272
|
1365
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1808003999_200224FTO_395221
|
1808003000NRG24241220230285807
|
N02240137239C
|
20/02/2024
|
ARCHANA SHARAD SALUNKE
|
ARCHANA SHARAD SALUNKE
|
1808003WL0040062
|
00415
|
SBIN0007282
|
1536
|
23/04/2024
|
No Such Account
|
|
88
|
MH1808003999_200224FTO_395221
|
1808003000NRG24241220230285809
|
N02240137239E
|
20/02/2024
|
SHARIF ASHARAF SHEKH
|
SHARIF ASHARAF SHEKH
|
1808003WL0040063
|
00415
|
SBIN0007282
|
1536
|
23/04/2024
|
Account closed
|
|
89
|
MH1808003999_200224FTO_395221
|
1808003000NRG24241220230285810
|
N02240137239B
|
20/02/2024
|
NILABAI RAJU BHALERAO
|
NILABAI RAJU BHALERAO
|
1808003WL0040064
|
00415
|
SBIN0007282
|
1536
|
23/04/2024
|
No Such Account
|
|
90
|
MH1808003999_200224FTO_395221
|
1808003000NRG24241220230285811
|
N022401372399
|
20/02/2024
|
SHABJAN AJIT TADAVI
|
SHABJAN AJIT TADAVI
|
1808003WL0040065
|
00415
|
SBIN0000272
|
1536
|
23/04/2024
|
No Such Account
|
|
91
|
MH1808003999_200224FTO_395221
|
1808003000NRG24241220230285812
|
N02240137239F
|
20/02/2024
|
SALIMA KADAR TADAVI
|
SALIMA KADAR TADAVI
|
1808003WL0040066
|
00051
|
MAHB0000522
|
1536
|
23/04/2024
|
Account closed
|
|
92
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323130
|
N01240160C5D8
|
25/01/2024
|
MIRABAI SURESH MORE
|
MIRABAI SURESH MORE
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
93
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323132
|
N01240160C5E2
|
25/01/2024
|
DATTU DAYARAM KOLI
|
DATTU DAYARAM KOLI
|
1808003WL044928
|
00089
|
CBIN0282396
|
1092
|
27/01/2024
|
DBFL
|
|
94
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323134
|
N01240160C5D9
|
25/01/2024
|
SUNADA RAMESH PATIL
|
SUNADA RAMESH PATIL
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
95
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323137
|
N01240160C5DB
|
25/01/2024
|
Irashad Maherban Tadavi
|
Irashad Maherban Tadavi
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
96
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323138
|
N0124016092E5
|
25/01/2024
|
Shabajan Raju Tadavi
|
Shabajan Raju Tadavi
|
1808003WL044928
|
00691
|
IPOS0000001
|
1092
|
27/01/2024
|
DBFL
|
|
97
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323139
|
N01240160C555
|
25/01/2024
|
Gulshan Raju Tadavi
|
Gulshan Raju Tadavi
|
1808003WL044928
|
00691
|
IPOS0000001
|
1092
|
27/01/2024
|
DBFL
|
|
98
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323140
|
N01240160C5E4
|
25/01/2024
|
Ronak Burhan Tadavi
|
Ronak Burhan Tadavi
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
99
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323141
|
N01240160C568
|
25/01/2024
|
Nisar Birham Tadavi
|
Nisar Birham Tadavi
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
100
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323142
|
N01240160C5DE
|
25/01/2024
|
RAMAJAN NADAR TADAVI
|
RAMAJAN NADAR TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
101
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323143
|
N01240160C5D3
|
25/01/2024
|
Ashraf Fattu Tadvi
|
Ashraf Fattu Tadvi
|
1808003WL044928
|
00089
|
CBIN0282396
|
1092
|
27/01/2024
|
DBFL
|
|
102
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323144
|
N01240160C5DA
|
25/01/2024
|
Samir Hasan Tadavi
|
Samir Hasan Tadavi
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
103
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323146
|
N01240160C567
|
25/01/2024
|
Nurmahanmad Shavakha Tadavi
|
Nurmahanmad Shavakha Tadavi
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
104
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323150
|
N0124016092E1
|
25/01/2024
|
KURBAN SHERAKHA TADAVI
|
KURBAN SHERAKHA TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
105
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323151
|
N01240160C5D4
|
25/01/2024
|
NAJIMA GULSHER TADAVI
|
NAJIMA GULSHER TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
106
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323152
|
N01240160C55D
|
25/01/2024
|
SANJAY TURAB TADAVI
|
SANJAY TURAB TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
107
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323153
|
N01240160C5DF
|
25/01/2024
|
BANUBAI RAHIMAN TADAVI
|
BANUBAI RAHIMAN TADAVI
|
1808003WL044928
|
00089
|
CBIN0282396
|
1092
|
27/01/2024
|
DBFL
|
|
108
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323156
|
N0124016092DF
|
25/01/2024
|
DALSHER NIJAM TADAVI
|
DALSHER NIJAM TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
109
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323158
|
N0124016092E0
|
25/01/2024
|
JAVED ARMAN TADAVI
|
JAVED ARMAN TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
110
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323159
|
N01240160C5E3
|
25/01/2024
|
SAKINA MAHEBUB TADAVI
|
SAKINA MAHEBUB TADAVI
|
1808003WL044928
|
00089
|
CBIN0282396
|
1092
|
27/01/2024
|
DBFL
|
|
111
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323160
|
N01240160C55E
|
25/01/2024
|
AJIT RAJJAK TADAVI
|
AJIT RAJJAK TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
112
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323161
|
N01240160C5D6
|
25/01/2024
|
ASHABAI RAJJAK TADAVI
|
ASHABAI RAJJAK TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
113
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323162
|
N01240160C55C
|
25/01/2024
|
ROSHAN NATHU TADVI
|
ROSHAN NATHU TADVI
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
114
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323163
|
N01240160C5DC
|
25/01/2024
|
SALMAN ROSHAN TADAVI
|
SALMAN ROSHAN TADAVI
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
115
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323164
|
N01240160C5D5
|
25/01/2024
|
CHHABBIR ROSHAN TADAVI
|
CHHABBIR ROSHAN TADAVI
|
1808003WL044928
|
00415
|
SBIN0007282
|
1092
|
27/01/2024
|
DBFL
|
|
116
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323165
|
N01240160C5E0
|
25/01/2024
|
LATABAI SURESH KOLI
|
LATABAI SURESH KOLI
|
1808003WL044928
|
00089
|
CBIN0282396
|
1092
|
27/01/2024
|
DBFL
|
|
117
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323168
|
N01240160C5E1
|
25/01/2024
|
SIKANDAR NATHU TADAVI
|
SIKANDAR NATHU TADAVI
|
1808003WL044928
|
00089
|
CBIN0282396
|
1092
|
27/01/2024
|
DBFL
|
|
118
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323169
|
N01240160C5D2
|
25/01/2024
|
SULEMAN DAGADU TADAVI
|
SULEMAN DAGADU TADAVI
|
1808003WL044928
|
00415
|
SBIN0000272
|
1092
|
27/01/2024
|
DBFL
|
|
119
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323171
|
N0124016092E3
|
25/01/2024
|
HAPSHAN SULEMAN TADAVI
|
HAPSHAN SULEMAN TADAVI
|
1808003WL044928
|
00165
|
IBKL0000564
|
1092
|
27/01/2024
|
DBFL
|
|
120
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323182
|
N01240160C55B
|
25/01/2024
|
RAJU SUBHASH TADAVI
|
RAJU SUBHASH TADAVI
|
1808003WL044930
|
00415
|
SBIN0000272
|
1638
|
27/01/2024
|
DBFL
|
|
121
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323183
|
N01240160C5D7
|
25/01/2024
|
JAVED KHALIL NAHAL
|
JAVED KHALIL NAHAL
|
1808003WL044930
|
00415
|
SBIN0000272
|
1638
|
27/01/2024
|
DBFL
|
|
122
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323184
|
N01240160C557
|
25/01/2024
|
AYYAJ RUBAB TADAVI
|
AYYAJ RUBAB TADAVI
|
1808003WL044930
|
00462
|
UCBA0001526
|
1365
|
27/01/2024
|
DBFL
|
|
123
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323185
|
N01240160C558
|
25/01/2024
|
SAYABU JALM NAHAL
|
SAYABU JALM NAHAL
|
1808003WL044930
|
00462
|
UCBA0001526
|
1638
|
27/01/2024
|
DBFL
|
|
124
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323186
|
N01240160C559
|
25/01/2024
|
KASAM SIKANDAR TADAVI
|
KASAM SIKANDAR TADAVI
|
1808003WL044930
|
425201
|
|
1365
|
27/01/2024
|
DBFL
|
|
125
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323188
|
N0124016092E2
|
25/01/2024
|
SHARIF NATTHU TADAVI
|
SHARIF NATTHU TADAVI
|
1808003WL044930
|
00462
|
UCBA0001526
|
1365
|
27/01/2024
|
DBFL
|
|
126
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323189
|
N01240160C5E7
|
25/01/2024
|
SUBHAN NATTHU TADAVI
|
SUBHAN NATTHU TADAVI
|
1808003WL044930
|
00415
|
SBIN0000272
|
1365
|
27/01/2024
|
DBFL
|
|
127
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323190
|
N01240160C556
|
25/01/2024
|
LATIPH IBRAHIM TADAVI
|
LATIPH IBRAHIM TADAVI
|
1808003WL044930
|
00462
|
UCBA0001526
|
1365
|
27/01/2024
|
DBFL
|
|
128
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323191
|
N01240160C55A
|
25/01/2024
|
NIJAM PARBHAT TADVI
|
NIJAM PARBHAT TADVI
|
1808003WL044930
|
425201
|
|
1365
|
27/01/2024
|
DBFL
|
|
129
|
MH1808003999_250124APB_FTO_369892
|
1808003000NRG24250120240323215
|
A088240654628
|
25/01/2024
|
SALIM DHARMA
|
SALIM DHARMA
|
1808003WL044934
|
00051
|
MAHB0000522
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MH1808003999_250124APB_FTO_369892
|
1808003000NRG24250120240323216
|
A088240654626
|
25/01/2024
|
RUPALI SUDHAKAR PATIL
|
RUPALI SUDHAKAR PATIL
|
1808003WL044935
|
00051
|
MAHB0000522
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323261
|
N01240160C564
|
25/01/2024
|
SUNIL PUNDLIK SONVANE
|
SUNIL PUNDLIK SONVANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
132
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323262
|
N01240160C55F
|
25/01/2024
|
RAMESH DAMU SONAVANE
|
RAMESH DAMU SONAVANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
133
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323263
|
N01240160C5DD
|
25/01/2024
|
SHRAVAN TRYAMBAK CHAUDHARI
|
SHRAVAN TRYAMBAK CHAUDHARI
|
1808003WL044943
|
00415
|
SBIN0011449
|
1911
|
27/01/2024
|
DBFL
|
|
134
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323264
|
N01240160C560
|
25/01/2024
|
SUDHAKAR DAPADU SONAWANE
|
SUDHAKAR DAPADU SONAWANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
135
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323265
|
N0124016092DC
|
25/01/2024
|
GOVINDA YUVARAJ SONAVANE
|
GOVINDA YUVARAJ SONAVANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
136
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323266
|
N0124016092E4
|
25/01/2024
|
Bharti Laxman Sonawane
|
Bharti Laxman Sonawane
|
1808003WL044943
|
00691
|
IPOS0000001
|
1365
|
27/01/2024
|
DBFL
|
|
137
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323267
|
N0124016092DD
|
25/01/2024
|
KUSUMBAI DEVIDAS SONAWANE
|
KUSUMBAI DEVIDAS SONAWANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
138
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323268
|
N01240160C565
|
25/01/2024
|
DIPAK DEVIDAS SONAWANE
|
DIPAK DEVIDAS SONAWANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
139
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323269
|
N0124016092DA
|
25/01/2024
|
MALTI SUDAM PATIL
|
MALTI SUDAM PATIL
|
1808003WL044943
|
00468
|
UBIN0532452
|
546
|
27/01/2024
|
DBFL
|
|
140
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323270
|
N0124016092DE
|
25/01/2024
|
NAMDEO KADU SONAWANE
|
NAMDEO KADU SONAWANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
141
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323271
|
N01240160C561
|
25/01/2024
|
JITENDRA MUKUNDA KAPALE
|
JITENDRA MUKUNDA KAPALE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
142
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323272
|
N01240160C5E6
|
25/01/2024
|
Kacharu Pandu Tayade
|
Kacharu Pandu Tayade
|
1808003WL044943
|
00415
|
SBIN0021355
|
1911
|
27/01/2024
|
DBFL
|
|
143
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323273
|
N01240160C563
|
25/01/2024
|
LAXMI PANKAJ KHACHANE
|
LAXMI PANKAJ KHACHANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
144
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323281
|
N0124016092DB
|
25/01/2024
|
DHANRAJ VAMAN SONAVANE
|
DHANRAJ VAMAN SONAVANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
145
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323282
|
N01240160C5E5
|
25/01/2024
|
KISHOR BALIRAM KOLATE
|
KISHOR BALIRAM KOLATE
|
1808003WL044943
|
00415
|
SBIN0021355
|
1911
|
27/01/2024
|
DBFL
|
|
146
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323283
|
N01240160C566
|
25/01/2024
|
RUPALI PRAVIN PATIL
|
RUPALI PRAVIN PATIL
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
147
|
MH1808003999_250124APB_FTO_369899
|
1808003000NRG24250120240323284
|
N01240160C562
|
25/01/2024
|
JAGANNATH SURESH SONVANE
|
JAGANNATH SURESH SONVANE
|
1808003WL044943
|
00468
|
UBIN0532452
|
1911
|
27/01/2024
|
DBFL
|
|
148
|
MH1808003999_250823APB_FTO_175804
|
1808003000NRG24250820230122806
|
A258230149800
|
25/08/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL020003
|
00691
|
IPOS0000001
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1808003999_250823APB_FTO_175804
|
1808003000NRG24250820230122901
|
A258230149965
|
25/08/2023
|
DALSING BHILU PAWARA
|
DALSING BHILU PAWARA
|
1808003WL020022
|
00051
|
MAHB0000522
|
1536
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
MH1808003999_250823FTO_175798
|
1808003000NRG24250820230123005
|
N082301F22F54
|
25/08/2023
|
KADU LAKHU SAPKALE
|
KADU LAKHU SAPKALE
|
1808003WL020030
|
00468
|
UBIN0541222
|
1536
|
15/09/2023
|
Account closed
|
|
151
|
MH1808003999_250823APB_FTO_175804
|
1808003000NRG24250820230123009
|
A258230149929
|
25/08/2023
|
BALI DIPAK MEDHE
|
BALI DIPAK MEDHE
|
1808003WL020031
|
00051
|
MAHB0000522
|
1536
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MH1808003999_250823FTO_175798
|
1808003000NRG24250820230123059
|
N082301F22F5D
|
25/08/2023
|
SHARIF ASHARAF SHEKH
|
SHARIF ASHARAF SHEKH
|
1808003WL020035
|
00415
|
SBIN0007282
|
1536
|
15/09/2023
|
Account closed
|
|
153
|
MH1808003999_250823APB_FTO_175804
|
1808003000NRG24250820230123149
|
A258230149815
|
25/08/2023
|
SURESH KASHINATH KOLI
|
SURESH KASHINATH KOLI
|
1808003WL020047
|
00165
|
IBKL0000565
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
154
|
MH1808003999_260623FTO_86037
|
1808003000NRG24260620230057582
|
N062303FA1AEF
|
26/06/2023
|
BHIKA JUMMA RAL
|
BHIKA JUMMA RAL
|
1808003WL008729
|
00415
|
SBIN0007282
|
1638
|
01/07/2023
|
A/c Blocked or Frozen
|
|
155
|
MH1808003999_260623FTO_86037
|
1808003000NRG24260620230057799
|
N062303FA1B06
|
26/06/2023
|
HAFSHAN HABIB TADAVI
|
HAFSHAN HABIB TADAVI
|
1808003WL008757
|
00462
|
UCBA0001526
|
1536
|
01/07/2023
|
Account closed
|
|
156
|
MH1808003999_260623APB_FTO_86066
|
1808003000NRG24260620230057871
|
A182230028420
|
26/06/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL008767
|
00691
|
IPOS0000001
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1808003999_260623APB_FTO_86066
|
1808003000NRG24260620230058110
|
A182230028667
|
26/06/2023
|
SH CHAND BISMILLA PINJARI
|
SH CHAND BISMILLA PINJARI
|
1808003WL008792
|
00468
|
UBIN0532452
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1808003999_051023APB_FTO_225588
|
1808003000NRG24260920230166328
|
A314230796826
|
05/10/2023
|
VITTHAL SUBHASH KOLI
|
VITTHAL SUBHASH KOLI
|
1808003WL025780
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1808003999_261223FTO_335706
|
1808003000NRG24261220230286799
|
N122301868EAC
|
26/12/2023
|
Swapnil dnyaneshwar koli
|
Swapnil dnyaneshwar koli
|
1808003WL040196
|
00415
|
SBIN0000272
|
1280
|
13/03/2024
|
Account closed
|
|
160
|
MH1808003999_261223APB_FTO_335712
|
1808003000NRG24261220230286854
|
A073240005143
|
26/12/2023
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL040198
|
00415
|
SBIN0007282
|
819
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MH1808003999_270224APB_FTO_403719
|
1808003000NRG24270220240372146
|
A115242019719
|
27/02/2024
|
NIKHIL PUNDALIK PATIL
|
NIKHIL PUNDALIK PATIL
|
1808003WL050563
|
00415
|
SBIN0011449
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
162
|
MH1808003999_280224APB_FTO_406802
|
1808003000NRG24280220240376171
|
A115240023353
|
28/02/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL051001
|
00415
|
SBIN0007282
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1808003_290523APB_FTO_43088
|
1808003000NRG24290520230019317
|
A153230071587
|
29/05/2023
|
KALPANA MANISH PATIL
|
KALPANA MANISH PATIL
|
1808003WL002868
|
00165
|
IBKL0000479
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MH1808003_301023APB_FTO_260934
|
1808003000NRG24301020230220497
|
A314230388546
|
30/10/2023
|
Kalpana Manish Patil
|
Kalpana Manish Patil
|
1808003WL031800
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1808003999_301023APB_FTO_262324
|
1808003000NRG24301020230222977
|
A314230407486
|
30/10/2023
|
VITTHAL SUBHASH KOLI
|
VITTHAL SUBHASH KOLI
|
1808003WL032111
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MH1808003999_301023APB_FTO_262338
|
1808003000NRG24301020230223012
|
6857736613
|
30/10/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL032114
|
00691
|
IPOS0000001
|
1638
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MH1808003999_301023APB_FTO_262324
|
1808003000NRG24301020230223067
|
A314230408036
|
30/10/2023
|
RUPALI SUDHAKAR PATIL
|
RUPALI SUDHAKAR PATIL
|
1808003WL032116
|
00051
|
MAHB0000522
|
1536
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
MH1808003999_191223FTO_326360
|
1808003000NRG24311020230225895
|
N12230121AE69
|
19/12/2023
|
HAFSHAN HABIB TADAVI
|
HAFSHAN HABIB TADAVI
|
1808003WL0032344
|
00462
|
UCBA0001526
|
1536
|
08/03/2024
|
Account closed
|
|
169
|
MH1808003999_220324APB_FTO_437791
|
1808003003NRG24210320240410913
|
A115243332295
|
22/03/2024
|
NIKHIL PUNDALIK PATIL
|
NIKHIL PUNDALIK PATIL
|
1808003003WL054939
|
00415
|
SBIN0011449
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
170
|
MH1808003999_220324APB_FTO_438268
|
1808003003NRG24220320240415159
|
A115241799851
|
22/03/2024
|
NIKHIL PUNDALIK PATIL
|
NIKHIL PUNDALIK PATIL
|
1808003003WL055407
|
00415
|
SBIN0011449
|
1911
|
24/04/2024
|
Participant not mapped to the product
|
|
171
|
MH1808003999_240523APB_FTO_38011
|
1808003015NRG24240520230015289
|
A150230114112
|
24/05/2023
|
LATABAI ASHOK TAYADE
|
LATABAI ASHOK TAYADE
|
1808003WL002099
|
00089
|
CBIN0281625
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MH1808003999_111123APB_FTO_282220
|
1808003028NRG24111120230243407
|
A024240039759
|
11/11/2023
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL034542
|
00415
|
SBIN0007282
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1808003999_260324APB_FTO_444588
|
1808003028NRG24260320240417942
|
A115242145538
|
26/03/2024
|
KIRAN MADHUKAR BHALERAO
|
KIRAN MADHUKAR BHALERAO
|
1808003WL055759
|
00089
|
CBIN0282396
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
174
|
MH1808003999_220324APB_FTO_437791
|
1808003064NRG24220320240413522
|
A115243332423
|
22/03/2024
|
Pratik Sanjay Adakmol
|
Pratik Sanjay Adakmol
|
1808003064WL055237
|
00691
|
IPOS0000001
|
1536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MH1808003999_310723APB_FTO_137941
|
1808003000NRG24270720230095832
|
A256230006527
|
31/07/2023
|
KADAR TUKADU TADAVI
|
KADAR TUKADU TADAVI
|
1808003WL015140
|
00051
|
MAHB0000522
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1808003999_310723FTO_137931
|
1808003000NRG24270720230095833
|
N0823001719F0
|
31/07/2023
|
SALIMA KADAR TADAVI
|
SALIMA KADAR TADAVI
|
1808003WL015140
|
00051
|
MAHB0000522
|
1536
|
12/09/2023
|
Account closed
|
|
177
|
MH1808003999_310723APB_FTO_137941
|
1808003000NRG24270720230095953
|
A256230006249
|
31/07/2023
|
SAURABH BALU TAYADE
|
SAURABH BALU TAYADE
|
1808003WL015153
|
00468
|
UBIN0532452
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MH1808003999_310723APB_FTO_137941
|
1808003000NRG24270720230096237
|
A256230006166
|
31/07/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL015186
|
00691
|
IPOS0000001
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MH1808003999_310723APB_FTO_137941
|
1808003000NRG24280720230097019
|
A256230006408
|
31/07/2023
|
VIJAY NAMDEV PATIL
|
VIJAY NAMDEV PATIL
|
1808003WL015328
|
00165
|
IBKL0000565
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1808003999_310124APB_FTO_375128
|
1808003000NRG24290120240328731
|
A088240933655
|
31/01/2024
|
HEMARAJ GOPAL PATIL
|
HEMARAJ GOPAL PATIL
|
1808003WL045594
|
00415
|
SBIN0007282
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1808003999_311023APB_FTO_263180
|
1808003000NRG24311020230224558
|
6879793383
|
31/10/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL032260
|
00691
|
IPOS0000001
|
1638
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|