|
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
|
MH1805008999_020124APB_FTO_347578
|
1805008000NRG24020120240057915
|
A071240310588
|
02/01/2024
|
LADU VASUDEO MORAJKAR
|
LADU VASUDEO MORAJKAR
|
1805008WL013717
|
00048
|
BKID0001404
|
546
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1805008999_031023APB_FTO_222260
|
1805008000NRG24031020230036237
|
A314230254791
|
03/10/2023
|
AJIT HARI SAWANT
|
AJIT HARI SAWANT
|
1805008WL008497
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3
|
MH1805008999_031123APB_FTO_269292
|
1805008000NRG24031120230043674
|
A019240066673
|
03/11/2023
|
JANAKI APPA CHARI
|
JANAKI APPA CHARI
|
1805008WL010411
|
00048
|
BKID0001424
|
819
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1805008999_031123APB_FTO_269292
|
1805008000NRG24031120230043694
|
A019240066657
|
03/11/2023
|
Shivaji Madhukar Sawant
|
Shivaji Madhukar Sawant
|
1805008WL010417
|
00048
|
BKID0001424
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1805008999_031123APB_FTO_269292
|
1805008000NRG24031120230043716
|
A019240066668
|
03/11/2023
|
BHAGIRTHI BHAGWAN GAWAS
|
BHAGIRTHI BHAGWAN GAWAS
|
1805008WL010419
|
00048
|
BKID0001404
|
1911
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MH1805008999_031123APB_FTO_269292
|
1805008000NRG24031120230043724
|
A019240066649
|
03/11/2023
|
BHIWA ANANT USAPKAR
|
BHIWA ANANT USAPKAR
|
1805008WL010419
|
00048
|
BKID0001404
|
1911
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MH1805008999_041223APB_FTO_300764
|
1805008000NRG24041220230050879
|
A031240047009
|
04/12/2023
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL012086
|
00048
|
BKID0001424
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1805008999_041223APB_FTO_300764
|
1805008000NRG24041220230050912
|
A031240047014
|
04/12/2023
|
BHAGIRTHI BHAGWAN GAWAS
|
BHAGIRTHI BHAGWAN GAWAS
|
1805008WL012088
|
00048
|
BKID0001404
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
MH1805008999_041223APB_FTO_300775
|
1805008000NRG24041220230050920
|
8253766387
|
04/12/2023
|
BHIWA ANANT USAPKAR
|
BHIWA ANANT USAPKAR
|
1805008WL012088
|
00048
|
BKID0001404
|
1911
|
05/12/2023
|
Aadhaar Number not mapped to Account Number
|
|
10
|
MH1805008999_050124APB_FTO_351086
|
1805008000NRG24050120240058376
|
A071240343885
|
05/01/2024
|
JAYRAM KRUSHTA GAWAS
|
JAYRAM KRUSHTA GAWAS
|
1805008WL013877
|
00048
|
BKID0001404
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1805008999_050324APB_FTO_413197
|
1805008000NRG24050320240069589
|
A115240991487
|
05/03/2024
|
NAMISHA DYNANESHWAR DALVI
|
NAMISHA DYNANESHWAR DALVI
|
1805008WL016562
|
00048
|
BKID0001431
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1805008999_050324APB_FTO_413197
|
1805008000NRG24050320240069605
|
A115240991503
|
05/03/2024
|
LAXMI KHEMAJI DALVI
|
LAXMI KHEMAJI DALVI
|
1805008WL016563
|
00048
|
BKID0001431
|
1092
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MH1805008999_050623APB_FTO_53765
|
1805008000NRG24050620230011236
|
A160230028563
|
05/06/2023
|
NARAYAN SHIVARAM GAWADE
|
NARAYAN SHIVARAM GAWADE
|
1805008WL002471
|
00048
|
BKID0001465
|
1365
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1805008999_051223FTO_302830
|
1805008000NRG24051220230051333
|
N122300373A00
|
05/12/2023
|
A. A. Gawas
|
A. A. Gawas
|
1805008WL012214
|
00048
|
BKID0001404
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
|
15
|
MH1805008999_070224APB_FTO_381754
|
1805008000NRG24060220240063465
|
A088240965238
|
07/02/2024
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL015170
|
00048
|
BKID0001431
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1805008999_070224APB_FTO_381754
|
1805008000NRG24060220240063476
|
A088240965272
|
07/02/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL015172
|
00048
|
BKID0001424
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1805008999_160324FTO_426792
|
1805008000NRG24060320240069850
|
N032401292A42
|
16/03/2024
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL0016633
|
00048
|
BKID0001431
|
1911
|
16/03/2024
|
DBFL
|
|
18
|
MH1805008999_160324FTO_426792
|
1805008000NRG24060320240069853
|
N032401292A40
|
16/03/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL0016635
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
19
|
MH1805008999_140224FTO_389365
|
1805008000NRG24070220240063612
|
N022400CF016B
|
14/02/2024
|
anandi anant gawas
|
anandi anant gawas
|
1805008WL0015208
|
00048
|
BKID0001404
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
20
|
MH1805008999_070324APB_FTO_415402
|
1805008000NRG24070320240070156
|
A115240398249
|
07/03/2024
|
MANOHAR SITSRAM BHUJABAL
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL016696
|
00051
|
MAHB0001633
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1805008999_070324APB_FTO_415409
|
1805008000NRG24070320240070164
|
1518737099
|
07/03/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL016697
|
00048
|
BKID0001424
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1805008999_070324APB_FTO_415402
|
1805008000NRG24070320240070242
|
A115240398247
|
07/03/2024
|
SUCHITA SAKHARAM THAKUR
|
SUCHITA SAKHARAM THAKUR
|
1805008WL016702
|
00051
|
MAHB0000068
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1805008999_100723APB_FTO_108471
|
1805008000NRG24070720230022162
|
A200230008384
|
10/07/2023
|
ISMAIL MAJID CHAND
|
ISMAIL MAJID CHAND
|
1805008WL004585
|
00415
|
SBIN0018053
|
546
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1805008999_111223APB_FTO_312368
|
1805008000NRG24081220230051913
|
A050240148074
|
11/12/2023
|
LAXMI KHEMAJI DALVI
|
LAXMI KHEMAJI DALVI
|
1805008WL012339
|
00048
|
BKID0001431
|
1365
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1805008999_091123APB_FTO_278664
|
1805008000NRG24091120230045258
|
A024240072264
|
09/11/2023
|
AJIT HARI SAWANT
|
AJIT HARI SAWANT
|
1805008WL010826
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
26
|
MH1805008999_091123APB_FTO_278664
|
1805008000NRG24091120230045585
|
A024240072219
|
09/11/2023
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL010895
|
00048
|
BKID0001424
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1805008999_091123APB_FTO_278664
|
1805008000NRG24091120230045691
|
A024240072235
|
09/11/2023
|
MADHUKAR SAKHARAM NAIK
|
MADHUKAR SAKHARAM NAIK
|
1805008WL010918
|
00048
|
BKID0001431
|
273
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1805008999_120124APB_FTO_357584
|
1805008000NRG24120120240059293
|
A071240620640
|
12/01/2024
|
ISMAIL MAJID CHAND
|
ISMAIL MAJID CHAND
|
1805008WL014130
|
00415
|
SBIN0018053
|
546
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1805008999_130224APB_FTO_387539
|
1805008000NRG24120220240064396
|
A114240228591
|
13/02/2024
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL015361
|
00048
|
BKID0001431
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1805008999_130224APB_FTO_387539
|
1805008000NRG24120220240064400
|
A114240228601
|
13/02/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL015362
|
00048
|
BKID0001424
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1805008999_131223APB_FTO_317432
|
1805008000NRG24131220230053443
|
A061240055935
|
13/12/2023
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL012685
|
00048
|
BKID0001431
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1805008999_131223APB_FTO_317432
|
1805008000NRG24131220230053458
|
A061240055915
|
13/12/2023
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL012687
|
00048
|
BKID0001424
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1805008999_131223APB_FTO_317432
|
1805008000NRG24131220230053484
|
A061240055904
|
13/12/2023
|
BHAGIRTHI BHAGWAN GAWAS
|
BHAGIRTHI BHAGWAN GAWAS
|
1805008WL012689
|
00048
|
BKID0001404
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1805008999_131223APB_FTO_317436
|
1805008000NRG24131220230053492
|
8626760744
|
13/12/2023
|
BHIWA ANANT USAPKAR
|
BHIWA ANANT USAPKAR
|
1805008WL012689
|
00048
|
BKID0001404
|
1911
|
14/12/2023
|
Aadhaar Number not mapped to Account Number
|
|
35
|
MH1805008999_160324FTO_426792
|
1805008000NRG24140320240072345
|
N032401292A41
|
16/03/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL0017175
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
36
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072503
|
N0324012861D7
|
14/03/2024
|
AJIT RAJARAM GHOTAGE
|
AJIT RAJARAM GHOTAGE
|
1805008WL017212
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
37
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072504
|
N0324012861D4
|
14/03/2024
|
SHOBHA AJIT GHOTAGE
|
SHOBHA AJIT GHOTAGE
|
1805008WL017212
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
38
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072505
|
N0324012861D5
|
14/03/2024
|
mahesh Gopal naik
|
mahesh Gopal naik
|
1805008WL017212
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
39
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072506
|
N0324012861D6
|
14/03/2024
|
uma mahesh naik
|
uma mahesh naik
|
1805008WL017212
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
40
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072509
|
N0324012861DA
|
14/03/2024
|
GAWAS NARAYAN DATTARAM
|
GAWAS NARAYAN DATTARAM
|
1805008WL017213
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
41
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072510
|
N03240127DF50
|
14/03/2024
|
NAMRATA NARAYAN GAWAS
|
NAMRATA NARAYAN GAWAS
|
1805008WL017213
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
42
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072511
|
N0324012861DB
|
14/03/2024
|
SURYAJI BHIKAJI GAWAS
|
SURYAJI BHIKAJI GAWAS
|
1805008WL017213
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
43
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072512
|
N0324012861D9
|
14/03/2024
|
SUNITA SURYAJI GAWAS
|
SUNITA SURYAJI GAWAS
|
1805008WL017213
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
44
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072513
|
N0324012861C8
|
14/03/2024
|
SARITA PANDURANG GAWAS
|
SARITA PANDURANG GAWAS
|
1805008WL017213
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
45
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072514
|
N03240127DFCF
|
14/03/2024
|
ramdas pandurang gawas
|
ramdas pandurang gawas
|
1805008WL017213
|
00415
|
SBIN0018053
|
1911
|
16/03/2024
|
DBFL
|
|
46
|
MH1805008999_140324APB_FTO_423810
|
1805008000NRG24140320240072516
|
A115241214306
|
14/03/2024
|
SUCHITA SAKHARAM THAKUR
|
SUCHITA SAKHARAM THAKUR
|
1805008WL017214
|
00051
|
MAHB0000068
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1805008999_140324APB_FTO_423810
|
1805008000NRG24140320240072544
|
A115241214312
|
14/03/2024
|
MANOHAR SITSRAM BHUJABAL
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL017217
|
00051
|
MAHB0001633
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072545
|
N0324012861D3
|
14/03/2024
|
RUKMINI DULAJI PARAB
|
RUKMINI DULAJI PARAB
|
1805008WL017217
|
00048
|
BKID0001404
|
1911
|
16/03/2024
|
DBFL
|
|
49
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072546
|
N0324012861CF
|
14/03/2024
|
hemant dulaji parab
|
hemant dulaji parab
|
1805008WL017217
|
00048
|
BKID0001404
|
1911
|
16/03/2024
|
DBFL
|
|
50
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072547
|
N0324012861CE
|
14/03/2024
|
HARSHADA HEMANT PARAB
|
HARSHADA HEMANT PARAB
|
1805008WL017217
|
00048
|
BKID0001404
|
1911
|
16/03/2024
|
DBFL
|
|
51
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072552
|
N0324012861CB
|
14/03/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
52
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072553
|
N03240127DF4F
|
14/03/2024
|
SUBHASH DWARKANATH GANPATYE
|
SUBHASH DWARKANATH GANPATYE
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
53
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072554
|
N03240127DF4E
|
14/03/2024
|
Mandar Subhash Ganpatye
|
Mandar Subhash Ganpatye
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
54
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072556
|
N0324012861CC
|
14/03/2024
|
BHIKAJI DWARKANATH GANPATYE
|
BHIKAJI DWARKANATH GANPATYE
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
55
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072558
|
N0324012861C9
|
14/03/2024
|
SANJAY SAHADEV BANDEKAR
|
SANJAY SAHADEV BANDEKAR
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
56
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072559
|
N03240127DFD3
|
14/03/2024
|
SIYA SANJAY BANDEKAR
|
SIYA SANJAY BANDEKAR
|
1805008WL017218
|
00415
|
SBIN0018053
|
1911
|
16/03/2024
|
DBFL
|
|
57
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072563
|
N03240127DF4D
|
14/03/2024
|
SUHANI SAKHARAM DESAI
|
SUHANI SAKHARAM DESAI
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
58
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072564
|
N0324012861CA
|
14/03/2024
|
SAKHARAM RAMCHANDRA DESAI
|
SAKHARAM RAMCHANDRA DESAI
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
59
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072572
|
N0324012861C7
|
14/03/2024
|
DATTARAM LAXMAN SAWANT
|
DATTARAM LAXMAN SAWANT
|
1805008WL017220
|
00048
|
BKID0001424
|
819
|
16/03/2024
|
DBFL
|
|
60
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072573
|
N0324012861C6
|
14/03/2024
|
DIPA DATTARAM SAWANT
|
DIPA DATTARAM SAWANT
|
1805008WL017220
|
00048
|
BKID0001424
|
819
|
16/03/2024
|
DBFL
|
|
61
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072574
|
N0324012861DC
|
14/03/2024
|
ASHOK LAXMAN SAWANT
|
ASHOK LAXMAN SAWANT
|
1805008WL017220
|
00114
|
HDFC0CSINDC
|
819
|
16/03/2024
|
DBFL
|
|
62
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072575
|
N0324012861D1
|
14/03/2024
|
ANUSAYA ASHOK SAWANT
|
ANUSAYA ASHOK SAWANT
|
1805008WL017220
|
00048
|
BKID0001404
|
819
|
16/03/2024
|
DBFL
|
|
63
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072601
|
N0324012861DD
|
14/03/2024
|
VITHOBA SITARAM GAWADE
|
VITHOBA SITARAM GAWADE
|
1805008WL017223
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
64
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072602
|
N03240127DFD0
|
14/03/2024
|
AKSHAY VITHOBA GAWADE
|
AKSHAY VITHOBA GAWADE
|
1805008WL017223
|
00051
|
MAHB0001633
|
1911
|
16/03/2024
|
DBFL
|
|
65
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072603
|
N032401286412
|
14/03/2024
|
Shubhangi shubhash gawade
|
Shubhangi shubhash gawade
|
1805008WL017223
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
66
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072604
|
N03240127DF4B
|
14/03/2024
|
Suhas shubhash Gawade
|
Suhas shubhash Gawade
|
1805008WL017223
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
67
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072605
|
N03240127DFD1
|
14/03/2024
|
SHANTARAM KRISHNA GAWAS
|
SHANTARAM KRISHNA GAWAS
|
1805008WL017223
|
00051
|
MAHB0001633
|
1911
|
16/03/2024
|
DBFL
|
|
68
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072606
|
N0324012861CD
|
14/03/2024
|
SUBHADRA SHANTARAM GAWAS
|
SUBHADRA SHANTARAM GAWAS
|
1805008WL017223
|
00048
|
BKID0001404
|
1911
|
16/03/2024
|
DBFL
|
|
69
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072607
|
N032401286411
|
14/03/2024
|
GAWAS RANAJIT GOPAL
|
GAWAS RANAJIT GOPAL
|
1805008WL017223
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
70
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072608
|
N0324012861DE
|
14/03/2024
|
GAWAS AMIT GOPAL
|
GAWAS AMIT GOPAL
|
1805008WL017223
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
71
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072609
|
N0324012861C1
|
14/03/2024
|
SUDHIR BABAJI PARAB
|
SUDHIR BABAJI PARAB
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
72
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072610
|
N03240127DFCB
|
14/03/2024
|
SAKSHI SUDHIR PARAB
|
SAKSHI SUDHIR PARAB
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
73
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072615
|
N03240127DFCC
|
14/03/2024
|
khemraj mukund gawas
|
khemraj mukund gawas
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
74
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072616
|
N0324012861C3
|
14/03/2024
|
bhagshri khemraj gawas
|
bhagshri khemraj gawas
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
75
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072618
|
N03240127DF52
|
14/03/2024
|
VINITA VIJAY GAWAS
|
VINITA VIJAY GAWAS
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
76
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072619
|
N0324012861C2
|
14/03/2024
|
DIPAK RAMKRISHNA GAWAS
|
DIPAK RAMKRISHNA GAWAS
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
77
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072620
|
N03240127DFCE
|
14/03/2024
|
DEVIKA DIPAK GAWAS
|
DEVIKA DIPAK GAWAS
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
78
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072621
|
N03240127DF51
|
14/03/2024
|
NAVSU DHONDU GAWAS
|
NAVSU DHONDU GAWAS
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
79
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072622
|
N03240127DF4A
|
14/03/2024
|
rajesh navasu gawas
|
rajesh navasu gawas
|
1805008WL017224
|
00770
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
80
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072623
|
N03240127DF4C
|
14/03/2024
|
shalan rajesh gawas
|
shalan rajesh gawas
|
1805008WL017224
|
00770
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
81
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072624
|
N03240127DFCD
|
14/03/2024
|
PRABHAVATI SADANAND GAWAS
|
PRABHAVATI SADANAND GAWAS
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
82
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072625
|
N0324012861D8
|
14/03/2024
|
SUDHIR SADANAND GAWAS
|
SUDHIR SADANAND GAWAS
|
1805008WL017224
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
83
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072673
|
N0324012861C4
|
14/03/2024
|
Vishnu Santaram Naik
|
Vishnu Santaram Naik
|
1805008WL017235
|
00051
|
MAHB0001633
|
1911
|
16/03/2024
|
DBFL
|
|
84
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072674
|
N032401286410
|
14/03/2024
|
Sulekha vishnu naik
|
Sulekha vishnu naik
|
1805008WL017235
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
85
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072676
|
N0324012861DF
|
14/03/2024
|
GAWADE RAMA UTTAM
|
GAWADE RAMA UTTAM
|
1805008WL017235
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
86
|
MH1805008999_140324APB_FTO_423810
|
1805008000NRG24140320240072697
|
A115241214308
|
14/03/2024
|
LAXMI KHEMAJI DALVI
|
LAXMI KHEMAJI DALVI
|
1805008WL017239
|
00048
|
BKID0001431
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072701
|
N0324012861C5
|
14/03/2024
|
ANITA ANIL MAJIK
|
ANITA ANIL MAJIK
|
1805008WL017239
|
00048
|
BKID0001431
|
1911
|
16/03/2024
|
DBFL
|
|
88
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072720
|
N0324012861D0
|
14/03/2024
|
ANAGHA ASHISH VAZE
|
ANAGHA ASHISH VAZE
|
1805008WL017241
|
00048
|
BKID0001404
|
1911
|
16/03/2024
|
DBFL
|
|
89
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072721
|
N0324012861D2
|
14/03/2024
|
AASHISH UDAY VAZE
|
AASHISH UDAY VAZE
|
1805008WL017241
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
90
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072723
|
N03240127DFD2
|
14/03/2024
|
suresh chandrakant paryekar
|
suresh chandrakant paryekar
|
1805008WL017241
|
00051
|
MAHB0001633
|
1911
|
16/03/2024
|
DBFL
|
|
91
|
MH1805008999_150923APB_FTO_202626
|
1805008000NRG24150920230034451
|
A314230583860
|
15/09/2023
|
LADU VASUDEO MORAJKAR
|
LADU VASUDEO MORAJKAR
|
1805008WL007960
|
00048
|
BKID0001404
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MH1805008999_180324APB_FTO_428601
|
1805008000NRG24180320240073887
|
A115240209528
|
18/03/2024
|
PRANOTI PRATAP DESAI
|
PRANOTI PRATAP DESAI
|
1805008WL017494
|
00048
|
BKID0001404
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1805008999_180324APB_FTO_428606
|
1805008000NRG24180320240073897
|
N0324016006E9
|
18/03/2024
|
LAXMAN NARAYAN BORDEKAR
|
LAXMAN NARAYAN BORDEKAR
|
1805008WL017496
|
00048
|
BKID0001424
|
1911
|
20/03/2024
|
DBFL
|
|
94
|
MH1805008999_180324APB_FTO_428606
|
1805008000NRG24180320240073898
|
N0324016006E6
|
18/03/2024
|
ASHVEG LAXMAN BORDEKAR
|
ASHVEG LAXMAN BORDEKAR
|
1805008WL017496
|
00048
|
BKID0001424
|
1911
|
20/03/2024
|
DBFL
|
|
95
|
MH1805008999_180324APB_FTO_428606
|
1805008000NRG24180320240073899
|
N0324016006E8
|
18/03/2024
|
Vasundhara Mohan Ghogale
|
Vasundhara Mohan Ghogale
|
1805008WL017496
|
00048
|
BKID0001424
|
1911
|
20/03/2024
|
DBFL
|
|
96
|
MH1805008999_180324APB_FTO_428606
|
1805008000NRG24180320240073900
|
N0324016006E5
|
18/03/2024
|
Mohan Chandrakant ghogale
|
Mohan Chandrakant ghogale
|
1805008WL017496
|
00114
|
HDFC0CSINDC
|
1911
|
20/03/2024
|
DBFL
|
|
97
|
MH1805008999_180324APB_FTO_428606
|
1805008000NRG24180320240074024
|
N0324016006E7
|
18/03/2024
|
GAURI PRATAP DESAI
|
GAURI PRATAP DESAI
|
1805008WL017520
|
00048
|
BKID0001424
|
1911
|
20/03/2024
|
DBFL
|
|
98
|
MH1805008999_190124APB_FTO_364767
|
1805008000NRG24190120240060490
|
A090240033552
|
19/01/2024
|
NAMISHA DYNANESHWAR DALVI
|
NAMISHA DYNANESHWAR DALVI
|
1805008WL014451
|
00048
|
BKID0001431
|
1365
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
MH1805008999_190124APB_FTO_364767
|
1805008000NRG24190120240060512
|
A090240033583
|
19/01/2024
|
LAXMI KHEMAJI DALVI
|
LAXMI KHEMAJI DALVI
|
1805008WL014453
|
00048
|
BKID0001431
|
1092
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
MH1805008999_190124APB_FTO_364767
|
1805008000NRG24190120240060518
|
A090240033548
|
19/01/2024
|
parvati shivaram gawas
|
parvati shivaram gawas
|
1805008WL014454
|
00048
|
BKID0001404
|
1911
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
MH1805008999_200723APB_FTO_123041
|
1805008000NRG24200720230023433
|
A208230071925
|
20/07/2023
|
Laxmi Khemaji Dalavi
|
Laxmi Khemaji Dalavi
|
1805008WL004959
|
00048
|
BKID0001431
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
MH1805008999_220224APB_FTO_398852
|
1805008000NRG24210220240065960
|
A114240908664
|
22/02/2024
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL015740
|
00048
|
BKID0001431
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1805008999_220224APB_FTO_398852
|
1805008000NRG24210220240065964
|
A114240908639
|
22/02/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL015741
|
00048
|
BKID0001424
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1805008999_211223APB_FTO_330523
|
1805008000NRG24211220230055373
|
A069240100606
|
21/12/2023
|
JANAKI APPA CHARI
|
JANAKI APPA CHARI
|
1805008WL013134
|
00048
|
BKID0001424
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1805008999_211223APB_FTO_330523
|
1805008000NRG24211220230055385
|
A069240100647
|
21/12/2023
|
MANOHAR SITSRAM BHUJABAL
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL013136
|
00051
|
MAHB0001633
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1805008999_220224APB_FTO_398852
|
1805008000NRG24220220240066320
|
A114240908707
|
22/02/2024
|
SUCHITA SAKHARAM THAKUR
|
SUCHITA SAKHARAM THAKUR
|
1805008WL015828
|
00051
|
MAHB0000068
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MH1805008999_230324APB_FTO_439417
|
1805008000NRG24220320240076842
|
A115240645189
|
23/03/2024
|
PRANOTI PRATAP DESAI
|
PRANOTI PRATAP DESAI
|
1805008WL018077
|
00048
|
BKID0001404
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MH1805008999_221123APB_FTO_289727
|
1805008000NRG24221120230047592
|
A024240285029
|
22/11/2023
|
ISMAIL MAJID CHAND
|
ISMAIL MAJID CHAND
|
1805008WL011414
|
00415
|
SBIN0018053
|
546
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1805008999_221123APB_FTO_289727
|
1805008000NRG24221120230047605
|
A024240285030
|
22/11/2023
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL011416
|
00048
|
BKID0001424
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1805008999_221123APB_FTO_289727
|
1805008000NRG24221120230047654
|
A024240284992
|
22/11/2023
|
BHAGIRTHI BHAGWAN GAWAS
|
BHAGIRTHI BHAGWAN GAWAS
|
1805008WL011421
|
00048
|
BKID0001404
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
MH1805008999_221123APB_FTO_289727
|
1805008000NRG24221120230047662
|
A024240285036
|
22/11/2023
|
BHIWA ANANT USAPKAR
|
BHIWA ANANT USAPKAR
|
1805008WL011421
|
00048
|
BKID0001404
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
MH1805008999_230623APB_FTO_82856
|
1805008000NRG24230620230018532
|
A178230256092
|
23/06/2023
|
R R Sutar
|
R R Sutar
|
1805008WL003902
|
00048
|
BKID0001431
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MH1805008999_230623APB_FTO_82856
|
1805008000NRG24230620230018541
|
A178230256086
|
23/06/2023
|
Shubham Rajendra Aaroskar
|
Shubham Rajendra Aaroskar
|
1805008WL003903
|
00048
|
BKID0001424
|
1911
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
MH1805008999_230623APB_FTO_82856
|
1805008000NRG24230620230018590
|
A178230256074
|
23/06/2023
|
PRANOTI PRATAP DESAI
|
PRANOTI PRATAP DESAI
|
1805008WL003909
|
00048
|
BKID0001404
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
MH1805008999_231023APB_FTO_251793
|
1805008000NRG24231020230040492
|
A314230259560
|
23/10/2023
|
LADU VASUDEO MORAJKAR
|
LADU VASUDEO MORAJKAR
|
1805008WL009624
|
00048
|
BKID0001404
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061475
|
N01240160B40B
|
25/01/2024
|
Umesh Gopal Pangam
|
Umesh Gopal Pangam
|
1805008WL014719
|
00415
|
SBIN0018053
|
1365
|
27/01/2024
|
DBFL
|
|
117
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061476
|
N01240160B402
|
25/01/2024
|
Upeksha Umesh Pangam
|
Upeksha Umesh Pangam
|
1805008WL014719
|
00048
|
BKID0001424
|
1365
|
27/01/2024
|
DBFL
|
|
118
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061477
|
N01240160B404
|
25/01/2024
|
Shubham umesh pangam
|
Shubham umesh pangam
|
1805008WL014719
|
00048
|
BKID0001424
|
1365
|
27/01/2024
|
DBFL
|
|
119
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061478
|
N01240160B403
|
25/01/2024
|
Sayali umesh pangam
|
Sayali umesh pangam
|
1805008WL014719
|
00048
|
BKID0001424
|
1365
|
27/01/2024
|
DBFL
|
|
120
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061481
|
N01240160B405
|
25/01/2024
|
VIKAS VITTHAL TULASKAR
|
VIKAS VITTHAL TULASKAR
|
1805008WL014719
|
00048
|
BKID0001431
|
1365
|
27/01/2024
|
DBFL
|
|
121
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061482
|
N01240160C00E
|
25/01/2024
|
vaishali vikas tulaskar
|
vaishali vikas tulaskar
|
1805008WL014719
|
00114
|
HDFC0CSINDC
|
1365
|
27/01/2024
|
DBFL
|
|
122
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061485
|
N01240160B408
|
25/01/2024
|
UDAY TUKARAM PANGAM
|
UDAY TUKARAM PANGAM
|
1805008WL014719
|
00048
|
BKID0001431
|
1365
|
27/01/2024
|
DBFL
|
|
123
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061486
|
N01240160B409
|
25/01/2024
|
URMILA UDAY PANGAM
|
URMILA UDAY PANGAM
|
1805008WL014719
|
00048
|
BKID0001431
|
1365
|
27/01/2024
|
DBFL
|
|
124
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061488
|
N01240160B406
|
25/01/2024
|
Sarswati Sagun Masurkar
|
Sarswati Sagun Masurkar
|
1805008WL014720
|
00048
|
BKID0001431
|
1365
|
27/01/2024
|
DBFL
|
|
125
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061489
|
N01240160B407
|
25/01/2024
|
BABURAO SAGUN MASURKAR
|
BABURAO SAGUN MASURKAR
|
1805008WL014720
|
00048
|
BKID0001431
|
1365
|
27/01/2024
|
DBFL
|
|
126
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061490
|
N01240160B40A
|
25/01/2024
|
SHUBHAM SAGUN MASURKAR
|
SHUBHAM SAGUN MASURKAR
|
1805008WL014720
|
00048
|
BKID0001431
|
1365
|
27/01/2024
|
DBFL
|
|
127
|
MH1805008999_250124APB_FTO_369511
|
1805008000NRG24250120240061503
|
A088240641943
|
25/01/2024
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL014720
|
00048
|
BKID0001431
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1805008999_250124APB_FTO_369511
|
1805008000NRG24250120240061509
|
A088240641966
|
25/01/2024
|
MANOHAR SITSRAM BHUJABAL
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL014721
|
00051
|
MAHB0001633
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061515
|
N01240160C00D
|
25/01/2024
|
VITHOBA SITARAM GAWADE
|
VITHOBA SITARAM GAWADE
|
1805008WL014722
|
00114
|
HDFC0CSINDC
|
1365
|
27/01/2024
|
DBFL
|
|
130
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061516
|
N01240160B40C
|
25/01/2024
|
AKSHAY VITHOBA GAWADE
|
AKSHAY VITHOBA GAWADE
|
1805008WL014722
|
00051
|
MAHB0001633
|
1365
|
27/01/2024
|
DBFL
|
|
131
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061517
|
N01240160C009
|
25/01/2024
|
Shubhangi shubhash gawade
|
Shubhangi shubhash gawade
|
1805008WL014722
|
00114
|
HDFC0CSINDC
|
1365
|
27/01/2024
|
DBFL
|
|
132
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061518
|
N01240160C00A
|
25/01/2024
|
Suhas shubhash Gawade
|
Suhas shubhash Gawade
|
1805008WL014722
|
00114
|
HDFC0CSINDC
|
1365
|
27/01/2024
|
DBFL
|
|
133
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061521
|
N01240160B40D
|
25/01/2024
|
SHANTARAM KRISHNA GAWAS
|
SHANTARAM KRISHNA GAWAS
|
1805008WL014722
|
00051
|
MAHB0001633
|
1365
|
27/01/2024
|
DBFL
|
|
134
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061522
|
N01240160C014
|
25/01/2024
|
SUBHADRA SHANTARAM GAWAS
|
SUBHADRA SHANTARAM GAWAS
|
1805008WL014722
|
00048
|
BKID0001404
|
1365
|
27/01/2024
|
DBFL
|
|
135
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061523
|
N01240160C00B
|
25/01/2024
|
GAWAS RANAJIT GOPAL
|
GAWAS RANAJIT GOPAL
|
1805008WL014722
|
00114
|
HDFC0CSINDC
|
1365
|
27/01/2024
|
DBFL
|
|
136
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061524
|
N01240160C00C
|
25/01/2024
|
GAWAS AMIT GOPAL
|
GAWAS AMIT GOPAL
|
1805008WL014722
|
00114
|
HDFC0CSINDC
|
1365
|
27/01/2024
|
DBFL
|
|
137
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061530
|
N01240160C011
|
25/01/2024
|
SAWANT KISHOR BHARAT
|
SAWANT KISHOR BHARAT
|
1805008WL014722
|
00048
|
BKID0001404
|
1365
|
27/01/2024
|
DBFL
|
|
138
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061531
|
N01240160C010
|
25/01/2024
|
SAWANT BHARAT GOPAL
|
SAWANT BHARAT GOPAL
|
1805008WL014722
|
00048
|
BKID0001404
|
1365
|
27/01/2024
|
DBFL
|
|
139
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061532
|
N01240160C015
|
25/01/2024
|
SUMITRA BHARAT SAWANT
|
SUMITRA BHARAT SAWANT
|
1805008WL014722
|
00048
|
BKID0001404
|
1365
|
27/01/2024
|
DBFL
|
|
140
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061533
|
N01240160C00F
|
25/01/2024
|
BHIWA ANANT USAPKAR
|
BHIWA ANANT USAPKAR
|
1805008WL014722
|
00048
|
BKID0001404
|
1365
|
27/01/2024
|
DBFL
|
|
141
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061534
|
N01240160B401
|
25/01/2024
|
BHIVAWATI BHIVA USAPKAR
|
BHIVAWATI BHIVA USAPKAR
|
1805008WL014722
|
00048
|
BKID0001404
|
1365
|
27/01/2024
|
DBFL
|
|
142
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061535
|
N01240160C012
|
25/01/2024
|
VITHOBA BHIVA USAPKAR
|
VITHOBA BHIVA USAPKAR
|
1805008WL014722
|
00048
|
BKID0001404
|
1092
|
27/01/2024
|
DBFL
|
|
143
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061536
|
N01240160C013
|
25/01/2024
|
VAISHNAVI VITHOBA USAPKAR
|
VAISHNAVI VITHOBA USAPKAR
|
1805008WL014722
|
00048
|
BKID0001404
|
1092
|
27/01/2024
|
DBFL
|
|
144
|
MH1805008999_250423APB_FTO_16389
|
1805008000NRG24250420230002036
|
A131230181273
|
25/04/2023
|
RANJANA RAMDAS SHETKAR
|
RANJANA RAMDAS SHETKAR
|
1805008WL000476
|
00048
|
BKID0001404
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1805008999_251023APB_FTO_253886
|
1805008000NRG24251020230041293
|
A314230435720
|
25/10/2023
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL009786
|
00048
|
BKID0001424
|
1933
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1805008999_260523APB_FTO_41250
|
1805008000NRG24260520230007386
|
A152230169226
|
26/05/2023
|
RANJANA RAMDAS SHETKAR
|
RANJANA RAMDAS SHETKAR
|
1805008WL001702
|
00048
|
BKID0001404
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1805008999_261223APB_FTO_336885
|
1805008000NRG24261220230056310
|
A071240251562
|
26/12/2023
|
Shivaji Madhukar Sawant
|
Shivaji Madhukar Sawant
|
1805008WL013317
|
00048
|
BKID0001424
|
819
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MH1805008999_261223APB_FTO_336885
|
1805008000NRG24261220230056322
|
A071240251551
|
26/12/2023
|
MANOHAR SITSRAM BHUJABAL
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL013319
|
00051
|
MAHB0001633
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1805008999_270224APB_FTO_404748
|
1805008000NRG24270220240067506
|
1153551473
|
27/02/2024
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL016045
|
00048
|
BKID0001431
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1805008999_270224APB_FTO_404738
|
1805008000NRG24270220240067594
|
A115242031361
|
27/02/2024
|
SUCHITA SAKHARAM THAKUR
|
SUCHITA SAKHARAM THAKUR
|
1805008WL016063
|
00051
|
MAHB0000068
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1805008999_270224APB_FTO_404748
|
1805008000NRG24270220240067602
|
1153551477
|
27/02/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL016064
|
00048
|
BKID0001424
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MH1805008999_280423APB_FTO_20195
|
1805008000NRG24280420230003308
|
A131230258303
|
28/04/2023
|
KARISHMA MADHUKAR GAWAS
|
KARISHMA MADHUKAR GAWAS
|
1805008WL000729
|
00048
|
BKID0001404
|
1092
|
11/05/2023
|
invalid Bank Identifier
|
|
153
|
MH1805008999_280723APB_FTO_134849
|
1805008000NRG24280720230024503
|
A255230034518
|
28/07/2023
|
LADU VASUDEO MORAJKAR
|
LADU VASUDEO MORAJKAR
|
1805008WL005220
|
00048
|
BKID0001404
|
1092
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
MH1805008999_280723APB_FTO_134849
|
1805008000NRG24280720230024546
|
A255230034522
|
28/07/2023
|
SHRAVANI SACHIN PARAB
|
SHRAVANI SACHIN PARAB
|
1805008WL005226
|
00048
|
BKID0001404
|
1092
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
MH1805008999_291223APB_FTO_344528
|
1805008000NRG24291220230057558
|
A069240205197
|
29/12/2023
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL013664
|
00048
|
BKID0001431
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1805008999_291223APB_FTO_344528
|
1805008000NRG24291220230057563
|
A069240205230
|
29/12/2023
|
SAYUKTA YASHAWANT VAZAREKAR
|
SAYUKTA YASHAWANT VAZAREKAR
|
1805008WL013666
|
00415
|
SBIN0018053
|
1911
|
09/03/2024
|
invalid Bank Identifier
|
|
157
|
MH1805008999_291223APB_FTO_344528
|
1805008000NRG24291220230057576
|
A069240205244
|
29/12/2023
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL013668
|
00048
|
BKID0001424
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1805008999_291223APB_FTO_344528
|
1805008000NRG24291220230057618
|
A069240205164
|
29/12/2023
|
BHAGIRTHI BHAGWAN GAWAS
|
BHAGIRTHI BHAGWAN GAWAS
|
1805008WL013671
|
00048
|
BKID0001404
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1805008999_291223APB_FTO_344544
|
1805008000NRG24291220230057626
|
9013718269
|
29/12/2023
|
BHIWA ANANT USAPKAR
|
BHIWA ANANT USAPKAR
|
1805008WL013671
|
00048
|
BKID0001404
|
1911
|
01/01/2024
|
Aadhaar Number not mapped to Account Number
|
|
160
|
MH1805008999_300623APB_FTO_93846
|
1805008000NRG24300620230020663
|
A191230185560
|
30/06/2023
|
PRANOTI PRATAP DESAI
|
PRANOTI PRATAP DESAI
|
1805008WL004293
|
00048
|
BKID0001404
|
1911
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
MH1805008999_300623APB_FTO_93846
|
1805008000NRG24300620230020692
|
A191230185580
|
30/06/2023
|
R R Sutar
|
R R Sutar
|
1805008WL004295
|
00048
|
BKID0001431
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|