|
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
|
MH1815007999_290424APB_FTO_29085
|
1815007064NRG25280420240193979
|
A127240138263
|
29/04/2024
|
VAIJINATH RANGANATH GAWALI
|
VAIJINATH RANGANATH GAWALI
|
1815007064WL010836
|
00730
|
YESB0AURDCC
|
1740
|
06/05/2024
|
A/c Blocked or Frozen
|
|
2
|
MH1815007999_290424APB_FTO_29085
|
1815007078NRG25290420240205880
|
A127240138584
|
29/04/2024
|
SHAHANAJABI UMARFARUK SHAIKH
|
SHAHANAJABI UMARFARUK SHAIKH
|
1815007078WL011339
|
00048
|
BKID0000684
|
1475
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1815007999_250424APB_FTO_26721
|
1815007076NRG25240420240145362
|
A121240341554
|
25/04/2024
|
NANDA BHIKAHARI DUBE
|
NANDA BHIKAHARI DUBE
|
1815007076WL007992
|
00048
|
BKID0000684
|
1758
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MH1815007999_260424APB_FTO_27278
|
1815007019NRG25250420240160667
|
A121240206690
|
26/04/2024
|
RAHUL KAILAS GAVAL
|
RAHUL KAILAS GAVAL
|
1815007019WL008838
|
00415
|
SBIN0017677
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743216
|
N042400671244
|
10/04/2024
|
RAJESH DNYANDEV MISAL
|
RAJESH DNYANDEV MISAL
|
1815007018WL097542
|
00165
|
IBKL0001568
|
1638
|
10/04/2024
|
DBFL
|
|
6
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743217
|
N04240067125B
|
10/04/2024
|
ROHINI BABASAHEB MISAL
|
ROHINI BABASAHEB MISAL
|
1815007018WL097542
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
7
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743218
|
N042400671249
|
10/04/2024
|
SUNIL BHASKAR RODAGE
|
SUNIL BHASKAR RODAGE
|
1815007018WL097542
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
8
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743241
|
N04240067124C
|
10/04/2024
|
anita sudhakar misal
|
anita sudhakar misal
|
1815007018WL097542
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
9
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743243
|
N04240067124B
|
10/04/2024
|
anita sudhakar misal
|
anita sudhakar misal
|
1815007018WL097542
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
10
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743296
|
N042400671259
|
10/04/2024
|
SHEHANABI BASHIR PATHAN
|
SHEHANABI BASHIR PATHAN
|
1815007018WL097545
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
11
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743306
|
N04240067A54F
|
10/04/2024
|
KADUBAI BABASAHEB MISAL
|
KADUBAI BABASAHEB MISAL
|
1815007018WL097545
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
12
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743307
|
N04240067124F
|
10/04/2024
|
SATISH SAKHARAM MISAL
|
SATISH SAKHARAM MISAL
|
1815007018WL097545
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
13
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743314
|
N04240067123A
|
10/04/2024
|
RAJENDRA KAKASAHEB SAVANT
|
RAJENDRA KAKASAHEB SAVANT
|
1815007018WL097545
|
00165
|
IBKL0001568
|
1638
|
10/04/2024
|
DBFL
|
|
14
|
MH1815007999_080524APB_FTO_40507
|
1815007021NRG25070520240352934
|
A131240086338
|
08/05/2024
|
SUDAM BADRINATH BARAHATE
|
SUDAM BADRINATH BARAHATE
|
1815007021WL019227
|
00045
|
BARB0GANAUR
|
1716
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1815007999_240424APB_FTO_24401
|
1815007064NRG25220420240098512
|
A121240135850
|
24/04/2024
|
KERE MANGESH POPAT
|
KERE MANGESH POPAT
|
1815007064WL005543
|
00691
|
IPOS0000001
|
1776
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1815007999_240424APB_FTO_24401
|
1815007099NRG25230420240119247
|
A121240136073
|
24/04/2024
|
GAUTAM RAMBHAU SALVE
|
GAUTAM RAMBHAU SALVE
|
1815007099WL006722
|
00051
|
MAHB0000271
|
1734
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996105
|
N042400207E7A
|
03/04/2024
|
KIRAN KAILAS TAMBE
|
KIRAN KAILAS TAMBE
|
1815007WL110044
|
00415
|
SBIN0022002
|
1638
|
04/04/2024
|
DBFL
|
|
18
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996116
|
N042400207E76
|
03/04/2024
|
MINA RAMNATH HOLE
|
MINA RAMNATH HOLE
|
1815007WL110044
|
00089
|
CBIN0282614
|
1638
|
04/04/2024
|
DBFL
|
|
19
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996123
|
N0424002081CA
|
03/04/2024
|
YOGESHWAR NIVRUTI SONAVANE
|
YOGESHWAR NIVRUTI SONAVANE
|
1815007WL110044
|
00415
|
SBIN0022002
|
1638
|
04/04/2024
|
DBFL
|
|
20
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996126
|
N042400207E7B
|
03/04/2024
|
VIMAL BABASAHEB WHOLEY
|
VIMAL BABASAHEB WHOLEY
|
1815007WL110044
|
00415
|
SBIN0022002
|
1638
|
04/04/2024
|
DBFL
|
|
21
|
MH1815007999_020524APB_FTO_33260
|
1815007000NRG25020520240258107
|
A127240101381
|
02/05/2024
|
RAJU EKNATH BODKHE
|
RAJU EKNATH BODKHE
|
1815007WL014143
|
00051
|
MAHB0000625
|
1764
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1815007999_020524APB_FTO_33579
|
1815007056NRG25300420240231685
|
A127240110281
|
02/05/2024
|
KHAJA JAINU KURESHI
|
KHAJA JAINU KURESHI
|
1815007056WL012723
|
00051
|
MAHB0000625
|
1776
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1815007999_020524APB_FTO_33552
|
1815007019NRG25270420240185365
|
A127240151180
|
02/05/2024
|
RAHUL KAILAS GAVAL
|
RAHUL KAILAS GAVAL
|
1815007019WL010331
|
00415
|
SBIN0017677
|
1680
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1815007999_240424APB_FTO_24813
|
1815007019NRG25240420240136840
|
A121240146205
|
24/04/2024
|
PARASRAM RAMRAO JADHAV
|
PARASRAM RAMRAO JADHAV
|
1815007019WL007543
|
00415
|
SBIN0017677
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1815007999_250424APB_FTO_26234
|
1815007009NRG25250420240150817
|
A121240087056
|
25/04/2024
|
MANUBAI BABASHAEB SHELAKE
|
MANUBAI BABASHAEB SHELAKE
|
1815007009WL008319
|
00048
|
BKID0000684
|
1620
|
30/04/2024
|
A/c Blocked or Frozen
|
|
26
|
MH1815007999_060524FTO_36615
|
1815007000NRG24290320241910152
|
3790861880
|
06/05/2024
|
ARJUN SITARAM NIKAM
|
ARJUN SITARAM NIKAM
|
1815007WL0105699
|
00089
|
CBIN0281163
|
1620
|
06/05/2024
|
Account Closed
|
|
27
|
MH1815007999_240424APB_FTO_24296
|
1815007051NRG25230420240114183
|
A121240152121
|
24/04/2024
|
Narayan Raosaheb Alhad
|
Narayan Raosaheb Alhad
|
1815007051WL006459
|
00032
|
UTIB0001213
|
1746
|
30/04/2024
|
invalid Bank Identifier
|
|
28
|
MH1815007999_170524FTO_51338
|
1815007104NRG24140520242042943
|
4113274821
|
17/05/2024
|
GANESH NAMDEV SOMASE
|
GANESH NAMDEV SOMASE
|
1815007WL0111835
|
00415
|
SBIN0017677
|
1566
|
18/05/2024
|
Account Closed
|
|
29
|
MH1815007999_090524APB_FTO_41867
|
1815007083NRG25090520240383087
|
A138240252710
|
09/05/2024
|
SUBHAN GULAB PATHAN
|
SUBHAN GULAB PATHAN
|
1815007083WL020759
|
00051
|
MAHB0000271
|
1758
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1815007999_250424APB_FTO_26234
|
1815007008NRG25240420240140245
|
A121240087803
|
25/04/2024
|
POPAT RAYBHAN CHAKARE
|
POPAT RAYBHAN CHAKARE
|
1815007008WL007699
|
00089
|
CBIN0282614
|
1632
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1815007999_060524FTO_36615
|
1815007047NRG24310120241221934
|
3790862301
|
06/05/2024
|
SUDAM LAXMAN BEDWAL
|
SUDAM LAXMAN BEDWAL
|
1815007WL0068986
|
00051
|
MAHB0000271
|
1638
|
06/05/2024
|
No Such Account
|
|
32
|
MH1815007999_060524FTO_36615
|
1815007101NRG24010220241224267
|
3790861941
|
06/05/2024
|
BHARAT SHRIMANT FOLANE
|
BHARAT SHRIMANT FOLANE
|
1815007WL0069080
|
00051
|
MAHB0000625
|
1626
|
06/05/2024
|
No Such Account
|
|
33
|
MH1815007999_240424APB_FTO_24296
|
1815007051NRG25220420240114135
|
A121240151127
|
24/04/2024
|
SAMINDARBAI KADU JAGTAP
|
SAMINDARBAI KADU JAGTAP
|
1815007051WL006458
|
00730
|
YESB0AURDCC
|
1758
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MH1815007999_170524FTO_51338
|
1815007104NRG24140520242042945
|
4113274816
|
17/05/2024
|
MACHHINDRA SUDHAKAR PAWAR
|
MACHHINDRA SUDHAKAR PAWAR
|
1815007WL0111835
|
00415
|
SBIN0020013
|
1620
|
18/05/2024
|
Account Closed
|
|
35
|
MH1815007999_020524APB_FTO_33552
|
1815007004NRG25020520240259549
|
A127240145614
|
02/05/2024
|
DNYANESHAR MAROTI JANRAO
|
DNYANESHAR MAROTI JANRAO
|
1815007004WL014205
|
00415
|
SBIN0020638
|
1746
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1815007999_160524APB_FTO_49157
|
1815007037NRG25150520240471141
|
A138240122273
|
16/05/2024
|
GANPAT BHAGINATH RAHATWAD
|
GANPAT BHAGINATH RAHATWAD
|
1815007037WL025591
|
00114
|
YESB0AURDCC
|
1578
|
17/05/2024
|
Account closed
|
|
37
|
MH1815007999_160524APB_FTO_49157
|
1815007106NRG25150520240462512
|
A138240122196
|
16/05/2024
|
SHIVAJI NANASAHEB SAGAR
|
SHIVAJI NANASAHEB SAGAR
|
1815007106WL025221
|
00730
|
YESB0AURDCC
|
1764
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1815007999_290424APB_FTO_29132
|
1815007033NRG25280420240197841
|
A127240134047
|
29/04/2024
|
VALMIK RAMDAS BORHADE
|
VALMIK RAMDAS BORHADE
|
1815007033WL011010
|
00089
|
CBIN0281163
|
1758
|
06/05/2024
|
A/c Blocked or Frozen
|
|
39
|
MH1815007999_250424APB_FTO_26234
|
1815007009NRG25250420240150995
|
A121240087058
|
25/04/2024
|
DINESH KADU SHEJWAL
|
DINESH KADU SHEJWAL
|
1815007009WL008322
|
00048
|
BKID0000684
|
1638
|
30/04/2024
|
A/c Blocked or Frozen
|
|
40
|
MH1815007999_250424APB_FTO_26373
|
1815007030NRG25250420240146921
|
A121240335519
|
25/04/2024
|
Mukund Janardhan Bange
|
Mukund Janardhan Bange
|
1815007030WL008078
|
00415
|
SBIN0005361
|
1590
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1815007999_250424APB_FTO_26373
|
1815007071NRG25240420240139023
|
A121240336030
|
25/04/2024
|
Manisha karan kholwal
|
Manisha karan kholwal
|
1815007071WL007638
|
00051
|
MAHB0001096
|
1764
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1815007999_060524FTO_36615
|
1815007069NRG24310120241217678
|
3790861780
|
06/05/2024
|
DATTA DASHRATH KALAMKAR
|
DATTA DASHRATH KALAMKAR
|
1815007WL0068835
|
00045
|
BARB0GANAUR
|
1632
|
06/05/2024
|
No Such Account
|
|
43
|
MH1815007999_170524FTO_51338
|
1815007104NRG24140520242042941
|
4113274818
|
17/05/2024
|
SANJAY LAXMAN PATHARE
|
SANJAY LAXMAN PATHARE
|
1815007WL0111835
|
00415
|
SBIN0017677
|
1584
|
18/05/2024
|
Account Closed
|
|
44
|
MH1815007999_020524APB_FTO_33579
|
1815007104NRG25020520240254965
|
A127240108612
|
02/05/2024
|
AKASH NANDKISHOR NIMONE
|
AKASH NANDKISHOR NIMONE
|
1815007104WL013937
|
00051
|
MAHB0000612
|
1626
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1815007999_250424APB_FTO_26721
|
1815007003NRG25250420240151893
|
A121240342094
|
25/04/2024
|
SONALI DATTA KALVANE
|
SONALI DATTA KALVANE
|
1815007003WL008376
|
00045
|
BARB0WALUJX
|
1638
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743211
|
N042400671242
|
10/04/2024
|
VIKAS DNYANDEV MISAL
|
VIKAS DNYANDEV MISAL
|
1815007018WL097542
|
00165
|
IBKL0001568
|
1638
|
10/04/2024
|
DBFL
|
|
47
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743220
|
N04240067124A
|
10/04/2024
|
SUNIL BHASKAR RODAGE
|
SUNIL BHASKAR RODAGE
|
1815007018WL097542
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
48
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743225
|
N04240067A553
|
10/04/2024
|
INDUBAI NABAJI SAWANT
|
INDUBAI NABAJI SAWANT
|
1815007018WL097542
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
49
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743228
|
N04240067123D
|
10/04/2024
|
LILABAI VITTHAL MISAL
|
LILABAI VITTHAL MISAL
|
1815007018WL097542
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
50
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743240
|
N0424006712D7
|
10/04/2024
|
SUDHAKAR NAVNATH MISAL
|
SUDHAKAR NAVNATH MISAL
|
1815007018WL097542
|
1143
|
MAHG0005125
|
1638
|
10/04/2024
|
DBFL
|
|
51
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743280
|
N0424006712D9
|
10/04/2024
|
SUVARNA KHANDU MISAL
|
SUVARNA KHANDU MISAL
|
1815007018WL097544
|
1143
|
MAHG0005125
|
1638
|
10/04/2024
|
DBFL
|
|
52
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743299
|
N04240067125D
|
10/04/2024
|
SOPAN BABASAHEB MISAL
|
SOPAN BABASAHEB MISAL
|
1815007018WL097545
|
1143
|
MAHG0005125
|
1638
|
10/04/2024
|
DBFL
|
|
53
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743308
|
N042400671256
|
10/04/2024
|
VAISHALI SATISH MISAL
|
VAISHALI SATISH MISAL
|
1815007018WL097545
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
54
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743310
|
N042400671255
|
10/04/2024
|
VAISHALI SATISH MISAL
|
VAISHALI SATISH MISAL
|
1815007018WL097545
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
55
|
MH1815007999_060524APB_FTO_36828
|
1815007098NRG25060520240316011
|
A130240170500
|
06/05/2024
|
MANOJ BHANUDAS JADHAV
|
MANOJ BHANUDAS JADHAV
|
1815007098WL017321
|
00114
|
YESB0AURDCC
|
1776
|
09/05/2024
|
invalid Bank Identifier
|
|
56
|
MH1815007999_080524APB_FTO_40507
|
1815007052NRG25060520240334187
|
A131240088312
|
08/05/2024
|
KARTIK SOPAN SONAWANE
|
KARTIK SOPAN SONAWANE
|
1815007052WL018286
|
00089
|
CBIN0281163
|
1752
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MH1815007999_240424APB_FTO_24401
|
1815007064NRG25230420240116811
|
A121240135863
|
24/04/2024
|
ANITA NARAYAN KERE
|
ANITA NARAYAN KERE
|
1815007064WL006628
|
00048
|
BKID0000684
|
1770
|
30/04/2024
|
A/c Blocked or Frozen
|
|
58
|
MH1815007999_240424APB_FTO_24401
|
1815007064NRG25230420240116840
|
A121240135779
|
24/04/2024
|
VAIJINATH RANGANATH GAWALI
|
VAIJINATH RANGANATH GAWALI
|
1815007064WL006631
|
00730
|
YESB0AURDCC
|
1740
|
30/04/2024
|
A/c Blocked or Frozen
|
|
59
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996103
|
N042400207E79
|
03/04/2024
|
APPASAHEB RAMBHAU TAMBE
|
APPASAHEB RAMBHAU TAMBE
|
1815007WL110044
|
00045
|
BARB0WALUJX
|
1638
|
04/04/2024
|
DBFL
|
|
60
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996112
|
N042400207E71
|
03/04/2024
|
SATYABHAMA AMBADAS HOLE
|
SATYABHAMA AMBADAS HOLE
|
1815007WL110044
|
00114
|
YESB0AURDCC
|
1638
|
04/04/2024
|
DBFL
|
|
61
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996119
|
N042400207E73
|
03/04/2024
|
MUKTA NARAYAN GAIKWAD
|
MUKTA NARAYAN GAIKWAD
|
1815007WL110044
|
00691
|
IPOS0000001
|
1638
|
04/04/2024
|
DBFL
|
|
62
|
MH1815007999_290424APB_FTO_29085
|
1815007064NRG25270420240179690
|
A127240138394
|
29/04/2024
|
ANITA NARAYAN KERE
|
ANITA NARAYAN KERE
|
1815007064WL009979
|
00048
|
BKID0000684
|
1770
|
06/05/2024
|
A/c Blocked or Frozen
|
|
63
|
MH1815007999_290424APB_FTO_29085
|
1815007078NRG25290420240205879
|
A127240138585
|
29/04/2024
|
UMAR FARUK ALAUDDIN SHAIKH
|
UMAR FARUK ALAUDDIN SHAIKH
|
1815007078WL011339
|
00415
|
SBIN0017677
|
1475
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1815007999_250424APB_FTO_26721
|
1815007008NRG25240420240140244
|
A121240341615
|
25/04/2024
|
POPAT RAYBHAN CHAKARE
|
POPAT RAYBHAN CHAKARE
|
1815007008WL007699
|
00089
|
CBIN0282614
|
1572
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1815007999_260424APB_FTO_27278
|
1815007019NRG25250420240165350
|
A121240206808
|
26/04/2024
|
VARSHA SANDIP NIMONE
|
VARSHA SANDIP NIMONE
|
1815007019WL009110
|
00415
|
SBIN0017677
|
1434
|
30/04/2024
|
A/c Blocked or Frozen
|
|
66
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743219
|
N042400671254
|
10/04/2024
|
CHAYA SUNIL RODGE
|
CHAYA SUNIL RODGE
|
1815007018WL097542
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
67
|
MH1815007999_020524APB_FTO_33481
|
1815007107NRG25020520240253930
|
A127240094855
|
02/05/2024
|
MADHUKAR MACCHINDRA BORUDE
|
MADHUKAR MACCHINDRA BORUDE
|
1815007107WL013912
|
00415
|
SBIN0020638
|
1770
|
06/05/2024
|
A/c Blocked or Frozen
|
|
68
|
MH1815007999_020524APB_FTO_33481
|
1815007107NRG25020520240261355
|
A127240094826
|
02/05/2024
|
MANOJ CORNELIUS RUPTAKKE
|
MANOJ CORNELIUS RUPTAKKE
|
1815007107WL014279
|
00415
|
SBIN0020638
|
1776
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1815007999_260424APB_FTO_27482
|
1815007019NRG25260420240172990
|
A121240201460
|
26/04/2024
|
SURESH FULCHAND TUPE
|
SURESH FULCHAND TUPE
|
1815007019WL009648
|
00415
|
SBIN0017677
|
1710
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1815007999_090524APB_FTO_41928
|
1815007000NRG25090520240380089
|
A138240286108
|
09/05/2024
|
SAJED ISMILE SHAIKH
|
SAJED ISMILE SHAIKH
|
1815007WL020620
|
00691
|
IPOS0000001
|
1758
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MH1815007999_090524APB_FTO_41928
|
1815007073NRG25090520240385080
|
A138240291137
|
09/05/2024
|
DADASAHEB LAXMAN JADHAV
|
DADASAHEB LAXMAN JADHAV
|
1815007073WL020861
|
00415
|
SBIN0020010
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MH1815007999_250424FTO_26196
|
1815007000NRG24250420242039884
|
N042401B4C09B
|
25/04/2024
|
Shahaji Laxman Pandit
|
Shahaji Laxman Pandit
|
1815007WL0111476
|
00051
|
MAHB0000271
|
1638
|
30/04/2024
|
No Such Account
|
|
73
|
MH1815007999_250424FTO_26196
|
1815007000NRG24250420242039885
|
N042401B4C09C
|
25/04/2024
|
BHAGWAN EKNATH SATPUTE
|
BHAGWAN EKNATH SATPUTE
|
1815007WL0111476
|
00415
|
SBIN0009992
|
1638
|
03/05/2024
|
Account closed
|
|
74
|
MH1815007999_080524APB_FTO_40487
|
1815007000NRG25030520240279208
|
A131240101697
|
08/05/2024
|
KIRAN VINOD JADHAV
|
KIRAN VINOD JADHAV
|
1815007WL015292
|
1143
|
MAHG0005138
|
1782
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1815007999_220524FTO_56495
|
1815007082NRG24200520242044002
|
4232764076
|
22/05/2024
|
BHAGAWAN LAXMAN KUKLARE
|
BHAGAWAN LAXMAN KUKLARE
|
1815007WL0111985
|
00089
|
CBIN0281163
|
1626
|
22/05/2024
|
No Such Account
|
|
76
|
MH1815007999_240424APB_FTO_24279
|
1815007040NRG25200420240088635
|
A121240154160
|
24/04/2024
|
MANISHA BHAGWAN SAMSE
|
MANISHA BHAGWAN SAMSE
|
1815007040WL005078
|
00051
|
MAHB0000625
|
1776
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MH1815007999_240424APB_FTO_24279
|
1815007040NRG25210420240093064
|
A121240153166
|
24/04/2024
|
DIGAMBAR SHANKAR PAVAR
|
DIGAMBAR SHANKAR PAVAR
|
1815007040WL005296
|
00051
|
MAHB0000625
|
1746
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1815007999_240424APB_FTO_24279
|
1815007078NRG25200420240087874
|
A121240154046
|
24/04/2024
|
UMAR FARUK ALAUDDIN SHAIKH
|
UMAR FARUK ALAUDDIN SHAIKH
|
1815007078WL005052
|
00415
|
SBIN0017677
|
1764
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1815007999_020524APB_FTO_33426
|
1815007083NRG25020520240258660
|
A127240144535
|
02/05/2024
|
MUMTAJ ISAK PATHAN
|
MUMTAJ ISAK PATHAN
|
1815007083WL014173
|
00051
|
MAHB0000271
|
1668
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1815007999_020524APB_FTO_33523
|
1815007004NRG25020520240260140
|
A127240107555
|
02/05/2024
|
CHANDRABHAGABAI PUNJARAM JANRAO
|
CHANDRABHAGABAI PUNJARAM JANRAO
|
1815007004WL014222
|
00051
|
MAHB0000271
|
1758
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1815007999_160524APB_FTO_48976
|
1815007021NRG25150520240468242
|
A138240142722
|
16/05/2024
|
SUDAM BADRINATH BARAHATE
|
SUDAM BADRINATH BARAHATE
|
1815007021WL025495
|
00045
|
BARB0GANAUR
|
1752
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1815007999_160524APB_FTO_48976
|
1815007021NRG25150520240468371
|
A138240142894
|
16/05/2024
|
SHAKUNTALA BALU GORE
|
SHAKUNTALA BALU GORE
|
1815007021WL025500
|
00691
|
IPOS0000001
|
1740
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1815007999_250424FTO_26196
|
1815007000NRG24250420242039888
|
N042401B4C0A6
|
25/04/2024
|
SUDAM MADHU MALI
|
SUDAM MADHU MALI
|
1815007WL0111477
|
00415
|
SBIN0020638
|
1638
|
03/05/2024
|
Account closed
|
|
84
|
MH1815007999_250424FTO_26196
|
1815007000NRG24250420242039889
|
N042401B4C0A7
|
25/04/2024
|
ANITA SANTOSH KAVDE
|
ANITA SANTOSH KAVDE
|
1815007WL0111477
|
00415
|
SBIN0020638
|
819
|
03/05/2024
|
Account closed
|
|
85
|
MH1815007999_250424FTO_26196
|
1815007000NRG24270320241865512
|
N042401B4C090
|
25/04/2024
|
SANJAY KARBHARI JADHAV
|
SANJAY KARBHARI JADHAV
|
1815007WL0103366
|
00415
|
SBIN0017677
|
1638
|
03/05/2024
|
Account closed
|
|
86
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743242
|
N0424006712D8
|
10/04/2024
|
SUDHAKAR NAVNATH MISAL
|
SUDHAKAR NAVNATH MISAL
|
1815007018WL097542
|
1143
|
MAHG0005125
|
1638
|
10/04/2024
|
DBFL
|
|
87
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743258
|
N04240067123B
|
10/04/2024
|
SHARDA SANJAY MISAL
|
SHARDA SANJAY MISAL
|
1815007018WL097544
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
88
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743259
|
N04240067123F
|
10/04/2024
|
SANJAY BHAUSAHEB MISAL
|
SANJAY BHAUSAHEB MISAL
|
1815007018WL097544
|
00165
|
IBKL0001568
|
1638
|
10/04/2024
|
DBFL
|
|
89
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743279
|
N042400671258
|
10/04/2024
|
KHANDU GORAKH MISAL
|
KHANDU GORAKH MISAL
|
1815007018WL097544
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
90
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743297
|
N042400671251
|
10/04/2024
|
JULEKHABI BILALSHAH SAIYAD
|
JULEKHABI BILALSHAH SAIYAD
|
1815007018WL097545
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
91
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743309
|
N042400671250
|
10/04/2024
|
SATISH SAKHARAM MISAL
|
SATISH SAKHARAM MISAL
|
1815007018WL097545
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
92
|
MH1815007999_140524APB_FTO_46028
|
1815007033NRG25120520240424463
|
A138240805419
|
14/05/2024
|
RADHABAI SUKHADEV JADHAV
|
RADHABAI SUKHADEV JADHAV
|
1815007033WL023144
|
00048
|
BKID0000684
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1815007999_060524APB_FTO_36828
|
1815007047NRG25050520240311048
|
A130240171379
|
06/05/2024
|
PRAYAGBAI SAHEBRRAO SHEJUL
|
PRAYAGBAI SAHEBRRAO SHEJUL
|
1815007047WL017033
|
00051
|
MAHB0000271
|
1770
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1815007999_240424APB_FTO_24401
|
1815007097NRG25240420240132817
|
A121240136019
|
24/04/2024
|
BHAUSAHEB SURYABHAN HANDAGE
|
BHAUSAHEB SURYABHAN HANDAGE
|
1815007097WL007367
|
00051
|
MAHB0000625
|
1758
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996106
|
N0424002081CC
|
03/04/2024
|
DATTA ASHOK BARGAL
|
DATTA ASHOK BARGAL
|
1815007WL110044
|
00415
|
SBIN0022002
|
1638
|
04/04/2024
|
DBFL
|
|
96
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996108
|
N042400207E72
|
03/04/2024
|
DIPALI SANDIP TAMBE
|
DIPALI SANDIP TAMBE
|
1815007WL110044
|
00114
|
YESB0AURDCC
|
1638
|
04/04/2024
|
DBFL
|
|
97
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996113
|
N042400207E74
|
03/04/2024
|
MACHINDRA AMBADAS HOLE
|
MACHINDRA AMBADAS HOLE
|
1815007WL110044
|
00415
|
SBIN0022002
|
1638
|
04/04/2024
|
DBFL
|
|
98
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996115
|
N042400207E70
|
03/04/2024
|
RAMNATH AMBADAS HOLE
|
RAMNATH AMBADAS HOLE
|
1815007WL110044
|
00114
|
YESB0AURDCC
|
1638
|
04/04/2024
|
DBFL
|
|
99
|
MH1815007999_020524APB_FTO_33260
|
1815007000NRG25020520240257805
|
A127240101345
|
02/05/2024
|
BHAUSAHEB SURYABHAN HANDAGE
|
BHAUSAHEB SURYABHAN HANDAGE
|
1815007WL014122
|
00051
|
MAHB0000625
|
1770
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MH1815007999_020524APB_FTO_33331
|
1815007025NRG25010520240250660
|
A127240136849
|
02/05/2024
|
ADINATH SUBHASH TUPKE
|
ADINATH SUBHASH TUPKE
|
1815007025WL013679
|
1143
|
MAHG0005120
|
1776
|
06/05/2024
|
invalid Bank Identifier
|
|
101
|
MH1815007999_260424APB_FTO_27278
|
1815007083NRG25250420240162983
|
A121240206659
|
26/04/2024
|
MUMTAJ ISAK PATHAN
|
MUMTAJ ISAK PATHAN
|
1815007083WL008957
|
00051
|
MAHB0000271
|
1740
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1815007999_090524APB_FTO_42062
|
1815007037NRG25090520240387206
|
A138240279706
|
09/05/2024
|
GANPAT BHAGINATH RAHATWAD
|
GANPAT BHAGINATH RAHATWAD
|
1815007037WL020995
|
00114
|
YESB0AURDCC
|
1770
|
17/05/2024
|
Account closed
|
|
103
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743206
|
N042400671246
|
10/04/2024
|
DNYNDEV BABASAHEB MISAL
|
DNYNDEV BABASAHEB MISAL
|
1815007018WL097542
|
00165
|
IBKL0001568
|
1638
|
10/04/2024
|
DBFL
|
|
104
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743207
|
N0424006712D5
|
10/04/2024
|
MIRABAI DNYANDEV MISAL
|
MIRABAI DNYANDEV MISAL
|
1815007018WL097542
|
1143
|
MAHG0005125
|
1638
|
10/04/2024
|
DBFL
|
|
105
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743208
|
N042400671241
|
10/04/2024
|
VIKAS DNYANDEV MISAL
|
VIKAS DNYANDEV MISAL
|
1815007018WL097542
|
00165
|
IBKL0001568
|
1638
|
10/04/2024
|
DBFL
|
|
106
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743210
|
N0424006712D6
|
10/04/2024
|
MIRABAI DNYANDEV MISAL
|
MIRABAI DNYANDEV MISAL
|
1815007018WL097542
|
1143
|
MAHG0005125
|
1638
|
10/04/2024
|
DBFL
|
|
107
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743215
|
N04240067125C
|
10/04/2024
|
ROHINI BABASAHEB MISAL
|
ROHINI BABASAHEB MISAL
|
1815007018WL097542
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
108
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743221
|
N042400671253
|
10/04/2024
|
CHAYA SUNIL RODGE
|
CHAYA SUNIL RODGE
|
1815007018WL097542
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
109
|
MH1815007999_240424APB_FTO_24656
|
1815007047NRG25220420240109424
|
A121240150767
|
24/04/2024
|
MAYA BHAGENATH NARODE
|
MAYA BHAGENATH NARODE
|
1815007047WL006192
|
00051
|
MAHB0000271
|
1776
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1815007999_250424APB_FTO_26288
|
1815007076NRG25240420240145360
|
A121240091766
|
25/04/2024
|
NANDA BHIKAHARI DUBE
|
NANDA BHIKAHARI DUBE
|
1815007076WL007992
|
00048
|
BKID0000684
|
1746
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
MH1815007999_080524APB_FTO_40487
|
1815007008NRG25080520240367132
|
A131240100858
|
08/05/2024
|
RAMESH BAPURAO JADHAV
|
RAMESH BAPURAO JADHAV
|
1815007008WL019905
|
00114
|
YESB0AURDCC
|
1632
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
MH1815007999_020524APB_FTO_33481
|
1815007107NRG25020520240253958
|
A127240096837
|
02/05/2024
|
RUSHIKESH BALASAHEB AUTE
|
RUSHIKESH BALASAHEB AUTE
|
1815007107WL013912
|
00165
|
IBKL0001568
|
1764
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MH1815007999_260424APB_FTO_27482
|
1815007000NRG25260420240172271
|
A121240201400
|
26/04/2024
|
KISHOR KACHRU SUPEKAR
|
KISHOR KACHRU SUPEKAR
|
1815007WL009584
|
1143
|
MAHG0005116
|
1776
|
30/04/2024
|
Participant not mapped to the product
|
|
114
|
MH1815007999_250424FTO_26196
|
1815007000NRG24270320241865511
|
N042401B4C024
|
25/04/2024
|
NAVNATH ANNA GIDHANE
|
NAVNATH ANNA GIDHANE
|
1815007WL0103366
|
00415
|
SBIN0017677
|
1620
|
03/05/2024
|
Account closed
|
|
115
|
MH1815007999_020524APB_FTO_33658
|
1815007069NRG25020520240258336
|
A127240127846
|
02/05/2024
|
PRAJWAL SARJERAO KARBHAR
|
PRAJWAL SARJERAO KARBHAR
|
1815007069WL014155
|
00730
|
YESB0AURDCC
|
1445
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MH1815007999_080524APB_FTO_40487
|
1815007008NRG25080520240358501
|
A131240100804
|
08/05/2024
|
POPAT RAYBHAN CHAKARE
|
POPAT RAYBHAN CHAKARE
|
1815007008WL019504
|
00089
|
CBIN0282614
|
1638
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1815007999_080524APB_FTO_40487
|
1815007036NRG25070520240350661
|
A131240101514
|
08/05/2024
|
KOMAL BALASAHEB SUKASE
|
KOMAL BALASAHEB SUKASE
|
1815007036WL019151
|
1143
|
MAHG0005116
|
1758
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1815007999_080524APB_FTO_40487
|
1815007049NRG25080520240364863
|
A131240101734
|
08/05/2024
|
GOVIND SURYABHAN GAYAKE
|
GOVIND SURYABHAN GAYAKE
|
1815007049WL019796
|
1143
|
MAHG0005120
|
1758
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
MH1815007999_220524FTO_56495
|
1815007082NRG24200520242044008
|
4232764146
|
22/05/2024
|
LAXMIBAI BABASAHEB GAWARE
|
LAXMIBAI BABASAHEB GAWARE
|
1815007WL0111985
|
00089
|
CBIN0281163
|
1620
|
22/05/2024
|
No Such Account
|
|
120
|
MH1815007_160424APB_FTO_15824
|
1815007000NRG25160420240043176
|
A115241666686
|
16/04/2024
|
CHANDRKANT ASHOK GOLWAD
|
CHANDRKANT ASHOK GOLWAD
|
1815007WL002721
|
00691
|
IPOS0000001
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1815007999_020524APB_FTO_33426
|
1815007074NRG25020520240255972
|
A127240145182
|
02/05/2024
|
DEVENDRA VITTHAL SHINDE
|
DEVENDRA VITTHAL SHINDE
|
1815007074WL013991
|
1143
|
MAHG0005102
|
1638
|
06/05/2024
|
invalid Bank Identifier
|
|
122
|
MH1815007999_020524APB_FTO_33481
|
1815007101NRG25290420240203422
|
A127240095012
|
02/05/2024
|
BHIMABAI RUSTUM JADHAV
|
BHIMABAI RUSTUM JADHAV
|
1815007101WL011229
|
00051
|
MAHB0000625
|
1758
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1815007999_090524APB_FTO_41893
|
1815007004NRG25080520240368457
|
A138240284513
|
09/05/2024
|
CHANDRABHAGABAI PUNJARAM JANRAO
|
CHANDRABHAGABAI PUNJARAM JANRAO
|
1815007004WL019978
|
00051
|
MAHB0000271
|
1764
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1815007999_090524APB_FTO_41928
|
1815007000NRG25090520240380074
|
A138240286083
|
09/05/2024
|
SANGEETA SUBHASH GHATE
|
SANGEETA SUBHASH GHATE
|
1815007WL020620
|
00051
|
MAHB0000271
|
1758
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1815007999_250424FTO_26196
|
1815007000NRG24250420242039883
|
N042401B4C09A
|
25/04/2024
|
Shahaji Laxman Pandit
|
Shahaji Laxman Pandit
|
1815007WL0111476
|
00051
|
MAHB0000271
|
819
|
30/04/2024
|
No Such Account
|
|
126
|
MH1815007999_240424APB_FTO_24656
|
1815007025NRG25240420240131592
|
A121240149920
|
24/04/2024
|
ADINATH SUBHASH TUPKE
|
ADINATH SUBHASH TUPKE
|
1815007025WL007305
|
1143
|
MAHG0005120
|
1764
|
30/04/2024
|
invalid Bank Identifier
|
|
127
|
MH1815007999_240424APB_FTO_24656
|
1815007047NRG25210420240091712
|
A121240150689
|
24/04/2024
|
BHAMBAI KASHINATH SHEJUL
|
BHAMBAI KASHINATH SHEJUL
|
1815007047WL005192
|
00051
|
MAHB0000271
|
1752
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1815007999_160524APB_FTO_49127
|
1815007046NRG25160520240477994
|
A138240128396
|
16/05/2024
|
PRAKASH SHANKAR KATHAR
|
PRAKASH SHANKAR KATHAR
|
1815007046WL025903
|
00691
|
IPOS0000001
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1815007999_140524APB_FTO_45989
|
1815007047NRG25120520240431631
|
A138240584893
|
14/05/2024
|
PRAKASH BABASAHEB BHALERAO
|
PRAKASH BABASAHEB BHALERAO
|
1815007047WL023530
|
00051
|
MAHB0000271
|
1746
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MH1815007999_080524APB_FTO_40669
|
1815007079NRG25070520240356284
|
A131240108125
|
08/05/2024
|
HIRABAI KAILAS KANSE
|
HIRABAI KAILAS KANSE
|
1815007079WL019382
|
00051
|
MAHB0000271
|
1758
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1815007999_120524FTO_44043
|
1815007033NRG25120520240425198
|
N05240185CB7D
|
12/05/2024
|
VALMIK RAMDAS BORHADE
|
VALMIK RAMDAS BORHADE
|
1815007WL0023158
|
00415
|
SBIN0017677
|
1758
|
17/05/2024
|
A/c Blocked or Frozen
|
|
132
|
MH1815007999_080524APB_FTO_40580
|
1815007021NRG25070520240355790
|
A131240111533
|
08/05/2024
|
SANGITA KALYAN MHASKE
|
SANGITA KALYAN MHASKE
|
1815007021WL019372
|
00051
|
MAHB0000271
|
1764
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MH1815007999_140524APB_FTO_45989
|
1815007047NRG25120520240431219
|
A138240586224
|
14/05/2024
|
SHEJUL PRADIP ARJUN
|
SHEJUL PRADIP ARJUN
|
1815007047WL023517
|
00703
|
AIRP0000001
|
1710
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1815007999_140524APB_FTO_45989
|
1815007047NRG25120520240431621
|
A138240584892
|
14/05/2024
|
MANGAL RAJENDRA BHALERAO
|
MANGAL RAJENDRA BHALERAO
|
1815007047WL023530
|
00051
|
MAHB0000271
|
1746
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1815007999_020524APB_FTO_33353
|
1815007046NRG25010520240242525
|
A127240111346
|
02/05/2024
|
HARICHANDRA ASARAM TIKHE
|
HARICHANDRA ASARAM TIKHE
|
1815007046WL013272
|
00051
|
MAHB0000271
|
1764
|
06/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
MH1815007999_020524APB_FTO_33353
|
1815007046NRG25010520240242549
|
A127240115098
|
02/05/2024
|
SAJED BABULAL PATHAN
|
SAJED BABULAL PATHAN
|
1815007046WL013272
|
00415
|
SBIN0020010
|
1770
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1815007999_160524APB_FTO_48908
|
1815007075NRG25250420240154638
|
A138240142428
|
16/05/2024
|
NAVANATH UTTAMRAO TAYADE
|
NAVANATH UTTAMRAO TAYADE
|
1815007075WL008507
|
00730
|
YESB0AURDCC
|
1758
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MH1815007999_080524APB_FTO_40580
|
1815007019NRG25070520240350562
|
A131240123652
|
08/05/2024
|
RUKHMANBAI SANTOSH GORE
|
RUKHMANBAI SANTOSH GORE
|
1815007019WL019141
|
00415
|
SBIN0017677
|
1422
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1815007999_080524APB_FTO_40580
|
1815007035NRG25070520240344238
|
A131240111543
|
08/05/2024
|
Savita Rameshwar Hiwale
|
Savita Rameshwar Hiwale
|
1815007035WL018793
|
00089
|
CBIN0281163
|
1770
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
MH1815007999_080524APB_FTO_40580
|
1815007070NRG25080520240365681
|
A131240123008
|
08/05/2024
|
KISHOR KACHRU SUPEKAR
|
KISHOR KACHRU SUPEKAR
|
1815007070WL019838
|
1143
|
MAHG0005116
|
1752
|
10/05/2024
|
Participant not mapped to the product
|
|
141
|
MH1815007999_240424APB_FTO_24308
|
1815007033NRG25230420240114877
|
A121240101740
|
24/04/2024
|
VALMIK RAMDAS BORHADE
|
VALMIK RAMDAS BORHADE
|
1815007033WL006507
|
00089
|
CBIN0281163
|
1758
|
03/05/2024
|
A/c Blocked or Frozen
|
|
142
|
MH1815007999_240424APB_FTO_24446
|
1815007003NRG25240420240133569
|
A121240149728
|
24/04/2024
|
SONALI DATTA KALVANE
|
SONALI DATTA KALVANE
|
1815007003WL007401
|
00045
|
BARB0WALUJX
|
1626
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1815007999_160524APB_FTO_49091
|
1815007025NRG25150520240461047
|
A138240153567
|
16/05/2024
|
ADINATH SUBHASH TUPKE
|
ADINATH SUBHASH TUPKE
|
1815007025WL025138
|
1143
|
MAHG0005120
|
1776
|
17/05/2024
|
invalid Bank Identifier
|
|
144
|
MH1815007999_160524APB_FTO_49127
|
1815007046NRG25150520240463228
|
A138240128383
|
16/05/2024
|
SUNIL JALINDAR THIKHE
|
SUNIL JALINDAR THIKHE
|
1815007046WL025260
|
00691
|
IPOS0000001
|
1770
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1815007999_160524APB_FTO_49127
|
1815007046NRG25150520240463254
|
A138240128423
|
16/05/2024
|
SAJED ISMILE SHAIKH
|
SAJED ISMILE SHAIKH
|
1815007046WL025260
|
00691
|
IPOS0000001
|
1770
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743223
|
N04240067A552
|
10/04/2024
|
INDUBAI NABAJI SAWANT
|
INDUBAI NABAJI SAWANT
|
1815007018WL097542
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
147
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743268
|
N04240067123E
|
10/04/2024
|
PRIYANKA RUPESH PURAM
|
PRIYANKA RUPESH PURAM
|
1815007018WL097544
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
148
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743293
|
N042400671247
|
10/04/2024
|
BASHIR HAUSAIN PATHAN
|
BASHIR HAUSAIN PATHAN
|
1815007018WL097545
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
149
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743294
|
N04240067125A
|
10/04/2024
|
SHEHANABI BASHIR PATHAN
|
SHEHANABI BASHIR PATHAN
|
1815007018WL097545
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
150
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743305
|
N04240067A554
|
10/04/2024
|
RANJIT SOPAN MISAL
|
RANJIT SOPAN MISAL
|
1815007018WL097545
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
151
|
MH1815007999_140524APB_FTO_45940
|
1815007000NRG25120520240426297
|
A138240587903
|
14/05/2024
|
NITIN RADHAKISAN BADHE
|
NITIN RADHAKISAN BADHE
|
1815007WL023210
|
00165
|
IBKL0001568
|
1770
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
MH1815007999_250424APB_FTO_26695
|
1815007069NRG25250420240157614
|
A121240089511
|
25/04/2024
|
UJWALA DADASAHEB SALVE
|
UJWALA DADASAHEB SALVE
|
1815007069WL008672
|
00045
|
BARB0GANAUR
|
1770
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996104
|
N042400207E7C
|
03/04/2024
|
KAILAS BALIRAM TAMBE
|
KAILAS BALIRAM TAMBE
|
1815007WL110044
|
00691
|
IPOS0000001
|
1638
|
04/04/2024
|
DBFL
|
|
154
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996109
|
N042400207E78
|
03/04/2024
|
UMA MANDIP TAMBE
|
UMA MANDIP TAMBE
|
1815007WL110044
|
00089
|
CBIN0282614
|
1638
|
04/04/2024
|
DBFL
|
|
155
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996111
|
N042400207E6F
|
03/04/2024
|
AMBADAS BHIKA HOLE
|
AMBADAS BHIKA HOLE
|
1815007WL110044
|
00114
|
YESB0AURDCC
|
1638
|
04/04/2024
|
DBFL
|
|
156
|
MH1815007999_020524APB_FTO_33579
|
1815007031NRG25020520240264089
|
A127240110414
|
02/05/2024
|
chaitali krushna shinde
|
chaitali krushna shinde
|
1815007031WL014400
|
00051
|
MAHB0001096
|
1752
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1815007999_290424APB_FTO_29085
|
1815007040NRG25270420240189221
|
A127240138199
|
29/04/2024
|
DIGAMBAR SHANKAR PAVAR
|
DIGAMBAR SHANKAR PAVAR
|
1815007040WL010554
|
00051
|
MAHB0000625
|
1746
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1815007999_090524APB_FTO_41984
|
1815007074NRG25070520240348784
|
A138240277460
|
09/05/2024
|
DEVENDRA VITTHAL SHINDE
|
DEVENDRA VITTHAL SHINDE
|
1815007074WL019037
|
1143
|
MAHG0005102
|
1638
|
17/05/2024
|
invalid Bank Identifier
|
|
159
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743222
|
N04240067A551
|
10/04/2024
|
NABAJI SHRIPAT SAWANT
|
NABAJI SHRIPAT SAWANT
|
1815007018WL097542
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
160
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743224
|
N04240067A550
|
10/04/2024
|
NABAJI SHRIPAT SAWANT
|
NABAJI SHRIPAT SAWANT
|
1815007018WL097542
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
161
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743229
|
N04240067124E
|
10/04/2024
|
RAVINDRA VITTHAL MISAL
|
RAVINDRA VITTHAL MISAL
|
1815007018WL097542
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
162
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743231
|
N04240067124D
|
10/04/2024
|
RAVINDRA VITTHAL MISAL
|
RAVINDRA VITTHAL MISAL
|
1815007018WL097542
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
163
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743281
|
N042400671257
|
10/04/2024
|
KHANDU GORAKH MISAL
|
KHANDU GORAKH MISAL
|
1815007018WL097544
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
164
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743282
|
N0424006712DA
|
10/04/2024
|
SUVARNA KHANDU MISAL
|
SUVARNA KHANDU MISAL
|
1815007018WL097544
|
1143
|
MAHG0005125
|
1638
|
10/04/2024
|
DBFL
|
|
165
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743295
|
N042400671248
|
10/04/2024
|
BASHIR HAUSAIN PATHAN
|
BASHIR HAUSAIN PATHAN
|
1815007018WL097545
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
166
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743298
|
N042400671252
|
10/04/2024
|
JULEKHABI BILALSHAH SAIYAD
|
JULEKHABI BILALSHAH SAIYAD
|
1815007018WL097545
|
00045
|
BARB0GANAUR
|
1638
|
10/04/2024
|
DBFL
|
|
167
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743301
|
N04240067A555
|
10/04/2024
|
RANJIT SOPAN MISAL
|
RANJIT SOPAN MISAL
|
1815007018WL097545
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
168
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743304
|
N04240067A557
|
10/04/2024
|
LALITA SOPAN MISAL
|
LALITA SOPAN MISAL
|
1815007018WL097545
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
169
|
MH1815007999_060524APB_FTO_36828
|
1815007047NRG25050520240310920
|
A130240172470
|
06/05/2024
|
SARITA BHANUDAS KAKDE
|
SARITA BHANUDAS KAKDE
|
1815007047WL017032
|
1143
|
MAHG0005125
|
1770
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MH1815007999_020524APB_FTO_33280
|
1815007033NRG25020520240256398
|
A127240146177
|
02/05/2024
|
RADHABAI SUKHADEV JADHAV
|
RADHABAI SUKHADEV JADHAV
|
1815007033WL014018
|
00048
|
BKID0000684
|
1782
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MH1815007999_080524APB_FTO_40531
|
1815007033NRG25070520240341597
|
A131240114587
|
08/05/2024
|
KRUSHNA MACHINDR DESAI
|
KRUSHNA MACHINDR DESAI
|
1815007033WL018676
|
00089
|
CBIN0281163
|
1776
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
MH1815007999_090524APB_FTO_42105
|
1815007011NRG25080520240366996
|
A138240297923
|
09/05/2024
|
RAJU AASARAM GHULE
|
RAJU AASARAM GHULE
|
1815007011WL019898
|
00415
|
SBIN0017677
|
1728
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1815007999_250424APB_FTO_26345
|
1815007024NRG25240420240140763
|
A121240336618
|
25/04/2024
|
POPAT GANGADHAR DHOTRE
|
POPAT GANGADHAR DHOTRE
|
1815007024WL007720
|
00415
|
SBIN0017677
|
1752
|
30/04/2024
|
A/c Blocked or Frozen
|
|
174
|
MH1815007999_080524APB_FTO_40531
|
1815007033NRG25070520240341557
|
A131240114603
|
08/05/2024
|
SARALA DIPAK BORHADE
|
SARALA DIPAK BORHADE
|
1815007033WL018674
|
00089
|
CBIN0281163
|
1782
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MH1815007999_080524APB_FTO_40553
|
1815007024NRG25080520240364384
|
A131240114325
|
08/05/2024
|
POPAT GANGADHAR DHOTRE
|
POPAT GANGADHAR DHOTRE
|
1815007024WL019764
|
00730
|
YESB0AURDCC
|
1758
|
10/05/2024
|
A/c Blocked or Frozen
|
|
176
|
MH1815007999_090524APB_FTO_42105
|
1815007011NRG25080520240365811
|
A138240297927
|
09/05/2024
|
SUNITA SANJAY THORAT
|
SUNITA SANJAY THORAT
|
1815007011WL019852
|
00415
|
SBIN0020013
|
1620
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MH1815007999_240424APB_FTO_24674
|
1815007025NRG25240420240136421
|
A121240138501
|
24/04/2024
|
AISHVARYA DIPAK BAGUL
|
AISHVARYA DIPAK BAGUL
|
1815007025WL007508
|
00048
|
BKID0000680
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MH1815007_220424APB_FTO_21547
|
1815007000NRG25220420240105977
|
A118240161760
|
22/04/2024
|
CHANDRKANT ASHOK GOLWAD
|
CHANDRKANT ASHOK GOLWAD
|
1815007WL006009
|
00691
|
IPOS0000001
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MH1815007999_020524APB_FTO_33231
|
1815007070NRG25020520240261595
|
A127240100186
|
02/05/2024
|
KISHOR KACHRU SUPEKAR
|
KISHOR KACHRU SUPEKAR
|
1815007070WL014289
|
1143
|
MAHG0005116
|
1776
|
06/05/2024
|
Participant not mapped to the product
|
|
180
|
MH1815007999_080524APB_FTO_40531
|
1815007033NRG25070520240341499
|
A131240114920
|
08/05/2024
|
RADHABAI SUKHADEV JADHAV
|
RADHABAI SUKHADEV JADHAV
|
1815007033WL018673
|
00048
|
BKID0000684
|
1782
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1815007999_090524APB_FTO_42105
|
1815007056NRG25070520240340958
|
A138240297852
|
09/05/2024
|
KHAJA JAINU KURESHI
|
KHAJA JAINU KURESHI
|
1815007056WL018649
|
00051
|
MAHB0000625
|
1776
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1815007999_140524APB_FTO_46002
|
1815007001NRG25110520240422617
|
A138240590224
|
14/05/2024
|
Gokul Punjaram Shinde
|
Gokul Punjaram Shinde
|
1815007001WL023037
|
00415
|
SBIN0017677
|
1770
|
17/05/2024
|
invalid Bank Identifier
|
|
183
|
MH1815007999_240424APB_FTO_24674
|
1815007074NRG25220420240104730
|
A121240138320
|
24/04/2024
|
DEVENDRA VITTHAL SHINDE
|
DEVENDRA VITTHAL SHINDE
|
1815007074WL005941
|
1143
|
MAHG0005102
|
1638
|
30/04/2024
|
invalid Bank Identifier
|
|
184
|
MH1815007999_250424APB_FTO_26345
|
1815007024NRG25240420240140784
|
A121240336617
|
25/04/2024
|
JIJABAI NAVNATH RAUT
|
JIJABAI NAVNATH RAUT
|
1815007024WL007720
|
1143
|
MAHG0005124
|
1752
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MH1815007999_080524APB_FTO_40531
|
1815007033NRG25070520240341378
|
A131240114695
|
08/05/2024
|
DATTU PUNJARAM GOLHAR
|
DATTU PUNJARAM GOLHAR
|
1815007033WL018669
|
00089
|
CBIN0281163
|
1782
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
MH1815007999_090524APB_FTO_42105
|
1815007025NRG25080520240364126
|
A138240304692
|
09/05/2024
|
SAHIL SALIM MOGAL
|
SAHIL SALIM MOGAL
|
1815007025WL019755
|
00730
|
YESB0AURDCC
|
1776
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MH1815007999_060524APB_FTO_36813
|
1815007051NRG25060520240319589
|
A130240174466
|
06/05/2024
|
Narayan Raosaheb Alhad
|
Narayan Raosaheb Alhad
|
1815007051WL017483
|
00032
|
UTIB0001213
|
1740
|
09/05/2024
|
invalid Bank Identifier
|
|
188
|
MH1815007999_080524APB_FTO_40531
|
1815007033NRG25070520240341844
|
A131240115148
|
08/05/2024
|
MANOJ BHAGINATH NARODE
|
MANOJ BHAGINATH NARODE
|
1815007033WL018681
|
00691
|
IPOS0000001
|
1770
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MH1815007999_170524FTO_51338
|
1815007104NRG24140520242042942
|
4113274817
|
17/05/2024
|
SHITAL SHIVAJI PAWAR
|
SHITAL SHIVAJI PAWAR
|
1815007WL0111835
|
00415
|
SBIN0020013
|
1638
|
18/05/2024
|
Account Closed
|
|
190
|
MH1815007999_020524APB_FTO_33552
|
1815007019NRG25260420240178388
|
A127240145431
|
02/05/2024
|
HARIDAS NANA JADHAV
|
HARIDAS NANA JADHAV
|
1815007019WL009931
|
00415
|
SBIN0020013
|
1710
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1815007999_020524APB_FTO_33614
|
1815007000NRG25020520240263341
|
A127240099953
|
02/05/2024
|
RADHA SHIVARAM SOMAVANSI
|
RADHA SHIVARAM SOMAVANSI
|
1815007WL014376
|
00415
|
SBIN0017677
|
1632
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1815007999_090524APB_FTO_41867
|
1815007083NRG25090520240383887
|
A138240251597
|
09/05/2024
|
AKBAR RASUL PATHAN
|
AKBAR RASUL PATHAN
|
1815007083WL020802
|
00051
|
MAHB0000271
|
1668
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1815007999_240424APB_FTO_24296
|
1815007051NRG25220420240113923
|
A121240151876
|
24/04/2024
|
Narayan Kailas Jagtap
|
Narayan Kailas Jagtap
|
1815007051WL006454
|
00048
|
BKID0000684
|
1770
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MH1815007999_020524APB_FTO_33391
|
1815007071NRG25020520240262061
|
A127240174783
|
02/05/2024
|
Sunil kisansing bilvhal
|
Sunil kisansing bilvhal
|
1815007071WL014318
|
00415
|
SBIN0020010
|
1770
|
06/05/2024
|
Participant not mapped to the product
|
|
195
|
MH1815007999_020524APB_FTO_33552
|
1815007009NRG25020520240254256
|
A127240151349
|
02/05/2024
|
MANUBAI BABASHAEB SHELAKE
|
MANUBAI BABASHAEB SHELAKE
|
1815007009WL013918
|
00048
|
BKID0000684
|
1626
|
06/05/2024
|
A/c Blocked or Frozen
|
|
196
|
MH1815007999_020524APB_FTO_33552
|
1815007019NRG25270420240185293
|
A127240151259
|
02/05/2024
|
PARASRAM RAMRAO JADHAV
|
PARASRAM RAMRAO JADHAV
|
1815007019WL010326
|
00415
|
SBIN0017677
|
1680
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MH1815007999_160524APB_FTO_49157
|
1815007056NRG25150520240475449
|
A138240122807
|
16/05/2024
|
KHVJA JAINU SHAIKH
|
KHVJA JAINU SHAIKH
|
1815007056WL025789
|
00730
|
YESB0AURDCC
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MH1815007999_290424APB_FTO_29132
|
1815007001NRG25280420240200101
|
A127240130227
|
29/04/2024
|
Gokul Punjaram Shinde
|
Gokul Punjaram Shinde
|
1815007001WL011105
|
00415
|
SBIN0017677
|
1776
|
06/05/2024
|
invalid Bank Identifier
|
|
199
|
MH1815007999_090524APB_FTO_41838
|
1815007000NRG25080520240369713
|
A138240297534
|
09/05/2024
|
VALMIK RAMDAS BORHADE
|
VALMIK RAMDAS BORHADE
|
1815007WL020051
|
00415
|
SBIN0017677
|
1764
|
17/05/2024
|
A/c Blocked or Frozen
|
|
200
|
MH1815007999_240424APB_FTO_24813
|
1815007019NRG25240420240136794
|
A121240146041
|
24/04/2024
|
SURESH FULCHAND TUPE
|
SURESH FULCHAND TUPE
|
1815007019WL007541
|
00415
|
SBIN0017677
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MH1815007999_240424APB_FTO_24813
|
1815007079NRG25240420240136128
|
A121240145531
|
24/04/2024
|
Bebi Bijay Khare
|
Bebi Bijay Khare
|
1815007079WL007500
|
00051
|
MAHB0000271
|
1776
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1815007999_250424APB_FTO_26234
|
1815007009NRG25250420240150838
|
A121240087084
|
25/04/2024
|
RADHA SHIVARAM SOMAVANSI
|
RADHA SHIVARAM SOMAVANSI
|
1815007009WL008319
|
00415
|
SBIN0017677
|
1608
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
MH1815007999_060524FTO_36615
|
1815007011NRG24080220241294422
|
3790861815
|
06/05/2024
|
Radha Manoj Sonawane
|
Radha Manoj Sonawane
|
1815007WL0072928
|
00415
|
SBIN0017677
|
1345
|
06/05/2024
|
Account Closed
|
|
204
|
MH1815007999_060524FTO_36615
|
1815007047NRG24310120241223215
|
3790861693
|
06/05/2024
|
MAHESH DEVIDAS LINGAYAT
|
MAHESH DEVIDAS LINGAYAT
|
1815007WL0069047
|
00051
|
MAHB0000271
|
1638
|
06/05/2024
|
No Such Account
|
|
205
|
MH1815007999_060524FTO_36615
|
1815007069NRG24220220241419855
|
3790861633
|
06/05/2024
|
GANESH BHAUSAHEB WAGH
|
GANESH BHAUSAHEB WAGH
|
1815007WL0079908
|
00415
|
SBIN0020638
|
1626
|
06/05/2024
|
A/C Blocked or Frozen
|
|
206
|
MH1815007999_020524APB_FTO_33552
|
1815007009NRG25020520240254503
|
A127240151350
|
02/05/2024
|
DINESH KADU SHEJWAL
|
DINESH KADU SHEJWAL
|
1815007009WL013925
|
00048
|
BKID0000684
|
1578
|
06/05/2024
|
A/c Blocked or Frozen
|
|
207
|
MH1815007999_020524APB_FTO_33614
|
1815007000NRG25020520240258668
|
A127240099873
|
02/05/2024
|
SUNIL JALINDAR THIKHE
|
SUNIL JALINDAR THIKHE
|
1815007WL014174
|
00691
|
IPOS0000001
|
1758
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MH1815007999_160524APB_FTO_49157
|
1815007073NRG25160520240481681
|
A138240122866
|
16/05/2024
|
DADASAHEB LAXMAN JADHAV
|
DADASAHEB LAXMAN JADHAV
|
1815007073WL026150
|
00415
|
SBIN0020010
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1815007999_250424APB_FTO_26288
|
1815007080NRG25250420240151621
|
A121240092550
|
25/04/2024
|
GANESH SHIVAJI LANDE
|
GANESH SHIVAJI LANDE
|
1815007080WL008363
|
1143
|
MAHG0005125
|
1770
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1815007999_250424APB_FTO_26325
|
1815007011NRG25250420240152256
|
A121240339131
|
25/04/2024
|
SUNITA SANJAY THORAT
|
SUNITA SANJAY THORAT
|
1815007011WL008410
|
00415
|
SBIN0020013
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MH1815007999_060524FTO_36834
|
1815007000NRG24250420242039662
|
3790861310
|
06/05/2024
|
BHAGINATH UMAJI PAWAR
|
BHAGINATH UMAJI PAWAR
|
1815007WL0111467
|
00051
|
MAHB0000271
|
1060
|
06/05/2024
|
Account Closed
|
|
212
|
MH1815007999_080524APB_FTO_40487
|
1815007049NRG25080520240364882
|
A131240117148
|
08/05/2024
|
PRADIP GORAKHNATH DHANURE
|
PRADIP GORAKHNATH DHANURE
|
1815007049WL019796
|
00089
|
CBIN0281163
|
1758
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
MH1815007999_240424APB_FTO_24279
|
1815007040NRG25200420240088467
|
A121240154054
|
24/04/2024
|
VIJAY DATTATRAY SIDLAMBE
|
VIJAY DATTATRAY SIDLAMBE
|
1815007040WL005072
|
00415
|
SBIN0020302
|
1764
|
30/04/2024
|
A/c Blocked or Frozen
|
|
214
|
MH1815007999_240424APB_FTO_24279
|
1815007078NRG25200420240087875
|
A121240152996
|
24/04/2024
|
SHAHANAJABI UMARFARUK SHAIKH
|
SHAHANAJABI UMARFARUK SHAIKH
|
1815007078WL005052
|
00048
|
BKID0000684
|
1764
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MH1815007999_090524APB_FTO_41893
|
1815007004NRG25080520240368242
|
A138240284551
|
09/05/2024
|
DNYANESHAR MAROTI JANRAO
|
DNYANESHAR MAROTI JANRAO
|
1815007004WL019974
|
00415
|
SBIN0020638
|
1746
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MH1815007999_090524APB_FTO_41928
|
1815007046NRG25080520240361673
|
A138240291064
|
09/05/2024
|
SUNIL JALINDAR THIKHE
|
SUNIL JALINDAR THIKHE
|
1815007046WL019665
|
00691
|
IPOS0000001
|
1764
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MH1815007999_090524APB_FTO_41928
|
1815007046NRG25080520240361925
|
A138240291123
|
09/05/2024
|
SAJED BABULAL PATHAN
|
SAJED BABULAL PATHAN
|
1815007046WL019670
|
00415
|
SBIN0020010
|
1746
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MH1815007999_240424APB_FTO_24656
|
1815007047NRG25220420240109319
|
A121240150627
|
24/04/2024
|
SHEJUL PRADIP ARJUN
|
SHEJUL PRADIP ARJUN
|
1815007047WL006188
|
00165
|
IBKL0001568
|
1776
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MH1815007999_240424APB_FTO_24656
|
1815007047NRG25220420240109386
|
A121240149941
|
24/04/2024
|
SARITA BHANUDAS KAKDE
|
SARITA BHANUDAS KAKDE
|
1815007047WL006192
|
1143
|
MAHG0005125
|
1764
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MH1815007999_020524APB_FTO_33658
|
1815007069NRG25020520240258381
|
A127240127945
|
02/05/2024
|
KABHARI BAYAJI BHADAKE
|
KABHARI BAYAJI BHADAKE
|
1815007069WL014155
|
00415
|
SBIN0020638
|
1445
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MH1815007999_080524APB_FTO_40487
|
1815007049NRG25080520240364902
|
A131240101565
|
08/05/2024
|
AMOL KASHINATH DHANURE
|
AMOL KASHINATH DHANURE
|
1815007049WL019796
|
00089
|
CBIN0281163
|
1764
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
MH1815007999_080524APB_FTO_40487
|
1815007049NRG25080520240364910
|
A131240101732
|
08/05/2024
|
CHANDRKALA MOHEN BADOGE
|
CHANDRKALA MOHEN BADOGE
|
1815007049WL019796
|
00089
|
CBIN0281163
|
1746
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
MH1815007999_020524APB_FTO_33481
|
1815007004NRG25020520240260221
|
A127240094980
|
02/05/2024
|
KAVITA SOMNATH WAGH
|
KAVITA SOMNATH WAGH
|
1815007004WL014224
|
00051
|
MAHB0000271
|
1740
|
06/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
MH1815007999_020524APB_FTO_33523
|
1815007002NRG25300420240234951
|
A127240104582
|
02/05/2024
|
Mangala Badrinath Ssrode
|
Mangala Badrinath Ssrode
|
1815007002WL012881
|
00051
|
MAHB0001096
|
1764
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MH1815007999_090524APB_FTO_41928
|
1815007071NRG25070520240354125
|
A138240291805
|
09/05/2024
|
Sunil kisansing bilvhal
|
Sunil kisansing bilvhal
|
1815007071WL019280
|
00415
|
SBIN0020010
|
1764
|
17/05/2024
|
Participant not mapped to the product
|
|
226
|
MH1815007999_250424FTO_26196
|
1815007000NRG24270320241865510
|
N042401B4C023
|
25/04/2024
|
NAVNATH ANNA GIDHANE
|
NAVNATH ANNA GIDHANE
|
1815007WL0103366
|
00415
|
SBIN0017677
|
1638
|
03/05/2024
|
Account closed
|
|
227
|
MH1815007999_250424FTO_26196
|
1815007000NRG24270320241865513
|
N042401B4C09D
|
25/04/2024
|
MUKTABAI RAMNATH SONWANE
|
MUKTABAI RAMNATH SONWANE
|
1815007WL0103366
|
00415
|
SBIN0020013
|
1638
|
03/05/2024
|
Account closed
|
|
228
|
MH1815007999_090524APB_FTO_41867
|
1815007004NRG25080520240368772
|
A138240251856
|
09/05/2024
|
KAVITA SOMNATH WAGH
|
KAVITA SOMNATH WAGH
|
1815007004WL019996
|
00051
|
MAHB0000271
|
1686
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MH1815007999_090524APB_FTO_41867
|
1815007083NRG25090520240383888
|
A138240251598
|
09/05/2024
|
TAISIM AKBAR PATHAN
|
TAISIM AKBAR PATHAN
|
1815007083WL020802
|
00051
|
MAHB0000271
|
1668
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MH1815007999_170524FTO_51338
|
1815007104NRG24140520242042940
|
4113274815
|
17/05/2024
|
YOGESH UTTAM SOMASE
|
YOGESH UTTAM SOMASE
|
1815007WL0111835
|
00415
|
SBIN0020013
|
1626
|
18/05/2024
|
Account Closed
|
|
231
|
MH1815007999_080524APB_FTO_40669
|
1815007012NRG25070520240340386
|
A131240108080
|
08/05/2024
|
Komal Rameshwar Khedkar
|
Komal Rameshwar Khedkar
|
1815007012WL018640
|
00089
|
CBIN0281163
|
1764
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
MH1815007999_250424APB_FTO_26710
|
1815007004NRG25240420240142718
|
A121240086079
|
25/04/2024
|
CHANDRABHAGABAI PUNJARAM JANRAO
|
CHANDRABHAGABAI PUNJARAM JANRAO
|
1815007004WL007811
|
00051
|
MAHB0000271
|
1776
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MH1815007999_250424APB_FTO_26710
|
1815007004NRG25250420240147276
|
A121240086211
|
25/04/2024
|
DNYANESHAR MAROTI JANRAO
|
DNYANESHAR MAROTI JANRAO
|
1815007004WL008097
|
00415
|
SBIN0020638
|
1764
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MH1815007999_240424APB_FTO_24308
|
1815007033NRG25240420240128236
|
A121240131922
|
24/04/2024
|
SACHIN RAMKISAN BORHADE
|
SACHIN RAMKISAN BORHADE
|
1815007033WL007144
|
00048
|
BKID0000684
|
1758
|
30/04/2024
|
invalid Bank Identifier
|
|
235
|
MH1815007999_240424APB_FTO_24446
|
1815007001NRG25210420240097034
|
A121240148989
|
24/04/2024
|
Gokul Punjaram Shinde
|
Gokul Punjaram Shinde
|
1815007001WL005482
|
00415
|
SBIN0017677
|
1764
|
30/04/2024
|
invalid Bank Identifier
|
|
236
|
MH1815007999_240424APB_FTO_24619
|
1815007069NRG25210420240091678
|
A121240101006
|
24/04/2024
|
VANITA RAKESH PARKHE
|
VANITA RAKESH PARKHE
|
1815007069WL005191
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MH1815007999_020524APB_FTO_33353
|
1815007099NRG25290420240218425
|
A127240111377
|
02/05/2024
|
GAUTAM RAMBHAU SALVE
|
GAUTAM RAMBHAU SALVE
|
1815007099WL012020
|
00051
|
MAHB0000271
|
1734
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MH1815007999_160524APB_FTO_49091
|
1815007004NRG25150520240467157
|
A138240149000
|
16/05/2024
|
KAVITA SOMNATH WAGH
|
KAVITA SOMNATH WAGH
|
1815007004WL025444
|
00051
|
MAHB0000271
|
1124
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MH1815007999_160524APB_FTO_49091
|
1815007025NRG25150520240461023
|
A138240147247
|
16/05/2024
|
SAHIL SALIM MOGAL
|
SAHIL SALIM MOGAL
|
1815007025WL025138
|
00730
|
YESB0AURDCC
|
1770
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1815007999_160524APB_FTO_49127
|
1815007046NRG25150520240463340
|
A138240143103
|
16/05/2024
|
SANGEETA SUBHASH GHATE
|
SANGEETA SUBHASH GHATE
|
1815007046WL025262
|
00051
|
MAHB0000271
|
1770
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MH1815007999_080524APB_FTO_40669
|
1815007025NRG25080520240368551
|
A131240108058
|
08/05/2024
|
SHUBHAM RUSTUM WAKDE
|
SHUBHAM RUSTUM WAKDE
|
1815007025WL019983
|
00415
|
SBIN0017677
|
1764
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MH1815007999_080524APB_FTO_40669
|
1815007079NRG25070520240356207
|
A131240108118
|
08/05/2024
|
DATTATRAY GOVIND SUMB
|
DATTATRAY GOVIND SUMB
|
1815007079WL019380
|
00051
|
MAHB0000271
|
1752
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
MH1815007999_250424APB_FTO_26710
|
1815007031NRG25250420240147194
|
A121240086172
|
25/04/2024
|
chaitali krushna shinde
|
chaitali krushna shinde
|
1815007031WL008090
|
00051
|
MAHB0001096
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MH1815007999_100524APB_FTO_43182
|
1815007074NRG25100520240399950
|
A138240052713
|
10/05/2024
|
DEVENDRA VITTHAL SHINDE
|
DEVENDRA VITTHAL SHINDE
|
1815007074WL021679
|
1143
|
MAHG0005102
|
1638
|
17/05/2024
|
invalid Bank Identifier
|
|
245
|
MH1815007999_140524APB_FTO_45989
|
1815007047NRG25120520240431623
|
A138240584868
|
14/05/2024
|
ALKA MACHHINDRA BHALERAV
|
ALKA MACHHINDRA BHALERAV
|
1815007047WL023530
|
00051
|
MAHB0000271
|
1746
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MH1815007999_240424APB_FTO_24446
|
1815007056NRG25210420240092160
|
A121240149195
|
24/04/2024
|
KHAJA JAINU KURESHI
|
KHAJA JAINU KURESHI
|
1815007056WL005233
|
00051
|
MAHB0000625
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
MH1815007999_240424APB_FTO_24446
|
1815007098NRG25240420240127344
|
A121240148660
|
24/04/2024
|
MANOJ BHANUDAS JADHAV
|
MANOJ BHANUDAS JADHAV
|
1815007098WL007091
|
00114
|
YESB0AURDCC
|
1734
|
30/04/2024
|
invalid Bank Identifier
|
|
248
|
MH1815007999_060524APB_FTO_36828
|
1815007047NRG25050520240314762
|
A130240171362
|
06/05/2024
|
NIRMALABAI ASHOK PATHARE
|
NIRMALABAI ASHOK PATHARE
|
1815007047WL017238
|
00051
|
MAHB0000271
|
1764
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MH1815007999_080524APB_FTO_40507
|
1815007052NRG25060520240334193
|
A131240088311
|
08/05/2024
|
FARIN MUSTAK SHAIKH
|
FARIN MUSTAK SHAIKH
|
1815007052WL018286
|
00089
|
CBIN0281163
|
1752
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
MH1815007999_240424APB_FTO_24401
|
1815007097NRG25240420240132801
|
A121240136033
|
24/04/2024
|
RAJU EKNATH BODKHE
|
RAJU EKNATH BODKHE
|
1815007097WL007367
|
00051
|
MAHB0000625
|
1764
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996107
|
N0424002081CB
|
03/04/2024
|
ADINATH ASHOK BARGAL
|
ADINATH ASHOK BARGAL
|
1815007WL110044
|
00415
|
SBIN0022002
|
1638
|
04/04/2024
|
DBFL
|
|
252
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996114
|
N042400207E75
|
03/04/2024
|
RANJANA MACHINDRA HOLE
|
RANJANA MACHINDRA HOLE
|
1815007WL110044
|
00089
|
CBIN0282614
|
1638
|
04/04/2024
|
DBFL
|
|
253
|
MH1815007999_020524APB_FTO_33331
|
1815007021NRG25300420240236698
|
A127240136803
|
02/05/2024
|
SANGITA KALYAN MHASKE
|
SANGITA KALYAN MHASKE
|
1815007021WL012969
|
00051
|
MAHB0000271
|
1758
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MH1815007999_290424APB_FTO_29085
|
1815007040NRG25270420240188885
|
A127240138774
|
29/04/2024
|
MANISHA BHAGWAN SAMSE
|
MANISHA BHAGWAN SAMSE
|
1815007040WL010533
|
00051
|
MAHB0000625
|
1770
|
06/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
MH1815007999_090524APB_FTO_41984
|
1815007009NRG25080520240363227
|
A138240293081
|
09/05/2024
|
MANUBAI BABASHAEB SHELAKE
|
MANUBAI BABASHAEB SHELAKE
|
1815007009WL019719
|
00048
|
BKID0000684
|
1566
|
17/05/2024
|
A/c Blocked or Frozen
|
|
256
|
MH1815007999_260424APB_FTO_27278
|
1815007071NRG25250420240152108
|
A121240205928
|
26/04/2024
|
Sunil kisansing bilvhal
|
Sunil kisansing bilvhal
|
1815007071WL008399
|
00415
|
SBIN0020010
|
1770
|
30/04/2024
|
Participant not mapped to the product
|
|
257
|
MH1815007999_260424APB_FTO_27278
|
1815007079NRG25250420240165851
|
A121240205937
|
26/04/2024
|
Dattatray Machhindra Bhujbal
|
Dattatray Machhindra Bhujbal
|
1815007079WL009152
|
00415
|
SBIN0020010
|
1764
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MH1815007999_260424APB_FTO_27278
|
1815007110NRG25250420240163057
|
A121240206076
|
26/04/2024
|
ARUN NANDKUMAR SHINDE
|
ARUN NANDKUMAR SHINDE
|
1815007110WL008958
|
00045
|
BARB0GANAUR
|
1395
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743209
|
N042400671245
|
10/04/2024
|
DNYNDEV BABASAHEB MISAL
|
DNYNDEV BABASAHEB MISAL
|
1815007018WL097542
|
00165
|
IBKL0001568
|
1638
|
10/04/2024
|
DBFL
|
|
260
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743214
|
N042400671243
|
10/04/2024
|
RAJESH DNYANDEV MISAL
|
RAJESH DNYANDEV MISAL
|
1815007018WL097542
|
00165
|
IBKL0001568
|
1638
|
10/04/2024
|
DBFL
|
|
261
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743230
|
N04240067123C
|
10/04/2024
|
LILABAI VITTHAL MISAL
|
LILABAI VITTHAL MISAL
|
1815007018WL097542
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
262
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743257
|
N042400671240
|
10/04/2024
|
SANJAY BHAUSAHEB MISAL
|
SANJAY BHAUSAHEB MISAL
|
1815007018WL097544
|
00165
|
IBKL0001568
|
1638
|
10/04/2024
|
DBFL
|
|
263
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743260
|
N042400671238
|
10/04/2024
|
SHARDA SANJAY MISAL
|
SHARDA SANJAY MISAL
|
1815007018WL097544
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
264
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743300
|
N04240067A556
|
10/04/2024
|
LALITA SOPAN MISAL
|
LALITA SOPAN MISAL
|
1815007018WL097545
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
265
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743302
|
N04240067A4D7
|
10/04/2024
|
KADUBAI BABASAHEB MISAL
|
KADUBAI BABASAHEB MISAL
|
1815007018WL097545
|
00730
|
YESB0AURDCC
|
1638
|
10/04/2024
|
DBFL
|
|
266
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743303
|
N04240067125E
|
10/04/2024
|
SOPAN BABASAHEB MISAL
|
SOPAN BABASAHEB MISAL
|
1815007018WL097545
|
1143
|
MAHG0005125
|
1638
|
10/04/2024
|
DBFL
|
|
267
|
MH1815007999_100424APB_FTO_9091
|
1815007018NRG24200320241743313
|
N042400671239
|
10/04/2024
|
RAJENDRA KAKASAHEB SAVANT
|
RAJENDRA KAKASAHEB SAVANT
|
1815007018WL097545
|
00165
|
IBKL0001568
|
1638
|
10/04/2024
|
DBFL
|
|
268
|
MH1815007999_240424APB_FTO_24820
|
1815007019NRG25240420240137387
|
A121240064739
|
24/04/2024
|
HARIDAS NANA JADHAV
|
HARIDAS NANA JADHAV
|
1815007019WL007572
|
00415
|
SBIN0020013
|
1632
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MH1815007999_020524APB_FTO_33738
|
1815007000NRG25020520240265410
|
A127240103449
|
02/05/2024
|
SARITA BHANUDAS KAKDE
|
SARITA BHANUDAS KAKDE
|
1815007WL014500
|
1143
|
MAHG0005125
|
1776
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MH1815007999_260424APB_FTO_27539
|
1815007000NRG25260420240174504
|
A121240202357
|
26/04/2024
|
PRAYAGBAI SAHEBRRAO SHEJUL
|
PRAYAGBAI SAHEBRRAO SHEJUL
|
1815007WL009724
|
00051
|
MAHB0000271
|
1764
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MH1815007999_080524APB_FTO_40606
|
1815007047NRG25070520240344573
|
A131240089316
|
08/05/2024
|
MANGAL RAJENDRA BHALERAO
|
MANGAL RAJENDRA BHALERAO
|
1815007047WL018805
|
00051
|
MAHB0000271
|
1734
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MH1815007999_090524APB_FTO_42158
|
1815007008NRG25080520240358500
|
A138240282493
|
09/05/2024
|
POPAT RAYBHAN CHAKARE
|
POPAT RAYBHAN CHAKARE
|
1815007008WL019504
|
00089
|
CBIN0282614
|
1626
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MH1815007999_250424APB_FTO_26181
|
1815007000NRG25250420240155138
|
A121240340214
|
25/04/2024
|
SAJED BABULAL PATHAN
|
SAJED BABULAL PATHAN
|
1815007WL008531
|
00415
|
SBIN0020010
|
1770
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MH1815007999_040424APB_FTO_4549
|
1815007019NRG24280320241898858
|
A115243151843
|
04/04/2024
|
PARASRAM RAMRAO JADHAV
|
PARASRAM RAMRAO JADHAV
|
1815007019WL105037
|
00415
|
SBIN0017677
|
1632
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
MH1815007999_060524FTO_36858
|
1815007069NRG24040420242009952
|
N052400A2755D
|
06/05/2024
|
LAXMAN KASHINATH HIWALE
|
LAXMAN KASHINATH HIWALE
|
1815007WL0110462
|
00415
|
SBIN0020638
|
1614
|
09/05/2024
|
Account closed
|
|
276
|
MH1815007999_240424APB_FTO_24256
|
1815007021NRG25240420240129233
|
A121240144653
|
24/04/2024
|
SHAKUNTALA BALU GORE
|
SHAKUNTALA BALU GORE
|
1815007021WL007185
|
00051
|
MAHB0000271
|
1752
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MH1815007999_240424APB_FTO_24256
|
1815007021NRG25240420240130505
|
A121240145256
|
24/04/2024
|
SUNITA DNYANESHWAR BANKAR
|
SUNITA DNYANESHWAR BANKAR
|
1815007021WL007258
|
00730
|
YESB0AURDCC
|
1758
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MH1815007999_080524APB_FTO_40606
|
1815007047NRG25070520240344529
|
A131240089539
|
08/05/2024
|
SHEJUL PRADIP ARJUN
|
SHEJUL PRADIP ARJUN
|
1815007047WL018803
|
00703
|
AIRP0000001
|
1758
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MH1815007999_080524APB_FTO_40606
|
1815007079NRG25070520240355916
|
A131240113520
|
08/05/2024
|
Dattatray Machhindra Bhujbal
|
Dattatray Machhindra Bhujbal
|
1815007079WL019375
|
00415
|
SBIN0020010
|
1746
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MH1815007999_080524APB_FTO_40606
|
1815007079NRG25070520240355994
|
A131240113470
|
08/05/2024
|
Bebi Bijay Khare
|
Bebi Bijay Khare
|
1815007079WL019376
|
00051
|
MAHB0000271
|
1758
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MH1815007999_090524APB_FTO_42158
|
1815007000NRG25090520240387200
|
A138240280509
|
09/05/2024
|
SHAHARUKH IBRAHIM SHAIKH
|
SHAHARUKH IBRAHIM SHAIKH
|
1815007WL020994
|
00662
|
BDBL0001271
|
1770
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
MH1815007999_030524APB_FTO_35026
|
1815007019NRG25030520240269387
|
A128240062528
|
03/05/2024
|
GANESH MACHONDRA GORE
|
GANESH MACHONDRA GORE
|
1815007019WL014678
|
00048
|
BKID0000684
|
1644
|
07/05/2024
|
Account closed
|
|
283
|
MH1815007999_240424APB_FTO_24256
|
1815007021NRG25230420240116560
|
A121240144558
|
24/04/2024
|
SULTANA NASIR SHAIKH
|
SULTANA NASIR SHAIKH
|
1815007021WL006611
|
00662
|
BDBL0001271
|
1770
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MH1815007999_240424APB_FTO_24256
|
1815007021NRG25230420240120064
|
A121240144742
|
24/04/2024
|
SANGITA KALYAN MHASKE
|
SANGITA KALYAN MHASKE
|
1815007021WL006761
|
00051
|
MAHB0000271
|
1758
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MH1815007999_290424APB_FTO_29112
|
1815007047NRG25270420240187230
|
A127240159182
|
29/04/2024
|
SANGITA KISAN MANDLIK
|
SANGITA KISAN MANDLIK
|
1815007047WL010432
|
00089
|
CBIN0281498
|
1770
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MH1815007999_250424APB_FTO_26181
|
1815007000NRG25250420240154759
|
A121240340050
|
25/04/2024
|
SAJED ISMILE SHAIKH
|
SAJED ISMILE SHAIKH
|
1815007WL008511
|
00730
|
YESB0AURDCC
|
1770
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MH1815007999_030524APB_FTO_34959
|
1815007079NRG25020520240266823
|
A128240090953
|
03/05/2024
|
HIRABAI KAILAS KANSE
|
HIRABAI KAILAS KANSE
|
1815007079WL014574
|
00051
|
MAHB0000271
|
1758
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MH1815007999_090524APB_FTO_42105
|
1815007025NRG25080520240364150
|
A138240304732
|
09/05/2024
|
ADINATH SUBHASH TUPKE
|
ADINATH SUBHASH TUPKE
|
1815007025WL019755
|
1143
|
MAHG0005120
|
1776
|
17/05/2024
|
invalid Bank Identifier
|
|
289
|
MH1815007999_020524APB_FTO_33280
|
1815007011NRG25300420240235964
|
A127240146126
|
02/05/2024
|
SUNITA SANJAY THORAT
|
SUNITA SANJAY THORAT
|
1815007011WL012932
|
00415
|
SBIN0020013
|
1632
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MH1815007999_160524APB_FTO_49023
|
1815007070NRG25150520240469950
|
A138240146170
|
16/05/2024
|
JIJABAI ANIL SUKASE
|
JIJABAI ANIL SUKASE
|
1815007070WL025545
|
1143
|
MAHG0005116
|
1776
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MH1815007999_080524APB_FTO_40531
|
1815007033NRG25070520240341873
|
A131240077312
|
08/05/2024
|
Lalita Rambhau Jadhav
|
Lalita Rambhau Jadhav
|
1815007033WL018681
|
00089
|
CBIN0281163
|
1776
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
MH1815007999_080524APB_FTO_40531
|
1815007033NRG25070520240342044
|
A131240115002
|
08/05/2024
|
SUBHASH LALACHAND BARDE
|
SUBHASH LALACHAND BARDE
|
1815007033WL018687
|
00089
|
CBIN0281163
|
1776
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
MH1815007999_080524APB_FTO_40531
|
1815007033NRG25070520240342661
|
A131240114786
|
08/05/2024
|
BALU NAMDEV JADHAV
|
BALU NAMDEV JADHAV
|
1815007033WL018730
|
00089
|
CBIN0281163
|
1776
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
MH1815007999_020524FTO_33756
|
1815007019NRG24250220241452561
|
N05240070BB36
|
02/05/2024
|
DIPAK PANDHARINATH WAGHCHOURE
|
DIPAK PANDHARINATH WAGHCHOURE
|
1815007WL0081847
|
00415
|
SBIN0020013
|
1638
|
07/05/2024
|
Account closed
|
|
295
|
MH1815007999_260424APB_FTO_27539
|
1815007000NRG25260420240174703
|
A121240202281
|
26/04/2024
|
SANGITA KISAN MANDLIK
|
SANGITA KISAN MANDLIK
|
1815007WL009735
|
00089
|
CBIN0281498
|
1638
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MH1815007999_080524APB_FTO_40606
|
1815007047NRG25070520240344575
|
A131240089314
|
08/05/2024
|
ALKA MACHHINDRA BHALERAV
|
ALKA MACHHINDRA BHALERAV
|
1815007047WL018805
|
00051
|
MAHB0000271
|
1734
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MH1815007999_080524APB_FTO_40606
|
1815007047NRG25070520240344578
|
A131240089317
|
08/05/2024
|
PRAKASH BABASAHEB BHALERAO
|
PRAKASH BABASAHEB BHALERAO
|
1815007047WL018805
|
00051
|
MAHB0000271
|
1734
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MH1815007999_080524APB_FTO_40606
|
1815007068NRG25040520240304235
|
A131240089522
|
08/05/2024
|
Tanhaji Trimbak Suslade
|
Tanhaji Trimbak Suslade
|
1815007068WL016705
|
00051
|
MAHB0000625
|
1770
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
MH1815007999_080524APB_FTO_40624
|
1815007001NRG25080520240357264
|
A131240111130
|
08/05/2024
|
Gokul Punjaram Shinde
|
Gokul Punjaram Shinde
|
1815007001WL019439
|
00415
|
SBIN0017677
|
1770
|
10/05/2024
|
invalid Bank Identifier
|
|
300
|
MH1815007999_240424APB_FTO_24256
|
1815007021NRG25240420240129358
|
A121240144585
|
24/04/2024
|
YUNUS MHAITAB SHAIKH
|
YUNUS MHAITAB SHAIKH
|
1815007021WL007188
|
00152
|
HDFC0003671
|
1776
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MH1815007999_240424APB_FTO_24256
|
1815007021NRG25240420240129359
|
A121240144584
|
24/04/2024
|
NASIMA YUNUS SHAIKH
|
NASIMA YUNUS SHAIKH
|
1815007021WL007188
|
00045
|
BARB0GANAUR
|
1776
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MH1815007999_290424APB_FTO_29112
|
1815007051NRG25280420240196010
|
A127240103611
|
29/04/2024
|
Narayan Kailas Jagtap
|
Narayan Kailas Jagtap
|
1815007051WL010919
|
00048
|
BKID0000684
|
1776
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MH1815007999_290424APB_FTO_29112
|
1815007051NRG25280420240196287
|
A127240159158
|
29/04/2024
|
SAMINDARBAI KADU JAGTAP
|
SAMINDARBAI KADU JAGTAP
|
1815007051WL010927
|
00730
|
YESB0AURDCC
|
1758
|
06/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
MH1815007999_290424APB_FTO_29145
|
1815007098NRG25280420240196439
|
A127240099667
|
29/04/2024
|
MANOJ BHANUDAS JADHAV
|
MANOJ BHANUDAS JADHAV
|
1815007098WL010930
|
00114
|
YESB0AURDCC
|
1746
|
06/05/2024
|
invalid Bank Identifier
|
|
305
|
MH1815007999_030524APB_FTO_34959
|
1815007079NRG25020520240258764
|
A128240090936
|
03/05/2024
|
Dattatray Machhindra Bhujbal
|
Dattatray Machhindra Bhujbal
|
1815007079WL014178
|
00415
|
SBIN0020010
|
1746
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MH1815007999_040424APB_FTO_4549
|
1815007019NRG24280320241898550
|
A115243151761
|
04/04/2024
|
HARIDAS NANA JADHAV
|
HARIDAS NANA JADHAV
|
1815007019WL105019
|
00415
|
SBIN0020013
|
1590
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MH1815007999_040424APB_FTO_4549
|
1815007019NRG24280320241898647
|
A115243151701
|
04/04/2024
|
SURESH FULCHAND TUPE
|
SURESH FULCHAND TUPE
|
1815007019WL105023
|
00415
|
SBIN0017677
|
1608
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MH1815007999_240424APB_FTO_24256
|
1815007069NRG25230420240124182
|
A121240144762
|
24/04/2024
|
PRAJWAL SARJERAO KARBHAR
|
PRAJWAL SARJERAO KARBHAR
|
1815007069WL006918
|
00730
|
YESB0AURDCC
|
807
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MH1815007999_290424APB_FTO_29112
|
1815007047NRG25270420240186882
|
A127240159020
|
29/04/2024
|
PRAYAGBAI SAHEBRRAO SHEJUL
|
PRAYAGBAI SAHEBRRAO SHEJUL
|
1815007047WL010416
|
00051
|
MAHB0000271
|
1776
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MH1815007999_290424APB_FTO_29112
|
1815007047NRG25270420240187052
|
A127240159337
|
29/04/2024
|
NIRMALABAI ASHOK PATHARE
|
NIRMALABAI ASHOK PATHARE
|
1815007047WL010418
|
00051
|
MAHB0000271
|
1770
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MH1815007999_290424APB_FTO_29112
|
1815007051NRG25280420240196003
|
A127240103641
|
29/04/2024
|
Narayan Raosaheb Alhad
|
Narayan Raosaheb Alhad
|
1815007051WL010919
|
00032
|
UTIB0001213
|
1764
|
06/05/2024
|
invalid Bank Identifier
|
|
312
|
MH1815007999_250424APB_FTO_26747
|
1815007107NRG25250420240160160
|
A121240081152
|
25/04/2024
|
MADHUKAR MACCHINDRA BORUDE
|
MADHUKAR MACCHINDRA BORUDE
|
1815007107WL008815
|
00415
|
SBIN0020638
|
1770
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
MH1815007999_240424APB_FTO_24656
|
1815007047NRG25220420240109435
|
A121240149867
|
24/04/2024
|
NIRMALABAI ASHOK PATHARE
|
NIRMALABAI ASHOK PATHARE
|
1815007047WL006192
|
00051
|
MAHB0000271
|
1776
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MH1815007999_060524FTO_36834
|
1815007000NRG24250420242039641
|
3790861246
|
06/05/2024
|
MANGALBAI ASHOK UBALE
|
MANGALBAI ASHOK UBALE
|
1815007WL0111467
|
00415
|
SBIN0020638
|
1620
|
06/05/2024
|
Account Closed
|
|
315
|
MH1815007999_080524APB_FTO_40487
|
1815007108NRG25070520240342921
|
A131240101516
|
08/05/2024
|
AYESHA JAVED SHAIKH
|
AYESHA JAVED SHAIKH
|
1815007108WL018739
|
00089
|
CBIN0281163
|
1752
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
MH1815007999_240424APB_FTO_24584
|
1815007101NRG25220420240097743
|
A121240131947
|
24/04/2024
|
BHIMABAI RUSTUM JADHAV
|
BHIMABAI RUSTUM JADHAV
|
1815007101WL005512
|
00051
|
MAHB0000625
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MH1815007999_160524APB_FTO_50093
|
1815007074NRG25160520240485127
|
4101924688
|
16/05/2024
|
DEVENDRA VITTHAL SHINDE
|
DEVENDRA VITTHAL SHINDE
|
1815007074WL026277
|
1143
|
MAHG0005102
|
1782
|
17/05/2024
|
Invalid Bank Identifier
|
|
318
|
MH1815007999_080524APB_FTO_40507
|
1815007064NRG25070520240343862
|
A131240084770
|
08/05/2024
|
RAMDAS LAXMAN GAVALI
|
RAMDAS LAXMAN GAVALI
|
1815007064WL018775
|
1143
|
MAHG0005120
|
1764
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
319
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996117
|
N042400207E77
|
03/04/2024
|
SANTOSH KANHU HOLE
|
SANTOSH KANHU HOLE
|
1815007WL110044
|
00089
|
CBIN0282614
|
1638
|
04/04/2024
|
DBFL
|
|
320
|
MH1815007_030424APB_FTO_3891
|
1815007000NRG24030420241996120
|
N042400207E7D
|
03/04/2024
|
REKHA GANESH BARGAL
|
REKHA GANESH BARGAL
|
1815007WL110044
|
00691
|
IPOS0000001
|
1638
|
04/04/2024
|
DBFL
|
|
321
|
MH1815007999_250424APB_FTO_26747
|
1815007107NRG25250420240161585
|
A121240080355
|
25/04/2024
|
MANOJ CORNELIUS RUPTAKKE
|
MANOJ CORNELIUS RUPTAKKE
|
1815007107WL008902
|
00415
|
SBIN0020638
|
1776
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MH1815007999_250424APB_FTO_26181
|
1815007000NRG25250420240155013
|
A121240340518
|
25/04/2024
|
HARICHANDRA ASARAM TIKHE
|
HARICHANDRA ASARAM TIKHE
|
1815007WL008526
|
00051
|
MAHB0000271
|
1776
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
323
|
MH1815007999_030524APB_FTO_34959
|
1815007079NRG25020520240258860
|
A128240090789
|
03/05/2024
|
Bebi Bijay Khare
|
Bebi Bijay Khare
|
1815007079WL014181
|
00051
|
MAHB0000271
|
1752
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MH1815007999_030524APB_FTO_35026
|
1815007019NRG25030520240269426
|
A128240062638
|
03/05/2024
|
RAHUL KAILAS GAVAL
|
RAHUL KAILAS GAVAL
|
1815007019WL014678
|
00415
|
SBIN0017677
|
1644
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MH1815007999_060524FTO_36858
|
1815007069NRG24040420242009959
|
N052400A2749D
|
06/05/2024
|
GORAKH DAGADU HIWALE
|
GORAKH DAGADU HIWALE
|
1815007WL0110462
|
00415
|
SBIN0020638
|
1614
|
09/05/2024
|
Account closed
|