|
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
|
MH1809011999_030823FTO_144093
|
1809011000NRG23030820230311236
|
N0823002DFB32
|
03/08/2023
|
nanda yogesh awari
|
nanda yogesh awari
|
1809011WL0057216
|
00415
|
SBIN0001166
|
2331
|
12/09/2023
|
Account closed
|
|
2
|
MH1809011999_030823FTO_144093
|
1809011000NRG23030820230311303
|
N0823002DFA0F
|
03/08/2023
|
SANNJAY HIRAMAN SALAVE
|
SANNJAY HIRAMAN SALAVE
|
1809011WL0057219
|
00089
|
CBIN0281858
|
1536
|
12/09/2023
|
Account closed
|
|
3
|
MH1809011999_030823FTO_144093
|
1809011000NRG23030820230311521
|
N0823002DFAE6
|
03/08/2023
|
VINOD ASHOK SHINGOTE
|
VINOD ASHOK SHINGOTE
|
1809011WL0057232
|
041
|
YESB0000008
|
1792
|
12/09/2023
|
Account closed
|
|
4
|
MH1809011999_010324APB_FTO_409984
|
1809011000NRG24010320240401794
|
A115240068540
|
01/03/2024
|
BHANUDAS PANDURANG BHANGARE
|
BHANUDAS PANDURANG BHANGARE
|
1809011WL061217
|
00415
|
SBIN0005399
|
1911
|
24/04/2024
|
invalid Bank Identifier
|
|
5
|
MH1809011999_010623APB_FTO_50417
|
1809011000NRG24010620230040662
|
A157230112606
|
01/06/2023
|
SOMNATH MAHADU LEMBHE
|
SOMNATH MAHADU LEMBHE
|
1809011WL007491
|
00165
|
IBKL0000237
|
1911
|
06/06/2023
|
Account closed
|
|
6
|
MH1809011999_020823APB_FTO_140894
|
1809011000NRG24010820230141063
|
A255230148426
|
02/08/2023
|
UvARAJ BABURAV CHAVN
|
UvARAJ BABURAV CHAVN
|
1809011WL021973
|
00089
|
CBIN0281858
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1809011999_020823APB_FTO_140894
|
1809011000NRG24010820230141077
|
A255230148404
|
02/08/2023
|
SAKHUBAI SAKHARAM GAMBHIRE
|
SAKHUBAI SAKHARAM GAMBHIRE
|
1809011WL021977
|
00089
|
CBIN0281858
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1809011999_020124APB_FTO_348008
|
1809011000NRG24020120240320306
|
A071240311101
|
02/01/2024
|
BABAN NATHU BAMBALE
|
BABAN NATHU BAMBALE
|
1809011WL050037
|
00089
|
CBIN0282008
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1809011999_020623APB_FTO_52102
|
1809011000NRG24020620230041822
|
A158230187797
|
02/06/2023
|
KULAL MANDABAI SHANKAR
|
KULAL MANDABAI SHANKAR
|
1809011WL007710
|
00089
|
CBIN0282008
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1809011999_020823FTO_142159
|
1809011000NRG24020820230142316
|
N0823001EEB8E
|
02/08/2023
|
VIJAY RAMNATH MADHE
|
VIJAY RAMNATH MADHE
|
1809011WL022209
|
00089
|
CBIN0281858
|
1911
|
12/09/2023
|
No Such Account
|
|
11
|
MH1809011999_020823FTO_142159
|
1809011000NRG24020820230142319
|
N0823001EEB8F
|
02/08/2023
|
SANGITA VIJAY MADHE
|
SANGITA VIJAY MADHE
|
1809011WL022209
|
00089
|
CBIN0281858
|
1911
|
12/09/2023
|
No Such Account
|
|
12
|
MH1809011999_031123APB_FTO_269871
|
1809011000NRG24021120230254096
|
A019240092759
|
03/11/2023
|
KAILAS PANDHARI WAGHA
|
KAILAS PANDHARI WAGHA
|
1809011WL040175
|
00415
|
SBIN0005399
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1809011999_030823APB_FTO_145106
|
1809011000NRG24030820230142817
|
A256230261619
|
03/08/2023
|
KISAN CHANDAR BOTE
|
KISAN CHANDAR BOTE
|
1809011WL022291
|
00051
|
MAHB0000465
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1809011999_030823FTO_145081
|
1809011000NRG24030820230142823
|
N08230038C5CE
|
03/08/2023
|
SATYBHAMA RANGNATH GABHALE
|
SATYBHAMA RANGNATH GABHALE
|
1809011WL022292
|
00089
|
CBIN0282293
|
1911
|
12/09/2023
|
No Such Account
|
|
15
|
MH1809011999_031023APB_FTO_222877
|
1809011000NRG24031020230205532
|
A314230341315
|
03/10/2023
|
BHAMABAI BALU SUPE
|
BHAMABAI BALU SUPE
|
1809011WL033304
|
00415
|
SBIN0005399
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1809011999_031023APB_FTO_222877
|
1809011000NRG24031020230205538
|
A314230341286
|
03/10/2023
|
TULSHIRAM BHAU KONDAR
|
TULSHIRAM BHAU KONDAR
|
1809011WL033306
|
00051
|
MAHB0000465
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1809011999_031023APB_FTO_222877
|
1809011000NRG24031020230205539
|
A314230341287
|
03/10/2023
|
HIRABAI TULSHIRAM MENGAL
|
HIRABAI TULSHIRAM MENGAL
|
1809011WL033306
|
00051
|
MAHB0000465
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1809011999_010224APB_FTO_375982
|
1809011000NRG24310120240349931
|
A088240236603
|
01/02/2024
|
MAHENDRA VIJAY BAMBERE
|
MAHENDRA VIJAY BAMBERE
|
1809011WL054581
|
00415
|
SBIN0005399
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1809011999_010224APB_FTO_375982
|
1809011000NRG24310120240349957
|
A088240236742
|
01/02/2024
|
SANGITA NATHU GAVARI
|
SANGITA NATHU GAVARI
|
1809011WL054587
|
00089
|
CBIN0282008
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1809011999_010224APB_FTO_375982
|
1809011000NRG24310120240349977
|
A088240236735
|
01/02/2024
|
POPAT TUKARAM MENGAL
|
POPAT TUKARAM MENGAL
|
1809011WL054590
|
00089
|
CBIN0283039
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1809011999_081223FTO_310468
|
1809011000NRG23161020230312840
|
N1223007282DF
|
08/12/2023
|
nanda yogesh awari
|
nanda yogesh awari
|
1809011WL0057390
|
00415
|
SBIN0001166
|
2331
|
31/01/2024
|
Account closed
|
|
22
|
MH1809011999_051223APB_FTO_303228
|
1809011000NRG24041220230275935
|
A031240093353
|
05/12/2023
|
JIJBAI BALU CHANDGIR
|
JIJBAI BALU CHANDGIR
|
1809011WL043920
|
00089
|
CBIN0282008
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1809011999_051223APB_FTO_303228
|
1809011000NRG24041220230275988
|
A031240093343
|
05/12/2023
|
SANGITA NATHU GAVARI
|
SANGITA NATHU GAVARI
|
1809011WL043933
|
00089
|
CBIN0282008
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1809011999_051223APB_FTO_303228
|
1809011000NRG24041220230276007
|
A031240093371
|
05/12/2023
|
BHAUSAHEB JAYRAM AWARI
|
BHAUSAHEB JAYRAM AWARI
|
1809011WL043939
|
00089
|
CBIN0281252
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1809011999_060224FTO_380298
|
1809011000NRG24050220240359907
|
N022400463B67
|
06/02/2024
|
HIRA CHANDRKANT AWHAD
|
HIRA CHANDRKANT AWHAD
|
1809011WL0055689
|
00089
|
CBIN0282008
|
1911
|
28/03/2024
|
Account closed
|
|
26
|
MH1809011999_060224FTO_380298
|
1809011000NRG24050220240359924
|
N022400463B63
|
06/02/2024
|
GOVINDA LAXMAN DOKE
|
GOVINDA LAXMAN DOKE
|
1809011WL0055691
|
00051
|
MAHB0000465
|
1911
|
28/03/2024
|
Account closed
|
|
27
|
MH1809011999_060224FTO_380298
|
1809011000NRG24050220240359925
|
N022400463B64
|
06/02/2024
|
GOVINDA LAXMAN DOKE
|
GOVINDA LAXMAN DOKE
|
1809011WL0055691
|
00051
|
MAHB0000465
|
1911
|
28/03/2024
|
Account closed
|
|
28
|
MH1809011999_060224APB_FTO_381153
|
1809011000NRG24050220240360586
|
A088240494275
|
06/02/2024
|
WAMAN DHONDU BHANGARE
|
WAMAN DHONDU BHANGARE
|
1809011WL055805
|
00051
|
MAHB0000465
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1809011999_060623APB_FTO_56518
|
1809011000NRG24050620230044414
|
A160230191159
|
06/06/2023
|
TULSHIRAM SHANKAR PARATE
|
TULSHIRAM SHANKAR PARATE
|
1809011WL008101
|
00051
|
MAHB0000465
|
273
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
MH1809011999_060623APB_FTO_56518
|
1809011000NRG24050620230044416
|
A160230191156
|
06/06/2023
|
VANDANA UTTAM PARTE
|
VANDANA UTTAM PARTE
|
1809011WL008101
|
00051
|
MAHB0000465
|
273
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
MH1809011999_060623APB_FTO_56518
|
1809011000NRG24050620230044959
|
A160230191099
|
06/06/2023
|
SOMNATH MAHADU LEMBHE
|
SOMNATH MAHADU LEMBHE
|
1809011WL008170
|
00165
|
IBKL0000237
|
1911
|
09/06/2023
|
Account closed
|
|
32
|
MH1809011999_060623APB_FTO_56518
|
1809011000NRG24050620230045015
|
A160230191190
|
06/06/2023
|
KARBHARI RAMA SADGIR
|
KARBHARI RAMA SADGIR
|
1809011WL008182
|
00089
|
CBIN0282008
|
1911
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1809011999_060623APB_FTO_56518
|
1809011000NRG24050620230045069
|
A160230191070
|
06/06/2023
|
DEEPAK RAMJI ADHARI
|
DEEPAK RAMJI ADHARI
|
1809011WL008195
|
00051
|
MAHB0000465
|
1911
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1809011999_060623APB_FTO_56518
|
1809011000NRG24050620230045074
|
A160230191197
|
06/06/2023
|
SOMNATH NAMDEV SHENGAL
|
SOMNATH NAMDEV SHENGAL
|
1809011WL008196
|
00415
|
SBIN0005399
|
1911
|
09/06/2023
|
Account closed
|
|
35
|
MH1809011999_060224APB_FTO_381153
|
1809011000NRG24060220240363807
|
A088240494421
|
06/02/2024
|
Bharat
|
Bharat
|
1809011WL055999
|
00051
|
MAHB0000465
|
1911
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
MH1809011999_060224APB_FTO_381153
|
1809011000NRG24060220240364044
|
A088240494418
|
06/02/2024
|
POPAT TUKARAM MENGAL
|
POPAT TUKARAM MENGAL
|
1809011WL056013
|
00089
|
CBIN0283039
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1809011999_060923APB_FTO_190969
|
1809011000NRG24060920230176287
|
A314230103690
|
06/09/2023
|
SOMNATH NAMDEV SHENGAL
|
SOMNATH NAMDEV SHENGAL
|
1809011WL028636
|
00045
|
BARB0SSIPIM
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1809011999_071123FTO_272728
|
1809011000NRG24061120230257622
|
N1123004B2B37
|
07/11/2023
|
JIJABAI NARAYAN KULAL
|
JIJABAI NARAYAN KULAL
|
1809011WL040735
|
00089
|
CBIN0282008
|
1911
|
24/01/2024
|
No Such Account
|
|
39
|
MH1809011999_071123APB_FTO_272733
|
1809011000NRG24061120230257636
|
A024240153352
|
07/11/2023
|
vishnu
|
vishnu
|
1809011WL040735
|
00089
|
CBIN0282008
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1809011999_070823APB_FTO_150616
|
1809011000NRG24070820230146786
|
A256230123547
|
07/08/2023
|
BHAGVANTA GANGARAM NADEKAR
|
BHAGVANTA GANGARAM NADEKAR
|
1809011WL023002
|
00048
|
BKID0001321
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
41
|
MH1809011999_071223APB_FTO_308238
|
1809011000NRG24071220230279022
|
A050240132233
|
07/12/2023
|
Tukaram
|
Tukaram
|
1809011WL044461
|
00089
|
CBIN0281858
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1809011999_080923APB_FTO_194235
|
1809011000NRG24080920230178432
|
A314230360742
|
08/09/2023
|
NAVNATH DEVRAM BHANGARE
|
NAVNATH DEVRAM BHANGARE
|
1809011WL029048
|
00089
|
CBIN0282008
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1809011999_080923APB_FTO_194235
|
1809011000NRG24080920230178812
|
A314230360789
|
08/09/2023
|
TULSHIRAM BHAU KONDAR
|
TULSHIRAM BHAU KONDAR
|
1809011WL029109
|
00051
|
MAHB0000465
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MH1809011999_080923APB_FTO_194235
|
1809011000NRG24080920230178813
|
A314230360790
|
08/09/2023
|
HIRABAI TULSHIRAM MENGAL
|
HIRABAI TULSHIRAM MENGAL
|
1809011WL029109
|
00051
|
MAHB0000465
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1809011999_121123APB_FTO_282446
|
1809011000NRG24081120230261375
|
A024240095420
|
12/11/2023
|
HIRAMAN SURESH DESHMUKH
|
HIRAMAN SURESH DESHMUKH
|
1809011WL041247
|
00415
|
SBIN0005399
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1809011999_121123APB_FTO_282446
|
1809011000NRG24081120230261385
|
A024240095398
|
12/11/2023
|
KAILAS PANDHARI WAGHA
|
KAILAS PANDHARI WAGHA
|
1809011WL041250
|
00415
|
SBIN0005399
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1809011999_090124APB_FTO_353909
|
1809011000NRG24090120240327611
|
A071240664783
|
09/01/2024
|
CHIMAN RAMA MADHE
|
CHIMAN RAMA MADHE
|
1809011WL051276
|
00089
|
CBIN0283039
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1809011999_090124APB_FTO_353909
|
1809011000NRG24090120240327642
|
A071240664803
|
09/01/2024
|
BHAUSAHEB YSHVANT MALI
|
BHAUSAHEB YSHVANT MALI
|
1809011WL051281
|
00089
|
CBIN0282495
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1809011999_090623APB_FTO_62203
|
1809011000NRG24090620230052630
|
A165230071201
|
09/06/2023
|
KULAL MANDABAI SHANKAR
|
KULAL MANDABAI SHANKAR
|
1809011WL009505
|
00089
|
CBIN0282008
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1809011999_100823APB_FTO_155956
|
1809011000NRG24090820230149000
|
A256230282492
|
10/08/2023
|
KISAN CHANDAR BOTE
|
KISAN CHANDAR BOTE
|
1809011WL023400
|
00051
|
MAHB0000465
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1809011999_100823FTO_155937
|
1809011000NRG24090820230149070
|
N082300C2FD97
|
10/08/2023
|
SATYBHAMA RANGNATH GABHALE
|
SATYBHAMA RANGNATH GABHALE
|
1809011WL023416
|
00089
|
CBIN0282293
|
1911
|
12/09/2023
|
No Such Account
|
|
52
|
MH1809011999_100823APB_FTO_155956
|
1809011000NRG24090820230149111
|
A256230282516
|
10/08/2023
|
RAJU PRATAPSING PARDESHI
|
RAJU PRATAPSING PARDESHI
|
1809011WL023420
|
00089
|
CBIN0281858
|
273
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1809011999_091023APB_FTO_231521
|
1809011000NRG24091020230215067
|
A314230828412
|
09/10/2023
|
BHAUSAHEB YSHVANT MALI
|
BHAUSAHEB YSHVANT MALI
|
1809011WL034600
|
00089
|
CBIN0282495
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MH1809011999_130124APB_FTO_357934
|
1809011000NRG24100120240328204
|
A071240689228
|
13/01/2024
|
Lilabai Bahiru Ide
|
Lilabai Bahiru Ide
|
1809011WL051410
|
00089
|
CBIN0282293
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1809011999_110324APB_FTO_419047
|
1809011000NRG24110320240415820
|
A115241154116
|
11/03/2024
|
MANGALA MAHADU NADEKAR
|
MANGALA MAHADU NADEKAR
|
1809011WL063034
|
00415
|
SBIN0005399
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
56
|
MH1809011999_110324APB_FTO_419047
|
1809011000NRG24110320240416630
|
A115241159861
|
11/03/2024
|
RAVIKANT YAMAJI BHANGARE
|
RAVIKANT YAMAJI BHANGARE
|
1809011WL063167
|
00051
|
MAHB0001641
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1809011999_120423APB_FTO_7788
|
1809011000NRG24110420230001350
|
A130230095722
|
12/04/2023
|
NAIKWADI ONKAR JAYAVANT
|
NAIKWADI ONKAR JAYAVANT
|
1809011WL000261
|
00045
|
BARB0AKOLEX
|
1365
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1809011999_130823FTO_159989
|
1809011000NRG24110820230151637
|
N082300FD26F9
|
13/08/2023
|
HARIBHAU BABAN DETHE
|
HARIBHAU BABAN DETHE
|
1809011WL023874
|
00089
|
CBIN0281252
|
1911
|
12/09/2023
|
No Such Account
|
|
59
|
MH1809011999_130823APB_FTO_159992
|
1809011000NRG24110820230151649
|
A256230327985
|
13/08/2023
|
LEMBHE LAXMAN NAMDEV
|
LEMBHE LAXMAN NAMDEV
|
1809011WL023878
|
00089
|
CBIN0281252
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1809011999_130823APB_FTO_159992
|
1809011000NRG24110820230151650
|
A256230327444
|
13/08/2023
|
NIITA LAXMAN LEMBHE
|
NIITA LAXMAN LEMBHE
|
1809011WL023878
|
00089
|
CBIN0281252
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1809011999_120923APB_FTO_197605
|
1809011000NRG24110920230179241
|
A313230081931
|
12/09/2023
|
SOMNATH NAMDEV SHENGAL
|
SOMNATH NAMDEV SHENGAL
|
1809011WL029215
|
00045
|
BARB0SSIPIM
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1809011999_121023APB_FTO_235435
|
1809011000NRG24111020230219312
|
A314230873591
|
12/10/2023
|
VIKAS BHAURAO BHANGARE
|
VIKAS BHAURAO BHANGARE
|
1809011WL035226
|
00051
|
MAHB0001619
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
MH1809011999_121023FTO_235441
|
1809011000NRG24121020230219552
|
N102300AAF98B
|
12/10/2023
|
PARTE INDUBAI KASHINATH
|
PARTE INDUBAI KASHINATH
|
1809011WL0035268
|
00415
|
SBIN0005399
|
1911
|
10/11/2023
|
No Such Account
|
|
64
|
MH1809011999_121023FTO_235441
|
1809011000NRG24121020230219553
|
N102300AAF98C
|
12/10/2023
|
PARTE INDUBAI KASHINATH
|
PARTE INDUBAI KASHINATH
|
1809011WL0035268
|
00415
|
SBIN0005399
|
1911
|
10/11/2023
|
No Such Account
|
|
65
|
MH1809011999_121123FTO_282445
|
1809011000NRG24121120230266102
|
N112300AB1880
|
12/11/2023
|
GOVINDA LAXMAN DOKE
|
GOVINDA LAXMAN DOKE
|
1809011WL041914
|
00051
|
MAHB0000465
|
1911
|
24/01/2024
|
Account closed
|
|
66
|
MH1809011999_121123APB_FTO_282446
|
1809011000NRG24121120230266130
|
A024240094880
|
12/11/2023
|
Lilabai Bahiru Ide
|
Lilabai Bahiru Ide
|
1809011WL041917
|
00089
|
CBIN0282293
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
MH1809011999_121123FTO_282449
|
1809011000NRG24121120230266269
|
N112300AB3C06
|
12/11/2023
|
prdip namdev mande
|
prdip namdev mande
|
1809011WL041936
|
00045
|
BARB0AKOLEX
|
1911
|
24/01/2024
|
No Such Account
|
|
68
|
MH1809011999_130324APB_FTO_422608
|
1809011000NRG24130320240420033
|
N03240131133F
|
13/03/2024
|
EKNATH DAGADU GIRHE
|
EKNATH DAGADU GIRHE
|
1809011WL063666
|
00415
|
SBIN0001166
|
1911
|
18/03/2024
|
DBFL
|
|
69
|
MH1809011999_130324APB_FTO_422608
|
1809011000NRG24130320240420034
|
N03240131133E
|
13/03/2024
|
GANPAT EKNATH GIRHE
|
GANPAT EKNATH GIRHE
|
1809011WL063666
|
00089
|
CBIN0281252
|
1911
|
18/03/2024
|
DBFL
|
|
70
|
MH1809011999_130324APB_FTO_422608
|
1809011000NRG24130320240420055
|
N032401311341
|
13/03/2024
|
BHAGA CHIMA GIRHE
|
BHAGA CHIMA GIRHE
|
1809011WL063668
|
00415
|
SBIN0001166
|
1911
|
18/03/2024
|
DBFL
|
|
71
|
MH1809011999_130324APB_FTO_422608
|
1809011000NRG24130320240420056
|
N032401311340
|
13/03/2024
|
MIRABAI BHGAVAT GIRHE
|
MIRABAI BHGAVAT GIRHE
|
1809011WL063668
|
00089
|
CBIN0281858
|
1911
|
18/03/2024
|
DBFL
|
|
72
|
MH1809011999_130324APB_FTO_422608
|
1809011000NRG24130320240420057
|
N032401311342
|
13/03/2024
|
SANJAY KRUSHNA MADHE
|
SANJAY KRUSHNA MADHE
|
1809011WL063668
|
00415
|
SBIN0001166
|
1911
|
18/03/2024
|
DBFL
|
|
73
|
MH1809011999_130324APB_FTO_422608
|
1809011000NRG24130320240420058
|
N032401311343
|
13/03/2024
|
PRYANKA SANJAY MADHE
|
PRYANKA SANJAY MADHE
|
1809011WL063668
|
00089
|
CBIN0281858
|
1911
|
18/03/2024
|
DBFL
|
|
74
|
MH1809011999_130623APB_FTO_66608
|
1809011000NRG24130620230056279
|
A166230084491
|
13/06/2023
|
AJAY BHARAT SONGAL
|
AJAY BHARAT SONGAL
|
1809011WL010066
|
00051
|
MAHB0000641
|
1911
|
15/06/2023
|
A/c Blocked or Frozen
|
|
75
|
MH1809011999_130823FTO_159989
|
1809011000NRG24130820230152854
|
N082300FD2732
|
13/08/2023
|
IRNAK SHREKANT KUNDLIK
|
IRNAK SHREKANT KUNDLIK
|
1809011WL024076
|
00415
|
SBIN0005399
|
1911
|
12/09/2023
|
No Such Account
|
|
76
|
MH1809011999_130823FTO_159989
|
1809011000NRG24130820230152868
|
N082300FD2743
|
13/08/2023
|
SANTOSH KANTILAL NIKALE
|
SANTOSH KANTILAL NIKALE
|
1809011WL024077
|
00089
|
CBIN0281252
|
1911
|
12/09/2023
|
Account closed
|
|
77
|
MH1809011999_130823FTO_159989
|
1809011000NRG24130820230152888
|
N082300FD2705
|
13/08/2023
|
HARI RAKHAMA MENGAL
|
HARI RAKHAMA MENGAL
|
1809011WL024082
|
00089
|
CBIN0282008
|
1911
|
12/09/2023
|
No Such Account
|
|
78
|
MH1809011999_140224APB_FTO_389983
|
1809011000NRG24140220240374696
|
A114240349408
|
14/02/2024
|
WAMAN DHONDU BHANGARE
|
WAMAN DHONDU BHANGARE
|
1809011WL057320
|
00051
|
MAHB0000465
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1809011999_140224APB_FTO_389983
|
1809011000NRG24140220240375697
|
A114240348361
|
14/02/2024
|
Bharat
|
Bharat
|
1809011WL057475
|
00051
|
MAHB0000465
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1809011999_150623APB_FTO_69315
|
1809011000NRG24140620230059369
|
A171230026557
|
15/06/2023
|
MANGALA MAHADU NADEKAR
|
MANGALA MAHADU NADEKAR
|
1809011WL010499
|
00415
|
SBIN0005399
|
1911
|
20/06/2023
|
A/c Blocked or Frozen
|
|
81
|
MH1809011999_140723APB_FTO_115819
|
1809011000NRG24140720230107511
|
A205230087448
|
14/07/2023
|
Radhakisan
|
Radhakisan
|
1809011WL017429
|
00415
|
SBIN0001166
|
1911
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1809011999_140723APB_FTO_115819
|
1809011000NRG24140720230108410
|
A205230087435
|
14/07/2023
|
UvARAJ BABURAV CHAVN
|
UvARAJ BABURAV CHAVN
|
1809011WL017595
|
00089
|
CBIN0281858
|
1911
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1809011999_140823FTO_162188
|
1809011000NRG24140820230153469
|
N08230119364B
|
14/08/2023
|
SATYBHAMA RANGNATH GABHALE
|
SATYBHAMA RANGNATH GABHALE
|
1809011WL024168
|
00089
|
CBIN0282293
|
1911
|
12/09/2023
|
No Such Account
|
|
84
|
MH1809011999_140823APB_FTO_162228
|
1809011000NRG24140820230153512
|
A256230345945
|
14/08/2023
|
KISAN CHANDAR BOTE
|
KISAN CHANDAR BOTE
|
1809011WL024180
|
00051
|
MAHB0000465
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1809011999_140823APB_FTO_162228
|
1809011000NRG24140820230153577
|
A256230346928
|
14/08/2023
|
BHAUSAHEB JAYRAM AWARI
|
BHAUSAHEB JAYRAM AWARI
|
1809011WL024195
|
00089
|
CBIN0281252
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1809011999_151223APB_FTO_321891
|
1809011000NRG24141220230288178
|
A068240063883
|
15/12/2023
|
Tukaram
|
Tukaram
|
1809011WL045845
|
00089
|
CBIN0281858
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1809011999_150324APB_FTO_426381
|
1809011000NRG24150320240426126
|
A115240134676
|
15/03/2024
|
MANGALA MAHADU NADEKAR
|
MANGALA MAHADU NADEKAR
|
1809011WL064441
|
00415
|
SBIN0005399
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
88
|
MH1809011999_150324APB_FTO_426381
|
1809011000NRG24150320240426187
|
A115240134721
|
15/03/2024
|
RAVIKANT YAMAJI BHANGARE
|
RAVIKANT YAMAJI BHANGARE
|
1809011WL064448
|
00051
|
MAHB0001641
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MH1809011999_150623FTO_70540
|
1809011000NRG24150620230061645
|
N0623024543C3
|
15/06/2023
|
BHAGYSHRE MANGESH GODE
|
BHAGYSHRE MANGESH GODE
|
1809011WL0010901
|
00089
|
CBIN0281858
|
1911
|
20/06/2023
|
No Such Account
|
|
90
|
MH1809011999_150623FTO_70540
|
1809011000NRG24150620230061646
|
N0623024543C4
|
15/06/2023
|
BHAGYSHRE MANGESH GODE
|
BHAGYSHRE MANGESH GODE
|
1809011WL0010901
|
00089
|
CBIN0281858
|
1911
|
20/06/2023
|
No Such Account
|
|
91
|
MH1809011999_150623FTO_70540
|
1809011000NRG24150620230061647
|
N0623024543C5
|
15/06/2023
|
BHAGYSHRE MANGESH GODE
|
BHAGYSHRE MANGESH GODE
|
1809011WL0010901
|
00089
|
CBIN0281858
|
1911
|
20/06/2023
|
No Such Account
|
|
92
|
MH1809011999_150623FTO_70540
|
1809011000NRG24150620230061648
|
N0623024543C6
|
15/06/2023
|
BHAGYSHRE MANGESH GODE
|
BHAGYSHRE MANGESH GODE
|
1809011WL0010901
|
00089
|
CBIN0281858
|
1911
|
20/06/2023
|
No Such Account
|
|
93
|
MH1809011999_160823APB_FTO_163070
|
1809011000NRG24150820230154749
|
A256230352986
|
16/08/2023
|
KANTABAI RAMESH REVAGADE
|
KANTABAI RAMESH REVAGADE
|
1809011WL024399
|
00089
|
CBIN0282495
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1809011999_170124APB_FTO_361799
|
1809011000NRG24160120240333527
|
A076240030285
|
17/01/2024
|
MAHENDRA VIJAY BAMBERE
|
MAHENDRA VIJAY BAMBERE
|
1809011WL052301
|
00415
|
SBIN0005399
|
1911
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1809011999_160224APB_FTO_393172
|
1809011000NRG24160220240379585
|
A114240726407
|
16/02/2024
|
KAILAS PANDHARI WAGHA
|
KAILAS PANDHARI WAGHA
|
1809011WL057984
|
00415
|
SBIN0005399
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MH1809011999_160224APB_FTO_393172
|
1809011000NRG24160220240380762
|
A114240726429
|
16/02/2024
|
BHANUDAS PANDURANG BHANGARE
|
BHANUDAS PANDURANG BHANGARE
|
1809011WL058225
|
00415
|
SBIN0005399
|
1911
|
23/04/2024
|
invalid Bank Identifier
|
|
97
|
MH1809011999_160623APB_FTO_72790
|
1809011000NRG24160620230063402
|
A173230014875
|
16/06/2023
|
GODE BALU SAKHARAM
|
GODE BALU SAKHARAM
|
1809011WL011161
|
00051
|
MAHB0000465
|
1092
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
MH1809011999_171123FTO_286062
|
1809011000NRG24161120230267010
|
N1123010A7003
|
17/11/2023
|
HIRA CHANDRKANT AWHAD
|
HIRA CHANDRKANT AWHAD
|
1809011WL042086
|
00089
|
CBIN0282008
|
1911
|
24/01/2024
|
Account closed
|
|
99
|
MH1809011999_170224APB_FTO_393580
|
1809011000NRG24170220240381373
|
A114240096368
|
17/02/2024
|
LILABAI EKNATH GODE
|
LILABAI EKNATH GODE
|
1809011WL058283
|
00089
|
CBIN0281858
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MH1809011999_180423APB_FTO_11250
|
1809011000NRG24170420230004663
|
A131230025212
|
18/04/2023
|
NAVNATH RAGHU GAVANDE
|
NAVNATH RAGHU GAVANDE
|
1809011WL000951
|
00415
|
SBIN0001166
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MH1809011999_180423APB_FTO_11250
|
1809011000NRG24170420230004689
|
A131230025123
|
18/04/2023
|
JAYRAM LAXMAN BHANGARE
|
JAYRAM LAXMAN BHANGARE
|
1809011WL000954
|
00051
|
MAHB0000465
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1809011999_171123FTO_286062
|
1809011000NRG24171120230267535
|
N1123010A6FFC
|
17/11/2023
|
GOVINDA LAXMAN DOKE
|
GOVINDA LAXMAN DOKE
|
1809011WL042190
|
00051
|
MAHB0000465
|
1911
|
24/01/2024
|
Account closed
|
|
103
|
MH1809011999_171123APB_FTO_286066
|
1809011000NRG24171120230267559
|
A024240140233
|
17/11/2023
|
Lilabai Bahiru Ide
|
Lilabai Bahiru Ide
|
1809011WL042191
|
00089
|
CBIN0282293
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
MH1809011999_180324FTO_429262
|
1809011000NRG24270220240395592
|
N0324013B9B98
|
18/03/2024
|
vishnu
|
vishnu
|
1809011WL0060324
|
00089
|
CBIN0282008
|
1911
|
24/04/2024
|
Account closed
|
|
105
|
MH1809011999_180324FTO_429262
|
1809011000NRG24270220240395593
|
N0324013B9B9A
|
18/03/2024
|
vishnu
|
vishnu
|
1809011WL0060324
|
00089
|
CBIN0282008
|
1911
|
24/04/2024
|
Account closed
|
|
106
|
MH1809011999_180324FTO_429262
|
1809011000NRG24270220240395595
|
N0324013B9B94
|
18/03/2024
|
PARTE INDUBAI KASHINATH
|
PARTE INDUBAI KASHINATH
|
1809011WL0060326
|
00089
|
CBIN0281858
|
1911
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
107
|
MH1809011999_180324FTO_429262
|
1809011000NRG24270220240395596
|
N0324013B9B95
|
18/03/2024
|
PARTE INDUBAI KASHINATH
|
PARTE INDUBAI KASHINATH
|
1809011WL0060326
|
00089
|
CBIN0281858
|
1911
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
108
|
MH1809011999_180324FTO_429262
|
1809011000NRG24270220240395597
|
N0324013B9B9B
|
18/03/2024
|
BHAMABAI BALU SUPE
|
BHAMABAI BALU SUPE
|
1809011WL0060327
|
00415
|
SBIN0005399
|
1911
|
24/04/2024
|
Account closed
|
|
109
|
MH1809011999_190723FTO_120726
|
1809011000NRG23100720230301606
|
N072302200E92
|
19/07/2023
|
nanda yogesh awari
|
nanda yogesh awari
|
1809011WL0056786
|
00415
|
SBIN0001166
|
2331
|
27/07/2023
|
Account closed
|
|
110
|
MH1809011999_190723FTO_120726
|
1809011000NRG23160620230301570
|
N072302200E91
|
19/07/2023
|
NILAM DINKAR SALVE
|
NILAM DINKAR SALVE
|
1809011WL0056773
|
00089
|
CBIN0283039
|
1792
|
27/07/2023
|
Account closed
|
|
111
|
MH1809011999_250423FTO_17107
|
1809011000NRG23250420230301055
|
N042301D01C3A
|
25/04/2023
|
nanda yogesh awari
|
nanda yogesh awari
|
1809011WL0056541
|
00415
|
SBIN0001166
|
2331
|
10/05/2023
|
Account closed
|
|
112
|
MH1809011999_181023FTO_243418
|
1809011000NRG24131020230220920
|
N1023011CD500
|
18/10/2023
|
SATYBHAMA RANGNATH GABHALE
|
SATYBHAMA RANGNATH GABHALE
|
1809011WL0035453
|
00089
|
CBIN0282293
|
1911
|
10/11/2023
|
No Such Account
|
|
113
|
MH1809011999_181023FTO_243418
|
1809011000NRG24131020230220921
|
N1023011CD501
|
18/10/2023
|
SATYBHAMA RANGNATH GABHALE
|
SATYBHAMA RANGNATH GABHALE
|
1809011WL0035453
|
00089
|
CBIN0282293
|
1911
|
10/11/2023
|
No Such Account
|
|
114
|
MH1809011999_181023FTO_243418
|
1809011000NRG24131020230220922
|
N1023011CD502
|
18/10/2023
|
SATYBHAMA RANGNATH GABHALE
|
SATYBHAMA RANGNATH GABHALE
|
1809011WL0035453
|
00089
|
CBIN0282293
|
1911
|
10/11/2023
|
No Such Account
|
|
115
|
MH1809011999_180723APB_FTO_119157
|
1809011000NRG24170720230111394
|
A208230025030
|
18/07/2023
|
KAILAS PANDHARI WAGHA
|
KAILAS PANDHARI WAGHA
|
1809011WL017959
|
00415
|
SBIN0005399
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MH1809011999_180723APB_FTO_119157
|
1809011000NRG24170720230111497
|
A208230025048
|
18/07/2023
|
SHOBHATi NAVNATH WAKCHOURE
|
SHOBHATi NAVNATH WAKCHOURE
|
1809011WL017971
|
00089
|
CBIN0281252
|
1911
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
MH1809011999_190124APB_FTO_364823
|
1809011000NRG24180120240336064
|
A083240205624
|
19/01/2024
|
Lilabai Bahiru Ide
|
Lilabai Bahiru Ide
|
1809011WL052693
|
00089
|
CBIN0282293
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1809011999_180723APB_FTO_120296
|
1809011000NRG24180720230113744
|
A208230023347
|
18/07/2023
|
RAMNATH ABA KONDAR
|
RAMNATH ABA KONDAR
|
1809011WL018247
|
00051
|
MAHB0000465
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MH1809011999_180723APB_FTO_120296
|
1809011000NRG24180720230113748
|
A208230023378
|
18/07/2023
|
VITTHAL BHAGA BHANGARE
|
VITTHAL BHAGA BHANGARE
|
1809011WL018247
|
00415
|
SBIN0005399
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MH1809011999_180823FTO_166828
|
1809011000NRG24180820230158032
|
N082301714638
|
18/08/2023
|
SANTOSH KANTILAL NIKALE
|
SANTOSH KANTILAL NIKALE
|
1809011WL025022
|
00089
|
CBIN0281252
|
1911
|
12/09/2023
|
Account closed
|
|
121
|
MH1809011999_180823APB_FTO_166856
|
1809011000NRG24180820230158087
|
A256230411431
|
18/08/2023
|
LEMBHE LAXMAN NAMDEV
|
LEMBHE LAXMAN NAMDEV
|
1809011WL025029
|
00089
|
CBIN0281252
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1809011999_180823APB_FTO_166856
|
1809011000NRG24180820230158088
|
A256230408869
|
18/08/2023
|
NIITA LAXMAN LEMBHE
|
NIITA LAXMAN LEMBHE
|
1809011WL025029
|
00089
|
CBIN0281252
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1809011999_180823FTO_166828
|
1809011000NRG24180820230158093
|
N0823017145E8
|
18/08/2023
|
HARIBHAU BABAN DETHE
|
HARIBHAU BABAN DETHE
|
1809011WL025031
|
00089
|
CBIN0281252
|
1911
|
12/09/2023
|
No Such Account
|
|
124
|
MH1809011999_180823FTO_166828
|
1809011000NRG24180820230158101
|
N0823017145FE
|
18/08/2023
|
HARI RAKHAMA MENGAL
|
HARI RAKHAMA MENGAL
|
1809011WL025032
|
00089
|
CBIN0282008
|
1911
|
12/09/2023
|
No Such Account
|
|
125
|
MH1809011999_180823FTO_166828
|
1809011000NRG24180820230158127
|
N08230171462C
|
18/08/2023
|
IRNAK SHREKANT KUNDLIK
|
IRNAK SHREKANT KUNDLIK
|
1809011WL025041
|
00415
|
SBIN0005399
|
1911
|
12/09/2023
|
No Such Account
|
|
126
|
MH1809011999_200923APB_FTO_207726
|
1809011000NRG24180920230185553
|
A313230285982
|
20/09/2023
|
NAVNATH DEVRAM BHANGARE
|
NAVNATH DEVRAM BHANGARE
|
1809011WL030365
|
00089
|
CBIN0282008
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MH1809011999_200923APB_FTO_207726
|
1809011000NRG24180920230185614
|
A313230285059
|
20/09/2023
|
TULSHIRAM BHAU KONDAR
|
TULSHIRAM BHAU KONDAR
|
1809011WL030382
|
00051
|
MAHB0000465
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1809011999_200923APB_FTO_207726
|
1809011000NRG24180920230185615
|
A313230285060
|
20/09/2023
|
HIRABAI TULSHIRAM MENGAL
|
HIRABAI TULSHIRAM MENGAL
|
1809011WL030382
|
00051
|
MAHB0000465
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1809011999_181023FTO_245168
|
1809011000NRG24181020230229279
|
N1023011CD5CF
|
18/10/2023
|
NANDABAI JAYRAM BANGAAR
|
NANDABAI JAYRAM BANGAAR
|
1809011WL036566
|
00089
|
CBIN0283039
|
1911
|
10/11/2023
|
Account closed
|
|
130
|
MH1809011999_181223APB_FTO_324718
|
1809011000NRG24181220230293709
|
A068240066565
|
18/12/2023
|
KALPANA NARAYAN JADHAV
|
KALPANA NARAYAN JADHAV
|
1809011WL046592
|
00089
|
CBIN0281252
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1809011999_181223APB_FTO_324718
|
1809011000NRG24181220230294486
|
A068240067856
|
18/12/2023
|
Tukaram
|
Tukaram
|
1809011WL046707
|
00089
|
CBIN0281858
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MH1809011999_190124APB_FTO_364823
|
1809011000NRG24190120240337412
|
A083240205617
|
19/01/2024
|
JIJABAI SHIVAJI WAVALE
|
JIJABAI SHIVAJI WAVALE
|
1809011WL052883
|
00089
|
CBIN0283039
|
1778
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MH1809011999_200324APB_FTO_432131
|
1809011000NRG24190320240439256
|
A115243678534
|
20/03/2024
|
SANTOSH WALIBA DHINDALE
|
SANTOSH WALIBA DHINDALE
|
1809011WL065888
|
00051
|
MAHB0000465
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1809011999_200324APB_FTO_432131
|
1809011000NRG24190320240439264
|
A115243678552
|
20/03/2024
|
DHINDALE JANABAI MANGALA
|
DHINDALE JANABAI MANGALA
|
1809011WL065890
|
00051
|
MAHB0000465
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1809011999_190623APB_FTO_75296
|
1809011000NRG24190620230066985
|
A174230019326
|
19/06/2023
|
MANGALA MAHADU NADEKAR
|
MANGALA MAHADU NADEKAR
|
1809011WL011641
|
00415
|
SBIN0005399
|
1911
|
23/06/2023
|
A/c Blocked or Frozen
|
|
136
|
MH1809011999_190623APB_FTO_75296
|
1809011000NRG24190620230067180
|
A174230019402
|
19/06/2023
|
Budha
|
Budha
|
1809011WL011671
|
00089
|
CBIN0281858
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1809011999_190723APB_FTO_121940
|
1809011000NRG24190720230115995
|
A208230025199
|
19/07/2023
|
Radhakisan
|
Radhakisan
|
1809011WL018556
|
00415
|
SBIN0001166
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MH1809011999_190723APB_FTO_121940
|
1809011000NRG24190720230116035
|
A208230025187
|
19/07/2023
|
UvARAJ BABURAV CHAVN
|
UvARAJ BABURAV CHAVN
|
1809011WL018568
|
00089
|
CBIN0281858
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1809011999_190723APB_FTO_121940
|
1809011000NRG24190720230116091
|
A208230025201
|
19/07/2023
|
kavita
|
kavita
|
1809011WL018576
|
00415
|
SBIN0005399
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MH1809011999_190723APB_FTO_121940
|
1809011000NRG24190720230116104
|
A208230025179
|
19/07/2023
|
MANGESH DHONDIBA KHADE
|
MANGESH DHONDIBA KHADE
|
1809011WL018578
|
00089
|
CBIN0282293
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1809011999_210423APB_FTO_14020
|
1809011000NRG24200420230008907
|
A131230025048
|
21/04/2023
|
SOMNATH MAHADU LEMBHE
|
SOMNATH MAHADU LEMBHE
|
1809011WL001705
|
00165
|
IBKL0000237
|
1911
|
11/05/2023
|
Account closed
|
|
142
|
MH1809011999_200623APB_FTO_77447
|
1809011000NRG24200620230068686
|
A174230187214
|
20/06/2023
|
AJAY BHARAT SONGAL
|
AJAY BHARAT SONGAL
|
1809011WL011893
|
00051
|
MAHB0000641
|
1911
|
23/06/2023
|
A/c Blocked or Frozen
|
|
143
|
MH1809011999_200923FTO_207915
|
1809011000NRG24200920230187090
|
N0923012FA1CE
|
20/09/2023
|
KANTABAI RAMESH REVAGADE
|
KANTABAI RAMESH REVAGADE
|
1809011WL0030611
|
00089
|
CBIN0282495
|
1911
|
09/11/2023
|
Account closed
|
|
144
|
MH1809011999_200923FTO_207915
|
1809011000NRG24200920230187091
|
N0923012FA1CF
|
20/09/2023
|
KANTABAI RAMESH REVAGADE
|
KANTABAI RAMESH REVAGADE
|
1809011WL0030611
|
00089
|
CBIN0282495
|
1911
|
09/11/2023
|
Account closed
|
|
145
|
MH1809011999_200923FTO_207915
|
1809011000NRG24200920230187109
|
N0923012FA1C6
|
20/09/2023
|
RAJU PRATAPSING PARDESHI
|
RAJU PRATAPSING PARDESHI
|
1809011WL0030617
|
00089
|
CBIN0281858
|
273
|
09/11/2023
|
Account closed
|
|
146
|
MH1809011999_201023APB_FTO_249416
|
1809011000NRG24201020230234287
|
A314230775682
|
20/10/2023
|
BABAN NATHU BAMBALE
|
BABAN NATHU BAMBALE
|
1809011WL037261
|
00089
|
CBIN0282008
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
MH1809011999_211123FTO_287866
|
1809011000NRG24201120230268666
|
N1123011C2997
|
21/11/2023
|
BHAMABAI BALU SUPE
|
BHAMABAI BALU SUPE
|
1809011WL0042406
|
00415
|
SBIN0005399
|
1911
|
24/01/2024
|
Account closed
|
|
148
|
MH1809011999_211123FTO_287866
|
1809011000NRG24201120230268685
|
N1123011C298C
|
21/11/2023
|
vishnu
|
vishnu
|
1809011WL0042412
|
00089
|
CBIN0282008
|
1911
|
24/01/2024
|
Account closed
|
|
149
|
MH1809011999_240423APB_FTO_15134
|
1809011000NRG24210420230010328
|
A131230030133
|
24/04/2023
|
Dashrath
|
Dashrath
|
1809011WL001978
|
00089
|
CBIN0281858
|
1911
|
11/05/2023
|
Account closed
|
|
150
|
MH1809011999_220324APB_FTO_438836
|
1809011000NRG24220320240453782
|
A115242425919
|
22/03/2024
|
RAVIKANT YAMAJI BHANGARE
|
RAVIKANT YAMAJI BHANGARE
|
1809011WL067472
|
00051
|
MAHB0001641
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1809011999_230823APB_FTO_172443
|
1809011000NRG24220820230162090
|
A258230103475
|
23/08/2023
|
MANGAL BHANUDAS GODE
|
MANGAL BHANUDAS GODE
|
1809011WL025873
|
00089
|
CBIN0281858
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MH1809011999_230823APB_FTO_172443
|
1809011000NRG24220820230162129
|
A258230103489
|
23/08/2023
|
KANTABAI RAMESH REVAGADE
|
KANTABAI RAMESH REVAGADE
|
1809011WL025881
|
00089
|
CBIN0282495
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1809011999_230823APB_FTO_172443
|
1809011000NRG24220820230162145
|
A258230103653
|
23/08/2023
|
SHILPA SAMBHJI TAPASE
|
SHILPA SAMBHJI TAPASE
|
1809011WL025883
|
00051
|
MAHB0000465
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MH1809011999_220923APB_FTO_211809
|
1809011000NRG24220920230192375
|
A313230295750
|
22/09/2023
|
MADHUKAR DEVRAM AVHAD
|
MADHUKAR DEVRAM AVHAD
|
1809011WL031363
|
00415
|
SBIN0005399
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1809011999_221223APB_FTO_333282
|
1809011000NRG24221220230302893
|
A069240297338
|
22/12/2023
|
KALPANA NARAYAN JADHAV
|
KALPANA NARAYAN JADHAV
|
1809011WL047859
|
00089
|
CBIN0281252
|
273
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1809011999_221223APB_FTO_333282
|
1809011000NRG24221220230302972
|
A069240297448
|
22/12/2023
|
PRAKASH HARIBHAU JAGTAP
|
PRAKASH HARIBHAU JAGTAP
|
1809011WL047882
|
00089
|
CBIN0282008
|
1911
|
09/03/2024
|
Participant not mapped to the product
|
|
157
|
MH1809011999_221223APB_FTO_333282
|
1809011000NRG24221220230302973
|
A069240297447
|
22/12/2023
|
SHILA PRAKASH JAGATAP
|
SHILA PRAKASH JAGATAP
|
1809011WL047882
|
00089
|
CBIN0282008
|
1911
|
09/03/2024
|
Participant not mapped to the product
|
|
158
|
MH1809011999_221223APB_FTO_333282
|
1809011000NRG24221220230303006
|
A069240297419
|
22/12/2023
|
BABAN NATHU BAMBALE
|
BABAN NATHU BAMBALE
|
1809011WL047890
|
00089
|
CBIN0282008
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1809011999_230124APB_FTO_367019
|
1809011000NRG24230120240339204
|
A090240063952
|
23/01/2024
|
MAHENDRA VIJAY BAMBERE
|
MAHENDRA VIJAY BAMBERE
|
1809011WL053127
|
00415
|
SBIN0005399
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MH1809011999_230124APB_FTO_367019
|
1809011000NRG24230120240339230
|
A090240064076
|
23/01/2024
|
SANGITA NATHU GAVARI
|
SANGITA NATHU GAVARI
|
1809011WL053134
|
00089
|
CBIN0282008
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MH1809011999_230124APB_FTO_367019
|
1809011000NRG24230120240340384
|
A090240063932
|
23/01/2024
|
POPAT TUKARAM MENGAL
|
POPAT TUKARAM MENGAL
|
1809011WL053319
|
00089
|
CBIN0283039
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1809011999_230224APB_FTO_400754
|
1809011000NRG24230220240391198
|
A114240907963
|
23/02/2024
|
BHANUDAS PANDURANG BHANGARE
|
BHANUDAS PANDURANG BHANGARE
|
1809011WL059698
|
00415
|
SBIN0005399
|
1911
|
23/04/2024
|
invalid Bank Identifier
|
|
163
|
MH1809011999_230623APB_FTO_83741
|
1809011000NRG24230620230074783
|
A178230303048
|
23/06/2023
|
Budha
|
Budha
|
1809011WL012781
|
00089
|
CBIN0281858
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MH1809011999_241123APB_FTO_291161
|
1809011000NRG24231120230270535
|
A029240010214
|
24/11/2023
|
JIJBAI BALU CHANDGIR
|
JIJBAI BALU CHANDGIR
|
1809011WL042850
|
00089
|
CBIN0282008
|
1911
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1809011999_241123APB_FTO_291161
|
1809011000NRG24231120230270537
|
A029240010215
|
24/11/2023
|
JIJBAI BALU CHANDGIR
|
JIJBAI BALU CHANDGIR
|
1809011WL042850
|
00089
|
CBIN0282008
|
1911
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MH1809011999_240423APB_FTO_15887
|
1809011000NRG24240420230011313
|
A131230288896
|
24/04/2023
|
JAYRAM LAXMAN BHANGARE
|
JAYRAM LAXMAN BHANGARE
|
1809011WL002169
|
00051
|
MAHB0000465
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MH1809011999_240423APB_FTO_15887
|
1809011000NRG24240420230011329
|
A131230289127
|
24/04/2023
|
SOMNATH MAHADU LEMBHE
|
SOMNATH MAHADU LEMBHE
|
1809011WL002171
|
00165
|
IBKL0000237
|
1911
|
11/05/2023
|
Account closed
|
|
168
|
MH1809011999_240423APB_FTO_15887
|
1809011000NRG24240420230011460
|
A131230290556
|
24/04/2023
|
NAVNATH KESHAV SHETE
|
NAVNATH KESHAV SHETE
|
1809011WL002186
|
00051
|
MAHB0000465
|
1911
|
11/05/2023
|
Participant not mapped to the product
|
|
169
|
MH1809011999_240723APB_FTO_128875
|
1809011000NRG24240720230124545
|
A209230039270
|
24/07/2023
|
KAILAS PANDHARI WAGHA
|
KAILAS PANDHARI WAGHA
|
1809011WL019679
|
00415
|
SBIN0005399
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MH1809011999_240823APB_FTO_174832
|
1809011000NRG24240820230164523
|
A258230128812
|
24/08/2023
|
BHAUSAHEB JAYRAM AWARI
|
BHAUSAHEB JAYRAM AWARI
|
1809011WL026376
|
00089
|
CBIN0281252
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MH1809011999_240823APB_FTO_174832
|
1809011000NRG24240820230164687
|
A258230128801
|
24/08/2023
|
KAILAS PANDHARI WAGHA
|
KAILAS PANDHARI WAGHA
|
1809011WL026403
|
00415
|
SBIN0005399
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MH1809011999_241123FTO_292148
|
1809011000NRG24241120230271134
|
N1123015F1AC5
|
24/11/2023
|
PARTE INDUBAI KASHINATH
|
PARTE INDUBAI KASHINATH
|
1809011WL0042967
|
00089
|
CBIN0282008
|
1911
|
29/01/2024
|
Unclaimed/DEAF accounts
|
|
173
|
MH1809011999_241123FTO_292148
|
1809011000NRG24241120230271135
|
N1123015F1AC6
|
24/11/2023
|
PARTE INDUBAI KASHINATH
|
PARTE INDUBAI KASHINATH
|
1809011WL0042967
|
00089
|
CBIN0282008
|
1911
|
29/01/2024
|
Unclaimed/DEAF accounts
|
|
174
|
MH1809011999_250823FTO_176247
|
1809011000NRG24250820230165990
|
N082301FB8623
|
25/08/2023
|
HARIBHAU BABAN DETHE
|
HARIBHAU BABAN DETHE
|
1809011WL026647
|
00089
|
CBIN0281252
|
1365
|
15/09/2023
|
No Such Account
|
|
175
|
MH1809011999_250823FTO_176247
|
1809011000NRG24250820230166021
|
N082301FB8638
|
25/08/2023
|
HARI RAKHAMA MENGAL
|
HARI RAKHAMA MENGAL
|
1809011WL026654
|
00089
|
CBIN0282008
|
1911
|
15/09/2023
|
No Such Account
|
|
176
|
MH1809011999_250823FTO_176247
|
1809011000NRG24250820230166029
|
N082301FB8632
|
25/08/2023
|
INDUBAI KASHINATH PARTE
|
INDUBAI KASHINATH PARTE
|
1809011WL026655
|
00089
|
CBIN0282008
|
1911
|
15/09/2023
|
Unclaimed/DEAF accounts
|
|
177
|
MH1809011999_250823FTO_176247
|
1809011000NRG24250820230166065
|
N082301FB8653
|
25/08/2023
|
IRNAK SHREKANT KUNDLIK
|
IRNAK SHREKANT KUNDLIK
|
1809011WL026660
|
00415
|
SBIN0005399
|
1911
|
15/09/2023
|
No Such Account
|
|
178
|
MH1809011999_250823FTO_176247
|
1809011000NRG24250820230166100
|
N082301FB8624
|
25/08/2023
|
SANTOSH KANTILAL NIKALE
|
SANTOSH KANTILAL NIKALE
|
1809011WL026668
|
00089
|
CBIN0281252
|
1911
|
15/09/2023
|
Account closed
|
|
179
|
MH1809011999_260923APB_FTO_215945
|
1809011000NRG24250920230195252
|
A313230318581
|
26/09/2023
|
TULSHIRAM BHAU KONDAR
|
TULSHIRAM BHAU KONDAR
|
1809011WL031780
|
00051
|
MAHB0000465
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1809011999_260923APB_FTO_215945
|
1809011000NRG24250920230195253
|
A313230318582
|
26/09/2023
|
HIRABAI TULSHIRAM MENGAL
|
HIRABAI TULSHIRAM MENGAL
|
1809011WL031780
|
00051
|
MAHB0000465
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1809011999_260923APB_FTO_215945
|
1809011000NRG24250920230195260
|
A313230318738
|
26/09/2023
|
NAVNATH DEVRAM BHANGARE
|
NAVNATH DEVRAM BHANGARE
|
1809011WL031783
|
00089
|
CBIN0282008
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1809011999_261023FTO_255188
|
1809011000NRG24251020230240733
|
N102301B6C25A
|
26/10/2023
|
NANDABAI JAYRAM BANGAAR
|
NANDABAI JAYRAM BANGAAR
|
1809011WL038132
|
00089
|
CBIN0283039
|
1911
|
10/11/2023
|
Account closed
|
|
183
|
MH1809011999_261023APB_FTO_255191
|
1809011000NRG24251020230240844
|
A314230396346
|
26/10/2023
|
NAVNATH KESHAV SHETE
|
NAVNATH KESHAV SHETE
|
1809011WL038154
|
00051
|
MAHB0000465
|
1911
|
10/11/2023
|
Participant not mapped to the product
|
|
184
|
MH1809011999_260224APB_FTO_403274
|
1809011000NRG24260220240393215
|
A115240741942
|
26/02/2024
|
LILABAI EKNATH GODE
|
LILABAI EKNATH GODE
|
1809011WL059963
|
00089
|
CBIN0281858
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MH1809011999_260224APB_FTO_403274
|
1809011000NRG24260220240393265
|
A115240741964
|
26/02/2024
|
THIGALE MOHAN MURLIDHAR
|
THIGALE MOHAN MURLIDHAR
|
1809011WL059974
|
00415
|
SBIN0005399
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1809011999_260324APB_FTO_445049
|
1809011000NRG24260320240456494
|
A115241478958
|
26/03/2024
|
LILABAI EKNATH GODE
|
LILABAI EKNATH GODE
|
1809011WL067821
|
00089
|
CBIN0281858
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MH1809011999_260324APB_FTO_445049
|
1809011000NRG24260320240457122
|
A115241479025
|
26/03/2024
|
SANTOSH WALIBA DHINDALE
|
SANTOSH WALIBA DHINDALE
|
1809011WL067915
|
00051
|
MAHB0000465
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MH1809011999_260324APB_FTO_445049
|
1809011000NRG24260320240457152
|
A115241478833
|
26/03/2024
|
DHINDALE JANABAI MANGALA
|
DHINDALE JANABAI MANGALA
|
1809011WL067918
|
00051
|
MAHB0000465
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MH1809011999_260324APB_FTO_445049
|
1809011000NRG24260320240457397
|
A115241479126
|
26/03/2024
|
SANGITA NATHU GAVARI
|
SANGITA NATHU GAVARI
|
1809011WL067959
|
00089
|
CBIN0282008
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MH1809011999_260523APB_FTO_42042
|
1809011000NRG24260520230029808
|
A151230046497
|
26/05/2023
|
DEEPAK RAMJI ADHARI
|
DEEPAK RAMJI ADHARI
|
1809011WL005682
|
00051
|
MAHB0000465
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1809011999_260523APB_FTO_42042
|
1809011000NRG24260520230029887
|
A151230046462
|
26/05/2023
|
SOMNATH NAMDEV SHENGAL
|
SOMNATH NAMDEV SHENGAL
|
1809011WL005692
|
00415
|
SBIN0005399
|
1911
|
31/05/2023
|
Account closed
|
|
192
|
MH1809011999_260523APB_FTO_42042
|
1809011000NRG24260520230030073
|
A151230046434
|
26/05/2023
|
TRIMBAK KISAN TALPADE
|
TRIMBAK KISAN TALPADE
|
1809011WL005726
|
00089
|
CBIN0282008
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1809011999_260623APB_FTO_86413
|
1809011000NRG24260620230079434
|
A182230074268
|
26/06/2023
|
MANGALA MAHADU NADEKAR
|
MANGALA MAHADU NADEKAR
|
1809011WL013410
|
00415
|
SBIN0005399
|
1365
|
01/07/2023
|
A/c Blocked or Frozen
|
|
194
|
MH1809011999_270723APB_FTO_133494
|
1809011000NRG24260720230129640
|
A214230002554
|
27/07/2023
|
RAMNATH ABA KONDAR
|
RAMNATH ABA KONDAR
|
1809011WL020410
|
00051
|
MAHB0000465
|
1911
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MH1809011999_261023APB_FTO_256933
|
1809011000NRG24261020230242972
|
A314230396920
|
26/10/2023
|
Mohan Sitaram Shete
|
Mohan Sitaram Shete
|
1809011WL038504
|
00415
|
SBIN0001166
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MH1809011999_280523APB_FTO_42692
|
1809011000NRG24270520230031875
|
A151230058377
|
28/05/2023
|
KULAL MANDABAI SHANKAR
|
KULAL MANDABAI SHANKAR
|
1809011WL005967
|
00089
|
CBIN0282008
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MH1809011999_270723APB_FTO_133494
|
1809011000NRG24270720230131547
|
A214230002575
|
27/07/2023
|
POPAT TUKARAM MENGAL
|
POPAT TUKARAM MENGAL
|
1809011WL020679
|
00089
|
CBIN0283039
|
1911
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
MH1809011999_280324APB_FTO_450547
|
1809011000NRG24280320240461368
|
A115243762547
|
28/03/2024
|
KALPANA NARAYAN JADHAV
|
KALPANA NARAYAN JADHAV
|
1809011WL068556
|
00415
|
SBIN0001166
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MH1809011999_280423APB_FTO_20291
|
1809011000NRG24280420230014720
|
A131230296146
|
28/04/2023
|
Dashrath
|
Dashrath
|
1809011WL002775
|
00089
|
CBIN0281858
|
1911
|
11/05/2023
|
Account closed
|
|
200
|
MH1809011999_280823APB_FTO_178803
|
1809011000NRG24280820230167843
|
A256230468361
|
28/08/2023
|
MANGAL BHANUDAS GODE
|
MANGAL BHANUDAS GODE
|
1809011WL027061
|
00089
|
CBIN0281858
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MH1809011999_280823APB_FTO_178803
|
1809011000NRG24280820230167994
|
A256230468528
|
28/08/2023
|
BHAUSAHEB JAYRAM AWARI
|
BHAUSAHEB JAYRAM AWARI
|
1809011WL027090
|
00089
|
CBIN0281252
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1809011999_280823APB_FTO_178803
|
1809011000NRG24280820230168128
|
A256230468563
|
28/08/2023
|
KAILAS PANDHARI WAGHA
|
KAILAS PANDHARI WAGHA
|
1809011WL027119
|
00415
|
SBIN0005399
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MH1809011999_280823APB_FTO_178803
|
1809011000NRG24280820230168146
|
A256230468376
|
28/08/2023
|
SOMNATH NAMDEV SHENGAL
|
SOMNATH NAMDEV SHENGAL
|
1809011WL027123
|
00045
|
BARB0SSIPIM
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MH1809011999_261023APB_FTO_255191
|
1809011026NRG24251020230241889
|
A314230396344
|
26/10/2023
|
FHASABAI NIVRUTTI SHENGAL
|
FHASABAI NIVRUTTI SHENGAL
|
1809011WL038354
|
00051
|
MAHB0000465
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MH1809011999_290324APB_FTO_453954
|
1809011000NRG24290320240465246
|
A115242227097
|
29/03/2024
|
SANTOSH WALIBA DHINDALE
|
SANTOSH WALIBA DHINDALE
|
1809011WL069172
|
00051
|
MAHB0000465
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MH1809011999_290823FTO_180551
|
1809011000NRG24290820230168833
|
N0823024019A5
|
29/08/2023
|
INDUBAI KASHINATH PARTE
|
INDUBAI KASHINATH PARTE
|
1809011WL027279
|
00089
|
CBIN0282008
|
1911
|
15/09/2023
|
Unclaimed/DEAF accounts
|
|
207
|
MH1809011999_291223APB_FTO_344757
|
1809011000NRG24291220230316920
|
A069240213319
|
29/12/2023
|
PRAKASH HARIBHAU JAGTAP
|
PRAKASH HARIBHAU JAGTAP
|
1809011WL049533
|
00089
|
CBIN0282008
|
1911
|
09/03/2024
|
Participant not mapped to the product
|
|
208
|
MH1809011999_291223APB_FTO_344757
|
1809011000NRG24291220230316921
|
A069240213320
|
29/12/2023
|
SHILA PRAKASH JAGATAP
|
SHILA PRAKASH JAGATAP
|
1809011WL049533
|
00089
|
CBIN0282008
|
1911
|
09/03/2024
|
Participant not mapped to the product
|
|
209
|
MH1809011999_300324APB_FTO_455960
|
1809011000NRG24300320240467101
|
A115243776764
|
30/03/2024
|
KALPANA NARAYAN JADHAV
|
KALPANA NARAYAN JADHAV
|
1809011WL069399
|
00415
|
SBIN0001166
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1809011999_300324APB_FTO_455960
|
1809011000NRG24300320240467980
|
A115243776663
|
30/03/2024
|
AMOL BALU RAVATE
|
AMOL BALU RAVATE
|
1809011WL069517
|
00415
|
SBIN0005399
|
1890
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MH1809011999_311023FTO_262499
|
1809011000NRG24301020230247008
|
N102301F16DC7
|
31/10/2023
|
JIJABAI NARAYAN KULAL
|
JIJABAI NARAYAN KULAL
|
1809011WL039170
|
00089
|
CBIN0282008
|
1911
|
10/11/2023
|
No Such Account
|
|
212
|
MH1809011999_311023APB_FTO_262500
|
1809011000NRG24301020230247016
|
A314230540345
|
31/10/2023
|
vishnu
|
vishnu
|
1809011WL039170
|
00089
|
CBIN0282008
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MH1809011999_310523APB_FTO_48538
|
1809011000NRG24310520230039191
|
A153230095308
|
31/05/2023
|
DEEPAK RAMJI ADHARI
|
DEEPAK RAMJI ADHARI
|
1809011WL007238
|
00051
|
MAHB0000465
|
1911
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MH1809011999_310523APB_FTO_48538
|
1809011000NRG24310520230039197
|
A153230095188
|
31/05/2023
|
SOMNATH NAMDEV SHENGAL
|
SOMNATH NAMDEV SHENGAL
|
1809011WL007239
|
00415
|
SBIN0005399
|
1911
|
02/06/2023
|
Account closed
|
|
215
|
MH1809011999_310723APB_FTO_138461
|
1809011000NRG24310720230138664
|
A255230096563
|
31/07/2023
|
BHAGVANTA GANGARAM NADEKAR
|
BHAGVANTA GANGARAM NADEKAR
|
1809011WL021676
|
00048
|
BKID0001321
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
216
|
MH1809011999_311023FTO_263968
|
1809011000NRG24311020230249752
|
N102301F16D45
|
31/10/2023
|
NANDABAI JAYRAM BANGAAR
|
NANDABAI JAYRAM BANGAAR
|
1809011WL039584
|
00089
|
CBIN0283039
|
1911
|
10/11/2023
|
Account closed
|
|
217
|
MH1809011999_311023APB_FTO_263983
|
1809011000NRG24311020230249828
|
A314230540311
|
31/10/2023
|
FHASABAI NIVRUTTI SHENGAL
|
FHASABAI NIVRUTTI SHENGAL
|
1809011WL039597
|
00051
|
MAHB0000465
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|