|
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_021123APB_FTO_267009
|
1805005000NRG160120150062982
|
A019240032222
|
02/11/2023
|
CHANDRAKANT GANAPAT RANE
|
CHANDRAKANT GANAPAT RANE
|
1805005WL011202
|
00114
|
HDFC0CSINDC
|
1008
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1805005999_021123APB_FTO_267009
|
1805005000NRG160120150062983
|
A019240032223
|
02/11/2023
|
CHANDRAKANT GANAPAT RANE
|
CHANDRAKANT GANAPAT RANE
|
1805005WL011202
|
00114
|
HDFC0CSINDC
|
1050
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1805005999_021123APB_FTO_267001
|
1805005000NRG17110520170109822
|
A019240032207
|
02/11/2023
|
Puspa Mohan Kulkarni
|
Puspa Mohan Kulkarni
|
1805005WL017467
|
00048
|
BKID0001453
|
576
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1805005999_021123FTO_266986
|
1805005000NRG17210320210112022
|
N1123000207C9
|
02/11/2023
|
VIJAYA BABU KADAM
|
VIJAYA BABU KADAM
|
1805005WL017886
|
00540
|
BKID0WAINGB
|
1152
|
19/01/2024
|
No Such Account
|
|
5
|
MH1805005999_021123FTO_266986
|
1805005000NRG17210320210112023
|
N1123000207C8
|
02/11/2023
|
VIJAYA BABU KADAM
|
VIJAYA BABU KADAM
|
1805005WL017886
|
00540
|
BKID0WAINGB
|
1152
|
19/01/2024
|
No Such Account
|
|
6
|
MH1805005999_021123FTO_266986
|
1805005000NRG17210320210112024
|
N1123000207C7
|
02/11/2023
|
VIJAYA BABU KADAM
|
VIJAYA BABU KADAM
|
1805005WL017886
|
00540
|
BKID0WAINGB
|
1152
|
19/01/2024
|
No Such Account
|
|
7
|
MH1805005999_060224FTO_380578
|
1805005000NRG22250820220100947
|
N0224003B5581
|
06/02/2024
|
TANUJA TUKARAM JADHAV
|
TANUJA TUKARAM JADHAV
|
1805005WL0024337
|
00048
|
BKID0001418
|
1220
|
28/03/2024
|
No Such Account
|
|
8
|
MH1805005999_021123APB_FTO_266997
|
1805005000NRG22300320220098416
|
A019240032216
|
02/11/2023
|
GEETA GAJANAN CHAVAN
|
GEETA GAJANAN CHAVAN
|
1805005WL023721
|
00114
|
HDFC0CSINDC
|
1488
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1805005999_021123APB_FTO_266997
|
1805005000NRG22300320220098671
|
A019240032212
|
02/11/2023
|
Aanant Y Jadhav
|
Aanant Y Jadhav
|
1805005WL023779
|
00114
|
HDFC0CSINDC
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1805005999_021123FTO_266958
|
1805005000NRG23041020220026564
|
N112300020823
|
02/11/2023
|
MANISHA MOHAN PAWAR
|
MANISHA MOHAN PAWAR
|
1805005WL0006049
|
00048
|
BKID0001478
|
1536
|
19/01/2024
|
No Such Account
|
|
11
|
MH1805005999_021123FTO_266958
|
1805005000NRG23041020220026565
|
N112300020822
|
02/11/2023
|
MANISHA MOHAN PAWAR
|
MANISHA MOHAN PAWAR
|
1805005WL0006049
|
00048
|
BKID0001478
|
1536
|
19/01/2024
|
No Such Account
|
|
12
|
MH1805005999_010324APB_FTO_409269
|
1805005000NRG24010320240068340
|
A115240334657
|
01/03/2024
|
THAKUR ANAND RAJARAM
|
THAKUR ANAND RAJARAM
|
1805005WL016285
|
00770
|
HDFC0CSINDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1805005999_010324APB_FTO_409269
|
1805005000NRG24010320240068351
|
A115240341717
|
01/03/2024
|
RAGHUNATH RAJENDRA PATIL
|
RAGHUNATH RAJENDRA PATIL
|
1805005WL016286
|
00415
|
SBIN0016176
|
1365
|
24/04/2024
|
Account closed
|
|
14
|
MH1805005999_010324APB_FTO_409275
|
1805005000NRG24010320240068752
|
1226941417
|
01/03/2024
|
GEETA SHIVRAM BHISE
|
GEETA SHIVRAM BHISE
|
1805005WL016375
|
00468
|
UBIN0563994
|
1092
|
02/03/2024
|
A/C Blocked or Frozen
|
|
15
|
MH1805005999_011223APB_FTO_297462
|
1805005000NRG24011220230049875
|
A031240053090
|
01/12/2023
|
GEETA SHIVRAM BHISE
|
GEETA SHIVRAM BHISE
|
1805005WL011877
|
00468
|
UBIN0563994
|
1365
|
31/01/2024
|
A/c Blocked or Frozen
|
|
16
|
MH1805005999_011223APB_FTO_297462
|
1805005000NRG24011220230050061
|
A031240053027
|
01/12/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL011904
|
00048
|
BKID0001478
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1805005999_011223FTO_297424
|
1805005000NRG24011220230050120
|
N112301B4A62D
|
01/12/2023
|
MANADAKINI BHASKAR HIRLEKAR
|
MANADAKINI BHASKAR HIRLEKAR
|
1805005WL011914
|
00048
|
BKID0001466
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
|
18
|
MH1805005999_030623APB_FTO_52504
|
1805005000NRG24020620230010218
|
A158230231937
|
03/06/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL002298
|
00048
|
BKID0001478
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1805005999_030623APB_FTO_52504
|
1805005000NRG24020620230010252
|
A158230231913
|
03/06/2023
|
JADHAV ANAND BABI
|
JADHAV ANAND BABI
|
1805005WL002309
|
00114
|
HDFC0CSINDC
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1805005999_021123APB_FTO_266934
|
1805005000NRG24021120230043186
|
A019240040923
|
02/11/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL010286
|
00048
|
BKID0001478
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1805005999_041023APB_FTO_224065
|
1805005000NRG24031020230036485
|
A314230351335
|
04/10/2023
|
PRAGATI PRAVIN SATAM
|
PRAGATI PRAVIN SATAM
|
1805005WL008560
|
00114
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1805005999_040723APB_FTO_99400
|
1805005000NRG24040720230021478
|
A192230026398
|
04/07/2023
|
Pranay Yogesh Kanade
|
Pranay Yogesh Kanade
|
1805005WL004430
|
00051
|
MAHB0000516
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1805005999_040923APB_FTO_186754
|
1805005000NRG24040920230031122
|
A263230011052
|
04/09/2023
|
VAMAN TUKARAM MULYE
|
VAMAN TUKARAM MULYE
|
1805005WL007038
|
00114
|
HDFC0CSINDC
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1805005999_040923APB_FTO_187012
|
1805005000NRG24040920230031225
|
A263230011559
|
04/09/2023
|
MADHUKAR LAXMAN SADADEKAR
|
MADHUKAR LAXMAN SADADEKAR
|
1805005WL007060
|
00048
|
BKID0001466
|
1638
|
20/09/2023
|
Account closed
|
|
25
|
MH1805005999_050623APB_FTO_54067
|
1805005000NRG24050620230011799
|
A160230033412
|
05/06/2023
|
PATIL VAISHALI SUDAM
|
PATIL VAISHALI SUDAM
|
1805005WL002557
|
00770
|
HDFC0CSINDC
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1805005999_060224APB_FTO_380598
|
1805005000NRG24060220240063301
|
A088240480071
|
06/02/2024
|
SHIVRAM PRABHAKAR MHASKAR
|
SHIVRAM PRABHAKAR MHASKAR
|
1805005WL015138
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1805005999_070723APB_FTO_105031
|
1805005000NRG24070720230022022
|
A193230203875
|
07/07/2023
|
JAYPRAKASH VISHRAM KHOCHRE
|
JAYPRAKASH VISHRAM KHOCHRE
|
1805005WL004546
|
00114
|
HDFC0CSINDC
|
1638
|
12/07/2023
|
invalid Bank Identifier
|
|
28
|
MH1805005999_070823FTO_149301
|
1805005000NRG24070820230025969
|
N08230078A945
|
07/08/2023
|
SAVITA PUNDALIK GHUGARE
|
SAVITA PUNDALIK GHUGARE
|
1805005WL005608
|
00048
|
BKID0001478
|
1365
|
12/09/2023
|
A/c Blocked or Frozen
|
|
29
|
MH1805005999_071123APB_FTO_274263
|
1805005000NRG24071120230044538
|
A024240187757
|
07/11/2023
|
GEETA SHIVRAM BHISE
|
GEETA SHIVRAM BHISE
|
1805005WL010621
|
00468
|
UBIN0563994
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
30
|
MH1805005999_080923APB_FTO_193655
|
1805005000NRG24080920230032389
|
A314230587386
|
08/09/2023
|
VAMAN TUKARAM MULYE
|
VAMAN TUKARAM MULYE
|
1805005WL007379
|
00114
|
HDFC0CSINDC
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1805005999_081223FTO_309414
|
1805005000NRG24081220230051977
|
N1223006930A8
|
08/12/2023
|
MANADAKINI BHASKAR HIRLEKAR
|
MANADAKINI BHASKAR HIRLEKAR
|
1805005WL012348
|
00048
|
BKID0001466
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
|
32
|
MH1805005999_081223APB_FTO_309419
|
1805005000NRG24081220230052120
|
A031240128094
|
08/12/2023
|
GEETA SHIVRAM BHISE
|
GEETA SHIVRAM BHISE
|
1805005WL012361
|
00468
|
UBIN0563994
|
1365
|
31/01/2024
|
A/c Blocked or Frozen
|
|
33
|
MH1805005999_090224APB_FTO_384788
|
1805005000NRG24090220240064112
|
A088240720803
|
09/02/2024
|
SHIVRAM PRABHAKAR MHASKAR
|
SHIVRAM PRABHAKAR MHASKAR
|
1805005WL015295
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1805005999_090623APB_FTO_61799
|
1805005000NRG24090620230013556
|
A165230051144
|
09/06/2023
|
JADHAV ANAND BABI
|
JADHAV ANAND BABI
|
1805005WL002947
|
00114
|
HDFC0CSINDC
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1805005999_090623APB_FTO_61799
|
1805005000NRG24090620230013562
|
A165230051187
|
09/06/2023
|
Pranay Yogesh Kanade
|
Pranay Yogesh Kanade
|
1805005WL002948
|
00051
|
MAHB0000516
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1805005999_091123APB_FTO_279648
|
1805005000NRG24091120230046018
|
A024240197795
|
09/11/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL011011
|
00048
|
BKID0001478
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1805005999_110324APB_FTO_418652
|
1805005000NRG24110320240070873
|
A115243608867
|
11/03/2024
|
THAKUR ANAND RAJARAM
|
THAKUR ANAND RAJARAM
|
1805005WL016825
|
00770
|
HDFC0CSINDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1805005999_110324APB_FTO_418652
|
1805005000NRG24110320240070934
|
A115243603443
|
11/03/2024
|
GOSAVI DIPAK CHANDRAKANT
|
GOSAVI DIPAK CHANDRAKANT
|
1805005WL016832
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1805005999_110324APB_FTO_418652
|
1805005000NRG24110320240070943
|
A115243603494
|
11/03/2024
|
DINESH BHIVA KAMBALE
|
DINESH BHIVA KAMBALE
|
1805005WL016834
|
00051
|
MAHB0000516
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MH1805005999_290823FTO_179870
|
1805005000NRG17210320210112021
|
N082302389F53
|
29/08/2023
|
VIJAYA BABU KADAM
|
VIJAYA BABU KADAM
|
1805005WL017886
|
00540
|
BKID0WAINGB
|
1152
|
15/09/2023
|
No Such Account
|
|
41
|
MH1805005999_261023FTO_255436
|
1805005000NRG18211120210142203
|
N102301941573
|
26/10/2023
|
AMIT ATMARAM KADAM
|
AMIT ATMARAM KADAM
|
1805005WL029521
|
00540
|
BKID0WAINGB
|
1206
|
09/11/2023
|
No Such Account
|
|
42
|
MH1805005999_261023FTO_255436
|
1805005000NRG18211120210142204
|
N102301941574
|
26/10/2023
|
AMIT ATMARAM KADAM
|
AMIT ATMARAM KADAM
|
1805005WL029521
|
00540
|
BKID0WAINGB
|
1206
|
09/11/2023
|
No Such Account
|
|
43
|
MH1805005999_290823FTO_179864
|
1805005000NRG23030820230072319
|
N08230238DB4E
|
29/08/2023
|
SARITA SHARAD DALAVI
|
SARITA SHARAD DALAVI
|
1805005WL0018247
|
00048
|
BKID0001453
|
1536
|
15/09/2023
|
No Such Account
|
|
44
|
MH1805005999_261023FTO_255434
|
1805005000NRG23031020230074436
|
N1023019415D3
|
26/10/2023
|
SITABAI SHANTARAM GOSAVI
|
SITABAI SHANTARAM GOSAVI
|
1805005WL0018468
|
00048
|
BKID0001453
|
1280
|
09/11/2023
|
A/c Blocked or Frozen
|
|
45
|
MH1805005999_260523FTO_40786
|
1805005000NRG23041020220026583
|
N0523034DDCAD
|
26/05/2023
|
SITABAI SHANTARAM GOSAVI
|
SITABAI SHANTARAM GOSAVI
|
1805005WL0006056
|
00048
|
BKID0001453
|
1280
|
01/06/2023
|
A/c Blocked or Frozen
|
|
46
|
MH1805005999_260523FTO_40786
|
1805005000NRG23050420230071672
|
N0523034DDCA9
|
26/05/2023
|
MHASKAR SHIVRAM PRABHAKAR
|
MHASKAR SHIVRAM PRABHAKAR
|
1805005WL0018090
|
00540
|
BKID0WAINGB
|
1536
|
01/06/2023
|
No Such Account
|
|
47
|
MH1805005999_260523FTO_40786
|
1805005000NRG23120420230071724
|
N0523034DDCA8
|
26/05/2023
|
MHASKAR SHIVRAM PRABHAKAR
|
MHASKAR SHIVRAM PRABHAKAR
|
1805005WL0018126
|
00540
|
BKID0WAINGB
|
1536
|
01/06/2023
|
No Such Account
|
|
48
|
MH1805005999_200723FTO_123257
|
1805005000NRG23230620230071859
|
N0723023A6A85
|
20/07/2023
|
SITABAI SHANTARAM GOSAVI
|
SITABAI SHANTARAM GOSAVI
|
1805005WL0018193
|
00048
|
BKID0001453
|
1280
|
27/07/2023
|
A/c Blocked or Frozen
|
|
49
|
MH1805005999_290823FTO_179864
|
1805005000NRG23230820230074407
|
N08230238DBCA
|
29/08/2023
|
SITABAI SHANTARAM GOSAVI
|
SITABAI SHANTARAM GOSAVI
|
1805005WL0018457
|
00048
|
BKID0001453
|
1280
|
15/09/2023
|
A/c Blocked or Frozen
|
|
50
|
MH1805005999_260523FTO_40786
|
1805005000NRG23250820220022539
|
N0523034DDC95
|
26/05/2023
|
SHRAMIKA BHASKAR DALAVI
|
SHRAMIKA BHASKAR DALAVI
|
1805005WL0004895
|
00540
|
BKID0WAINGB
|
1024
|
01/06/2023
|
A/c Blocked or Frozen
|
|
51
|
MH1805005999_260523FTO_40786
|
1805005000NRG23250820220022540
|
N0523034DDC96
|
26/05/2023
|
SHRAMIKA BHASKAR DALAVI
|
SHRAMIKA BHASKAR DALAVI
|
1805005WL0004895
|
00540
|
BKID0WAINGB
|
1536
|
01/06/2023
|
A/c Blocked or Frozen
|
|
52
|
MH1805005999_110324APB_FTO_418777
|
1805005000NRG24110320240070916
|
N032400D4D49E
|
11/03/2024
|
BALKRISHNA MAHADEV PARULEKAR
|
BALKRISHNA MAHADEV PARULEKAR
|
1805005WL016829
|
00051
|
MAHB0000069
|
1638
|
13/03/2024
|
DBFL
|
|
53
|
MH1805005999_110324APB_FTO_418777
|
1805005000NRG24110320240070917
|
N032400D4F865
|
11/03/2024
|
HEMANGI BALKRISHNA PARULEKAR
|
HEMANGI BALKRISHNA PARULEKAR
|
1805005WL016829
|
00468
|
UBIN0563994
|
1638
|
13/03/2024
|
DBFL
|
|
54
|
MH1805005999_110324APB_FTO_418777
|
1805005000NRG24110320240070918
|
N032400D4D49D
|
11/03/2024
|
JAYANT BALKRISHNA PARULEKAR
|
JAYANT BALKRISHNA PARULEKAR
|
1805005WL016829
|
00415
|
SBIN0013842
|
1638
|
13/03/2024
|
DBFL
|
|
55
|
MH1805005999_111023APB_FTO_234763
|
1805005000NRG24111020230037873
|
A314230821591
|
11/10/2023
|
PRAGATI PRAVIN SATAM
|
PRAGATI PRAVIN SATAM
|
1805005WL008927
|
00114
|
HDFC0CSINDC
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1805005999_140623APB_FTO_68376
|
1805005000NRG24140620230015124
|
A171230022931
|
14/06/2023
|
PARESH DNYANDEV SHIRSATH
|
PARESH DNYANDEV SHIRSATH
|
1805005WL003230
|
00415
|
SBIN0016176
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1805005999_140623APB_FTO_68376
|
1805005000NRG24140620230015187
|
A171230023010
|
14/06/2023
|
ANITA ANANT PANCHAL
|
ANITA ANANT PANCHAL
|
1805005WL003250
|
00051
|
MAHB0000274
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1805005999_140623APB_FTO_68376
|
1805005000NRG24140620230015239
|
A171230022999
|
14/06/2023
|
PATADE DAYANAND DATARAM
|
PATADE DAYANAND DATARAM
|
1805005WL003258
|
00051
|
MAHB0000220
|
1638
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MH1805005999_140623APB_FTO_68376
|
1805005000NRG24140620230015389
|
A171230022913
|
14/06/2023
|
SHIVRAM PRABHAKAR MHASKAR
|
SHIVRAM PRABHAKAR MHASKAR
|
1805005WL003301
|
00540
|
BKID0WAINGB
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1805005999_140623APB_FTO_68376
|
1805005000NRG24140620230015441
|
A171230022897
|
14/06/2023
|
GURUPRASAD VITHOBA SAWANT
|
GURUPRASAD VITHOBA SAWANT
|
1805005WL003317
|
00048
|
BKID0001478
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1805005999_140823APB_FTO_161798
|
1805005000NRG24140820230027395
|
A256230371522
|
14/08/2023
|
ANAND RAJARAM THAKUR
|
ANAND RAJARAM THAKUR
|
1805005WL006012
|
00114
|
HDFC0CSINDC
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1805005999_150923APB_FTO_202273
|
1805005000NRG24150920230034356
|
A314230686420
|
15/09/2023
|
AKSHATA GANESH KHOT
|
AKSHATA GANESH KHOT
|
1805005WL007935
|
00048
|
BKID0001466
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
MH1805005999_170124APB_FTO_360764
|
1805005000NRG24160120240059764
|
A076240031884
|
17/01/2024
|
Reshma Gurunath Yende
|
Reshma Gurunath Yende
|
1805005WL014262
|
00051
|
MAHB0000069
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1805005999_170124APB_FTO_360764
|
1805005000NRG24160120240059818
|
A076240031429
|
17/01/2024
|
SADHANA KISHOR RANE
|
SADHANA KISHOR RANE
|
1805005WL014287
|
00048
|
BKID0001466
|
1638
|
16/03/2024
|
A/c Blocked or Frozen
|
|
65
|
MH1805005999_200623FTO_76545
|
1805005000NRG24170520230005148
|
N06230357A818
|
20/06/2023
|
MHASKAR SHIVRAM PRABHAKAR
|
MHASKAR SHIVRAM PRABHAKAR
|
1805005WL0001126
|
00540
|
BKID0WAINGB
|
1638
|
26/06/2023
|
No Such Account
|
|
66
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240073351
|
A115241250740
|
18/03/2024
|
DINESH BHIVA KAMBALE
|
DINESH BHIVA KAMBALE
|
1805005WL017364
|
00051
|
MAHB0000516
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240073668
|
A115241250603
|
18/03/2024
|
GOSAVI DIPAK CHANDRAKANT
|
GOSAVI DIPAK CHANDRAKANT
|
1805005WL017443
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240073680
|
A115241250758
|
18/03/2024
|
Jayendra Shridhar Pawar
|
Jayendra Shridhar Pawar
|
1805005WL017446
|
00051
|
MAHB0000516
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240073738
|
A115241229014
|
18/03/2024
|
RAMDAS SHANTARAM JOIL
|
RAMDAS SHANTARAM JOIL
|
1805005WL017458
|
00415
|
SBIN0013842
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240074237
|
A115241250646
|
18/03/2024
|
NANDKUMAR VISHNU YENDE
|
NANDKUMAR VISHNU YENDE
|
1805005WL017560
|
00540
|
BKID0WAINGB
|
273
|
24/04/2024
|
Account closed
|
|
71
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240074307
|
A115241233624
|
18/03/2024
|
RAMESH KRUSHNA YENDE
|
RAMESH KRUSHNA YENDE
|
1805005WL017569
|
00114
|
HDFC0CSINDC
|
273
|
24/04/2024
|
A/c Blocked or Frozen
|
|
72
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240074413
|
A115241250704
|
18/03/2024
|
PRANIT VISHRAM SHINDE
|
PRANIT VISHRAM SHINDE
|
1805005WL017584
|
00415
|
SBIN0004511
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240074509
|
A115241250651
|
18/03/2024
|
BHAKTI BHIVA SAWANT
|
BHAKTI BHIVA SAWANT
|
1805005WL017604
|
00480
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MH1805005999_181223APB_FTO_324298
|
1805005000NRG24181220230054934
|
A069240091150
|
18/12/2023
|
NOORJAHAN SULEMAN PATEL
|
NOORJAHAN SULEMAN PATEL
|
1805005WL013056
|
00415
|
SBIN0016176
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1805005999_181223FTO_324290
|
1805005000NRG24181220230054968
|
N1223010AC540
|
18/12/2023
|
MANADAKINI BHASKAR HIRLEKAR
|
MANADAKINI BHASKAR HIRLEKAR
|
1805005WL013060
|
00048
|
BKID0001466
|
1638
|
09/03/2024
|
A/c Blocked or Frozen
|
|
76
|
MH1805005999_190324APB_FTO_430093
|
1805005000NRG24190320240074687
|
A115241401360
|
19/03/2024
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL017627
|
00048
|
BKID0001478
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MH1805005999_260324FTO_444328
|
1805005000NRG24190320240074787
|
N032401D9D6D9
|
26/03/2024
|
ANITA ASHOK GHADIGAONKAR
|
ANITA ASHOK GHADIGAONKAR
|
1805005WL0017651
|
00048
|
BKID0001466
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
78
|
MH1805005999_200423APB_FTO_13412
|
1805005000NRG24190420230000924
|
A130230140464
|
20/04/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL000187
|
00048
|
BKID0001478
|
1632
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1805005999_190523APB_FTO_32957
|
1805005000NRG24190520230005403
|
A145230003791
|
19/05/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL001196
|
00048
|
BKID0001478
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1805005999_190523APB_FTO_32957
|
1805005000NRG24190520230005508
|
A145230003798
|
19/05/2023
|
PARESH DNYANDEV SHIRSATH
|
PARESH DNYANDEV SHIRSATH
|
1805005WL001245
|
00415
|
SBIN0016176
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1805005999_190623APB_FTO_75218
|
1805005000NRG24190620230017000
|
A174230017296
|
19/06/2023
|
SACHIN TUKARAM LINGAYAT
|
SACHIN TUKARAM LINGAYAT
|
1805005WL003609
|
00114
|
HDFC0CSINDC
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1805005999_190623APB_FTO_75218
|
1805005000NRG24190620230017002
|
A174230017367
|
19/06/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL003609
|
00048
|
BKID0001478
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1805005999_190723APB_FTO_121485
|
1805005000NRG24190720230023264
|
A208230017182
|
19/07/2023
|
DALAVI KAMLAKAR PRABHAKAR
|
DALAVI KAMLAKAR PRABHAKAR
|
1805005WL004925
|
00114
|
HDFC0CSINDC
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1805005999_200723APB_FTO_122865
|
1805005000NRG24200720230023327
|
A208230009476
|
20/07/2023
|
DALAVI KAMLAKAR PRABHAKAR
|
DALAVI KAMLAKAR PRABHAKAR
|
1805005WL004940
|
00114
|
HDFC0CSINDC
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1805005999_220324APB_FTO_438497
|
1805005000NRG24220320240076499
|
A115241515562
|
22/03/2024
|
LAXMAN GANPAT MANGAONKAR
|
LAXMAN GANPAT MANGAONKAR
|
1805005WL018013
|
00415
|
SBIN0016176
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1805005999_220324APB_FTO_438497
|
1805005000NRG24220320240076727
|
A115241515047
|
22/03/2024
|
SHITAL SIDDHARTH KADAM
|
SHITAL SIDDHARTH KADAM
|
1805005WL018060
|
00114
|
HDFC0CSINDC
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1805005999_220324APB_FTO_438497
|
1805005000NRG24220320240076754
|
A115241515021
|
22/03/2024
|
PRANIT VISHRAM SHINDE
|
PRANIT VISHRAM SHINDE
|
1805005WL018062
|
00415
|
SBIN0004511
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1805005999_220324APB_FTO_438497
|
1805005000NRG24220320240076808
|
A115241515585
|
22/03/2024
|
Tukaram Vasudev Lad
|
Tukaram Vasudev Lad
|
1805005WL018069
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MH1805005999_220324APB_FTO_438497
|
1805005000NRG24220320240076813
|
A115241515688
|
22/03/2024
|
SHAMSUNDAR SHANKAR MULEKAR
|
SHAMSUNDAR SHANKAR MULEKAR
|
1805005WL018069
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MH1805005999_220324APB_FTO_438497
|
1805005000NRG24220320240076816
|
A115241514991
|
22/03/2024
|
YASHVANT APPA JADHAV
|
YASHVANT APPA JADHAV
|
1805005WL018072
|
00051
|
MAHB0000274
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MH1805005999_220523APB_FTO_35144
|
1805005000NRG24220520230005731
|
A145230158941
|
22/05/2023
|
MANGESH MADHUKAR GOTHANKAR
|
MANGESH MADHUKAR GOTHANKAR
|
1805005WL001315
|
00415
|
SBIN0012215
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MH1805005999_220523APB_FTO_35144
|
1805005000NRG24220520230005938
|
A145230158899
|
22/05/2023
|
Geeta S. Bhise
|
Geeta S. Bhise
|
1805005WL001387
|
00415
|
SBIN0013842
|
1638
|
26/05/2023
|
A/c Blocked or Frozen
|
|
93
|
MH1805005999_221123FTO_289243
|
1805005000NRG24221120230047667
|
N112301317AB3
|
22/11/2023
|
Suleman
|
Suleman
|
1805005WL011422
|
00048
|
BKID0001466
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
94
|
MH1805005999_221123APB_FTO_289248
|
1805005000NRG24221120230047668
|
A024240339261
|
22/11/2023
|
NOORJAHAN SULEMAN PATEL
|
NOORJAHAN SULEMAN PATEL
|
1805005WL011422
|
00415
|
SBIN0016176
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
95
|
MH1805005999_221223APB_FTO_332478
|
1805005000NRG24221220230055706
|
N122301502372
|
22/12/2023
|
SHUBHANGI SANDIP CHAVAN
|
SHUBHANGI SANDIP CHAVAN
|
1805005WL013190
|
00114
|
HDFC0CSINDC
|
1638
|
22/12/2023
|
DBFL
|
|
96
|
MH1805005999_221223APB_FTO_332478
|
1805005000NRG24221220230055707
|
N12230150231C
|
22/12/2023
|
BHASKAR SANDIP CHAVAN
|
BHASKAR SANDIP CHAVAN
|
1805005WL013190
|
00114
|
HDFC0CSINDC
|
1638
|
22/12/2023
|
DBFL
|
|
97
|
MH1805005999_221223APB_FTO_332478
|
1805005000NRG24221220230055708
|
N12230150231B
|
22/12/2023
|
SNEHA SANDEEP CHAVAN
|
SNEHA SANDEEP CHAVAN
|
1805005WL013190
|
00051
|
MAHB0001397
|
1638
|
22/12/2023
|
DBFL
|
|
98
|
MH1805005999_221223FTO_332320
|
1805005000NRG24221220230055809
|
N122301519094
|
22/12/2023
|
ANITA ASHOK GHADIGAONKAR
|
ANITA ASHOK GHADIGAONKAR
|
1805005WL013214
|
00048
|
BKID0001466
|
1365
|
09/03/2024
|
A/c Blocked or Frozen
|
|
99
|
MH1805005999_221223APB_FTO_332478
|
1805005000NRG24221220230055811
|
N122301502319
|
22/12/2023
|
MANOHAR ANANT PATKAR
|
MANOHAR ANANT PATKAR
|
1805005WL013215
|
00051
|
MAHB0000069
|
1638
|
22/12/2023
|
DBFL
|
|
100
|
MH1805005999_221223APB_FTO_332478
|
1805005000NRG24221220230055812
|
N122301502318
|
22/12/2023
|
PREMLATA MANOHAR PATKAR
|
PREMLATA MANOHAR PATKAR
|
1805005WL013215
|
00114
|
HDFC0CSINDC
|
1638
|
22/12/2023
|
DBFL
|
|
101
|
MH1805005999_221223APB_FTO_332478
|
1805005000NRG24221220230055813
|
N12230150231A
|
22/12/2023
|
DURVA VITTHALPRASAD PATKAR
|
DURVA VITTHALPRASAD PATKAR
|
1805005WL013215
|
00051
|
MAHB0000069
|
1638
|
22/12/2023
|
DBFL
|
|
102
|
MH1805005999_230124APB_FTO_366764
|
1805005000NRG24230120240061094
|
A090240033126
|
23/01/2024
|
SADHANA KISHOR RANE
|
SADHANA KISHOR RANE
|
1805005WL014618
|
00048
|
BKID0001466
|
1638
|
30/03/2024
|
A/c Blocked or Frozen
|
|
103
|
MH1805005999_230124APB_FTO_366806
|
1805005000NRG24230120240061163
|
A090240033111
|
23/01/2024
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL014636
|
00048
|
BKID0001478
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1805005999_230224APB_FTO_400650
|
1805005000NRG24230220240066717
|
0716577662
|
23/02/2024
|
Reshma Gurunath Yende
|
Reshma Gurunath Yende
|
1805005WL015905
|
00051
|
MAHB0000069
|
1638
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1805005999_230623APB_FTO_83256
|
1805005000NRG24230620230018472
|
A178230255888
|
23/06/2023
|
SACHIN TUKARAM LINGAYAT
|
SACHIN TUKARAM LINGAYAT
|
1805005WL003894
|
00114
|
HDFC0CSINDC
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1805005999_230623APB_FTO_83256
|
1805005000NRG24230620230018474
|
A178230255897
|
23/06/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL003894
|
00048
|
BKID0001478
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MH1805005999_240823APB_FTO_173517
|
1805005000NRG24230820230028884
|
A258230111072
|
24/08/2023
|
ANAND RAJARAM THAKUR
|
ANAND RAJARAM THAKUR
|
1805005WL006450
|
00114
|
HDFC0CSINDC
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MH1805005999_260324APB_FTO_444171
|
1805005000NRG24260320240077250
|
A115242146775
|
26/03/2024
|
DINESH BHIVA KAMBALE
|
DINESH BHIVA KAMBALE
|
1805005WL018179
|
00051
|
MAHB0000516
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
MH1805005999_260324APB_FTO_444171
|
1805005000NRG24260320240077373
|
A115242146803
|
26/03/2024
|
Tukaram Vasudev Lad
|
Tukaram Vasudev Lad
|
1805005WL018201
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1805005999_260324APB_FTO_444171
|
1805005000NRG24260320240077378
|
A115242146790
|
26/03/2024
|
SHAMSUNDAR SHANKAR MULEKAR
|
SHAMSUNDAR SHANKAR MULEKAR
|
1805005WL018201
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1805005999_260324APB_FTO_444171
|
1805005000NRG24260320240077408
|
A115242146749
|
26/03/2024
|
YASHVANT APPA JADHAV
|
YASHVANT APPA JADHAV
|
1805005WL018207
|
00051
|
MAHB0000274
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MH1805005999_260523APB_FTO_41576
|
1805005000NRG24260520230007573
|
A152230189640
|
26/05/2023
|
PARESH DNYANDEV SHIRSATH
|
PARESH DNYANDEV SHIRSATH
|
1805005WL001742
|
00415
|
SBIN0016176
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MH1805005999_260523APB_FTO_41576
|
1805005000NRG24260520230007634
|
A152230189576
|
26/05/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL001757
|
00048
|
BKID0001478
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MH1805005999_260523APB_FTO_41576
|
1805005000NRG24260520230007805
|
A152230189579
|
26/05/2023
|
PRANAY YOGESH KANADE
|
PRANAY YOGESH KANADE
|
1805005WL001794
|
00048
|
BKID0001478
|
1638
|
01/06/2023
|
Account closed
|
|
115
|
MH1805005999_260523APB_FTO_41576
|
1805005000NRG24260520230007832
|
A152230189628
|
26/05/2023
|
AREKAR AMOL ASHOK
|
AREKAR AMOL ASHOK
|
1805005WL001800
|
00468
|
UBIN0563994
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MH1805005999_260923APB_FTO_215603
|
1805005000NRG24260920230035800
|
A313230218999
|
26/09/2023
|
PRANIT VISHRAM SHINDE
|
PRANIT VISHRAM SHINDE
|
1805005WL008385
|
00415
|
SBIN0004511
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1805005999_260923APB_FTO_215603
|
1805005000NRG24260920230035869
|
A313230218977
|
26/09/2023
|
AKSHATA GANESH KHOT
|
AKSHATA GANESH KHOT
|
1805005WL008399
|
00048
|
BKID0001466
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
MH1805005999_260923APB_FTO_215616
|
1805005000NRG24260920230035985
|
A313230218796
|
26/09/2023
|
Jayendra Shridhar Pawar
|
Jayendra Shridhar Pawar
|
1805005WL008421
|
00051
|
MAHB0000516
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MH1805005999_270324APB_FTO_447198
|
1805005000NRG24270320240077720
|
A115242520097
|
27/03/2024
|
R.S. Parab
|
R.S. Parab
|
1805005WL018286
|
00048
|
BKID0001453
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MH1805005999_270324APB_FTO_447198
|
1805005000NRG24270320240077795
|
A115242520538
|
27/03/2024
|
GOSAVI DIPAK CHANDRAKANT
|
GOSAVI DIPAK CHANDRAKANT
|
1805005WL018304
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1805005999_270324APB_FTO_447198
|
1805005000NRG24270320240077882
|
A115242520617
|
27/03/2024
|
LAXMAN GANPAT MANGAONKAR
|
LAXMAN GANPAT MANGAONKAR
|
1805005WL018314
|
00415
|
SBIN0016176
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1805005999_270324APB_FTO_447198
|
1805005000NRG24270320240077991
|
A115242520553
|
27/03/2024
|
BHAKTI BHIVA SAWANT
|
BHAKTI BHIVA SAWANT
|
1805005WL018332
|
00480
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1805005999_270324APB_FTO_447198
|
1805005000NRG24270320240078114
|
A115242519970
|
27/03/2024
|
SHITAL SIDDHARTH KADAM
|
SHITAL SIDDHARTH KADAM
|
1805005WL018364
|
00114
|
HDFC0CSINDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1805005999_270324APB_FTO_447198
|
1805005000NRG24270320240078151
|
A115242520524
|
27/03/2024
|
SUSHIL RAMCHANDRA NARINGREKAR
|
SUSHIL RAMCHANDRA NARINGREKAR
|
1805005WL018373
|
00048
|
BKID0001466
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1805005999_270423APB_FTO_18925
|
1805005000NRG24270420230002633
|
A130230088571
|
27/04/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL000604
|
00048
|
BKID0001478
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1805005999_270423APB_FTO_18925
|
1805005000NRG24270420230002653
|
A130230088543
|
27/04/2023
|
VAISHALI SUDAM PATIL
|
VAISHALI SUDAM PATIL
|
1805005WL000605
|
00048
|
BKID0001453
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MH1805005999_270423APB_FTO_18925
|
1805005000NRG24270420230002731
|
A130230088588
|
27/04/2023
|
SUDHAKAR YASHAVANT GHADI
|
SUDHAKAR YASHAVANT GHADI
|
1805005WL000618
|
00048
|
BKID0001478
|
1220
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1805005999_270423APB_FTO_18925
|
1805005000NRG24270420230002787
|
A130230088585
|
27/04/2023
|
VAIBHAVI VIJAY SUTAR
|
VAIBHAVI VIJAY SUTAR
|
1805005WL000626
|
00114
|
HDFC0CSINDC
|
1638
|
10/05/2023
|
A/c Blocked or Frozen
|
|
129
|
MH1805005999_270423APB_FTO_19141
|
1805005000NRG24270420230002982
|
A131230230903
|
27/04/2023
|
MHASKAR SHIVRAM PRABHAKAR
|
MHASKAR SHIVRAM PRABHAKAR
|
1805005WL000673
|
00540
|
BKID0WAINGB
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MH1805005999_280723FTO_135991
|
1805005000NRG24280720230024716
|
N07230310862A
|
28/07/2023
|
SAVITA PUNDALIK GHUGARE
|
SAVITA PUNDALIK GHUGARE
|
1805005WL005264
|
00048
|
BKID0001478
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
131
|
MH1805005999_310124APB_FTO_374734
|
1805005000NRG24300120240062218
|
A088240891349
|
31/01/2024
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL014874
|
00048
|
BKID0001478
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MH1805005999_300523APB_FTO_46218
|
1805005000NRG24300520230008664
|
A152230113420
|
30/05/2023
|
AREKAR AMOL ASHOK
|
AREKAR AMOL ASHOK
|
1805005WL001972
|
00468
|
UBIN0563994
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MH1805005999_300523APB_FTO_46218
|
1805005000NRG24300520230008821
|
A152230113492
|
30/05/2023
|
Geeta S. Bhise
|
Geeta S. Bhise
|
1805005WL002017
|
00415
|
SBIN0013842
|
1638
|
01/06/2023
|
A/c Blocked or Frozen
|
|
134
|
MH1805005999_300523APB_FTO_46218
|
1805005000NRG24300520230008946
|
A152230113474
|
30/05/2023
|
PRANAY YOGESH KANADE
|
PRANAY YOGESH KANADE
|
1805005WL002054
|
00048
|
BKID0001478
|
1638
|
01/06/2023
|
Account closed
|
|
135
|
MH1805005999_310523APB_FTO_47021
|
1805005000NRG24310520230009240
|
A153230058838
|
31/05/2023
|
MANGESH MADHUKAR GOTHANKAR
|
MANGESH MADHUKAR GOTHANKAR
|
1805005WL002122
|
00415
|
SBIN0012215
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1805005999_310823APB_FTO_182926
|
1805005000NRG24310820230030439
|
A263230032522
|
31/08/2023
|
MADHUKAR LAXMAN SADADEKAR
|
MADHUKAR LAXMAN SADADEKAR
|
1805005WL006852
|
00048
|
BKID0001466
|
1638
|
20/09/2023
|
Account closed
|
|
137
|
MH1805005999_310823APB_FTO_182926
|
1805005000NRG24310820230030489
|
A263230032492
|
31/08/2023
|
SHEETAL KASHIRAM KADAM
|
SHEETAL KASHIRAM KADAM
|
1805005WL006857
|
00114
|
HDFC0CSINDC
|
1365
|
20/09/2023
|
A/c Blocked or Frozen
|
|
138
|
MH1805005999_310823APB_FTO_182926
|
1805005000NRG24310820230030499
|
A263230032572
|
31/08/2023
|
Pranay Yogesh Kanade
|
Pranay Yogesh Kanade
|
1805005WL006857
|
00051
|
MAHB0000516
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1805005999_310823APB_FTO_182926
|
1805005000NRG24310820230030573
|
A263230032554
|
31/08/2023
|
DATTARAM GOVIND RANE
|
DATTARAM GOVIND RANE
|
1805005WL006867
|
00468
|
UBIN0537748
|
1638
|
20/09/2023
|
Account closed
|
|
140
|
MH1805005999_310823FTO_182862
|
1805005000NRG24310820230030614
|
N0823025FFCCB
|
31/08/2023
|
SAMIKSHA SANTOSH TELI
|
SAMIKSHA SANTOSH TELI
|
1805005WL006871
|
00540
|
BKID0WAINGB
|
1638
|
20/09/2023
|
No Such Account
|