|
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
|
MH1813003999_050823FTO_148154
|
1813003000NRG23030820230158430
|
N082300594B00
|
05/08/2023
|
SIDHARAM SHANKAR ALAGI
|
SIDHARAM SHANKAR ALAGI
|
1813003WL0023181
|
00051
|
MAHB0000111
|
1530
|
12/09/2023
|
No Such Account
|
|
2
|
MH1813003999_010923FTO_184943
|
1813003000NRG24010920230050933
|
N092300036CAC
|
01/09/2023
|
Shilpa Dayanand Baluragi
|
Shilpa Dayanand Baluragi
|
1813003WL006924
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Account closed
|
|
3
|
MH1813003999_010923APB_FTO_185316
|
1813003000NRG24010920230051087
|
A313230268172
|
01/09/2023
|
Ambika Shankar Mule
|
Ambika Shankar Mule
|
1813003WL006945
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1813003_020124APB_FTO_347415
|
1813003000NRG24020120240120930
|
A071240289197
|
02/01/2024
|
SANADE BASAVRAJ RAJAPPA
|
SANADE BASAVRAJ RAJAPPA
|
1813003WL015598
|
00415
|
SBIN0000304
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24020320240144594
|
N032401088C4A
|
06/03/2024
|
MAHADEO MALHARI KHARAT
|
MAHADEO MALHARI KHARAT
|
1813003WL018865
|
00048
|
BKID0000734
|
1638
|
16/03/2024
|
DBFL
|
|
6
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24020320240144595
|
N032401088C4B
|
06/03/2024
|
Kantabai Mahadev Kharat
|
Kantabai Mahadev Kharat
|
1813003WL018865
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
7
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24020320240144598
|
N032401088C49
|
06/03/2024
|
Savita Nemaji Devkate
|
Savita Nemaji Devkate
|
1813003WL018865
|
00048
|
BKID0000734
|
1638
|
16/03/2024
|
DBFL
|
|
8
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24020320240144602
|
N032401088C4C
|
06/03/2024
|
Siddharam Malhari Kharat
|
Siddharam Malhari Kharat
|
1813003WL018865
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
9
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24020320240144643
|
N032401088C45
|
06/03/2024
|
Baburao Devanna Hangargi
|
Baburao Devanna Hangargi
|
1813003WL018869
|
00415
|
SBIN0004653
|
1638
|
16/03/2024
|
DBFL
|
|
10
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24020320240144644
|
N032401088C46
|
06/03/2024
|
Baburao Devanna Hangargi
|
Baburao Devanna Hangargi
|
1813003WL018869
|
00415
|
SBIN0004653
|
1638
|
16/03/2024
|
DBFL
|
|
11
|
MH1813003_030823FTO_144369
|
1813003000NRG24030820230036892
|
N082300324003
|
03/08/2023
|
Dayanand Sharanappa Birajdar
|
Dayanand Sharanappa Birajdar
|
1813003WL005231
|
00415
|
SBIN0006117
|
819
|
12/09/2023
|
A/c Blocked or Frozen
|
|
12
|
MH1813003_030823APB_FTO_144419
|
1813003000NRG24030820230036902
|
A256230048186
|
03/08/2023
|
BANDU DATTA BANNURE
|
BANDU DATTA BANNURE
|
1813003WL005232
|
00048
|
BKID0000734
|
819
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MH1813003999_031023APB_FTO_221634
|
1813003000NRG24031020230066989
|
A314230294077
|
03/10/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL009006
|
00691
|
IPOS0000001
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1813003_040823FTO_146806
|
1813003000NRG24040820230037464
|
N082300467226
|
04/08/2023
|
Dayanand Sharanappa Birajdar
|
Dayanand Sharanappa Birajdar
|
1813003WL005280
|
00415
|
SBIN0006117
|
546
|
12/09/2023
|
A/c Blocked or Frozen
|
|
15
|
MH1813003999_040823APB_FTO_148036
|
1813003000NRG24040820230037488
|
A256230057053
|
04/08/2023
|
Ashpak Bandenavaj Jamadar
|
Ashpak Bandenavaj Jamadar
|
1813003WL005284
|
00415
|
SBIN0000304
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1813003999_040823APB_FTO_148036
|
1813003000NRG24040820230037489
|
A256230057042
|
04/08/2023
|
Jamadar Yasmin Ashpak
|
Jamadar Yasmin Ashpak
|
1813003WL005284
|
00769
|
YESB0SDC001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1813003999_040823FTO_148032
|
1813003000NRG24040820230037686
|
N082300590EE0
|
04/08/2023
|
Nisar Gapur Kurnur
|
Nisar Gapur Kurnur
|
1813003WL005305
|
00051
|
MAHB0000129
|
1638
|
12/09/2023
|
No Such Account
|
|
18
|
MH1813003999_040823FTO_148032
|
1813003000NRG24040820230037774
|
N082300590EDA
|
04/08/2023
|
Savita Audumbar Kolekar
|
Savita Audumbar Kolekar
|
1813003WL005318
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
|
19
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24050320240145173
|
N032401088C4D
|
06/03/2024
|
FAYAJ GAFUR PATHAN
|
FAYAJ GAFUR PATHAN
|
1813003WL018949
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
20
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24050320240145174
|
N032401088C4E
|
06/03/2024
|
Shrimant Shivaraya Vharkeri
|
Shrimant Shivaraya Vharkeri
|
1813003WL018949
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
21
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24050320240145175
|
N032401088C48
|
06/03/2024
|
Kashinath Shrimant Vharkeri
|
Kashinath Shrimant Vharkeri
|
1813003WL018949
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
22
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24050320240145199
|
N032401088C44
|
06/03/2024
|
DHAREPPA SHANTAPPA HATTARSANG
|
DHAREPPA SHANTAPPA HATTARSANG
|
1813003WL018951
|
00415
|
SBIN0004653
|
1638
|
16/03/2024
|
DBFL
|
|
23
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24050320240145212
|
N032401088C47
|
06/03/2024
|
Jeteppa Bhimanna Kurhad
|
Jeteppa Bhimanna Kurhad
|
1813003WL018953
|
00468
|
UBIN0901881
|
1638
|
16/03/2024
|
DBFL
|
|
24
|
MH1813003999_051023FTO_225664
|
1813003000NRG24051020230068250
|
N1023002F6791
|
05/10/2023
|
Mahadev Basayya Swami
|
Mahadev Basayya Swami
|
1813003WL009201
|
00048
|
BKID0000734
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
25
|
MH1813003999_061223APB_FTO_304403
|
1813003000NRG24051220230100267
|
A031240162548
|
06/12/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL013141
|
00048
|
BKID0000722
|
1092
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1813003999_061223APB_FTO_304403
|
1813003000NRG24051220230100273
|
A031240162542
|
06/12/2023
|
PARMESHWAR MAHADEV FASGE
|
PARMESHWAR MAHADEV FASGE
|
1813003WL013141
|
00048
|
BKID0000738
|
1092
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1813003999_060324APB_FTO_414029
|
1813003000NRG24060320240145658
|
N032401088C4F
|
06/03/2024
|
SOMNATH BHIMASHANKAR KUDAL
|
SOMNATH BHIMASHANKAR KUDAL
|
1813003WL019022
|
00051
|
MAHB0000163
|
1638
|
16/03/2024
|
DBFL
|
|
28
|
MH1813003999_061023FTO_228454
|
1813003000NRG24061020230069845
|
N1023004A46C3
|
06/10/2023
|
Sugalabai Sopan Survase
|
Sugalabai Sopan Survase
|
1813003WL009396
|
00048
|
BKID0000734
|
1365
|
10/11/2023
|
No Such Account
|
|
29
|
MH1813003999_061023FTO_228454
|
1813003000NRG24061020230069850
|
N1023004A46C2
|
06/10/2023
|
Ganesh Sukhadev Lavate
|
Ganesh Sukhadev Lavate
|
1813003WL009396
|
00048
|
BKID0000734
|
1638
|
10/11/2023
|
No Such Account
|
|
30
|
MH1813003999_061023FTO_228591
|
1813003000NRG24061020230069885
|
N1023004AD073
|
06/10/2023
|
Rafik Saipan wadikar
|
Rafik Saipan wadikar
|
1813003WL009399
|
00051
|
MAHB0000111
|
1782
|
10/11/2023
|
No Such Account
|
|
31
|
MH1813003999_061123FTO_272498
|
1813003000NRG24061120230086604
|
N112300456791
|
06/11/2023
|
Ratnabai Gadeppa Madachane
|
Ratnabai Gadeppa Madachane
|
1813003WL011453
|
00048
|
BKID0000727
|
1734
|
24/01/2024
|
Account closed
|
|
32
|
MH1813003999_061123FTO_272498
|
1813003000NRG24061120230087156
|
N1123004567E6
|
06/11/2023
|
Nagamma Mallinath Chageri
|
Nagamma Mallinath Chageri
|
1813003WL011535
|
00051
|
MAHB0000149
|
1638
|
24/01/2024
|
No Such Account
|
|
33
|
MH1813003999_061123FTO_272498
|
1813003000NRG24061120230087359
|
N1123004567C8
|
06/11/2023
|
Shivraya Chandappa Kodate
|
Shivraya Chandappa Kodate
|
1813003WL011557
|
00089
|
CBIN0284661
|
1638
|
24/01/2024
|
No Such Account
|
|
34
|
MH1813003999_061123FTO_272498
|
1813003000NRG24061120230087384
|
N1123004567D1
|
06/11/2023
|
SHAHAJI AABA SURAVASE
|
SHAHAJI AABA SURAVASE
|
1813003WL011557
|
00051
|
MAHB0000111
|
1638
|
24/01/2024
|
No Such Account
|
|
35
|
MH1813003999_061123FTO_272498
|
1813003000NRG24061120230087392
|
N1123004567D5
|
06/11/2023
|
SHANKAR BELAJI PATRE
|
SHANKAR BELAJI PATRE
|
1813003WL011557
|
00051
|
MAHB0000111
|
1638
|
24/01/2024
|
No Such Account
|
|
36
|
MH1813003999_061123APB_FTO_272499
|
1813003000NRG24061120230087558
|
A024240160426
|
06/11/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL011565
|
00691
|
IPOS0000001
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1813003999_061123FTO_272498
|
1813003000NRG24061120230087647
|
N1123004567E2
|
06/11/2023
|
MARUTI YALLAPPA WAGHMODE
|
MARUTI YALLAPPA WAGHMODE
|
1813003WL011570
|
00051
|
MAHB0000129
|
1644
|
24/01/2024
|
No Such Account
|
|
38
|
MH1813003999_061123FTO_272549
|
1813003000NRG24061120230087687
|
N11230045EE23
|
06/11/2023
|
Rafik Saipan wadikar
|
Rafik Saipan wadikar
|
1813003WL011574
|
00051
|
MAHB0000111
|
1365
|
24/01/2024
|
No Such Account
|
|
39
|
MH1813003999_061123FTO_272549
|
1813003000NRG24061120230087716
|
N11230045EE29
|
06/11/2023
|
Shamshad Hamid Pathan
|
Shamshad Hamid Pathan
|
1813003WL011574
|
00051
|
MAHB0000111
|
1092
|
24/01/2024
|
No Such Account
|
|
40
|
MH1813003999_061123FTO_272549
|
1813003000NRG24061120230087734
|
N11230045EE33
|
06/11/2023
|
Vitthal Ssharanappa Houde
|
Vitthal Ssharanappa Houde
|
1813003WL011576
|
00051
|
MAHB0000129
|
1638
|
24/01/2024
|
Account closed
|
|
41
|
MH1813003999_061123APB_FTO_272551
|
1813003000NRG24061120230087751
|
A024240158463
|
06/11/2023
|
INNUS HUSENI JAMADAR
|
INNUS HUSENI JAMADAR
|
1813003WL011576
|
00051
|
MAHB0000149
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1813003999_061223APB_FTO_304554
|
1813003000NRG24061220230101677
|
A031240165591
|
06/12/2023
|
Manik Kalu Jadhav
|
Manik Kalu Jadhav
|
1813003WL013302
|
00769
|
YESB0SDC001
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
|
43
|
MH1813003_061223APB_FTO_305832
|
1813003000NRG24061220230101729
|
A050240067664
|
06/12/2023
|
SANADE BASAVRAJ RAJAPPA
|
SANADE BASAVRAJ RAJAPPA
|
1813003WL013312
|
00415
|
SBIN0000304
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MH1813003999_070923FTO_192556
|
1813003000NRG24070920230053964
|
N09230059F64F
|
07/09/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL007319
|
00089
|
CBIN0284661
|
1638
|
10/11/2023
|
Account closed
|
|
45
|
MH1813003999_071123FTO_272765
|
1813003000NRG24071120230087879
|
N1123004B5926
|
07/11/2023
|
Kalyani Basantrao Jewragi
|
Kalyani Basantrao Jewragi
|
1813003WL011593
|
00089
|
CBIN0280650
|
1638
|
24/01/2024
|
No Such Account
|
|
46
|
MH1813003999_071123FTO_274117
|
1813003000NRG24071120230088070
|
N112300568382
|
07/11/2023
|
Ashok Hanamant Hanchanal
|
Ashok Hanamant Hanchanal
|
1813003WL011622
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
47
|
MH1813003999_081223APB_FTO_310674
|
1813003000NRG24081220230103934
|
A031240144931
|
08/12/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL013574
|
00048
|
BKID0000722
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1813003999_081223APB_FTO_310674
|
1813003000NRG24081220230103940
|
A031240144926
|
08/12/2023
|
PARMESHWAR MAHADEV FASGE
|
PARMESHWAR MAHADEV FASGE
|
1813003WL013574
|
00048
|
BKID0000738
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1813003999_091123APB_FTO_278821
|
1813003000NRG24091120230089851
|
A024240072111
|
09/11/2023
|
PATIL BASAVARAJ AMARUT
|
PATIL BASAVARAJ AMARUT
|
1813003WL011857
|
00114
|
YESB0SDC001
|
1656
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1813003999_091123FTO_278812
|
1813003000NRG24091120230090027
|
N1123007ABE7B
|
09/11/2023
|
Rajendra Laxman Nikambe
|
Rajendra Laxman Nikambe
|
1813003WL011884
|
00415
|
SBIN0000304
|
1638
|
24/01/2024
|
No Such Account
|
|
51
|
MH1813003999_091123FTO_278812
|
1813003000NRG24091120230090029
|
N1123007ABE79
|
09/11/2023
|
Bhujang Laxman Nikambe
|
Bhujang Laxman Nikambe
|
1813003WL011884
|
00415
|
SBIN0000304
|
1638
|
24/01/2024
|
No Such Account
|
|
52
|
MH1813003999_091123FTO_279011
|
1813003000NRG24091120230091041
|
N1123007ABE39
|
09/11/2023
|
GENAPPA MALAPPA HANJAGI
|
GENAPPA MALAPPA HANJAGI
|
1813003WL011946
|
00048
|
BKID0000738
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
53
|
MH1813003999_111123FTO_282268
|
1813003000NRG24111120230092285
|
N112300A705B8
|
11/11/2023
|
gopu puro rathod
|
gopu puro rathod
|
1813003WL012074
|
00415
|
SBIN0000304
|
1674
|
24/01/2024
|
No Such Account
|
|
54
|
MH1813003_140324APB_FTO_423106
|
1813003000NRG24130320240152369
|
N03240109F6FB
|
14/03/2024
|
IRAYYA SWAMI
|
IRAYYA SWAMI
|
1813003WL019767
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
55
|
MH1813003_140324APB_FTO_423106
|
1813003000NRG24130320240152370
|
N03240109F6FC
|
14/03/2024
|
MALLIKARJUN SWAMI
|
MALLIKARJUN SWAMI
|
1813003WL019767
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
56
|
MH1813003_140324APB_FTO_423106
|
1813003000NRG24130320240152371
|
N03240109F6FA
|
14/03/2024
|
Nagamma Mallikarjun Swami
|
Nagamma Mallikarjun Swami
|
1813003WL019767
|
00048
|
BKID0000738
|
1638
|
16/03/2024
|
DBFL
|
|
57
|
MH1813003_140324APB_FTO_423106
|
1813003000NRG24130320240152372
|
N03240109F6FF
|
14/03/2024
|
SHARNAPPA KOLI
|
SHARNAPPA KOLI
|
1813003WL019767
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
58
|
MH1813003_140324APB_FTO_423106
|
1813003000NRG24130320240152373
|
N03240109F6FE
|
14/03/2024
|
Mahadevi Sharanappa Koli
|
Mahadevi Sharanappa Koli
|
1813003WL019767
|
00051
|
MAHB0000111
|
1638
|
16/03/2024
|
DBFL
|
|
59
|
MH1813003_140324APB_FTO_423106
|
1813003000NRG24130320240152374
|
N03240109F6FD
|
14/03/2024
|
Gajanand Sharanappa Koli
|
Gajanand Sharanappa Koli
|
1813003WL019767
|
00051
|
MAHB0000111
|
1638
|
16/03/2024
|
DBFL
|
|
60
|
MH1813003_131023APB_FTO_237916
|
1813003000NRG24131020230073113
|
A314230634447
|
13/10/2023
|
YASHWANT PIRAPPA DHASADE
|
YASHWANT PIRAPPA DHASADE
|
1813003WL009695
|
00114
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1813003_131023APB_FTO_237916
|
1813003000NRG24131020230073116
|
A314230634453
|
13/10/2023
|
SANADE BASAVRAJ RAJAPPA
|
SANADE BASAVRAJ RAJAPPA
|
1813003WL009695
|
00114
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1813003_150324APB_FTO_425305
|
1813003000NRG24150320240153557
|
N0324010A0E4B
|
15/03/2024
|
TUKARAM HANMANT PUJARI
|
TUKARAM HANMANT PUJARI
|
1813003WL019910
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
63
|
MH1813003_150324APB_FTO_425305
|
1813003000NRG24150320240153558
|
N0324010A0E4A
|
15/03/2024
|
CHATURABAI TUKARAM PUJARI
|
CHATURABAI TUKARAM PUJARI
|
1813003WL019910
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
64
|
MH1813003_240723APB_FTO_128140
|
1813003000NRG24240720230031252
|
A210230003346
|
24/07/2023
|
BANDU DATTA BANNURE
|
BANDU DATTA BANNURE
|
1813003WL004505
|
00048
|
BKID0000734
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1813003_250923APB_FTO_213586
|
1813003000NRG24250920230063176
|
A314230234740
|
25/09/2023
|
YASHWANT PIRAPPA DHASADE
|
YASHWANT PIRAPPA DHASADE
|
1813003WL008516
|
00114
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1813003_250923APB_FTO_213586
|
1813003000NRG24250920230063179
|
A314230234744
|
25/09/2023
|
SANADE BASAVRAJ RAJAPPA
|
SANADE BASAVRAJ RAJAPPA
|
1813003WL008516
|
00114
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1813003999_060324APB_FTO_414028
|
1813003000NRG24260220240140593
|
A115243651328
|
06/03/2024
|
Basha Duragappa Nandiwale
|
Basha Duragappa Nandiwale
|
1813003WL018394
|
00048
|
BKID0000738
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
68
|
MH1813003999_010923FTO_184943
|
1813003000NRG24310820230050783
|
N092300036CBC
|
01/09/2023
|
Savita Audumbar Kolekar
|
Savita Audumbar Kolekar
|
1813003WL006902
|
00691
|
IPOS0000001
|
1638
|
16/11/2023
|
No Such Account
|
|
69
|
MH1813003999_010923FTO_184943
|
1813003000NRG24310820230050785
|
N092300036CBB
|
01/09/2023
|
Savita Audumbar Kolekar
|
Savita Audumbar Kolekar
|
1813003WL006902
|
00691
|
IPOS0000001
|
1638
|
16/11/2023
|
No Such Account
|
|
70
|
MH1813003999_140823APB_FTO_160179
|
1813003000NRG24100820230039990
|
A256230343811
|
14/08/2023
|
Ashpak Bandenavaj Jamadar
|
Ashpak Bandenavaj Jamadar
|
1813003WL005577
|
00415
|
SBIN0000304
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MH1813003999_140823APB_FTO_160179
|
1813003000NRG24100820230039991
|
A256230343791
|
14/08/2023
|
Jamadar Yasmin Ashpak
|
Jamadar Yasmin Ashpak
|
1813003WL005577
|
00769
|
YESB0SDC001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MH1813003999_140823FTO_160176
|
1813003000NRG24100820230040099
|
N0823010076D7
|
14/08/2023
|
Amogi Hanmant Gaichode
|
Amogi Hanmant Gaichode
|
1813003WL005593
|
00048
|
BKID0000727
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
73
|
MH1813003999_140823FTO_160176
|
1813003000NRG24110820230040401
|
N082301007702
|
14/08/2023
|
Savita Audumbar Kolekar
|
Savita Audumbar Kolekar
|
1813003WL005636
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
|
74
|
MH1813003999_140823FTO_160176
|
1813003000NRG24110820230040473
|
N08230100770F
|
14/08/2023
|
Nisar Gapur Kurnur
|
Nisar Gapur Kurnur
|
1813003WL005646
|
00051
|
MAHB0000129
|
1638
|
12/09/2023
|
No Such Account
|
|
75
|
MH1813003999_230224APB_FTO_400952
|
1813003000NRG24120220240134201
|
A114240906839
|
23/02/2024
|
GUJABAI SIDDHESWAR WAGMARE
|
GUJABAI SIDDHESWAR WAGMARE
|
1813003WL017579
|
00415
|
SBIN0003903
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
MH1813003999_230224APB_FTO_400952
|
1813003000NRG24120220240134208
|
A114240906852
|
23/02/2024
|
Abhimanyu Appa Khandekar
|
Abhimanyu Appa Khandekar
|
1813003WL017581
|
00089
|
CBIN0284661
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MH1813003999_121023APB_FTO_235838
|
1813003000NRG24121020230071873
|
A314230814826
|
12/10/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL009584
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1813003999_121023APB_FTO_235838
|
1813003000NRG24121020230072031
|
A314230814992
|
12/10/2023
|
Ambika Shankar Mule
|
Ambika Shankar Mule
|
1813003WL009591
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1813003999_121023FTO_235828
|
1813003000NRG24121020230072085
|
N102300A9ACAE
|
12/10/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL009595
|
00089
|
CBIN0284661
|
1638
|
10/11/2023
|
Account closed
|
|
80
|
MH1813003999_130723FTO_113998
|
1813003000NRG24130720230027040
|
N07230183FC8E
|
13/07/2023
|
Annarav Sidharam Birajdar
|
Annarav Sidharam Birajdar
|
1813003WL003939
|
00045
|
BARB0VJAKKA
|
1638
|
18/07/2023
|
No Such Account
|
|
81
|
MH1813003999_130723FTO_113998
|
1813003000NRG24130720230027041
|
N07230183FC8F
|
13/07/2023
|
Shreedevi Annarao Birajdar
|
Shreedevi Annarao Birajdar
|
1813003WL003939
|
00045
|
BARB0VJAKKA
|
1638
|
18/07/2023
|
No Such Account
|
|
82
|
MH1813003999_130723FTO_113998
|
1813003000NRG24130720230027053
|
N07230183FC92
|
13/07/2023
|
Nagendra Pundalik Jadhav
|
Nagendra Pundalik Jadhav
|
1813003WL003939
|
00045
|
BARB0VJAKKA
|
1638
|
18/07/2023
|
No Such Account
|
|
83
|
MH1813003999_200723FTO_123831
|
1813003000NRG24130720230027111
|
N072302427873
|
20/07/2023
|
Satiravva Sharanappa Kumbhar
|
Satiravva Sharanappa Kumbhar
|
1813003WL0003946
|
00540
|
BKID0WAINGB
|
1092
|
27/07/2023
|
Account closed
|
|
84
|
MH1813003999_170823FTO_164230
|
1813003000NRG24140820230041263
|
N08230151DD31
|
17/08/2023
|
Nisar Gapur Kurnur
|
Nisar Gapur Kurnur
|
1813003WL005755
|
00051
|
MAHB0000129
|
1638
|
12/09/2023
|
No Such Account
|
|
85
|
MH1813003999_150923APB_FTO_202194
|
1813003000NRG24140920230056519
|
A314230585164
|
15/09/2023
|
Ambika Shankar Mule
|
Ambika Shankar Mule
|
1813003WL007693
|
00540
|
BKID0WAINGB
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1813003999_150923APB_FTO_202194
|
1813003000NRG24140920230056648
|
A314230585187
|
15/09/2023
|
Ashpak Bandenavaj Jamadar
|
Ashpak Bandenavaj Jamadar
|
1813003WL007703
|
00415
|
SBIN0000304
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1813003999_150923APB_FTO_202194
|
1813003000NRG24140920230056649
|
A314230585148
|
15/09/2023
|
Jamadar Yasmin Ashpak
|
Jamadar Yasmin Ashpak
|
1813003WL007703
|
00769
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1813003999_150923FTO_202177
|
1813003000NRG24140920230056735
|
N092300E04390
|
15/09/2023
|
Savita Audumbar Kolekar
|
Savita Audumbar Kolekar
|
1813003WL007708
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
89
|
MH1813003999_150923FTO_202177
|
1813003000NRG24140920230056804
|
N092300E043B5
|
15/09/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL007710
|
00089
|
CBIN0284661
|
1365
|
10/11/2023
|
Account closed
|
|
90
|
MH1813003999_150923FTO_202177
|
1813003000NRG24140920230056806
|
N092300E043B4
|
15/09/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL007710
|
00089
|
CBIN0284661
|
1638
|
10/11/2023
|
Account closed
|
|
91
|
MH1813003999_160923FTO_203174
|
1813003000NRG24150920230058848
|
N092300F0FE06
|
16/09/2023
|
Kavita Rajkumar Dabbe
|
Kavita Rajkumar Dabbe
|
1813003WL007919
|
00045
|
BARB0VJAKKA
|
819
|
09/11/2023
|
Account closed
|
|
92
|
MH1813003999_160923FTO_203174
|
1813003000NRG24150920230058849
|
N092300F0FE05
|
16/09/2023
|
Kavita Rajkumar Dabbe
|
Kavita Rajkumar Dabbe
|
1813003WL007919
|
00045
|
BARB0VJAKKA
|
1365
|
09/11/2023
|
Account closed
|
|
93
|
MH1813003999_151223APB_FTO_320572
|
1813003000NRG24151220230108106
|
A068240103809
|
15/12/2023
|
Abhimanyu Appa Khandekar
|
Abhimanyu Appa Khandekar
|
1813003WL014052
|
00089
|
CBIN0284661
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1813003999_151223APB_FTO_320960
|
1813003000NRG24151220230108419
|
A068240110183
|
15/12/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL014099
|
00048
|
BKID0000722
|
1092
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1813003999_151223APB_FTO_320960
|
1813003000NRG24151220230108427
|
A068240110190
|
15/12/2023
|
PARMESHWAR MAHADEV FASGE
|
PARMESHWAR MAHADEV FASGE
|
1813003WL014099
|
00048
|
BKID0000738
|
1092
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MH1813003999_190324APB_FTO_431028
|
1813003000NRG24160320240154085
|
A115243310008
|
19/03/2024
|
Laxmibai kalyani Katte
|
Laxmibai kalyani Katte
|
1813003WL019956
|
00415
|
SBIN0004653
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
MH1813003999_161123FTO_283496
|
1813003000NRG24161120230093614
|
N112300D0DC5E
|
16/11/2023
|
Huvanna Kallappa Pandare
|
Huvanna Kallappa Pandare
|
1813003WL012235
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
98
|
MH1813003999_161123APB_FTO_284535
|
1813003000NRG24161120230093983
|
A024240312920
|
16/11/2023
|
PATIL BASAVARAJ AMARUT
|
PATIL BASAVARAJ AMARUT
|
1813003WL012286
|
00114
|
YESB0SDC001
|
1656
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MH1813003999_161123FTO_284532
|
1813003000NRG24161120230094359
|
N112300D7720B
|
16/11/2023
|
Vitthal Ssharanappa Houde
|
Vitthal Ssharanappa Houde
|
1813003WL012330
|
00051
|
MAHB0000129
|
1638
|
24/01/2024
|
Account closed
|
|
100
|
MH1813003999_161123FTO_284532
|
1813003000NRG24161120230094409
|
N112300D771EB
|
16/11/2023
|
Mallinath Gurupadappa Soregaon
|
Mallinath Gurupadappa Soregaon
|
1813003WL012340
|
00048
|
BKID0000727
|
1638
|
24/01/2024
|
Account closed
|
|
101
|
MH1813003999_170823APB_FTO_164250
|
1813003000NRG24170820230042261
|
A256230131292
|
17/08/2023
|
Ashpak Bandenavaj Jamadar
|
Ashpak Bandenavaj Jamadar
|
1813003WL005868
|
00415
|
SBIN0000304
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1813003999_170823APB_FTO_164250
|
1813003000NRG24170820230042262
|
A256230131266
|
17/08/2023
|
Jamadar Yasmin Ashpak
|
Jamadar Yasmin Ashpak
|
1813003WL005868
|
00769
|
YESB0SDC001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1813003999_170823APB_FTO_164250
|
1813003000NRG24170820230042581
|
A256230131261
|
17/08/2023
|
AMSIDDH SHRIMANT NIMBAL
|
AMSIDDH SHRIMANT NIMBAL
|
1813003WL005917
|
00165
|
IBKL0001583
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1813003999_180823FTO_165519
|
1813003000NRG24170820230043284
|
N082301654728
|
18/08/2023
|
Arun Arjun Bhandare
|
Arun Arjun Bhandare
|
1813003WL006008
|
00415
|
SBIN0003903
|
1638
|
12/09/2023
|
No Such Account
|
|
105
|
MH1813003999_171123APB_FTO_285074
|
1813003000NRG24171120230094672
|
A024240386771
|
17/11/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL012380
|
00691
|
IPOS0000001
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1813003999_171123APB_FTO_285074
|
1813003000NRG24171120230094678
|
A024240386798
|
17/11/2023
|
PARMESHWAR MAHADEV FASGE
|
PARMESHWAR MAHADEV FASGE
|
1813003WL012380
|
00048
|
BKID0000738
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136681
|
N032401086A6D
|
23/02/2024
|
PARMESHWAR PANCHAPPA KOTI
|
PARMESHWAR PANCHAPPA KOTI
|
1813003WL017897
|
00769
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
108
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136682
|
N032401086AE1
|
23/02/2024
|
Koti Kavita Parameshwar
|
Koti Kavita Parameshwar
|
1813003WL017897
|
00769
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
109
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136683
|
N032401086A74
|
23/02/2024
|
Panchayappa Sharareppa koti
|
Panchayappa Sharareppa koti
|
1813003WL017897
|
00769
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
110
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136684
|
N032401086ADF
|
23/02/2024
|
Koti Janabaee Panchappa
|
Koti Janabaee Panchappa
|
1813003WL017897
|
00769
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
111
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136685
|
N032401086AE0
|
23/02/2024
|
Koti Parvati Panchappa
|
Koti Parvati Panchappa
|
1813003WL017897
|
00769
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
112
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136693
|
N032401086A75
|
23/02/2024
|
Rukmini Laxman Kalasgond
|
Rukmini Laxman Kalasgond
|
1813003WL017898
|
00089
|
CBIN0284661
|
1638
|
16/03/2024
|
DBFL
|
|
113
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136712
|
N032401086AEE
|
23/02/2024
|
MALLIKARJUN SIDHAPPA KOLI
|
MALLIKARJUN SIDHAPPA KOLI
|
1813003WL017900
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
114
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136713
|
N032401086AEF
|
23/02/2024
|
SHARADA MALLIKARJUN KOLI
|
SHARADA MALLIKARJUN KOLI
|
1813003WL017900
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
115
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136720
|
N032401086A6B
|
23/02/2024
|
JAMADAR KASHINATH GHALEPPA
|
JAMADAR KASHINATH GHALEPPA
|
1813003WL017900
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
116
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24180220240136721
|
N032401086AF2
|
23/02/2024
|
Anita Kashinath Jamadar
|
Anita Kashinath Jamadar
|
1813003WL017900
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
117
|
MH1813003999_180423FTO_11784
|
1813003000NRG24180420230001534
|
N0423017A6BA4
|
18/04/2023
|
MAHANANDA SHRIMANT MALI
|
MAHANANDA SHRIMANT MALI
|
1813003WL000275
|
00540
|
BKID0WAINGB
|
1638
|
10/05/2023
|
No Such Account
|
|
118
|
MH1813003999_180423FTO_11784
|
1813003000NRG24180420230001538
|
N0423017A6BAD
|
18/04/2023
|
RENUKA SANJAY KOLI
|
RENUKA SANJAY KOLI
|
1813003WL000275
|
00540
|
BKID0WAINGB
|
1365
|
10/05/2023
|
No Such Account
|
|
119
|
MH1813003999_201023FTO_247686
|
1813003000NRG24191020230076106
|
N1023013E5C57
|
20/10/2023
|
Ashok Hanamant Hanchanal
|
Ashok Hanamant Hanchanal
|
1813003WL010129
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
120
|
MH1813003999_201023FTO_247686
|
1813003000NRG24191020230076761
|
N1023013E5C58
|
20/10/2023
|
Huvanna Kallappa Pandare
|
Huvanna Kallappa Pandare
|
1813003WL010163
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
121
|
MH1813003999_210623APB_FTO_78932
|
1813003000NRG24200620230018695
|
A174230267352
|
21/06/2023
|
Raju Bansode
|
Raju Bansode
|
1813003WL002822
|
00051
|
MAHB0000149
|
1650
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1813003999_201023APB_FTO_248018
|
1813003000NRG24201020230077350
|
A314230757324
|
20/10/2023
|
JAMADAR ASHPAK B
|
JAMADAR ASHPAK B
|
1813003WL010228
|
00769
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1813003999_201023APB_FTO_248018
|
1813003000NRG24201020230077351
|
A314230757331
|
20/10/2023
|
Jamadar Yasmin Ashpak
|
Jamadar Yasmin Ashpak
|
1813003WL010228
|
00769
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1813003999_201023APB_FTO_248018
|
1813003000NRG24201020230077352
|
A314230757325
|
20/10/2023
|
JAMADAR ASHPAK B
|
JAMADAR ASHPAK B
|
1813003WL010228
|
00769
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1813003999_201023APB_FTO_248018
|
1813003000NRG24201020230077353
|
A314230757332
|
20/10/2023
|
Jamadar Yasmin Ashpak
|
Jamadar Yasmin Ashpak
|
1813003WL010228
|
00769
|
YESB0SDC001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1813003999_201023APB_FTO_248018
|
1813003000NRG24201020230077427
|
A314230757263
|
20/10/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL010234
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MH1813003999_201023FTO_248317
|
1813003000NRG24201020230077585
|
N1023013ED08C
|
20/10/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL010250
|
00089
|
CBIN0284661
|
1638
|
10/11/2023
|
Account closed
|
|
128
|
MH1813003999_230224FTO_400957
|
1813003000NRG24210220240138070
|
N02240189026B
|
23/02/2024
|
Shivraya Chandappa Kodate
|
Shivraya Chandappa Kodate
|
1813003WL0018097
|
00089
|
CBIN0284661
|
1638
|
23/04/2024
|
No Such Account
|
|
129
|
MH1813003999_230224FTO_400957
|
1813003000NRG24210220240138071
|
N022401890276
|
23/02/2024
|
SHANKAR BELAJI PATRE
|
SHANKAR BELAJI PATRE
|
1813003WL0018097
|
00051
|
MAHB0000111
|
1638
|
23/04/2024
|
No Such Account
|
|
130
|
MH1813003999_240823FTO_174760
|
1813003000NRG24210820230044733
|
N082301E3BB6F
|
24/08/2023
|
Savita Audumbar Kolekar
|
Savita Audumbar Kolekar
|
1813003WL006203
|
00691
|
IPOS0000001
|
1092
|
15/09/2023
|
No Such Account
|
|
131
|
MH1813003999_230224FTO_400957
|
1813003000NRG24220220240138698
|
N02240189027D
|
23/02/2024
|
Ratnabaee Gaddepa Madachane
|
Ratnabaee Gaddepa Madachane
|
1813003WL0018197
|
00048
|
BKID0000727
|
1734
|
23/04/2024
|
Account closed
|
|
132
|
MH1813003999_230224FTO_400957
|
1813003000NRG24220220240138965
|
N022401890272
|
23/02/2024
|
SHAHAJI AABA SURAVASE
|
SHAHAJI AABA SURAVASE
|
1813003WL0018222
|
00051
|
MAHB0000111
|
1638
|
23/04/2024
|
No Such Account
|
|
133
|
MH1813003999_230224FTO_400957
|
1813003000NRG24220220240138967
|
N022401890271
|
23/02/2024
|
MARUTI YALLAPPA WAGHMODE
|
MARUTI YALLAPPA WAGHMODE
|
1813003WL0018224
|
00051
|
MAHB0000111
|
1644
|
23/04/2024
|
No Such Account
|
|
134
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139370
|
N032401086A71
|
23/02/2024
|
Devidas Vitthal Chavan
|
Devidas Vitthal Chavan
|
1813003WL018283
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
135
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139371
|
N032401086A72
|
23/02/2024
|
Kamalabai Devidas Chavan
|
Kamalabai Devidas Chavan
|
1813003WL018283
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
136
|
MH1813003999_230224APB_FTO_400952
|
1813003000NRG24230220240139381
|
A114240906838
|
23/02/2024
|
GUJABAI SIDDHESWAR WAGMARE
|
GUJABAI SIDDHESWAR WAGMARE
|
1813003WL018286
|
00415
|
SBIN0003903
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139484
|
N032401086A66
|
23/02/2024
|
Hanmant Vitthal Hanchanal
|
Hanmant Vitthal Hanchanal
|
1813003WL018293
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
138
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139501
|
N032401086AED
|
23/02/2024
|
MALLIKARJUN SIDHAPPA KOLI
|
MALLIKARJUN SIDHAPPA KOLI
|
1813003WL018297
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
139
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139502
|
N032401086AF0
|
23/02/2024
|
SHARADA MALLIKARJUN KOLI
|
SHARADA MALLIKARJUN KOLI
|
1813003WL018297
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
140
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139507
|
N032401086A6C
|
23/02/2024
|
JAMADAR KASHINATH GHALEPPA
|
JAMADAR KASHINATH GHALEPPA
|
1813003WL018297
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
141
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139508
|
N032401086AF1
|
23/02/2024
|
Anita Kashinath Jamadar
|
Anita Kashinath Jamadar
|
1813003WL018297
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
142
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139532
|
N032401086AE7
|
23/02/2024
|
Subhash Teju Rathod
|
Subhash Teju Rathod
|
1813003WL018300
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
143
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139533
|
N032401086AE6
|
23/02/2024
|
Rukmini Subhash Rathod
|
Rukmini Subhash Rathod
|
1813003WL018300
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
144
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139535
|
N032401086A6E
|
23/02/2024
|
Taksing Teju Rathod
|
Taksing Teju Rathod
|
1813003WL018300
|
00048
|
BKID0000738
|
1638
|
16/03/2024
|
DBFL
|
|
145
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139537
|
N032401086AEB
|
23/02/2024
|
Motiram Valu Rathod
|
Motiram Valu Rathod
|
1813003WL018300
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
146
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139538
|
N032401086AEC
|
23/02/2024
|
Shevantabai Motiram Rathod
|
Shevantabai Motiram Rathod
|
1813003WL018300
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
147
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139540
|
N032401086A70
|
23/02/2024
|
Kashibai Laxman Rathod
|
Kashibai Laxman Rathod
|
1813003WL018300
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
148
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139541
|
N032401086A6F
|
23/02/2024
|
SIDDHARAM LAXMAN RATHOD
|
SIDDHARAM LAXMAN RATHOD
|
1813003WL018300
|
00048
|
BKID0000738
|
1638
|
16/03/2024
|
DBFL
|
|
149
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139544
|
N032401086A73
|
23/02/2024
|
AMBASHAS MAHADEV MULE
|
AMBASHAS MAHADEV MULE
|
1813003WL018301
|
00114
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
150
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139547
|
N032401086AE4
|
23/02/2024
|
MALANABI GHUDU PATHAN
|
MALANABI GHUDU PATHAN
|
1813003WL018301
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
151
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139548
|
N032401086AE3
|
23/02/2024
|
JAVED GUDU PATHAN
|
JAVED GUDU PATHAN
|
1813003WL018301
|
00051
|
MAHB0000129
|
1638
|
16/03/2024
|
DBFL
|
|
152
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139549
|
N032401086A63
|
23/02/2024
|
Shankar Surykant Majage
|
Shankar Surykant Majage
|
1813003WL018301
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
153
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139550
|
N032401086A65
|
23/02/2024
|
Siddharam Surykant Majage
|
Siddharam Surykant Majage
|
1813003WL018301
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
154
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139551
|
N032401086A64
|
23/02/2024
|
Vaishali Shankar Majage
|
Vaishali Shankar Majage
|
1813003WL018301
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
155
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139567
|
N032401086AE5
|
23/02/2024
|
Rajendra Udhav Kadam
|
Rajendra Udhav Kadam
|
1813003WL018303
|
00051
|
MAHB0000111
|
1638
|
16/03/2024
|
DBFL
|
|
156
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139570
|
N032401086A76
|
23/02/2024
|
Mahadkar Vrashali Sidhanath
|
Mahadkar Vrashali Sidhanath
|
1813003WL018303
|
00769
|
YESB0SDC001
|
1638
|
16/03/2024
|
DBFL
|
|
157
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139572
|
N032401086A67
|
23/02/2024
|
Yasmin Ashpak Jamadar
|
Yasmin Ashpak Jamadar
|
1813003WL018303
|
00691
|
IPOS0000001
|
1638
|
16/03/2024
|
DBFL
|
|
158
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139598
|
N032401086A68
|
23/02/2024
|
NABILAL BASHA GOGI
|
NABILAL BASHA GOGI
|
1813003WL018305
|
00048
|
BKID0000727
|
1638
|
16/03/2024
|
DBFL
|
|
159
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139599
|
N032401086A69
|
23/02/2024
|
ASARIF NABILAL GOGI
|
ASARIF NABILAL GOGI
|
1813003WL018305
|
00048
|
BKID0000727
|
1638
|
16/03/2024
|
DBFL
|
|
160
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139603
|
N032401086A6A
|
23/02/2024
|
BASHA NABILAL GOGI
|
BASHA NABILAL GOGI
|
1813003WL018305
|
00048
|
BKID0000727
|
1638
|
16/03/2024
|
DBFL
|
|
161
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139644
|
N032401086AEA
|
23/02/2024
|
Saashikala Ganapati Fulari
|
Saashikala Ganapati Fulari
|
1813003WL018308
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
162
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139645
|
N032401086AE8
|
23/02/2024
|
Annarav Malkanna Fulari
|
Annarav Malkanna Fulari
|
1813003WL018308
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
163
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139646
|
N032401086AE9
|
23/02/2024
|
Anita Annafa Fulari
|
Anita Annafa Fulari
|
1813003WL018308
|
00051
|
MAHB0000149
|
1638
|
16/03/2024
|
DBFL
|
|
164
|
MH1813003999_230224APB_FTO_400955
|
1813003000NRG24230220240139647
|
N032401086AE2
|
23/02/2024
|
MALLAPPA DAULAPPA NADAGERI
|
MALLAPPA DAULAPPA NADAGERI
|
1813003WL018308
|
00089
|
CBIN0284661
|
1596
|
16/03/2024
|
DBFL
|
|
165
|
MH1813003999_240823APB_FTO_174769
|
1813003000NRG24240820230046689
|
A258230128900
|
24/08/2023
|
AMSIDDH SHRIMANT NIMBAL
|
AMSIDDH SHRIMANT NIMBAL
|
1813003WL006456
|
00165
|
IBKL0001583
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MH1813003999_270723FTO_134112
|
1813003000NRG24270720230033607
|
N07230308156C
|
27/07/2023
|
Kavita Rajkumar Dabbe
|
Kavita Rajkumar Dabbe
|
1813003WL004767
|
00045
|
BARB0VJAKKA
|
1365
|
12/09/2023
|
Account closed
|
|
167
|
MH1813003999_270723FTO_134112
|
1813003000NRG24270720230033862
|
N07230308158D
|
27/07/2023
|
Amogi Hanmant Gaichode
|
Amogi Hanmant Gaichode
|
1813003WL004816
|
00048
|
BKID0000727
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
168
|
MH1813003999_270723FTO_134112
|
1813003000NRG24270720230034017
|
N0723030815CD
|
27/07/2023
|
Nisar Gapur Kurnur
|
Nisar Gapur Kurnur
|
1813003WL004842
|
00051
|
MAHB0000129
|
1638
|
12/09/2023
|
No Such Account
|
|
169
|
MH1813003999_271023APB_FTO_258081
|
1813003000NRG24271020230082135
|
A314230391378
|
27/10/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL010829
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MH1813003999_271023FTO_258071
|
1813003000NRG24271020230082280
|
N102301ACA87C
|
27/10/2023
|
Ashok Hanamant Hanchanal
|
Ashok Hanamant Hanchanal
|
1813003WL010835
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
171
|
MH1813003999_281223APB_FTO_340615
|
1813003000NRG24271220230116655
|
A069240338617
|
28/12/2023
|
Abhimanyu Appa Khandekar
|
Abhimanyu Appa Khandekar
|
1813003WL015177
|
00089
|
CBIN0284661
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MH1813003999_300623FTO_93624
|
1813003000NRG24280620230022452
|
N06230496ED7D
|
30/06/2023
|
Satiravva Sharanappa Kumbhar
|
Satiravva Sharanappa Kumbhar
|
1813003WL003330
|
00540
|
BKID0WAINGB
|
1092
|
12/07/2023
|
Account closed
|
|
173
|
MH1813003999_300623FTO_93624
|
1813003000NRG24280620230022509
|
N06230496ED80
|
30/06/2023
|
Rajendra Avnath Jadhav
|
Rajendra Avnath Jadhav
|
1813003WL003340
|
00165
|
IBKL0001583
|
1638
|
12/07/2023
|
No Such Account
|
|
174
|
MH1813003999_300623FTO_93624
|
1813003000NRG24280620230022511
|
N06230496ED77
|
30/06/2023
|
Kashinath Haunath Jogi
|
Kashinath Haunath Jogi
|
1813003WL003340
|
00540
|
BKID0WAINGB
|
1638
|
12/07/2023
|
No Such Account
|
|
175
|
MH1813003999_280923FTO_218940
|
1813003000NRG24280920230065737
|
N092301BC41AF
|
28/09/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL008844
|
00089
|
CBIN0284661
|
1638
|
10/11/2023
|
Account closed
|
|
176
|
MH1813003999_280923FTO_218940
|
1813003000NRG24280920230065739
|
N092301BC41AE
|
28/09/2023
|
Shrishail Somning Nimbal
|
Shrishail Somning Nimbal
|
1813003WL008844
|
00089
|
CBIN0284661
|
1365
|
10/11/2023
|
Account closed
|
|
177
|
MH1813003999_280923FTO_218940
|
1813003000NRG24280920230065893
|
N092301BC41D2
|
28/09/2023
|
Kashim Huseni Fakir
|
Kashim Huseni Fakir
|
1813003WL008849
|
00415
|
SBIN0004653
|
1638
|
10/11/2023
|
No Such Account
|
|
178
|
MH1813003999_281223APB_FTO_340615
|
1813003000NRG24281220230117749
|
A069240338723
|
28/12/2023
|
Maruti Shrimant Shirole
|
Maruti Shrimant Shirole
|
1813003WL015275
|
00048
|
BKID0000722
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MH1813003999_281223APB_FTO_340615
|
1813003000NRG24281220230117757
|
A069240338700
|
28/12/2023
|
PARMESHWAR MAHADEV FASGE
|
PARMESHWAR MAHADEV FASGE
|
1813003WL015275
|
00048
|
BKID0000738
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1813003999_290324APB_FTO_454054
|
1813003000NRG24290320240171945
|
A115243849997
|
29/03/2024
|
kisan meghu chavan
|
kisan meghu chavan
|
1813003WL022022
|
00048
|
BKID0000735
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1813003999_290324APB_FTO_454054
|
1813003000NRG24290320240171946
|
A115243849998
|
29/03/2024
|
kisan meghu chavan
|
kisan meghu chavan
|
1813003WL022022
|
00048
|
BKID0000735
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|