|
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
|
MH1811003999_140923FTO_201419
|
1811003000NRG23040720230144393
|
N092300CBAB14
|
14/09/2023
|
Baburao Popat Jadhav
|
Baburao Popat Jadhav
|
1811003WL0022582
|
00691
|
IPOS0000001
|
1536
|
16/11/2023
|
No Such Account
|
|
2
|
MH1811003999_140923FTO_201419
|
1811003000NRG23240520230144267
|
N092300CBAB12
|
14/09/2023
|
FULABAI BABAN SALUNKHE
|
FULABAI BABAN SALUNKHE
|
1811003WL0022517
|
00165
|
IBKL0000462
|
1536
|
09/11/2023
|
Account closed
|
|
3
|
MH1811003999_140923FTO_201419
|
1811003000NRG23240520230144270
|
N092300CBAB27
|
14/09/2023
|
Rupali Ganpat Kadam
|
Rupali Ganpat Kadam
|
1811003WL0022520
|
00415
|
SBIN0002178
|
1280
|
09/11/2023
|
Account closed
|
|
4
|
MH1811003999_021123FTO_266976
|
1811003000NRG24011120230087178
|
N11230000A9A9
|
02/11/2023
|
Sanpakal Nana Savala
|
Sanpakal Nana Savala
|
1811003WL010849
|
00051
|
MAHB0001630
|
1638
|
19/01/2024
|
Account closed
|
|
5
|
MH1811003_011223FTO_298689
|
1811003000NRG24011220230098865
|
N1223000685DF
|
01/12/2023
|
Pratibha Appa Karade
|
Pratibha Appa Karade
|
1811003WL012281
|
00045
|
BARB0LONAND
|
819
|
31/01/2024
|
Account closed
|
|
6
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230043962
|
A256230044350
|
03/08/2023
|
MANISH JAYASING DHAYGUDE
|
MANISH JAYASING DHAYGUDE
|
1811003WL005189
|
00051
|
MAHB0001785
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
7
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230043972
|
A256230044311
|
03/08/2023
|
Ujwala Shivaji Gaikwad
|
Ujwala Shivaji Gaikwad
|
1811003WL005191
|
00114
|
IBKL0485SDC
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230043980
|
A256230044390
|
03/08/2023
|
Ashok Haribhau Waghmare
|
Ashok Haribhau Waghmare
|
1811003WL005192
|
00045
|
BARB0LONAND
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
9
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230043984
|
A256230044309
|
03/08/2023
|
Sujata Bhalchandra Kachare
|
Sujata Bhalchandra Kachare
|
1811003WL005192
|
00750
|
SDCE0000001
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
10
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230043985
|
A256230044383
|
03/08/2023
|
Sunita Ganesh Sapkal
|
Sunita Ganesh Sapkal
|
1811003WL005193
|
00114
|
IBKL0485SDC
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
11
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230043988
|
A256230044359
|
03/08/2023
|
Rupa Karma Shinde
|
Rupa Karma Shinde
|
1811003WL005194
|
00051
|
MAHB0001629
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
12
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230043996
|
A256230044343
|
03/08/2023
|
Asha Umesh Kudalkar
|
Asha Umesh Kudalkar
|
1811003WL005195
|
00415
|
SBIN0002178
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
13
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230043998
|
A256230044361
|
03/08/2023
|
Mangal Bhimrao Kambale
|
Mangal Bhimrao Kambale
|
1811003WL005195
|
00051
|
MAHB0000218
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
14
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230044055
|
A256230044392
|
03/08/2023
|
SHOBHA DILIP DHAMAL
|
SHOBHA DILIP DHAMAL
|
1811003WL005203
|
00114
|
IBKL0485SDC
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
15
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230044056
|
A256230044313
|
03/08/2023
|
Satyawan Gangram Dhamal
|
Satyawan Gangram Dhamal
|
1811003WL005203
|
00114
|
IBKL0485SDC
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
16
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230044059
|
A256230044370
|
03/08/2023
|
Subhash Namdev Rite
|
Subhash Namdev Rite
|
1811003WL005204
|
00051
|
MAHB0001785
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
17
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230044062
|
A256230044369
|
03/08/2023
|
Ashwini Sandip Khunte
|
Ashwini Sandip Khunte
|
1811003WL005204
|
00051
|
MAHB0001785
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230044063
|
A256230044351
|
03/08/2023
|
Raghunath Kundlik Shinde
|
Raghunath Kundlik Shinde
|
1811003WL005205
|
00051
|
MAHB0001629
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
19
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230044064
|
A256230044388
|
03/08/2023
|
Vaishali Dashrath Bhosale
|
Vaishali Dashrath Bhosale
|
1811003WL005205
|
00045
|
BARB0LONAND
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
20
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230044077
|
A256230044353
|
03/08/2023
|
Kalpana Mohan Navale
|
Kalpana Mohan Navale
|
1811003WL005209
|
00051
|
MAHB0001629
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
21
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24020820230044161
|
A256230044348
|
03/08/2023
|
Kiran Dasharath Shinde
|
Kiran Dasharath Shinde
|
1811003WL005220
|
00051
|
MAHB0001629
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
22
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24030820230044265
|
A256230044382
|
03/08/2023
|
Rajendra Ganpat Jadhav
|
Rajendra Ganpat Jadhav
|
1811003WL005246
|
00114
|
IBKL0485SDC
|
1092
|
13/09/2023
|
invalid Bank Identifier
|
|
23
|
MH1811003999_031123FTO_268946
|
1811003000NRG24031120230088914
|
N112300148FF1
|
03/11/2023
|
Babai Balu Sodnavar
|
Babai Balu Sodnavar
|
1811003WL011012
|
00051
|
MAHB0001785
|
1638
|
19/01/2024
|
No Such Account
|
|
24
|
MH1811003_031123FTO_269191
|
1811003000NRG24031120230088933
|
N1123001CDF08
|
03/11/2023
|
Pratibha Appa Karade
|
Pratibha Appa Karade
|
1811003WL011013
|
00045
|
BARB0LONAND
|
1638
|
19/01/2024
|
Account closed
|
|
25
|
MH1811003999_140923FTO_201409
|
1811003000NRG24040720230029664
|
N092300CBA9EF
|
14/09/2023
|
FULABAI BABAN SALUNKHE
|
FULABAI BABAN SALUNKHE
|
1811003WL0003501
|
00165
|
IBKL0000462
|
1638
|
09/11/2023
|
Account closed
|
|
26
|
MH1811003999_140923FTO_201409
|
1811003000NRG24040720230029665
|
N092300CBA9EE
|
14/09/2023
|
Rupali Ganpat Kadam
|
Rupali Ganpat Kadam
|
1811003WL0003502
|
00415
|
SBIN0002178
|
1638
|
09/11/2023
|
Account closed
|
|
27
|
MH1811003999_051023APB_FTO_227147
|
1811003000NRG24051020230073848
|
A313230168426
|
05/10/2023
|
Jalindar Jagannath Shedge
|
Jalindar Jagannath Shedge
|
1811003WL009140
|
00750
|
SDCE0000001
|
1911
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MH1811003_300324FTO_455050
|
1811003000NRG24051220230100119
|
N0324023A6A22
|
30/03/2024
|
Pratibha Appa Karade
|
Pratibha Appa Karade
|
1811003WL0012454
|
00045
|
BARB0LONAND
|
1638
|
24/04/2024
|
Account closed
|
|
29
|
MH1811003999_070324APB_FTO_416070
|
1811003000NRG24060320240159476
|
A115240798532
|
07/03/2024
|
Surekha Shankar Satale
|
Surekha Shankar Satale
|
1811003WL019768
|
00750
|
SDCE0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1811003999_070324APB_FTO_416070
|
1811003000NRG24060320240159548
|
A115240798537
|
07/03/2024
|
Suresh Shrirang Sonar
|
Suresh Shrirang Sonar
|
1811003WL019779
|
00114
|
IBKL0485SDC
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1811003999_070324APB_FTO_416070
|
1811003000NRG24060320240159572
|
A115240798518
|
07/03/2024
|
rhoienhi chandrkant mahangare
|
rhoienhi chandrkant mahangare
|
1811003WL019781
|
00114
|
IBKL0485SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1811003999_070324APB_FTO_416070
|
1811003000NRG24070320240160436
|
A115240798552
|
07/03/2024
|
Nilam Vijay Dhaygude
|
Nilam Vijay Dhaygude
|
1811003WL019907
|
00750
|
SDCE0000001
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1811003999_070324APB_FTO_416070
|
1811003000NRG24070320240160444
|
A115240798466
|
07/03/2024
|
Balu Jayvant Dhaygude
|
Balu Jayvant Dhaygude
|
1811003WL019907
|
00051
|
MAHB0001630
|
1662
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1811003999_071223APB_FTO_307745
|
1811003000NRG24071220230102216
|
A050240128416
|
07/12/2023
|
Mangal Laxman Bhosale
|
Mangal Laxman Bhosale
|
1811003WL012719
|
00415
|
SBIN0011646
|
1650
|
19/02/2024
|
invalid Bank Identifier
|
|
35
|
MH1811003999_071223APB_FTO_307745
|
1811003000NRG24071220230102224
|
A050240128423
|
07/12/2023
|
Reshma Sachin Jadhav
|
Reshma Sachin Jadhav
|
1811003WL012720
|
00750
|
SDCE0000001
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1811003_071223FTO_308501
|
1811003000NRG24071220230102424
|
N12230062FACC
|
07/12/2023
|
Pratibha Appa Karade
|
Pratibha Appa Karade
|
1811003WL012768
|
00045
|
BARB0LONAND
|
273
|
19/02/2024
|
Account closed
|
|
37
|
MH1811003999_080224APB_FTO_383583
|
1811003000NRG24080220240140283
|
A088240625024
|
08/02/2024
|
rhoienhi chandrkant mahangare
|
rhoienhi chandrkant mahangare
|
1811003WL017357
|
00114
|
IBKL0485SDC
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1811003999_091123FTO_278399
|
1811003000NRG24081120230091369
|
N112300752F2B
|
09/11/2023
|
Babai Balu Sodnavar
|
Babai Balu Sodnavar
|
1811003WL011293
|
00051
|
MAHB0001785
|
1092
|
24/01/2024
|
No Such Account
|
|
39
|
MH1811003999_091123FTO_278399
|
1811003000NRG24081120230091410
|
N112300752F22
|
09/11/2023
|
Sanpakal Nana Savala
|
Sanpakal Nana Savala
|
1811003WL011301
|
00051
|
MAHB0001630
|
546
|
24/01/2024
|
Account closed
|
|
40
|
MH1811003999_100823APB_FTO_156101
|
1811003000NRG24090820230047094
|
A256230292920
|
10/08/2023
|
Shobha Kantilal Dhamal
|
Shobha Kantilal Dhamal
|
1811003WL005679
|
00045
|
BARB0KHANDA
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
41
|
MH1811003999_100823APB_FTO_156101
|
1811003000NRG24090820230047140
|
A256230292915
|
10/08/2023
|
Rohini Shashikant Shinde
|
Rohini Shashikant Shinde
|
1811003WL005684
|
00051
|
MAHB0001629
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
42
|
MH1811003999_100823APB_FTO_156101
|
1811003000NRG24090820230047141
|
A256230292919
|
10/08/2023
|
Sunita Ganesh Sapkal
|
Sunita Ganesh Sapkal
|
1811003WL005685
|
00114
|
IBKL0485SDC
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
43
|
MH1811003999_100823APB_FTO_156101
|
1811003000NRG24090820230047143
|
A256230292887
|
10/08/2023
|
Dattatray Shivaji Sapkal
|
Dattatray Shivaji Sapkal
|
1811003WL005685
|
00114
|
IBKL0485SDC
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
44
|
MH1811003999_100823APB_FTO_156101
|
1811003000NRG24090820230047144
|
A256230292888
|
10/08/2023
|
Shobha Dattatray Sapkal
|
Shobha Dattatray Sapkal
|
1811003WL005685
|
00114
|
IBKL0485SDC
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
45
|
MH1811003999_100823APB_FTO_156101
|
1811003000NRG24090820230047154
|
A256230292911
|
10/08/2023
|
Rupa Karma Shinde
|
Rupa Karma Shinde
|
1811003WL005688
|
00051
|
MAHB0001629
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
46
|
MH1811003999_100823APB_FTO_156101
|
1811003000NRG24090820230047162
|
A256230292891
|
10/08/2023
|
Rohit Bandu Pawar
|
Rohit Bandu Pawar
|
1811003WL005689
|
00415
|
SBIN0002178
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
47
|
MH1811003999_100823APB_FTO_156101
|
1811003000NRG24090820230047166
|
A256230292901
|
10/08/2023
|
Bansi Shivaji Chavan
|
Bansi Shivaji Chavan
|
1811003WL005689
|
00415
|
SBIN0002178
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
48
|
MH1811003999_100823APB_FTO_156101
|
1811003000NRG24090820230047171
|
A256230292905
|
10/08/2023
|
Asha Umesh Kudalkar
|
Asha Umesh Kudalkar
|
1811003WL005689
|
00415
|
SBIN0002178
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
49
|
MH1811003999_100823APB_FTO_156101
|
1811003000NRG24090820230047172
|
A256230292913
|
10/08/2023
|
Mangal Bhimrao Kambale
|
Mangal Bhimrao Kambale
|
1811003WL005689
|
00051
|
MAHB0000218
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
50
|
MH1811003999_100823APB_FTO_156101
|
1811003000NRG24100820230047424
|
A256230292892
|
10/08/2023
|
Sonaba Ashok Sonawane
|
Sonaba Ashok Sonawane
|
1811003WL005716
|
00051
|
MAHB0001630
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1811003999_121023APB_FTO_236305
|
1811003000NRG24111020230076507
|
A314230813788
|
12/10/2023
|
Jalindar Jagannath Shedge
|
Jalindar Jagannath Shedge
|
1811003WL009499
|
00750
|
SDCE0000001
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MH1811003999_140324APB_FTO_424552
|
1811003000NRG24130320240163683
|
A115240475940
|
14/03/2024
|
Nilam Vijay Dhaygude
|
Nilam Vijay Dhaygude
|
1811003WL020312
|
00750
|
SDCE0000001
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1811003999_140324APB_FTO_424552
|
1811003000NRG24130320240163691
|
A115240475026
|
14/03/2024
|
Balu Jayvant Dhaygude
|
Balu Jayvant Dhaygude
|
1811003WL020312
|
00051
|
MAHB0001630
|
1662
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1811003999_140324APB_FTO_424552
|
1811003000NRG24130320240163806
|
A115240475924
|
14/03/2024
|
Surekha Shankar Satale
|
Surekha Shankar Satale
|
1811003WL020324
|
00750
|
SDCE0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1811003999_131223FTO_317601
|
1811003000NRG24131220230104990
|
N122300BF2CB8
|
13/12/2023
|
Vikas Dinar Katkat
|
Vikas Dinar Katkat
|
1811003WL013069
|
00078
|
CNRB0003780
|
1638
|
01/03/2024
|
Account closed
|
|
56
|
MH1811003999_140324APB_FTO_424552
|
1811003000NRG24140320240164725
|
A115240475910
|
14/03/2024
|
rhoienhi chandrkant mahangare
|
rhoienhi chandrkant mahangare
|
1811003WL020471
|
00114
|
IBKL0485SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1811003999_140324APB_FTO_424552
|
1811003000NRG24140320240164750
|
A115240474926
|
14/03/2024
|
Sadanand Dyanoba Bhargude
|
Sadanand Dyanoba Bhargude
|
1811003WL020479
|
00051
|
MAHB0000218
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1811003999_150623APB_FTO_70570
|
1811003000NRG24140620230017378
|
A171230067613
|
15/06/2023
|
FULABAI BABAN SALUNKHE
|
FULABAI BABAN SALUNKHE
|
1811003WL002151
|
00165
|
IBKL0000462
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1811003999_150623APB_FTO_70570
|
1811003000NRG24140620230017435
|
A171230067665
|
15/06/2023
|
Rupali Ganpat Kadam
|
Rupali Ganpat Kadam
|
1811003WL002158
|
00415
|
SBIN0002178
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1811003999_150623APB_FTO_70570
|
1811003000NRG24140620230017461
|
A171230067609
|
15/06/2023
|
Dhananjay Laxman Palange
|
Dhananjay Laxman Palange
|
1811003WL002162
|
00045
|
BARB0KHANDA
|
1638
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MH1811003999_140923APB_FTO_201481
|
1811003000NRG24140920230061314
|
A313230134362
|
14/09/2023
|
Reshma Sachin Jadhav
|
Reshma Sachin Jadhav
|
1811003WL007452
|
00114
|
IBKL0485SDC
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1811003999_150224APB_FTO_391746
|
1811003000NRG24150220240144488
|
A114240390320
|
15/02/2024
|
rhoienhi chandrkant mahangare
|
rhoienhi chandrkant mahangare
|
1811003WL017884
|
00114
|
IBKL0485SDC
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1811003999_170823APB_FTO_164789
|
1811003000NRG24170820230050431
|
A256230142493
|
17/08/2023
|
Bansi Shivaji Chavan
|
Bansi Shivaji Chavan
|
1811003WL006101
|
00415
|
SBIN0002178
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
64
|
MH1811003999_170823APB_FTO_164789
|
1811003000NRG24170820230050435
|
A256230142495
|
17/08/2023
|
Manik Anandrao Sanas
|
Manik Anandrao Sanas
|
1811003WL006101
|
00045
|
BARB0SHIRWA
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
65
|
MH1811003999_170823APB_FTO_164789
|
1811003000NRG24170820230050437
|
A256230142503
|
17/08/2023
|
Mangal Bhimrao Kambale
|
Mangal Bhimrao Kambale
|
1811003WL006101
|
00051
|
MAHB0000218
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
66
|
MH1811003999_170823APB_FTO_164789
|
1811003000NRG24170820230050453
|
A256230142499
|
17/08/2023
|
Rupa Karma Shinde
|
Rupa Karma Shinde
|
1811003WL006106
|
00051
|
MAHB0001629
|
819
|
13/09/2023
|
invalid Bank Identifier
|
|
67
|
MH1811003999_170823APB_FTO_164789
|
1811003000NRG24170820230050668
|
A256230142487
|
17/08/2023
|
Reshma Sachin Jadhav
|
Reshma Sachin Jadhav
|
1811003WL006141
|
00114
|
IBKL0485SDC
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1811003999_180823APB_FTO_166476
|
1811003000NRG24180820230050974
|
A256230389368
|
18/08/2023
|
Sangita Santosh Pawar
|
Sangita Santosh Pawar
|
1811003WL006183
|
00114
|
IBKL0485SDC
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
69
|
MH1811003999_181023APB_FTO_244048
|
1811003000NRG24181020230079353
|
A314230334583
|
18/10/2023
|
Ankush Baburav Shelke
|
Ankush Baburav Shelke
|
1811003WL009864
|
00114
|
IBKL0485SDC
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1811003999_190723APB_FTO_121927
|
1811003000NRG24190720230037895
|
A208230027818
|
19/07/2023
|
pandurang narayan amrale
|
pandurang narayan amrale
|
1811003WL004469
|
00078
|
CNRB0001347
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MH1811003999_191023FTO_246788
|
1811003000NRG24191020230080567
|
N1023012B73AA
|
19/10/2023
|
Sanpakal Nana Savala
|
Sanpakal Nana Savala
|
1811003WL009994
|
00051
|
MAHB0001630
|
1638
|
10/11/2023
|
Account closed
|
|
72
|
MH1811003999_210324APB_FTO_436262
|
1811003000NRG24200320240169779
|
A115242951180
|
21/03/2024
|
Surekha Shankar Satale
|
Surekha Shankar Satale
|
1811003WL021081
|
00750
|
SDCE0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1811003_211223FTO_329999
|
1811003000NRG24211220230110124
|
N12230138561B
|
21/12/2023
|
Pratibha Appa Karade
|
Pratibha Appa Karade
|
1811003WL013625
|
00045
|
BARB0LONAND
|
273
|
09/03/2024
|
Account closed
|
|
74
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24260720230040652
|
A256230044391
|
03/08/2023
|
SHOBHA DILIP DHAMAL
|
SHOBHA DILIP DHAMAL
|
1811003WL004738
|
00114
|
IBKL0485SDC
|
273
|
13/09/2023
|
invalid Bank Identifier
|
|
75
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24260720230040653
|
A256230044312
|
03/08/2023
|
Satyawan Gangram Dhamal
|
Satyawan Gangram Dhamal
|
1811003WL004738
|
00114
|
IBKL0485SDC
|
273
|
13/09/2023
|
invalid Bank Identifier
|
|
76
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24260720230040656
|
A256230044335
|
03/08/2023
|
Bansi Shivaji Chavan
|
Bansi Shivaji Chavan
|
1811003WL004739
|
00415
|
SBIN0002178
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
77
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24260720230040663
|
A256230044310
|
03/08/2023
|
Sandip Pralhad Aware
|
Sandip Pralhad Aware
|
1811003WL004740
|
00750
|
SDCE0000001
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
78
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24260720230040674
|
A256230044385
|
03/08/2023
|
Sangita Nanaso Shelake
|
Sangita Nanaso Shelake
|
1811003WL004743
|
00114
|
IBKL0485SDC
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
79
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24260720230040679
|
A256230044323
|
03/08/2023
|
Rohit Bandu Pawar
|
Rohit Bandu Pawar
|
1811003WL004744
|
00415
|
SBIN0002178
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
80
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24260720230040688
|
A256230044344
|
03/08/2023
|
Asha Umesh Kudalkar
|
Asha Umesh Kudalkar
|
1811003WL004744
|
00415
|
SBIN0002178
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
81
|
MH1811003999_030823APB_FTO_142949
|
1811003000NRG24260720230040689
|
A256230044362
|
03/08/2023
|
Mangal Bhimrao Kambale
|
Mangal Bhimrao Kambale
|
1811003WL004744
|
00051
|
MAHB0000218
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
82
|
MH1811003_271023FTO_259627
|
1811003000NRG24271020230084508
|
N102301BAD8F6
|
27/10/2023
|
Pratibha Appa Karade
|
Pratibha Appa Karade
|
1811003WL010500
|
00045
|
BARB0LONAND
|
1638
|
10/11/2023
|
Account closed
|
|
83
|
MH1811003_281223FTO_342233
|
1811003000NRG24281220230116240
|
N122301C5877C
|
28/12/2023
|
Pratibha Appa Karade
|
Pratibha Appa Karade
|
1811003WL014303
|
00045
|
BARB0LONAND
|
273
|
09/03/2024
|
Account closed
|
|
84
|
MH1811003_291223FTO_343370
|
1811003000NRG24291220230116839
|
N122301D11998
|
29/12/2023
|
Pratibha Appa Karade
|
Pratibha Appa Karade
|
1811003WL014366
|
00045
|
BARB0LONAND
|
273
|
09/03/2024
|
Account closed
|
|
85
|
MH1811003999_240224FTO_401269
|
1811003000NRG24140220240143729
|
0723068951
|
24/02/2024
|
Sandeep Subhash Bhosale
|
Sandeep Subhash Bhosale
|
1811003WL0017767
|
00051
|
MAHB0000601
|
1108
|
24/02/2024
|
No Such Account
|
|
86
|
MH1811003999_210324APB_FTO_436262
|
1811003000NRG24210320240171987
|
A115242951207
|
21/03/2024
|
Nilam Vijay Dhaygude
|
Nilam Vijay Dhaygude
|
1811003WL021438
|
00750
|
SDCE0000001
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1811003999_210324APB_FTO_436272
|
1811003000NRG24210320240171995
|
2065861444
|
21/03/2024
|
Balu Jayvant Dhaygude
|
Balu Jayvant Dhaygude
|
1811003WL021438
|
00051
|
MAHB0001630
|
1662
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1811003999_210324APB_FTO_436262
|
1811003000NRG24210320240172014
|
A115242951164
|
21/03/2024
|
Sunil jagnath Shinde
|
Sunil jagnath Shinde
|
1811003WL021440
|
00114
|
IBKL0485SDC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MH1811003999_211223FTO_331157
|
1811003000NRG24211220230110323
|
N12230143051B
|
21/12/2023
|
Vikas Dinar Katkat
|
Vikas Dinar Katkat
|
1811003WL013653
|
00078
|
CNRB0003780
|
1638
|
09/03/2024
|
Account closed
|
|
90
|
MH1811003999_211223FTO_331157
|
1811003000NRG24211220230110644
|
N12230143052B
|
21/12/2023
|
Shital Santosh Salunkhe
|
Shital Santosh Salunkhe
|
1811003WL013686
|
00691
|
IPOS0000001
|
1911
|
09/03/2024
|
No Such Account
|
|
91
|
MH1811003999_230224APB_FTO_400669
|
1811003000NRG24230220240150947
|
A114240907650
|
23/02/2024
|
Suresh Shrirang Sonar
|
Suresh Shrirang Sonar
|
1811003WL018694
|
00114
|
IBKL0485SDC
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MH1811003999_230224APB_FTO_400669
|
1811003000NRG24230220240151021
|
A114240907644
|
23/02/2024
|
Surekha Shankar Satale
|
Surekha Shankar Satale
|
1811003WL018703
|
00750
|
SDCE0000001
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1811003999_230224APB_FTO_400669
|
1811003000NRG24230220240151071
|
A114240907667
|
23/02/2024
|
Nilam Vijay Dhaygude
|
Nilam Vijay Dhaygude
|
1811003WL018709
|
00750
|
SDCE0000001
|
1650
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1811003999_230224APB_FTO_400669
|
1811003000NRG24230220240151077
|
A114240907750
|
23/02/2024
|
Balu Jayvant Dhaygude
|
Balu Jayvant Dhaygude
|
1811003WL018709
|
00051
|
MAHB0001630
|
1662
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1811003999_250823APB_FTO_175530
|
1811003000NRG24240820230053480
|
A258230143510
|
25/08/2023
|
Sonaba Ashok Sonawane
|
Sonaba Ashok Sonawane
|
1811003WL006503
|
00051
|
MAHB0001630
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130762
|
N0124015F57C0
|
25/01/2024
|
Shahaji Sampat Bhosale
|
Shahaji Sampat Bhosale
|
1811003WL016168
|
00114
|
IBKL0485SDC
|
1108
|
27/01/2024
|
DBFL
|
|
97
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130763
|
N0124015F57C1
|
25/01/2024
|
Bebi Shahaji Bhosale
|
Bebi Shahaji Bhosale
|
1811003WL016168
|
00114
|
IBKL0485SDC
|
1100
|
27/01/2024
|
DBFL
|
|
98
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130764
|
N0124015F57BA
|
25/01/2024
|
Rushikesh Shahaji Bhosale
|
Rushikesh Shahaji Bhosale
|
1811003WL016168
|
00045
|
BARB0KHANDA
|
1108
|
27/01/2024
|
DBFL
|
|
99
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130765
|
N0124015F5A0A
|
25/01/2024
|
Ramesh Subhash Bhosale
|
Ramesh Subhash Bhosale
|
1811003WL016168
|
00415
|
SBIN0011646
|
1108
|
27/01/2024
|
DBFL
|
|
100
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130766
|
N0124015F5A0F
|
25/01/2024
|
Sandeep Subhash Bhosale
|
Sandeep Subhash Bhosale
|
1811003WL016168
|
00051
|
MAHB0000601
|
1108
|
27/01/2024
|
DBFL
|
|
101
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130767
|
N0124015F57BB
|
25/01/2024
|
Dipak Subhash Bhosale
|
Dipak Subhash Bhosale
|
1811003WL016168
|
00045
|
BARB0POOCAM
|
1108
|
27/01/2024
|
DBFL
|
|
102
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130768
|
N0124015F5A0E
|
25/01/2024
|
Ranjana Subhash Bhosale
|
Ranjana Subhash Bhosale
|
1811003WL016168
|
00051
|
MAHB0000601
|
1100
|
27/01/2024
|
DBFL
|
|
103
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130801
|
N0124015F5A12
|
25/01/2024
|
Bhagvan Sampat Jhanjhane
|
Bhagvan Sampat Jhanjhane
|
1811003WL016173
|
00078
|
CNRB0001347
|
1638
|
27/01/2024
|
DBFL
|
|
104
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130802
|
N0124015F57C6
|
25/01/2024
|
Asha Bhagwan Zanzane
|
Asha Bhagwan Zanzane
|
1811003WL016173
|
00078
|
CNRB0001347
|
1638
|
27/01/2024
|
DBFL
|
|
105
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130803
|
N0124015F57C3
|
25/01/2024
|
Sampat Kondiba Zanzane
|
Sampat Kondiba Zanzane
|
1811003WL016173
|
00078
|
CNRB0001347
|
1638
|
27/01/2024
|
DBFL
|
|
106
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130804
|
N0124015F5A10
|
25/01/2024
|
Balu Kondiba Dhebe
|
Balu Kondiba Dhebe
|
1811003WL016173
|
00078
|
CNRB0001347
|
1638
|
27/01/2024
|
DBFL
|
|
107
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130805
|
N0124015F57C7
|
25/01/2024
|
Vitthal Kondiba Dhebe
|
Vitthal Kondiba Dhebe
|
1811003WL016173
|
00078
|
CNRB0001347
|
1638
|
27/01/2024
|
DBFL
|
|
108
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130806
|
N0124015F57C4
|
25/01/2024
|
Jaibai Bapurao Dhebe
|
Jaibai Bapurao Dhebe
|
1811003WL016173
|
00078
|
CNRB0001347
|
1638
|
27/01/2024
|
DBFL
|
|
109
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130807
|
N0124015F5A09
|
25/01/2024
|
Dagdu Kondiba Dhebe
|
Dagdu Kondiba Dhebe
|
1811003WL016173
|
00078
|
CNRB0001347
|
1638
|
27/01/2024
|
DBFL
|
|
110
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130808
|
N0124015F57C5
|
25/01/2024
|
Sangita Vitthal Dhebe
|
Sangita Vitthal Dhebe
|
1811003WL016173
|
00078
|
CNRB0001347
|
1638
|
27/01/2024
|
DBFL
|
|
111
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130809
|
N0124015F5A08
|
25/01/2024
|
Dadaso Balu Dhebe
|
Dadaso Balu Dhebe
|
1811003WL016173
|
00078
|
CNRB0001347
|
1638
|
27/01/2024
|
DBFL
|
|
112
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130812
|
N0124015F5A11
|
25/01/2024
|
Vidya Hemant Kumbhar
|
Vidya Hemant Kumbhar
|
1811003WL016174
|
00078
|
CNRB0001347
|
1638
|
27/01/2024
|
DBFL
|
|
113
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130813
|
N0124015F57BC
|
25/01/2024
|
Ashok Dinkar Shedage
|
Ashok Dinkar Shedage
|
1811003WL016175
|
00114
|
IBKL0485SDC
|
1108
|
27/01/2024
|
DBFL
|
|
114
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130814
|
N0124015F5A15
|
25/01/2024
|
Shantabai Ashok Shedage
|
Shantabai Ashok Shedage
|
1811003WL016175
|
00114
|
IBKL0485SDC
|
1100
|
27/01/2024
|
DBFL
|
|
115
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130815
|
N0124015F5A19
|
25/01/2024
|
Aadesh Ashok Shedage
|
Aadesh Ashok Shedage
|
1811003WL016175
|
00045
|
BARB0LONAND
|
1108
|
27/01/2024
|
DBFL
|
|
116
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130816
|
N0124015F5A18
|
25/01/2024
|
Atul Ashok Shedage
|
Atul Ashok Shedage
|
1811003WL016175
|
00045
|
BARB0LONAND
|
1108
|
27/01/2024
|
DBFL
|
|
117
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130817
|
N0124015F5A0B
|
25/01/2024
|
Balu Dinkar Shedage
|
Balu Dinkar Shedage
|
1811003WL016175
|
00415
|
SBIN0007734
|
1108
|
27/01/2024
|
DBFL
|
|
118
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130818
|
N0124015F5A17
|
25/01/2024
|
Sulochna Balu Shedage
|
Sulochna Balu Shedage
|
1811003WL016175
|
00045
|
BARB0LONAND
|
1100
|
27/01/2024
|
DBFL
|
|
119
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130819
|
N0124015F5A0C
|
25/01/2024
|
Pandurang Balu Shedage
|
Pandurang Balu Shedage
|
1811003WL016175
|
00051
|
MAHB0001630
|
1108
|
27/01/2024
|
DBFL
|
|
120
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130820
|
N0124015F5A16
|
25/01/2024
|
Pradnya PAndurang Shedage
|
Pradnya PAndurang Shedage
|
1811003WL016175
|
00045
|
BARB0LONAND
|
1100
|
27/01/2024
|
DBFL
|
|
121
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130821
|
N0124015F5A0D
|
25/01/2024
|
Kisan Ramchandra Dhaigude
|
Kisan Ramchandra Dhaigude
|
1811003WL016175
|
00051
|
MAHB0001629
|
1108
|
27/01/2024
|
DBFL
|
|
122
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130822
|
N0124015F57B7
|
25/01/2024
|
Rekha Kisan Dhaigude
|
Rekha Kisan Dhaigude
|
1811003WL016175
|
00045
|
BARB0LONAND
|
1100
|
27/01/2024
|
DBFL
|
|
123
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130825
|
N0124015F57C2
|
25/01/2024
|
Dada Namdev Dhaygude
|
Dada Namdev Dhaygude
|
1811003WL016175
|
00114
|
IBKL0485SDC
|
1108
|
27/01/2024
|
DBFL
|
|
124
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130826
|
N0124015F57B9
|
25/01/2024
|
Shalan Dadaso Dhaygude
|
Shalan Dadaso Dhaygude
|
1811003WL016175
|
00045
|
BARB0LONAND
|
1100
|
27/01/2024
|
DBFL
|
|
125
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130827
|
N0124015F57BD
|
25/01/2024
|
Dada Namdev Dhaigude
|
Dada Namdev Dhaigude
|
1811003WL016175
|
00114
|
IBKL0485SDC
|
1108
|
27/01/2024
|
DBFL
|
|
126
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130828
|
N0124015F57B8
|
25/01/2024
|
Rupali Rajendra Dhaygude
|
Rupali Rajendra Dhaygude
|
1811003WL016175
|
00045
|
BARB0LONAND
|
1100
|
27/01/2024
|
DBFL
|
|
127
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240130829
|
N0124015F57B6
|
25/01/2024
|
Tanmay Rajendra Dhaygude
|
Tanmay Rajendra Dhaygude
|
1811003WL016175
|
00045
|
BARB0LONAND
|
1108
|
27/01/2024
|
DBFL
|
|
128
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240131250
|
N0124015F5A14
|
25/01/2024
|
Malan Sudam Choudhari
|
Malan Sudam Choudhari
|
1811003WL016251
|
00750
|
SDCE0000001
|
1100
|
27/01/2024
|
DBFL
|
|
129
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240131251
|
N0124015F5A13
|
25/01/2024
|
Sagar sudam choudhari
|
Sagar sudam choudhari
|
1811003WL016251
|
00114
|
IBKL0485SDC
|
1108
|
27/01/2024
|
DBFL
|
|
130
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240131253
|
N0124015F57BE
|
25/01/2024
|
Hiralal Kundlik Chavan
|
Hiralal Kundlik Chavan
|
1811003WL016251
|
00114
|
IBKL0485SDC
|
1108
|
27/01/2024
|
DBFL
|
|
131
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240131254
|
N0124015F57BF
|
25/01/2024
|
Jayshri Hiralal Chavan
|
Jayshri Hiralal Chavan
|
1811003WL016251
|
00114
|
IBKL0485SDC
|
1100
|
27/01/2024
|
DBFL
|
|
132
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240131255
|
N0124015F57B5
|
25/01/2024
|
Vinaykumar Hiralal Chavan
|
Vinaykumar Hiralal Chavan
|
1811003WL016251
|
00691
|
IPOS0000001
|
1108
|
27/01/2024
|
DBFL
|
|
133
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240131256
|
N0124015F57B2
|
25/01/2024
|
Balu Dada Chavan
|
Balu Dada Chavan
|
1811003WL016251
|
00691
|
IPOS0000001
|
1108
|
27/01/2024
|
DBFL
|
|
134
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240131257
|
N0124015F57B3
|
25/01/2024
|
Mangal Balu Chavan
|
Mangal Balu Chavan
|
1811003WL016251
|
00691
|
IPOS0000001
|
1100
|
27/01/2024
|
DBFL
|
|
135
|
MH1811003999_250124APB_FTO_370363
|
1811003000NRG24250120240131258
|
N0124015F57B4
|
25/01/2024
|
Mahesh Balu Chavan
|
Mahesh Balu Chavan
|
1811003WL016251
|
00691
|
IPOS0000001
|
1108
|
27/01/2024
|
DBFL
|
|
136
|
MH1811003999_250823FTO_175529
|
1811003000NRG24250820230054325
|
N082301ECB0E0
|
25/08/2023
|
Dattatray Baba Bodare
|
Dattatray Baba Bodare
|
1811003WL006623
|
00415
|
SBIN0007733
|
1638
|
15/09/2023
|
No Such Account
|
|
137
|
MH1811003999_250923FTO_213876
|
1811003000NRG24250920230068694
|
N09230193736E
|
25/09/2023
|
Sonaba Ashok Sonawane
|
Sonaba Ashok Sonawane
|
1811003WL0008504
|
00051
|
MAHB0001630
|
1911
|
10/11/2023
|
Account closed
|
|
138
|
MH1811003999_250923FTO_213876
|
1811003000NRG24250920230068695
|
N09230193736D
|
25/09/2023
|
Sonaba Ashok Sonawane
|
Sonaba Ashok Sonawane
|
1811003WL0008504
|
00051
|
MAHB0001630
|
1638
|
10/11/2023
|
Account closed
|
|
139
|
MH1811003999_280324APB_FTO_450592
|
1811003000NRG24270320240176661
|
A115241848692
|
28/03/2024
|
Sunil jagnath Shinde
|
Sunil jagnath Shinde
|
1811003WL021996
|
00114
|
IBKL0485SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MH1811003999_271023FTO_259439
|
1811003000NRG24271020230084454
|
N102301BAD92F
|
27/10/2023
|
Babai Balu Sodnavar
|
Babai Balu Sodnavar
|
1811003WL010495
|
00051
|
MAHB0001785
|
1911
|
10/11/2023
|
No Such Account
|
|
141
|
MH1811003999_290224APB_FTO_408345
|
1811003000NRG24280220240154513
|
A115240714897
|
29/02/2024
|
rhoienhi chandrkant mahangare
|
rhoienhi chandrkant mahangare
|
1811003WL019150
|
00114
|
IBKL0485SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1811003999_280324APB_FTO_450592
|
1811003000NRG24280320240177639
|
A115241848717
|
28/03/2024
|
Surekha Shankar Satale
|
Surekha Shankar Satale
|
1811003WL022114
|
00750
|
SDCE0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1811003999_280324APB_FTO_450592
|
1811003000NRG24280320240177672
|
A115241848766
|
28/03/2024
|
Sadanand Dyanoba Bhargude
|
Sadanand Dyanoba Bhargude
|
1811003WL022118
|
00051
|
MAHB0000218
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MH1811003999_280324APB_FTO_450592
|
1811003000NRG24280320240178067
|
A115241848826
|
28/03/2024
|
Vanita Sanjay Kadam
|
Vanita Sanjay Kadam
|
1811003WL022158
|
00051
|
MAHB0000218
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1811003999_280324APB_FTO_450631
|
1811003000NRG24280320240178311
|
2293905739
|
28/03/2024
|
Nilam Vijay Dhaygude
|
Nilam Vijay Dhaygude
|
1811003WL022171
|
00750
|
SDCE0000001
|
1650
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1811003999_280324APB_FTO_450631
|
1811003000NRG24280320240178319
|
2293905760
|
28/03/2024
|
Balu Jayvant Dhaygude
|
Balu Jayvant Dhaygude
|
1811003WL022171
|
00051
|
MAHB0001630
|
1662
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1811003999_280324APB_FTO_450592
|
1811003000NRG24280320240178918
|
A115241848763
|
28/03/2024
|
Anil Bhiku Lilinge
|
Anil Bhiku Lilinge
|
1811003WL022248
|
00415
|
SBIN0002178
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MH1811003999_280324APB_FTO_450592
|
1811003000NRG24280320240178928
|
A115241848806
|
28/03/2024
|
Mahangare Shobha Ankush
|
Mahangare Shobha Ankush
|
1811003WL022248
|
00051
|
MAHB0000218
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
MH1811003999_280623APB_FTO_91116
|
1811003000NRG24280620230027244
|
A185230095652
|
28/06/2023
|
Rekha Lalaso Kambale
|
Rekha Lalaso Kambale
|
1811003WL003203
|
00165
|
IBKL0001412
|
1365
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1811003999_281223APB_FTO_341946
|
1811003000NRG24281220230115454
|
A069240130772
|
28/12/2023
|
Reshma Sachin Jadhav
|
Reshma Sachin Jadhav
|
1811003WL014220
|
00750
|
SDCE0000001
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1811003999_281223FTO_341781
|
1811003000NRG24281220230115525
|
N122301C1D1C2
|
28/12/2023
|
Vikas Dinar Katkat
|
Vikas Dinar Katkat
|
1811003WL014226
|
00078
|
CNRB0003780
|
1638
|
09/03/2024
|
Account closed
|
|
152
|
MH1811003999_290224APB_FTO_408345
|
1811003000NRG24290220240154999
|
A115240714894
|
29/02/2024
|
Surekha Shankar Satale
|
Surekha Shankar Satale
|
1811003WL019219
|
00750
|
SDCE0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1811003999_290224APB_FTO_408345
|
1811003000NRG24290220240155019
|
A115240714904
|
29/02/2024
|
Suresh Shrirang Sonar
|
Suresh Shrirang Sonar
|
1811003WL019223
|
00114
|
IBKL0485SDC
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MH1811003999_290224APB_FTO_408345
|
1811003000NRG24290220240155166
|
A115240714926
|
29/02/2024
|
Nilam Vijay Dhaygude
|
Nilam Vijay Dhaygude
|
1811003WL019234
|
00750
|
SDCE0000001
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1811003999_290224APB_FTO_408345
|
1811003000NRG24290220240155172
|
A115240723034
|
29/02/2024
|
Balu Jayvant Dhaygude
|
Balu Jayvant Dhaygude
|
1811003WL019234
|
00051
|
MAHB0001630
|
1662
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1811003999_291223FTO_344521
|
1811003000NRG24291220230117146
|
N122301E06214
|
29/12/2023
|
Vikas Dinar Katkat
|
Vikas Dinar Katkat
|
1811003WL014403
|
00078
|
CNRB0003780
|
1638
|
09/03/2024
|
Account closed
|
|
157
|
MH1811003999_300324APB_FTO_455594
|
1811003000NRG24300320240180022
|
A115243388043
|
30/03/2024
|
Anil Bhiku Lilinge
|
Anil Bhiku Lilinge
|
1811003WL022415
|
00415
|
SBIN0002178
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1811003999_300324APB_FTO_455594
|
1811003000NRG24300320240180042
|
A115243388109
|
30/03/2024
|
Mahangare Shobha Ankush
|
Mahangare Shobha Ankush
|
1811003WL022415
|
00051
|
MAHB0000218
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
MH1811003999_300324APB_FTO_455594
|
1811003000NRG24300320240180045
|
A115243388005
|
30/03/2024
|
Surekha Shankar Satale
|
Surekha Shankar Satale
|
1811003WL022415
|
00750
|
SDCE0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MH1811003999_300324APB_FTO_455594
|
1811003000NRG24300320240180132
|
A115243387958
|
30/03/2024
|
Sunil jagnath Shinde
|
Sunil jagnath Shinde
|
1811003WL022420
|
00114
|
IBKL0485SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MH1811003999_300324APB_FTO_455594
|
1811003000NRG24300320240180194
|
A115243388112
|
30/03/2024
|
Vanita Sanjay Kadam
|
Vanita Sanjay Kadam
|
1811003WL022430
|
00051
|
MAHB0000218
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1811003999_300324APB_FTO_455614
|
1811003000NRG24300320240180205
|
2407795355
|
30/03/2024
|
Nilam Vijay Dhaygude
|
Nilam Vijay Dhaygude
|
1811003WL022431
|
00750
|
SDCE0000001
|
1650
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1811003999_300324APB_FTO_455614
|
1811003000NRG24300320240180213
|
2407795384
|
30/03/2024
|
Balu Jayvant Dhaygude
|
Balu Jayvant Dhaygude
|
1811003WL022431
|
00051
|
MAHB0001630
|
1662
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MH1811003999_300324APB_FTO_455594
|
1811003000NRG24300320240180235
|
A115243387935
|
30/03/2024
|
Raghunath Sadashiv Yele
|
Raghunath Sadashiv Yele
|
1811003WL022433
|
00114
|
IBKL0485SDC
|
1662
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1811003999_310823APB_FTO_183175
|
1811003000NRG24300820230056278
|
A263230037136
|
31/08/2023
|
Reshma Sachin Jadhav
|
Reshma Sachin Jadhav
|
1811003WL006849
|
00114
|
IBKL0485SDC
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MH1811003999_310823FTO_183171
|
1811003000NRG24300820230056306
|
N0823025C91C1
|
31/08/2023
|
Dattatray Baba Bodare
|
Dattatray Baba Bodare
|
1811003WL006853
|
00415
|
SBIN0007733
|
1092
|
20/09/2023
|
No Such Account
|
|
167
|
MH1811003999_310124APB_FTO_375580
|
1811003000NRG24310120240134603
|
A088240913314
|
31/01/2024
|
rhoienhi chandrkant mahangare
|
rhoienhi chandrkant mahangare
|
1811003WL016616
|
00114
|
IBKL0485SDC
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|