|
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
|
MH1804009999_030723APB_FTO_97899
|
1804009000NRG24030720230025449
|
A191230292453
|
03/07/2023
|
SWAPNALI BHIKAJI TIRLOTKAR
|
SWAPNALI BHIKAJI TIRLOTKAR
|
1804009WL005488
|
00540
|
BKID0WAINGB
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1804009999_030823FTO_145096
|
1804009000NRG24030820230031129
|
N08230038C399
|
03/08/2023
|
NIRMALA WAMAN RANE
|
NIRMALA WAMAN RANE
|
1804009WL006608
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|
|
3
|
MH1804009999_031123APB_FTO_269649
|
1804009000NRG24031120230054767
|
A019240079503
|
03/11/2023
|
DIPESH GANPAT KINJALSKAR
|
DIPESH GANPAT KINJALSKAR
|
1804009WL011600
|
00048
|
BKID0001419
|
1911
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MH1804009999_040723APB_FTO_99997
|
1804009000NRG24040720230025980
|
A192230040807
|
04/07/2023
|
Diya Dilip Thotam
|
Diya Dilip Thotam
|
1804009WL005574
|
00540
|
BKID0WAINGB
|
1764
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MH1804009999_041223APB_FTO_300700
|
1804009000NRG24041220230062787
|
A031240049561
|
04/12/2023
|
JAYASHRI JAYARAM ZIMBRE
|
JAYASHRI JAYARAM ZIMBRE
|
1804009WL013462
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1804009999_041223APB_FTO_300700
|
1804009000NRG24041220230062812
|
A031240049547
|
04/12/2023
|
SUREKHA SURESH KAMBLE
|
SUREKHA SURESH KAMBLE
|
1804009WL013465
|
00468
|
UBIN0571768
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1804009999_060723APB_FTO_103916
|
1804009000NRG24060720230026379
|
A192230136562
|
06/07/2023
|
KADAM SHAMRAO DHARMAJI
|
KADAM SHAMRAO DHARMAJI
|
1804009WL005653
|
00051
|
MAHB0000319
|
1911
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
MH1804009999_070324APB_FTO_416375
|
1804009000NRG24070320240093532
|
A115240476319
|
07/03/2024
|
Mohan Sakharam Juwatakar
|
Mohan Sakharam Juwatakar
|
1804009WL020181
|
00048
|
BKID0001419
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1804009999_070723FTO_105571
|
1804009000NRG24070720230026485
|
N072300D535DB
|
07/07/2023
|
SHANTARAM SHANKAR SHINDE
|
SHANTARAM SHANKAR SHINDE
|
1804009WL0005681
|
00048
|
BKID0001419
|
1638
|
12/07/2023
|
Account closed
|
|
10
|
MH1804009999_081123APB_FTO_276081
|
1804009000NRG24081120230056483
|
A024240311167
|
08/11/2023
|
RUKSANA MUSAALLI FARAS
|
RUKSANA MUSAALLI FARAS
|
1804009WL011987
|
00048
|
BKID0001419
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1804009999_081223APB_FTO_310679
|
1804009000NRG24081220230064845
|
A031240135034
|
08/12/2023
|
HARISHCHANDRA GANPAT PAWAR
|
HARISHCHANDRA GANPAT PAWAR
|
1804009WL013923
|
00051
|
MAHB0001831
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1804009999_091023APB_FTO_231001
|
1804009000NRG24091020230046188
|
A314230800458
|
09/10/2023
|
sima ramesh dalvi
|
sima ramesh dalvi
|
1804009WL009727
|
00048
|
BKID0001497
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MH1804009999_100823APB_FTO_156503
|
1804009000NRG24100820230032959
|
A256230314714
|
10/08/2023
|
SAURABH VASANT KANHERKAR
|
SAURABH VASANT KANHERKAR
|
1804009WL006923
|
00048
|
BKID0001490
|
1911
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
MH1804009999_100823APB_FTO_156503
|
1804009000NRG24100820230032965
|
A256230314705
|
10/08/2023
|
Shubhangi Prakash Bhere
|
Shubhangi Prakash Bhere
|
1804009WL006925
|
00048
|
BKID0001433
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1804009999_121223APB_FTO_315333
|
1804009000NRG24121220230066402
|
A050240096825
|
12/12/2023
|
Vandana Shantaram Tirlotkar
|
Vandana Shantaram Tirlotkar
|
1804009WL014229
|
00540
|
BKID0WAINGB
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1804009999_131223APB_FTO_317335
|
1804009000NRG24131220230066814
|
A061240051979
|
13/12/2023
|
SANKETSAKHARAM JANGALI
|
SANKETSAKHARAM JANGALI
|
1804009WL014306
|
00048
|
BKID0001428
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1804009999_131223APB_FTO_317335
|
1804009000NRG24131220230066826
|
A061240051985
|
13/12/2023
|
NIYATI NILESH AMBELKAR
|
NIYATI NILESH AMBELKAR
|
1804009WL014309
|
00468
|
UBIN0532134
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1804009999_140224APB_FTO_389887
|
1804009000NRG24140220240085405
|
A114240320682
|
14/02/2024
|
SUNITA SHIVAJI SALVI
|
SUNITA SHIVAJI SALVI
|
1804009WL018278
|
00048
|
BKID0001419
|
1911
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
MH1804009999_140324APB_FTO_424343
|
1804009000NRG24140320240096515
|
N032400FB0FFA
|
14/03/2024
|
BENZIR ZAKIR MULLA
|
BENZIR ZAKIR MULLA
|
1804009WL020777
|
00540
|
BKID0WAINGB
|
1911
|
15/03/2024
|
DBFL
|
|
20
|
MH1804009999_161123APB_FTO_284684
|
1804009000NRG24161120230059175
|
A024240328768
|
16/11/2023
|
SHAILESH RUDRALING JANGAM
|
SHAILESH RUDRALING JANGAM
|
1804009WL012569
|
00048
|
BKID0001419
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1804009999_161123APB_FTO_284684
|
1804009000NRG24161120230059216
|
A024240328796
|
16/11/2023
|
AKSHATA EKNATH NAWALE
|
AKSHATA EKNATH NAWALE
|
1804009WL012575
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1804009999_161123APB_FTO_284684
|
1804009000NRG24161120230059217
|
A024240328812
|
16/11/2023
|
JYOTI JAYANT NAWALE
|
JYOTI JAYANT NAWALE
|
1804009WL012575
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1804009999_161123APB_FTO_284684
|
1804009000NRG24161120230059219
|
A024240328787
|
16/11/2023
|
Chintaman Vasudev Navale
|
Chintaman Vasudev Navale
|
1804009WL012575
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1804009999_161123APB_FTO_284684
|
1804009000NRG24161120230059221
|
A024240328795
|
16/11/2023
|
Suchita Suresh Nawale
|
Suchita Suresh Nawale
|
1804009WL012575
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1804009999_161123APB_FTO_284684
|
1804009000NRG24161120230059223
|
A024240328789
|
16/11/2023
|
RAMESH DHONDU NAWALE
|
RAMESH DHONDU NAWALE
|
1804009WL012575
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1804009999_161123APB_FTO_284684
|
1804009000NRG24161120230059224
|
A024240328798
|
16/11/2023
|
HARISHCHANDRA VASUDEV NAWALE
|
HARISHCHANDRA VASUDEV NAWALE
|
1804009WL012575
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1804009999_161123APB_FTO_284684
|
1804009000NRG24161120230059225
|
A024240328785
|
16/11/2023
|
BHAGWAN NARAYAN NAWALE
|
BHAGWAN NARAYAN NAWALE
|
1804009WL012575
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1804009999_161123APB_FTO_284684
|
1804009000NRG24161120230059227
|
A024240328786
|
16/11/2023
|
Minakshi Bhikaji Nawale
|
Minakshi Bhikaji Nawale
|
1804009WL012575
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1804009999_170723APB_FTO_118694
|
1804009000NRG24170720230027811
|
A202230030997
|
17/07/2023
|
SANTOSH KRISHNA KONDVILKAR
|
SANTOSH KRISHNA KONDVILKAR
|
1804009WL005976
|
00468
|
UBIN0571768
|
1911
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1804009999_181023APB_FTO_244928
|
1804009000NRG24181020230048840
|
A314230422659
|
18/10/2023
|
SANKETSAKHARAM JANGALI
|
SANKETSAKHARAM JANGALI
|
1804009WL010257
|
00048
|
BKID0001428
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
MH1804009999_190723APB_FTO_121881
|
1804009000NRG24190720230028293
|
A208230016707
|
19/07/2023
|
SADANAND TANAJI ZIMBARE
|
SADANAND TANAJI ZIMBARE
|
1804009WL006055
|
00540
|
BKID0WAINGB
|
1911
|
27/07/2023
|
invalid Bank Identifier
|
|
32
|
MH1804009999_201223APB_FTO_328582
|
1804009000NRG24201220230069707
|
A068240192858
|
20/12/2023
|
RAJENDRA SHANTARAM SAWANT
|
RAJENDRA SHANTARAM SAWANT
|
1804009WL014910
|
00468
|
UBIN0571768
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1804009999_210324APB_FTO_436131
|
1804009000NRG24210320240100827
|
A115243315251
|
21/03/2024
|
DNYANDEV ANAJI GIRKAR
|
DNYANDEV ANAJI GIRKAR
|
1804009WL021723
|
00048
|
BKID0001419
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MH1804009999_210324APB_FTO_436131
|
1804009000NRG24210320240101023
|
A115243315127
|
21/03/2024
|
HARISHCHANDRA RATNU SAGVEKAR
|
HARISHCHANDRA RATNU SAGVEKAR
|
1804009WL021756
|
00051
|
MAHB0000741
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1804009999_210723APB_FTO_125710
|
1804009000NRG24210720230028646
|
A208230219560
|
21/07/2023
|
SANTOSH BHIKAJI RAUT
|
SANTOSH BHIKAJI RAUT
|
1804009WL006156
|
00051
|
MAHB0000319
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1804009999_211123APB_FTO_288963
|
1804009000NRG24211120230060168
|
A024240217648
|
21/11/2023
|
SUREKHA SURESH KAMBLE
|
SUREKHA SURESH KAMBLE
|
1804009WL012807
|
00468
|
UBIN0571768
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1804009999_211123APB_FTO_288963
|
1804009000NRG24211120230060176
|
A024240217633
|
21/11/2023
|
JAYASHRI JAYARAM ZIMBRE
|
JAYASHRI JAYARAM ZIMBRE
|
1804009WL012808
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1804009999_221123APB_FTO_289906
|
1804009000NRG24221120230060342
|
A024240236442
|
22/11/2023
|
RUKSANA MUSAALLI FARAS
|
RUKSANA MUSAALLI FARAS
|
1804009WL012862
|
00048
|
BKID0001419
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1804009999_221223APB_FTO_333400
|
1804009000NRG24221220230070798
|
A069240230992
|
22/12/2023
|
SUSHANT ANANT DHAMAPURKAR
|
SUSHANT ANANT DHAMAPURKAR
|
1804009WL015069
|
00468
|
UBIN0532134
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1804009999_221223APB_FTO_333400
|
1804009000NRG24221220230070868
|
A069240231010
|
22/12/2023
|
SUREKHA SURESH KAMBLE
|
SUREKHA SURESH KAMBLE
|
1804009WL015079
|
00468
|
UBIN0571768
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1804009999_250823APB_FTO_176219
|
1804009000NRG24250820230036938
|
A258230157734
|
25/08/2023
|
Ramdas Keshav Chavhan
|
Ramdas Keshav Chavhan
|
1804009WL007667
|
00048
|
BKID0001437
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1804009999_250923FTO_213913
|
1804009000NRG24250920230044121
|
N0923018D334A
|
25/09/2023
|
SITABAI RAMCHANDRA GITAYE
|
SITABAI RAMCHANDRA GITAYE
|
1804009WL0009234
|
00048
|
BKID0001433
|
1638
|
10/11/2023
|
Account closed
|
|
43
|
MH1804009999_260923APB_FTO_215854
|
1804009000NRG24260920230044369
|
A313230323225
|
26/09/2023
|
DIPESH GANPAT KINJALSKAR
|
DIPESH GANPAT KINJALSKAR
|
1804009WL009306
|
00048
|
BKID0001419
|
1911
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MH1804009999_270623FTO_88816
|
1804009000NRG24270620230023572
|
N062304327C49
|
27/06/2023
|
SHANTARAM SHANKAR SHINDE
|
SHANTARAM SHANKAR SHINDE
|
1804009WL005159
|
00048
|
BKID0001419
|
1638
|
01/07/2023
|
Account closed
|
|
45
|
MH1804009999_280224APB_FTO_407096
|
1804009000NRG24280220240090897
|
A115240248389
|
28/02/2024
|
CHAVAN SANTOSH SURYAJI
|
CHAVAN SANTOSH SURYAJI
|
1804009WL019589
|
00748
|
IBKL0574RDC
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1804009999_280623APB_FTO_91287
|
1804009000NRG24280620230024344
|
A191230015723
|
28/06/2023
|
Ramdas Keshav Chavhan
|
Ramdas Keshav Chavhan
|
1804009WL005277
|
00048
|
BKID0001437
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1804009999_280723APB_FTO_136032
|
1804009000NRG24280720230029787
|
A255230048641
|
28/07/2023
|
SITABAI RAMCHANDRA GITAYE
|
SITABAI RAMCHANDRA GITAYE
|
1804009WL006347
|
00048
|
BKID0001433
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1804009999_281223APB_FTO_342176
|
1804009000NRG24281220230073004
|
A069240121375
|
28/12/2023
|
Vandana Shantaram Tirlotkar
|
Vandana Shantaram Tirlotkar
|
1804009WL015527
|
00540
|
BKID0WAINGB
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1804009999_300623APB_FTO_95031
|
1804009000NRG24290620230024443
|
A191230122161
|
30/06/2023
|
SANTOSH KRISHNA KONDVILKAR
|
SANTOSH KRISHNA KONDVILKAR
|
1804009WL005301
|
00468
|
UBIN0571768
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1804009999_300124FTO_373696
|
1804009000NRG24300120240081079
|
N012401A9474A
|
30/01/2024
|
RUKSANA MUSAALLI FARAS
|
RUKSANA MUSAALLI FARAS
|
1804009WL0017278
|
00048
|
BKID0001419
|
1911
|
28/03/2024
|
Account closed
|
|
51
|
MH1804009999_300124FTO_373696
|
1804009000NRG24300120240081080
|
N012401A9474B
|
30/01/2024
|
RUKSANA MUSAALLI FARAS
|
RUKSANA MUSAALLI FARAS
|
1804009WL0017278
|
00048
|
BKID0001419
|
1638
|
28/03/2024
|
Account closed
|
|
52
|
MH1804009999_300324APB_FTO_456070
|
1804009000NRG24300320240109720
|
A115243785319
|
30/03/2024
|
SUSHANT ANANT DHAMAPURKAR
|
SUSHANT ANANT DHAMAPURKAR
|
1804009WL023290
|
00468
|
UBIN0532134
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1804009999_300324APB_FTO_456070
|
1804009000NRG24300320240110251
|
A115243785358
|
30/03/2024
|
DIPESH GANPAT KINJALSKAR
|
DIPESH GANPAT KINJALSKAR
|
1804009WL023387
|
00048
|
BKID0001419
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MH1804009999_300324APB_FTO_456050
|
1804009000NRG24300320240110252
|
N032402663D06
|
30/03/2024
|
chitrangan Dattatray Lingayat
|
chitrangan Dattatray Lingayat
|
1804009WL023387
|
00048
|
BKID0001419
|
1911
|
31/03/2024
|
DBFL
|
|
55
|
MH1804009999_300324APB_FTO_456050
|
1804009000NRG24300320240110253
|
N032402663D05
|
30/03/2024
|
Suvarna chitrangan Lingayat
|
Suvarna chitrangan Lingayat
|
1804009WL023387
|
00048
|
BKID0001419
|
1911
|
31/03/2024
|
DBFL
|
|
56
|
MH1804009999_300324APB_FTO_456050
|
1804009000NRG24300320240110254
|
N032402663D03
|
30/03/2024
|
Shrikant chitrangan Lingayat
|
Shrikant chitrangan Lingayat
|
1804009WL023387
|
00048
|
BKID0001419
|
1911
|
31/03/2024
|
DBFL
|
|
57
|
MH1804009999_300324APB_FTO_456050
|
1804009000NRG24300320240110255
|
N032402663D07
|
30/03/2024
|
Tushar chitrangan Lingayat
|
Tushar chitrangan Lingayat
|
1804009WL023387
|
00048
|
BKID0001419
|
1911
|
31/03/2024
|
DBFL
|
|
58
|
MH1804009999_300324APB_FTO_456050
|
1804009000NRG24300320240110256
|
N032402663D04
|
30/03/2024
|
SUPRIYA SHRIKANT LINGAYAT
|
SUPRIYA SHRIKANT LINGAYAT
|
1804009WL023387
|
00048
|
BKID0001419
|
1911
|
31/03/2024
|
DBFL
|
|
59
|
MH1804009999_300324APB_FTO_456070
|
1804009000NRG24300320240110300
|
A115243785365
|
30/03/2024
|
SHAILESH RUDRALING JANGAM
|
SHAILESH RUDRALING JANGAM
|
1804009WL023392
|
00048
|
BKID0001419
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1804009999_300324APB_FTO_456050
|
1804009000NRG24300320240110394
|
N032402663D02
|
30/03/2024
|
DATTARAM KISAN GHANEKAR
|
DATTARAM KISAN GHANEKAR
|
1804009WL023398
|
00048
|
BKID0001419
|
1911
|
31/03/2024
|
DBFL
|
|
61
|
MH1804009999_300324APB_FTO_456070
|
1804009000NRG24300320240110500
|
A115243785250
|
30/03/2024
|
DNYANDEV ANAJI GIRKAR
|
DNYANDEV ANAJI GIRKAR
|
1804009WL023404
|
00048
|
BKID0001419
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MH1804009999_300324APB_FTO_456070
|
1804009000NRG24300320240110631
|
A115243785149
|
30/03/2024
|
HARISHCHANDRA RATNU SAGVEKAR
|
HARISHCHANDRA RATNU SAGVEKAR
|
1804009WL023425
|
00051
|
MAHB0000741
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1804009999_300324APB_FTO_456209
|
1804009000NRG24300320240110760
|
A115242696289
|
30/03/2024
|
CHAVAN SANTOSH SURYAJI
|
CHAVAN SANTOSH SURYAJI
|
1804009WL023439
|
00748
|
IBKL0574RDC
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1804009999_300324APB_FTO_456210
|
1804009000NRG24300320240110802
|
N032402663CF1
|
30/03/2024
|
PRASHANTI PRAKASH MAYEKAR
|
PRASHANTI PRAKASH MAYEKAR
|
1804009WL023449
|
00048
|
BKID0001470
|
1638
|
31/03/2024
|
DBFL
|
|
65
|
MH1804009999_300623APB_FTO_95031
|
1804009000NRG24300620230025180
|
A191230122324
|
30/06/2023
|
Diya Dilip Thotam
|
Diya Dilip Thotam
|
1804009WL005429
|
00540
|
BKID0WAINGB
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
MH1804009999_301123APB_FTO_296745
|
1804009000NRG24301120230061419
|
A024240370155
|
30/11/2023
|
SANKETSAKHARAM JANGALI
|
SANKETSAKHARAM JANGALI
|
1804009WL013143
|
00048
|
BKID0001428
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1804009999_310324APB_FTO_458801
|
1804009000NRG24310320240111520
|
A115243394286
|
31/03/2024
|
AKSHATA EKNATH NAWALE
|
AKSHATA EKNATH NAWALE
|
1804009WL023579
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1804009999_310324APB_FTO_458801
|
1804009000NRG24310320240111521
|
A115243394324
|
31/03/2024
|
JYOTI JAYANT NAWALE
|
JYOTI JAYANT NAWALE
|
1804009WL023579
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1804009999_310324APB_FTO_458801
|
1804009000NRG24310320240111523
|
A115243394281
|
31/03/2024
|
Chintaman Vasudev Navale
|
Chintaman Vasudev Navale
|
1804009WL023579
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1804009999_310324APB_FTO_458801
|
1804009000NRG24310320240111525
|
A115243394285
|
31/03/2024
|
Suchita Suresh Nawale
|
Suchita Suresh Nawale
|
1804009WL023579
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MH1804009999_310324APB_FTO_458801
|
1804009000NRG24310320240111527
|
A115243394322
|
31/03/2024
|
RAMESH DHONDU NAWALE
|
RAMESH DHONDU NAWALE
|
1804009WL023579
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MH1804009999_310324APB_FTO_458801
|
1804009000NRG24310320240111528
|
A115243394288
|
31/03/2024
|
HARISHCHANDRA VASUDEV NAWALE
|
HARISHCHANDRA VASUDEV NAWALE
|
1804009WL023579
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1804009999_310324APB_FTO_458801
|
1804009000NRG24310320240111529
|
A115243394280
|
31/03/2024
|
BHAGWAN NARAYAN NAWALE
|
BHAGWAN NARAYAN NAWALE
|
1804009WL023579
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MH1804009999_310324APB_FTO_458801
|
1804009000NRG24310320240111531
|
A115243394323
|
31/03/2024
|
Minakshi Bhikaji Nawale
|
Minakshi Bhikaji Nawale
|
1804009WL023579
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1804009999_311023APB_FTO_263650
|
1804009000NRG24311020230053551
|
A314230642260
|
31/10/2023
|
SAYAJI LAXMAN CHOUGULE
|
SAYAJI LAXMAN CHOUGULE
|
1804009WL011333
|
00051
|
MAHB0000991
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MH1804009999_311023APB_FTO_263650
|
1804009000NRG24311020230053591
|
A314230642230
|
31/10/2023
|
SANKETSAKHARAM JANGALI
|
SANKETSAKHARAM JANGALI
|
1804009WL011339
|
00048
|
BKID0001428
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MH1804009999_020224APB_FTO_378223
|
1804009010NRG24020220240081998
|
A088240306416
|
02/02/2024
|
SANKETSAKHARAM JANGALI
|
SANKETSAKHARAM JANGALI
|
1804009010WL017483
|
00048
|
BKID0001428
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1804009999_010224APB_FTO_377016
|
1804009063NRG24010220240081713
|
A088240242583
|
01/02/2024
|
sima ramesh dalvi
|
sima ramesh dalvi
|
1804009063WL017432
|
00048
|
BKID0001497
|
1911
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
MH1804009999_240124APB_FTO_368342
|
1804009086NRG24240120240079882
|
A088240453695
|
24/01/2024
|
SUNITA SHIVAJI SALVI
|
SUNITA SHIVAJI SALVI
|
1804009086WL017049
|
00048
|
BKID0001419
|
1911
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
MH1804009999_100124APB_FTO_355246
|
1804009088NRG24100120240076889
|
A071240488580
|
10/01/2024
|
SHAILESH RUDRALING JANGAM
|
SHAILESH RUDRALING JANGAM
|
1804009088WL016382
|
00048
|
BKID0001419
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1804009999_120224APB_FTO_387303
|
1804009088NRG24120220240084621
|
A114240665608
|
12/02/2024
|
DIPESH GANPAT KINJALSKAR
|
DIPESH GANPAT KINJALSKAR
|
1804009088WL018077
|
00048
|
BKID0001419
|
1911
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
MH1804009999_120224APB_FTO_387303
|
1804009088NRG24120220240084623
|
A114240665609
|
12/02/2024
|
SHAILESH RUDRALING JANGAM
|
SHAILESH RUDRALING JANGAM
|
1804009088WL018077
|
00048
|
BKID0001419
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1804009999_230124APB_FTO_366980
|
1804009088NRG24230120240079571
|
A090240031989
|
23/01/2024
|
DIPESH GANPAT KINJALSKAR
|
DIPESH GANPAT KINJALSKAR
|
1804009088WL016979
|
00048
|
BKID0001419
|
1911
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
MH1804009999_250124APB_FTO_370282
|
1804009088NRG24250120240080310
|
A088240727187
|
25/01/2024
|
SHAILESH RUDRALING JANGAM
|
SHAILESH RUDRALING JANGAM
|
1804009088WL017137
|
00048
|
BKID0001419
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1804009999_250124APB_FTO_370284
|
1804009088NRG24250120240080313
|
N012401655610
|
25/01/2024
|
chitrangan Dattatray Lingayat
|
chitrangan Dattatray Lingayat
|
1804009088WL017137
|
00048
|
BKID0001419
|
1638
|
27/01/2024
|
DBFL
|
|
86
|
MH1804009999_250124APB_FTO_370284
|
1804009088NRG24250120240080314
|
N01240165560F
|
25/01/2024
|
Suvarna chitrangan Lingayat
|
Suvarna chitrangan Lingayat
|
1804009088WL017137
|
00048
|
BKID0001419
|
1638
|
27/01/2024
|
DBFL
|
|
87
|
MH1804009999_250124APB_FTO_370284
|
1804009088NRG24250120240080315
|
N01240165560E
|
25/01/2024
|
Shrikant chitrangan Lingayat
|
Shrikant chitrangan Lingayat
|
1804009088WL017137
|
00048
|
BKID0001419
|
1638
|
27/01/2024
|
DBFL
|
|
88
|
MH1804009999_250124APB_FTO_370284
|
1804009088NRG24250120240080316
|
N012401655611
|
25/01/2024
|
Tushar chitrangan Lingayat
|
Tushar chitrangan Lingayat
|
1804009088WL017137
|
00048
|
BKID0001419
|
1638
|
27/01/2024
|
DBFL
|
|
89
|
MH1804009999_250124APB_FTO_370284
|
1804009088NRG24250120240080317
|
N01240165560D
|
25/01/2024
|
SUPRIYA SHRIKANT LINGAYAT
|
SUPRIYA SHRIKANT LINGAYAT
|
1804009088WL017137
|
00048
|
BKID0001419
|
1638
|
27/01/2024
|
DBFL
|