|
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
|
MH1805005999_130524FTO_44534
|
1805005000NRG24020520240078949
|
N0524013CA5E1
|
13/05/2024
|
SUSHIL RAMCHANDRA NARINGREKAR
|
SUSHIL RAMCHANDRA NARINGREKAR
|
1805005WL0018612
|
00048
|
BKID0001466
|
1638
|
17/05/2024
|
Account closed
|
|
2
|
MH1805005999_130524FTO_44534
|
1805005000NRG24290420240078895
|
N0524013CA5DF
|
13/05/2024
|
SADHANA KISHOR RANE
|
SADHANA KISHOR RANE
|
1805005WL0018593
|
00048
|
BKID0001466
|
1638
|
17/05/2024
|
A/c Blocked or Frozen
|
|
3
|
MH1805005999_100524APB_FTO_43080
|
1805005000NRG25100520240010451
|
A138240053019
|
10/05/2024
|
SHYAMSUNDAR SHANKAR MULEKAR
|
SHYAMSUNDAR SHANKAR MULEKAR
|
1805005WL001398
|
00051
|
MAHB0000069
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1805005999_150524APB_FTO_47966
|
1805005000NRG25150520240013181
|
A138240837588
|
15/05/2024
|
DALVI KAVITA SANTOSH
|
DALVI KAVITA SANTOSH
|
1805005WL001696
|
00770
|
SIDC0001004
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1805005999_220524APB_FTO_56742
|
1805005000NRG25210520240015810
|
A145240128388
|
22/05/2024
|
Pooja Yogesh Petkulkar
|
Pooja Yogesh Petkulkar
|
1805005WL002067
|
00051
|
MAHB0000274
|
1782
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1805005999_220524APB_FTO_56742
|
1805005000NRG25210520240015832
|
A145240126569
|
22/05/2024
|
DALVI KAVITA SANTOSH
|
DALVI KAVITA SANTOSH
|
1805005WL002068
|
00770
|
SIDC0001004
|
1782
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1805005999_240424APB_FTO_24440
|
1805005000NRG25240420240002861
|
A120240067994
|
24/04/2024
|
GAYAKWAD PRIYA PRAKASH
|
GAYAKWAD PRIYA PRAKASH
|
1805005WL000391
|
00051
|
MAHB0000069
|
1788
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1805005999_240524APB_FTO_59148
|
1805005000NRG25240520240018019
|
A148240032375
|
24/05/2024
|
LAXMAN GANPAT MANGAONKAR
|
LAXMAN GANPAT MANGAONKAR
|
1805005WL002428
|
00415
|
SBIN0000282
|
1788
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1805005999_240524APB_FTO_59148
|
1805005000NRG25240520240018107
|
A148240035191
|
24/05/2024
|
PARAB RUPESH SURESH
|
PARAB RUPESH SURESH
|
1805005WL002435
|
00770
|
SIDC0001040
|
1782
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1805005999_090524APB_FTO_42222
|
1805005000NRG25090520240009443
|
A138240252471
|
09/05/2024
|
J. M. Bagave
|
J. M. Bagave
|
1805005WL001259
|
00415
|
SBIN0000282
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1805005999_100524APB_FTO_43080
|
1805005000NRG25100520240010318
|
A138240052971
|
10/05/2024
|
POOJA YOGESH PETKULKAR
|
POOJA YOGESH PETKULKAR
|
1805005WL001388
|
00051
|
MAHB0000274
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1805005999_240424APB_FTO_24440
|
1805005000NRG25240420240002867
|
A120240068022
|
24/04/2024
|
SHAMSUNDAR SHANKAR MULEKAR
|
SHAMSUNDAR SHANKAR MULEKAR
|
1805005WL000391
|
00051
|
MAHB0000069
|
1788
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1805005999_290424APB_FTO_28606
|
1805005000NRG25260420240004325
|
A122240029011
|
29/04/2024
|
GAYAKWAD PRIYA PRAKASH
|
GAYAKWAD PRIYA PRAKASH
|
1805005WL000538
|
00051
|
MAHB0000069
|
1818
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1805005999_290424APB_FTO_28606
|
1805005000NRG25260420240004333
|
A122240029015
|
29/04/2024
|
TRUPTI RAMESH LINGRAS
|
TRUPTI RAMESH LINGRAS
|
1805005WL000538
|
00415
|
SBIN0013842
|
1638
|
01/05/2024
|
A/c Blocked or Frozen
|
|
15
|
MH1805005999_300424APB_FTO_31053
|
1805005000NRG25300420240006207
|
A124240296501
|
30/04/2024
|
KAVITA SANTOSH DALVI
|
KAVITA SANTOSH DALVI
|
1805005WL000776
|
00114
|
HDFC0CSINDC
|
1782
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1805005999_020524APB_FTO_33586
|
1805005000NRG25020520240006414
|
A127240183788
|
02/05/2024
|
POOJA YOGESH PETKULKAR
|
POOJA YOGESH PETKULKAR
|
1805005WL000836
|
00051
|
MAHB0000274
|
1782
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1805005999_030524APB_FTO_35201
|
1805005000NRG25030520240007345
|
A128240097761
|
03/05/2024
|
J. M. Bagave
|
J. M. Bagave
|
1805005WL000985
|
00415
|
SBIN0000282
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1805005999_030524APB_FTO_35201
|
1805005000NRG25030520240007718
|
A128240097725
|
03/05/2024
|
GAYAKWAD PRIYA PRAKASH
|
GAYAKWAD PRIYA PRAKASH
|
1805005WL001028
|
00051
|
MAHB0000069
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1805005999_090524APB_FTO_42222
|
1805005000NRG25090520240009383
|
A138240252411
|
09/05/2024
|
Ramesh Krushna Yende
|
Ramesh Krushna Yende
|
1805005WL001251
|
00770
|
SIDC0001016
|
1782
|
17/05/2024
|
A/c Blocked or Frozen
|
|
20
|
MH1805005999_100524APB_FTO_43080
|
1805005000NRG25100520240010519
|
A138240051277
|
10/05/2024
|
Trupti Ramesh Ligras
|
Trupti Ramesh Ligras
|
1805005WL001405
|
00415
|
SBIN0013842
|
1638
|
17/05/2024
|
A/c Blocked or Frozen
|
|
21
|
MH1805005999_150524APB_FTO_47994
|
1805005000NRG25140520240012131
|
A138240847399
|
15/05/2024
|
DINESH BHIVA KAMBALE
|
DINESH BHIVA KAMBALE
|
1805005WL001563
|
00051
|
MAHB0000516
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1805005999_150524APB_FTO_47979
|
1805005000NRG25150520240012825
|
A138240846796
|
15/05/2024
|
RAMESH KRUSHNA YENDE
|
RAMESH KRUSHNA YENDE
|
1805005WL001667
|
00770
|
SIDC0001111
|
1782
|
17/05/2024
|
A/c Blocked or Frozen
|
|
23
|
MH1805005999_150524APB_FTO_47979
|
1805005000NRG25150520240012920
|
A138240847751
|
15/05/2024
|
TUKARAM VASUDEV LAD
|
TUKARAM VASUDEV LAD
|
1805005WL001671
|
00051
|
MAHB0000069
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1805005999_200524APB_FTO_53047
|
1805005000NRG25200520240014449
|
A142240437733
|
20/05/2024
|
SHANKAR TANU GURAV
|
SHANKAR TANU GURAV
|
1805005WL001889
|
00415
|
SBIN0000282
|
1794
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1805005999_210524APB_FTO_55028
|
1805005000NRG25210520240015632
|
A143240155610
|
21/05/2024
|
Shital Siddharth Kadam
|
Shital Siddharth Kadam
|
1805005WL002048
|
00770
|
SIDC0001042
|
2079
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1805005999_220424APB_FTO_20858
|
1805005000NRG25220420240001777
|
A118240141228
|
22/04/2024
|
RAMESH KRUSHNA YENDE
|
RAMESH KRUSHNA YENDE
|
1805005WL000242
|
00114
|
HDFC0CSINDC
|
1782
|
27/04/2024
|
A/c Blocked or Frozen
|
|
27
|
MH1805005999_240424APB_FTO_23999
|
1805005000NRG25240420240002744
|
A120240066928
|
24/04/2024
|
NANDKUMAR VISHNU YENDE
|
NANDKUMAR VISHNU YENDE
|
1805005WL000384
|
00540
|
BKID0WAINGB
|
1782
|
29/04/2024
|
Account closed
|
|
28
|
MH1805005999_290424APB_FTO_28606
|
1805005000NRG25260420240004336
|
A122240029006
|
29/04/2024
|
PRADIP RAJARAM RANE
|
PRADIP RAJARAM RANE
|
1805005WL000539
|
00051
|
MAHB0000274
|
1485
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1805005999_270524APB_FTO_61372
|
1805005000NRG25270520240019274
|
A150240061877
|
27/05/2024
|
ANKITA RAMCHANDRA PALAV
|
ANKITA RAMCHANDRA PALAV
|
1805005WL002568
|
00540
|
BKID0WAINGB
|
1782
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1805005999_300424APB_FTO_29951
|
1805005000NRG25290420240004856
|
A124240119221
|
30/04/2024
|
Tukaram Vasudev Lad
|
Tukaram Vasudev Lad
|
1805005WL000609
|
00051
|
MAHB0000069
|
1788
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1805005999_300424APB_FTO_31053
|
1805005000NRG25300420240006014
|
A124240296723
|
30/04/2024
|
LAXMAN GANPAT MANGAONKAR
|
LAXMAN GANPAT MANGAONKAR
|
1805005WL000760
|
00415
|
SBIN0016176
|
1806
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1805005999_300424APB_FTO_31053
|
1805005000NRG25300420240006136
|
A124240296587
|
30/04/2024
|
SADHANA KISHOR RANE
|
SADHANA KISHOR RANE
|
1805005WL000768
|
00048
|
BKID0001466
|
1782
|
03/05/2024
|
A/c Blocked or Frozen
|
|
33
|
MH1805005999_130524FTO_44534
|
1805005000NRG24120420240078854
|
N0524013CA5E0
|
13/05/2024
|
SADHANA KISHOR RANE
|
SADHANA KISHOR RANE
|
1805005WL0018564
|
00048
|
BKID0001466
|
1638
|
17/05/2024
|
A/c Blocked or Frozen
|
|
34
|
MH1805005999_030524APB_FTO_35201
|
1805005000NRG25030520240007028
|
A128240096140
|
03/05/2024
|
NANDKUMAR VISHNU YENDE
|
NANDKUMAR VISHNU YENDE
|
1805005WL000929
|
00540
|
BKID0WAINGB
|
1782
|
07/05/2024
|
Account closed
|
|
35
|
MH1805005999_030524APB_FTO_35201
|
1805005000NRG25030520240007168
|
A128240096049
|
03/05/2024
|
PARAB RUPESH SURESH
|
PARAB RUPESH SURESH
|
1805005WL000942
|
00770
|
SIDC0001040
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1805005999_030524APB_FTO_35201
|
1805005000NRG25030520240007451
|
A128240096368
|
03/05/2024
|
LAXMAN GANPAT MANGAONKAR
|
LAXMAN GANPAT MANGAONKAR
|
1805005WL000998
|
00415
|
SBIN0016176
|
1794
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1805005999_100524APB_FTO_43080
|
1805005000NRG25100520240010369
|
A138240052959
|
10/05/2024
|
Priya Prakash Gayakwad
|
Priya Prakash Gayakwad
|
1805005WL001392
|
00051
|
MAHB0000069
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1805005999_150524APB_FTO_47979
|
1805005000NRG25150520240012925
|
A138240847750
|
15/05/2024
|
SHYAMSUNDAR SHANKAR MULEKAR
|
SHYAMSUNDAR SHANKAR MULEKAR
|
1805005WL001671
|
00051
|
MAHB0000069
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1805005999_150524APB_FTO_47994
|
1805005000NRG25150520240012933
|
A138240847412
|
15/05/2024
|
J. M. Bagave
|
J. M. Bagave
|
1805005WL001672
|
00415
|
SBIN0000282
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1805005999_210524APB_FTO_54587
|
1805005000NRG25200520240014728
|
A143240080452
|
21/05/2024
|
TUKARAM VASUDEV LAD
|
TUKARAM VASUDEV LAD
|
1805005WL001938
|
00051
|
MAHB0000069
|
1782
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1805005999_220524FTO_57130
|
1805005000NRG25220520240016829
|
N052402B1595F
|
22/05/2024
|
SUSHIL RAMCHANDRA NARINGREKAR
|
SUSHIL RAMCHANDRA NARINGREKAR
|
1805005WL0002273
|
00048
|
BKID0001466
|
1782
|
24/05/2024
|
Account closed
|
|
42
|
MH1805005999_240424APB_FTO_23727
|
1805005000NRG25230420240002284
|
A120240055925
|
24/04/2024
|
R.S. Parab
|
R.S. Parab
|
1805005WL000311
|
00048
|
BKID0001453
|
1782
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1805005999_240524APB_FTO_59207
|
1805005000NRG25240520240018355
|
A148240032768
|
24/05/2024
|
DINESH BHIVA KAMBALE
|
DINESH BHIVA KAMBALE
|
1805005WL002473
|
00051
|
MAHB0000516
|
1782
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MH1805005999_240524APB_FTO_59207
|
1805005000NRG25240520240018367
|
A148240032771
|
24/05/2024
|
Priya Prakash Gaikwad
|
Priya Prakash Gaikwad
|
1805005WL002474
|
00051
|
MAHB0000069
|
1782
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1805005999_130524FTO_44534
|
1805005000NRG24020520240078918
|
N0524013CA5EB
|
13/05/2024
|
LAXMAN GANPAT MANGAONKAR
|
LAXMAN GANPAT MANGAONKAR
|
1805005WL0018606
|
00415
|
SBIN0016176
|
1638
|
17/05/2024
|
Account closed
|
|
46
|
MH1805005999_030524APB_FTO_35201
|
1805005000NRG25030520240006965
|
A128240097743
|
03/05/2024
|
TRUPTI RAMESH LINGRAS
|
TRUPTI RAMESH LINGRAS
|
1805005WL000923
|
00415
|
SBIN0013842
|
1638
|
07/05/2024
|
A/c Blocked or Frozen
|
|
47
|
MH1805005999_060524APB_FTO_36437
|
1805005000NRG25060520240008255
|
A130240174938
|
06/05/2024
|
KAVITA SANTOSH DALVI
|
KAVITA SANTOSH DALVI
|
1805005WL001096
|
00114
|
HDFC0CSINDC
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1805005999_090524APB_FTO_42222
|
1805005000NRG25090520240009684
|
A138240244071
|
09/05/2024
|
Shital Siddharth Kadam
|
Shital Siddharth Kadam
|
1805005WL001282
|
00770
|
SIDC0001042
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1805005999_090524APB_FTO_42222
|
1805005000NRG25090520240009846
|
A138240243948
|
09/05/2024
|
SAWANT UTTAM BALA
|
SAWANT UTTAM BALA
|
1805005WL001292
|
00114
|
HDFC0CSINDC
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1805005999_100524APB_FTO_43080
|
1805005000NRG25100520240010395
|
A138240052953
|
10/05/2024
|
DINESH BHIVA KAMBALE
|
DINESH BHIVA KAMBALE
|
1805005WL001394
|
00051
|
MAHB0000516
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1805005999_170524APB_FTO_51061
|
1805005000NRG25170520240014062
|
A142240230227
|
17/05/2024
|
Priya Prakash Gaikwad
|
Priya Prakash Gaikwad
|
1805005WL001810
|
00051
|
MAHB0000069
|
1782
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1805005999_240424APB_FTO_23727
|
1805005000NRG25240420240002570
|
A120240055930
|
24/04/2024
|
NOORJAHAN SULEMAN PATEL
|
NOORJAHAN SULEMAN PATEL
|
1805005WL000367
|
00415
|
SBIN0016176
|
1692
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1805005999_240424APB_FTO_23820
|
1805005000NRG25240420240002697
|
A120240089466
|
24/04/2024
|
SUSHIL RAMCHANDRA NARINGREKAR
|
SUSHIL RAMCHANDRA NARINGREKAR
|
1805005WL000378
|
00048
|
BKID0001466
|
1782
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1805005999_240424APB_FTO_24440
|
1805005000NRG25240420240002854
|
A120240067996
|
24/04/2024
|
Tukaram Vasudev Lad
|
Tukaram Vasudev Lad
|
1805005WL000391
|
00051
|
MAHB0000069
|
1788
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1805005999_270524APB_FTO_61372
|
1805005000NRG25270520240019034
|
A150240061024
|
27/05/2024
|
Pooja Yogesh Petkulkar
|
Pooja Yogesh Petkulkar
|
1805005WL002555
|
00051
|
MAHB0000274
|
1782
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1805005999_300424APB_FTO_31053
|
1805005000NRG25300420240006179
|
A124240296571
|
30/04/2024
|
rtan mhaskar
|
rtan mhaskar
|
1805005WL000774
|
00770
|
HDFC0CSINDC
|
1782
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MH1805005999_130524FTO_44534
|
1805005000NRG24020520240078917
|
N0524013CA5EC
|
13/05/2024
|
LAXMAN GANPAT MANGAONKAR
|
LAXMAN GANPAT MANGAONKAR
|
1805005WL0018606
|
00415
|
SBIN0016176
|
1638
|
17/05/2024
|
Account closed
|
|
58
|
MH1805005999_090524APB_FTO_42222
|
1805005000NRG25090520240009447
|
A138240244021
|
09/05/2024
|
Nandkumar Vishnu Yende
|
Nandkumar Vishnu Yende
|
1805005WL001260
|
00540
|
BKID0WAINGB
|
1782
|
17/05/2024
|
Account closed
|
|
59
|
MH1805005999_090524APB_FTO_42222
|
1805005000NRG25090520240010084
|
A138240244009
|
09/05/2024
|
SHANKAR TANU GURAV
|
SHANKAR TANU GURAV
|
1805005WL001346
|
00415
|
SBIN0000282
|
1788
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1805005999_100524APB_FTO_43080
|
1805005000NRG25100520240010443
|
A138240052962
|
10/05/2024
|
TUKARAM VASUDEV LAD
|
TUKARAM VASUDEV LAD
|
1805005WL001398
|
00051
|
MAHB0000069
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1805005999_150524APB_FTO_47979
|
1805005000NRG25150520240012868
|
A138240846907
|
15/05/2024
|
NANDKUMAR VISHNU YENDE
|
NANDKUMAR VISHNU YENDE
|
1805005WL001668
|
00540
|
BKID0WAINGB
|
1782
|
17/05/2024
|
Account closed
|
|
62
|
MH1805005999_150524APB_FTO_47994
|
1805005000NRG25150520240013225
|
A138240837762
|
15/05/2024
|
SAWANT UTTAM BALA
|
SAWANT UTTAM BALA
|
1805005WL001699
|
00114
|
HDFC0CSINDC
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1805005999_210524APB_FTO_54587
|
1805005000NRG25200520240014733
|
A143240080449
|
21/05/2024
|
SHYAMSUNDAR SHANKAR MULEKAR
|
SHYAMSUNDAR SHANKAR MULEKAR
|
1805005WL001938
|
00051
|
MAHB0000069
|
1782
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1805005999_220424APB_FTO_20858
|
1805005000NRG25220420240001766
|
A118240141243
|
22/04/2024
|
NANDKUMAR VISHNU YENDE
|
NANDKUMAR VISHNU YENDE
|
1805005WL000242
|
00540
|
BKID0WAINGB
|
1782
|
27/04/2024
|
Account closed
|
|
65
|
MH1805005999_240424APB_FTO_23820
|
1805005000NRG25240420240002638
|
A120240089537
|
24/04/2024
|
LAXMAN GANPAT MANGAONKAR
|
LAXMAN GANPAT MANGAONKAR
|
1805005WL000374
|
00415
|
SBIN0016176
|
1788
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1805005999_240424APB_FTO_24440
|
1805005000NRG25240420240002814
|
A120240067970
|
24/04/2024
|
RAMESH KRUSHNA YENDE
|
RAMESH KRUSHNA YENDE
|
1805005WL000390
|
00114
|
HDFC0CSINDC
|
1782
|
29/04/2024
|
A/c Blocked or Frozen
|
|
67
|
MH1805005999_240524APB_FTO_59148
|
1805005000NRG25240520240017691
|
A148240035132
|
24/05/2024
|
PRANIT VISHRAM SHINDE
|
PRANIT VISHRAM SHINDE
|
1805005WL002389
|
00415
|
SBIN0004511
|
1782
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1805005999_260424APB_FTO_27120
|
1805005000NRG25260420240004283
|
A121240111242
|
26/04/2024
|
SHITAL SIDDHARTH KADAM
|
SHITAL SIDDHARTH KADAM
|
1805005WL000533
|
00114
|
HDFC0CSINDC
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1805005999_290424APB_FTO_28606
|
1805005000NRG25260420240004317
|
A122240028990
|
29/04/2024
|
R.S. Parab
|
R.S. Parab
|
1805005WL000537
|
00048
|
BKID0001453
|
1782
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1805005999_300424APB_FTO_29951
|
1805005000NRG25290420240004864
|
A124240119241
|
30/04/2024
|
SHAMSUNDAR SHANKAR MULEKAR
|
SHAMSUNDAR SHANKAR MULEKAR
|
1805005WL000609
|
00051
|
MAHB0000069
|
1788
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|