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
|
MH1822008999_190723APB_FTO_121286
|
1822007000NRG24190720230067483
|
A208230092892
|
19/07/2023
|
shrikrushna damodar
|
shrikrushna damodar
|
1822007WL009547
|
00078
|
CNRB0015170
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MH1822008999_230423APB_FTO_15037
|
1822007000NRG24230420230003258
|
A131230144106
|
23/04/2023
|
Karuna Dhurandhar
|
Karuna Dhurandhar
|
1822007WL000437
|
00078
|
CNRB0004310
|
1792
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MH1822008999_250823FTO_176429
|
1822007000NRG24250820230100301
|
N082301F94BD3
|
25/08/2023
|
Swapnil Dandge
|
Swapnil Dandge
|
1822007WL014536
|
00415
|
SBIN0004761
|
1365
|
15/09/2023
|
No Such Account
|
4
|
MH1822008999_260723FTO_131304
|
1822007000NRG24260720230074499
|
N072302D913AA
|
26/07/2023
|
Sadhana Chandrakant More
|
Sadhana Chandrakant More
|
1822007WL010566
|
00415
|
SBIN0008415
|
1911
|
29/07/2023
|
No Such Account
|
5
|
MH1822008999_280224APB_FTO_406961
|
1822007000NRG24280220240210502
|
A115240062842
|
28/02/2024
|
Usha Gautam Savdekar
|
Usha Gautam Savdekar
|
1822007WL030842
|
00415
|
SBIN0008415
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MH1822008999_281123FTO_292928
|
1822008000NRG23250920230236480
|
N122300005A04
|
28/11/2023
|
Eknath Rajaram Walke
|
Eknath Rajaram Walke
|
1822008WL0037760
|
00089
|
CBIN0284618
|
1792
|
31/01/2024
|
Account closed
|
7
|
MH1822008999_281123FTO_292928
|
1822008000NRG23250920230236481
|
N122300005A05
|
28/11/2023
|
Pravin Prabhakar Khedkar
|
Pravin Prabhakar Khedkar
|
1822008WL0037761
|
00078
|
CNRB0004310
|
1792
|
31/01/2024
|
Account closed
|
8
|
MH1822008999_281123FTO_292928
|
1822008000NRG23250920230236482
|
N122300005A08
|
28/11/2023
|
REKHA MAHADEV CHIM
|
REKHA MAHADEV CHIM
|
1822008WL0037762
|
00415
|
SBIN0004761
|
768
|
31/01/2024
|
Account closed
|
9
|
MH1822008999_281123FTO_292928
|
1822008000NRG23250920230236483
|
N122300005A06
|
28/11/2023
|
Surekha Ibrahim Shinde
|
Surekha Ibrahim Shinde
|
1822008WL0037763
|
00078
|
CNRB0004310
|
768
|
31/01/2024
|
Account closed
|
10
|
MH1822008999_151223FTO_319971
|
1822008000NRG24141220230163689
|
N122300D1FD3E
|
15/12/2023
|
REkha Sudhir Pawar
|
REkha Sudhir Pawar
|
1822008WL023987
|
00415
|
SBIN0004761
|
819
|
08/03/2024
|
Account closed
|
11
|
MH1822008999_150623APB_FTO_69555
|
1822008000NRG24150620230036379
|
A171230041030
|
15/06/2023
|
ASHWINI SHUDODHAN WAKODE
|
ASHWINI SHUDODHAN WAKODE
|
1822008WL005094
|
00078
|
CNRB0004310
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MH1822008999_170823FTO_164880
|
1822008000NRG24170820230090342
|
N0823015720F7
|
17/08/2023
|
Prashant Ramrao Jadhav
|
Prashant Ramrao Jadhav
|
1822008WL013175
|
00691
|
IPOS0000001
|
1365
|
12/09/2023
|
No Such Account
|
13
|
MH1822008999_170823FTO_164880
|
1822008000NRG24170820230091118
|
N0823015720FF
|
17/08/2023
|
Pranita Ingle
|
Pranita Ingle
|
1822008WL013286
|
00415
|
SBIN0000407
|
819
|
12/09/2023
|
No Such Account
|
14
|
MH1822008999_170823APB_FTO_164898
|
1822008000NRG24170820230091429
|
A256230156821
|
17/08/2023
|
Kailas Ashok Patil
|
Kailas Ashok Patil
|
1822008WL013334
|
00691
|
IPOS0000001
|
819
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MH1822008999_180923FTO_205922
|
1822008000NRG24180920230114616
|
N0923010CA24F
|
18/09/2023
|
PANCHAFULA RAMESH HALAM
|
PANCHAFULA RAMESH HALAM
|
1822008WL016739
|
00354
|
PUNB0027700
|
1911
|
10/11/2023
|
Account closed
|
16
|
MH1822008999_180923FTO_205922
|
1822008000NRG24180920230114789
|
N0923010CA264
|
18/09/2023
|
Prabha Dilip Herode
|
Prabha Dilip Herode
|
1822008WL016766
|
00462
|
UCBA0002237
|
1911
|
10/11/2023
|
No Such Account
|
17
|
MH1822008999_190723FTO_121284
|
1822008000NRG24190720230067285
|
N07230226B2B2
|
19/07/2023
|
Avinas maroti Gawai
|
Avinas maroti Gawai
|
1822008WL009521
|
00045
|
BARB0KHAMGA
|
1911
|
27/07/2023
|
A/c Blocked or Frozen
|
18
|
MH1822008999_190723APB_FTO_121286
|
1822008000NRG24190720230067342
|
A208230092895
|
19/07/2023
|
Mahananda Vasudev ingole
|
Mahananda Vasudev ingole
|
1822008WL009526
|
00051
|
MAHB0000046
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MH1822008999_190723APB_FTO_121286
|
1822008000NRG24190720230067595
|
A208230092853
|
19/07/2023
|
Shila Kailas Sarkate
|
Shila Kailas Sarkate
|
1822008WL009569
|
00691
|
IPOS0000001
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MH1822008999_200124APB_FTO_365080
|
1822008000NRG24200120240185210
|
A083240260403
|
20/01/2024
|
Santosh hari Helode
|
Santosh hari Helode
|
1822008WL027074
|
00048
|
BKID0009241
|
1365
|
23/03/2024
|
Aadhaar Number not Mapped to Account Number
|
21
|
MH1822008999_200124APB_FTO_365080
|
1822008000NRG24200120240185211
|
A083240260371
|
20/01/2024
|
MUKESH JANARDHAN HELODE
|
MUKESH JANARDHAN HELODE
|
1822008WL027074
|
00048
|
BKID0009241
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MH1822008999_200124APB_FTO_365080
|
1822008000NRG24200120240185254
|
A083240250878
|
20/01/2024
|
KAILAS NAMDEO TAYADE
|
KAILAS NAMDEO TAYADE
|
1822008WL027079
|
00354
|
PUNB0027700
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MH1822008999_230324FTO_439678
|
1822008000NRG24200320240230317
|
N0324025960B4
|
23/03/2024
|
RANJANA ANANDA TIKAR
|
RANJANA ANANDA TIKAR
|
1822008WL0033486
|
00051
|
MAHB0000046
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
24
|
MH1822008999_200623APB_FTO_77141
|
1822008000NRG24200620230041317
|
A174230182988
|
20/06/2023
|
RAMDAS GANPAT INGALE
|
RAMDAS GANPAT INGALE
|
1822008WL005795
|
00691
|
IPOS0000001
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MH1822008999_200623APB_FTO_77141
|
1822008000NRG24200620230041326
|
A174230182989
|
20/06/2023
|
Vahid kha satam kha
|
Vahid kha satam kha
|
1822008WL005795
|
00691
|
IPOS0000001
|
819
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MH1822008999_200623APB_FTO_77141
|
1822008000NRG24200620230042493
|
A174230182877
|
20/06/2023
|
MUKESH JANARDHAN HELODE
|
MUKESH JANARDHAN HELODE
|
1822008WL005955
|
00048
|
BKID0009241
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MH1822008999_200623APB_FTO_77141
|
1822008000NRG24200620230042539
|
A174230182585
|
20/06/2023
|
Kailas Ashok Patil
|
Kailas Ashok Patil
|
1822008WL005960
|
00691
|
IPOS0000001
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MH1822008999_220324APB_FTO_437693
|
1822008000NRG24220320240233890
|
A115243327627
|
22/03/2024
|
Gaurav Sitaram Ingle
|
Gaurav Sitaram Ingle
|
1822008WL033948
|
00415
|
SBIN0008414
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
29
|
MH1822008999_220324APB_FTO_437693
|
1822008000NRG24220320240233941
|
A115243327652
|
22/03/2024
|
Santosh Rajaram Mundhe
|
Santosh Rajaram Mundhe
|
1822008WL033951
|
00691
|
IPOS0000001
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MH1822008999_220324APB_FTO_437693
|
1822008000NRG24220320240234142
|
A115243328659
|
22/03/2024
|
Vahid Kha Rustam Kha
|
Vahid Kha Rustam Kha
|
1822008WL033976
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MH1822008999_220324APB_FTO_437693
|
1822008000NRG24220320240234143
|
A115243328565
|
22/03/2024
|
Shaikh Kayyum Shaikh Ayyub
|
Shaikh Kayyum Shaikh Ayyub
|
1822008WL033976
|
00051
|
MAHB0000046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MH1822008999_220324APB_FTO_437693
|
1822008000NRG24220320240234154
|
A115243328567
|
22/03/2024
|
RANJANA ANANDA TIKAR
|
RANJANA ANANDA TIKAR
|
1822008WL033976
|
00051
|
MAHB0000046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MH1822008999_230224APB_FTO_400733
|
1822008000NRG24230220240207216
|
A114240878444
|
23/02/2024
|
Gaurav Sitaram Ingle
|
Gaurav Sitaram Ingle
|
1822008WL030370
|
00415
|
SBIN0008414
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
34
|
MH1822008999_230423APB_FTO_15039
|
1822008000NRG24230420230002603
|
A131230155246
|
23/04/2023
|
DIPAK GAJANAN HIWRALE
|
DIPAK GAJANAN HIWRALE
|
1822008WL000363
|
00691
|
IPOS0000001
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MH1822008999_230423APB_FTO_15037
|
1822008000NRG24230420230002721
|
A131230109609
|
23/04/2023
|
d.s.damodhar
|
d.s.damodhar
|
1822008WL000377
|
00048
|
BKID0001237
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MH1822008999_230423APB_FTO_15037
|
1822008000NRG24230420230002750
|
A131230144304
|
23/04/2023
|
DEVANDRA SHIVAJI WANKHADE
|
DEVANDRA SHIVAJI WANKHADE
|
1822008WL000380
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MH1822008999_230423APB_FTO_15037
|
1822008000NRG24230420230002775
|
A131230110133
|
23/04/2023
|
Gaurav Surendra KHodake
|
Gaurav Surendra KHodake
|
1822008WL000381
|
00691
|
IPOS0000001
|
1911
|
11/05/2023
|
Account closed
|
38
|
MH1822008999_230423FTO_15036
|
1822008000NRG24230420230002988
|
N04230180EE26
|
23/04/2023
|
Mira Suryavanshi
|
Mira Suryavanshi
|
1822008WL000408
|
00415
|
SBIN0004761
|
1911
|
10/05/2023
|
No Such Account
|
39
|
MH1822008999_230423FTO_15036
|
1822008000NRG24230420230003109
|
N04230180EDBB
|
23/04/2023
|
Vaishali Vinod Ingle
|
Vaishali Vinod Ingle
|
1822008WL000420
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
A/c Blocked or Frozen
|
40
|
MH1822008999_230423APB_FTO_15039
|
1822008000NRG24230420230003529
|
A131230155375
|
23/04/2023
|
Sumedh Devanand Thosare
|
Sumedh Devanand Thosare
|
1822008WL000468
|
00415
|
SBIN0008415
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MH1822008999_230423APB_FTO_15037
|
1822008000NRG24230420230003702
|
A131230110169
|
23/04/2023
|
DHAMMAPAL BHIMRAO GAVHANDE
|
DHAMMAPAL BHIMRAO GAVHANDE
|
1822008WL000486
|
00045
|
BARB0KHAMGA
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MH1822008999_230423APB_FTO_15039
|
1822008000NRG24230420230003750
|
A131230157029
|
23/04/2023
|
Chaitali Tidke
|
Chaitali Tidke
|
1822008WL000491
|
00089
|
CBIN0284618
|
1911
|
11/05/2023
|
Account closed
|
43
|
MH1822008999_230423APB_FTO_15037
|
1822008000NRG24230420230003838
|
A131230109684
|
23/04/2023
|
DIPAK GAJANAN HIWRALE
|
DIPAK GAJANAN HIWRALE
|
1822008WL000504
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MH1822008999_230423APB_FTO_15039
|
1822008000NRG24230420230003851
|
A131230156983
|
23/04/2023
|
Vikki Ingale
|
Vikki Ingale
|
1822008WL000505
|
00051
|
MAHB0000046
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MH1822008999_230823FTO_173100
|
1822008000NRG24230820230097233
|
N082301CEBC4B
|
23/08/2023
|
Gangubai Thakare
|
Gangubai Thakare
|
1822008WL014128
|
00415
|
SBIN0004761
|
546
|
15/09/2023
|
No Such Account
|
46
|
MH1822008999_230823APB_FTO_173108
|
1822008000NRG24230820230097689
|
A258230119376
|
23/08/2023
|
SHANKAR SHRIRAM RATHOD
|
SHANKAR SHRIRAM RATHOD
|
1822008WL014179
|
00415
|
SBIN0008414
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MH1822008999_230823FTO_173100
|
1822008000NRG24230820230097784
|
N082301CEBC76
|
23/08/2023
|
SHRIKRUSHNA RAMESH RAKHONDE
|
SHRIKRUSHNA RAMESH RAKHONDE
|
1822008WL014188
|
00089
|
CBIN0280702
|
1638
|
15/09/2023
|
Account closed
|
48
|
MH1822008999_230823APB_FTO_173108
|
1822008000NRG24230820230097875
|
A258230119226
|
23/08/2023
|
mahendra lahane
|
mahendra lahane
|
1822008WL014196
|
00152
|
HDFC0000964
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MH1822008999_230823APB_FTO_173108
|
1822008000NRG24230820230097887
|
A258230119392
|
23/08/2023
|
SHRIKRUSHNA KHARAT
|
SHRIKRUSHNA KHARAT
|
1822008WL014198
|
00415
|
SBIN0003282
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MH1822008999_230823FTO_173100
|
1822008000NRG24230820230097961
|
N082301CEBC61
|
23/08/2023
|
Siddharth Prabhu Dandge
|
Siddharth Prabhu Dandge
|
1822008WL014205
|
00462
|
UCBA0002237
|
1638
|
15/09/2023
|
No Such Account
|
51
|
MH1822008999_250124APB_FTO_370129
|
1822008000NRG24250120240188620
|
A088240668351
|
25/01/2024
|
ASHWINI SHUDODHAN WAKODE
|
ASHWINI SHUDODHAN WAKODE
|
1822008WL027597
|
00078
|
CNRB0004310
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MH1822008999_250823FTO_176429
|
1822008000NRG24250820230100402
|
N082301F94BD1
|
25/08/2023
|
SANTOSHSHALIGRAM TIKAR
|
SANTOSHSHALIGRAM TIKAR
|
1822008WL014552
|
00415
|
SBIN0003282
|
1911
|
15/09/2023
|
A/c Blocked or Frozen
|
53
|
MH1822008999_260723APB_FTO_131315
|
1822008000NRG24260720230074331
|
A210230051185
|
26/07/2023
|
Kailas Ashok Patil
|
Kailas Ashok Patil
|
1822008WL010552
|
00691
|
IPOS0000001
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MH1822008999_270623APB_FTO_88969
|
1822008000NRG24270620230049683
|
A185230007277
|
27/06/2023
|
AKASH MAHANANDA BODADE
|
AKASH MAHANANDA BODADE
|
1822008WL006999
|
00462
|
UCBA0002237
|
819
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MH1822008999_270623FTO_88958
|
1822008000NRG24270620230051120
|
N062304367D33
|
27/06/2023
|
JAGADEO KHANDUJI BUNDE
|
JAGADEO KHANDUJI BUNDE
|
1822008WL007198
|
00415
|
SBIN0003282
|
1911
|
07/07/2023
|
Account closed
|
56
|
MH1822008999_270623APB_FTO_88969
|
1822008000NRG24270620230051292
|
A185230007439
|
27/06/2023
|
Sahebrav Gulabrav Wankhade
|
Sahebrav Gulabrav Wankhade
|
1822008WL007214
|
00415
|
SBIN0004761
|
1911
|
07/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
MH1822008999_280224APB_FTO_406961
|
1822008000NRG24280220240210421
|
A115240062969
|
28/02/2024
|
Gaurav Sitaram Ingle
|
Gaurav Sitaram Ingle
|
1822008WL030832
|
00415
|
SBIN0008414
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
58
|
MH1822008999_290523FTO_44726
|
1822008000NRG24290520230018825
|
N052303B0C0A5
|
29/05/2023
|
MAHADEV DYANDEV HALAM
|
MAHADEV DYANDEV HALAM
|
1822008WL002740
|
00354
|
PUNB0027700
|
1911
|
31/05/2023
|
Account closed
|
59
|
MH1822008999_290523APB_FTO_44757
|
1822008000NRG24290520230018850
|
A151230067158
|
29/05/2023
|
RAMESHWAR RAMBHAU AMBHORE
|
RAMESHWAR RAMBHAU AMBHORE
|
1822008WL002742
|
00089
|
CBIN0284618
|
1911
|
31/05/2023
|
A/c Blocked or Frozen
|
60
|
MH1822008999_290523APB_FTO_44757
|
1822008000NRG24290520230018909
|
A151230067391
|
29/05/2023
|
PRAMILA RAVINDRA INGLE
|
PRAMILA RAVINDRA INGLE
|
1822008WL002747
|
00691
|
IPOS0000001
|
1792
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MH1822008999_290523APB_FTO_44757
|
1822008000NRG24290520230019036
|
A151230067394
|
29/05/2023
|
Kailas Ashok Patil
|
Kailas Ashok Patil
|
1822008WL002757
|
00691
|
IPOS0000001
|
1792
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MH1822008999_290523APB_FTO_44757
|
1822008000NRG24290520230019058
|
A151230067205
|
29/05/2023
|
Gopal Bansod
|
Gopal Bansod
|
1822008WL002758
|
00415
|
SBIN0008414
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MH1822008999_290523APB_FTO_44757
|
1822008000NRG24290520230019357
|
A151230067390
|
29/05/2023
|
RAMDAS GANPAT INGALE
|
RAMDAS GANPAT INGALE
|
1822008WL002784
|
00691
|
IPOS0000001
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MH1822008999_300523APB_FTO_46378
|
1822008000NRG24300520230019815
|
A152230131949
|
30/05/2023
|
Dnyandev Vasudev Bodade
|
Dnyandev Vasudev Bodade
|
1822008WL002861
|
00691
|
IPOS0000001
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MH1822008999_300523APB_FTO_46378
|
1822008000NRG24300520230020416
|
A152230132169
|
30/05/2023
|
VISHWAMBHAR JOTIRAM WANKHADE
|
VISHWAMBHAR JOTIRAM WANKHADE
|
1822008WL002960
|
00415
|
SBIN0008414
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MH1822008999_300523APB_FTO_46378
|
1822008000NRG24300520230020700
|
A152230131893
|
30/05/2023
|
Umesh Devrao Batwade
|
Umesh Devrao Batwade
|
1822008WL002978
|
00354
|
PUNB0027700
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MH1822008999_040723APB_FTO_99730
|
1822007000NRG24040720230056957
|
A192230036284
|
04/07/2023
|
Usha Savadekar
|
Usha Savadekar
|
1822007WL007956
|
00415
|
SBIN0008415
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MH1822008999_030823FTO_143821
|
1822008000NRG23030820230227562
|
N082300335691
|
03/08/2023
|
Devrav Shankar Gawai
|
Devrav Shankar Gawai
|
1822008WL0037374
|
00089
|
CBIN0280604
|
1792
|
12/09/2023
|
No Such Account
|
69
|
MH1822008999_030823FTO_143821
|
1822008000NRG23030820230227622
|
N0823003356C3
|
03/08/2023
|
EKNATH RAJARAM WALKE
|
EKNATH RAJARAM WALKE
|
1822008WL0037375
|
00089
|
CBIN0284618
|
1792
|
12/09/2023
|
Account closed
|
70
|
MH1822008999_030823FTO_143821
|
1822008000NRG23030820230227874
|
N0823003356DF
|
03/08/2023
|
PRAVIN PRABHAKAR KHEDKAR
|
PRAVIN PRABHAKAR KHEDKAR
|
1822008WL0037386
|
00078
|
CNRB0004310
|
1792
|
12/09/2023
|
Account closed
|
71
|
MH1822008999_030823FTO_143821
|
1822008000NRG23030820230233849
|
N082300335B52
|
03/08/2023
|
Prakash Tayade
|
Prakash Tayade
|
1822008WL0037612
|
00462
|
UCBA0002237
|
1792
|
12/09/2023
|
No Such Account
|
72
|
MH1822008999_030823FTO_143860
|
1822008000NRG23030820230234008
|
N08230033558A
|
03/08/2023
|
REKHA MAHADEV CHIM
|
REKHA MAHADEV CHIM
|
1822008WL0037576
|
00415
|
SBIN0004761
|
768
|
12/09/2023
|
Account closed
|
73
|
MH1822008999_030823FTO_143821
|
1822008000NRG23030820230234192
|
N082300335776
|
03/08/2023
|
VINOD RAMESHWAR HATEKAR
|
VINOD RAMESHWAR HATEKAR
|
1822008WL0037626
|
00415
|
SBIN0003282
|
1280
|
12/09/2023
|
Account closed
|
74
|
MH1822008999_030823FTO_143860
|
1822008000NRG23030820230234391
|
N0823003354EF
|
03/08/2023
|
surekha shinde
|
surekha shinde
|
1822008WL0037634
|
00078
|
CNRB0004310
|
768
|
12/09/2023
|
Account closed
|
75
|
MH1822008999_090224FTO_384934
|
1822008000NRG23070220240236785
|
N02240084D459
|
09/02/2024
|
Eknath Rajaram Walke
|
Eknath Rajaram Walke
|
1822008WL0037859
|
00089
|
CBIN0284618
|
1792
|
28/03/2024
|
Account closed
|
76
|
MH1822008999_090224FTO_384934
|
1822008000NRG23070220240236786
|
N02240084D45A
|
09/02/2024
|
Rekha Mahadev Chim
|
Rekha Mahadev Chim
|
1822008WL0037860
|
00415
|
SBIN0004761
|
768
|
28/03/2024
|
Account closed
|
77
|
MH1822008999_090224FTO_384934
|
1822008000NRG23070220240236787
|
N02240084D458
|
09/02/2024
|
Pravin Prabhakar Khedkar
|
Pravin Prabhakar Khedkar
|
1822008WL0037861
|
00078
|
CNRB0004310
|
1792
|
28/03/2024
|
Account closed
|
78
|
MH1822008999_090224FTO_384934
|
1822008000NRG23070220240236788
|
N02240084D45B
|
09/02/2024
|
Surekha Ibrahim Shinde
|
Surekha Ibrahim Shinde
|
1822008WL0037862
|
00078
|
CNRB0004310
|
768
|
28/03/2024
|
Account closed
|
79
|
MH1822008999_090224FTO_384489
|
1822008000NRG24010220240192438
|
N022400843A9E
|
09/02/2024
|
Ramchandra Raybhan Ingle
|
Ramchandra Raybhan Ingle
|
1822008WL0028181
|
00354
|
PUNB0027700
|
1365
|
28/03/2024
|
No Such Account
|
80
|
MH1822008999_010623APB_FTO_50005
|
1822008000NRG24010620230022775
|
A157230095183
|
01/06/2023
|
Pradip Dadarav Gawai
|
Pradip Dadarav Gawai
|
1822008WL003247
|
00691
|
IPOS0000001
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MH1822008999_011223APB_FTO_297925
|
1822008000NRG24011220230155743
|
A031240059770
|
01/12/2023
|
RENUKA RAJU WAKODE
|
RENUKA RAJU WAKODE
|
1822008WL022831
|
00415
|
SBIN0004761
|
1365
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
82
|
MH1822008999_011223APB_FTO_297925
|
1822008000NRG24011220230155791
|
A031240059787
|
01/12/2023
|
SHRIKRUSHNA GOVINDA LOKHANDKAR
|
SHRIKRUSHNA GOVINDA LOKHANDKAR
|
1822008WL022839
|
00051
|
MAHB0000046
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MH1822008999_020823APB_FTO_142163
|
1822008000NRG24020820230080871
|
A256230015971
|
02/08/2023
|
Satish Shegokar
|
Satish Shegokar
|
1822008WL011593
|
00415
|
SBIN0003282
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MH1822008999_020823APB_FTO_142163
|
1822008000NRG24020820230080970
|
A256230015047
|
02/08/2023
|
RAMDAS GANPAT INGALE
|
RAMDAS GANPAT INGALE
|
1822008WL011603
|
00691
|
IPOS0000001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MH1822008999_020823FTO_142149
|
1822008000NRG24020820230081052
|
N0823001EEDE6
|
02/08/2023
|
Prashant Ramrao Jadhav
|
Prashant Ramrao Jadhav
|
1822008WL011609
|
00691
|
IPOS0000001
|
1911
|
12/09/2023
|
No Such Account
|
86
|
MH1822008999_021123APB_FTO_267982
|
1822008000NRG24021120230142972
|
A019240054150
|
02/11/2023
|
Nagesh Gawai
|
Nagesh Gawai
|
1822008WL020994
|
00051
|
MAHB0000046
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MH1822008999_021123APB_FTO_267982
|
1822008000NRG24021120230143017
|
A019240054047
|
02/11/2023
|
DADARAO RANBHAJI TAYADE
|
DADARAO RANBHAJI TAYADE
|
1822008WL020998
|
00354
|
PUNB0027700
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MH1822008999_021123APB_FTO_267982
|
1822008000NRG24021120230143078
|
A019240054122
|
02/11/2023
|
Sitaram Karale
|
Sitaram Karale
|
1822008WL021005
|
00415
|
SBIN0008414
|
1365
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MH1822008999_090224FTO_384489
|
1822008000NRG24040220240194201
|
N022400843AA2
|
09/02/2024
|
Rekha Sudhir Pavar
|
Rekha Sudhir Pavar
|
1822008WL0028438
|
00415
|
SBIN0004761
|
1911
|
28/03/2024
|
Account closed
|
90
|
MH1822008999_040723APB_FTO_99730
|
1822008000NRG24040720230057229
|
A192230036106
|
04/07/2023
|
Umesh Devrao Batwade
|
Umesh Devrao Batwade
|
1822008WL007993
|
00691
|
IPOS0000001
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MH1822008999_050923APB_FTO_189335
|
1822008000NRG24050920230105999
|
A314230063842
|
05/09/2023
|
NITESH DASHRATH HELODE
|
NITESH DASHRATH HELODE
|
1822008WL015465
|
00354
|
PUNB0027700
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MH1822008999_050923APB_FTO_189335
|
1822008000NRG24050920230106113
|
A314230064016
|
05/09/2023
|
RADHA GOPAL WAKODE
|
RADHA GOPAL WAKODE
|
1822008WL015477
|
00078
|
CNRB0004310
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MH1822008999_050923APB_FTO_189335
|
1822008000NRG24050920230106225
|
A314230063881
|
05/09/2023
|
Prakash Bhanudas Gavhale
|
Prakash Bhanudas Gavhale
|
1822008WL015486
|
00691
|
IPOS0000001
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MH1822008999_050923APB_FTO_189335
|
1822008000NRG24050920230106306
|
A314230063857
|
05/09/2023
|
RAHUL EKNATH JADHAV
|
RAHUL EKNATH JADHAV
|
1822008WL015492
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MH1822008999_070324APB_FTO_415998
|
1822008000NRG24070320240219281
|
A115241373361
|
07/03/2024
|
Vahid Kha Rustam Kha
|
Vahid Kha Rustam Kha
|
1822008WL031994
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MH1822008999_070324APB_FTO_415998
|
1822008000NRG24070320240219288
|
A115241373407
|
07/03/2024
|
RANJANA ANANDA TIKAR
|
RANJANA ANANDA TIKAR
|
1822008WL031994
|
00051
|
MAHB0000046
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MH1822008999_070623FTO_57790
|
1822008000NRG24070620230028398
|
N062300EE3A29
|
07/06/2023
|
Parlahd Chauhan
|
Parlahd Chauhan
|
1822008WL003950
|
00540
|
CBIN0R50002
|
1911
|
10/06/2023
|
No Such Account
|
98
|
MH1822008999_070623APB_FTO_57879
|
1822008000NRG24070620230028806
|
A161230099643
|
07/06/2023
|
Dnyandev Vasudev Bodade
|
Dnyandev Vasudev Bodade
|
1822008WL004001
|
00691
|
IPOS0000001
|
1365
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MH1822008999_081223APB_FTO_309169
|
1822008000NRG24071220230159025
|
A031240113501
|
08/12/2023
|
MUKESH JANARDHAN HELODE
|
MUKESH JANARDHAN HELODE
|
1822008WL023383
|
00048
|
BKID0009241
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MH1822008999_081223APB_FTO_309169
|
1822008000NRG24071220230159045
|
A031240113503
|
08/12/2023
|
RENUKA RAJU WAKODE
|
RENUKA RAJU WAKODE
|
1822008WL023386
|
00415
|
SBIN0004761
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
101
|
MH1822008999_091123APB_FTO_279908
|
1822008000NRG24091120230147890
|
A024240108915
|
09/11/2023
|
Ramchandra Raybhan Ingle
|
Ramchandra Raybhan Ingle
|
1822008WL021632
|
00354
|
PUNB0027700
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MH1822008999_091123FTO_279907
|
1822008000NRG24091120230147983
|
N112300853291
|
09/11/2023
|
REkha Sudhir Pawar
|
REkha Sudhir Pawar
|
1822008WL021644
|
00415
|
SBIN0004761
|
1911
|
24/01/2024
|
Account closed
|
103
|
MH1822008999_120124APB_FTO_357505
|
1822008000NRG24110120240180596
|
A071240679601
|
12/01/2024
|
RANJANA ANANDA TIKAR
|
RANJANA ANANDA TIKAR
|
1822008WL026408
|
00051
|
MAHB0000046
|
1365
|
11/03/2024
|
A/c Blocked or Frozen
|
104
|
MH1822008999_130723APB_FTO_112506
|
1822008000NRG24120720230062184
|
A199230017868
|
13/07/2023
|
SIDDHARTH NATTHU GULLDE
|
SIDDHARTH NATTHU GULLDE
|
1822008WL008748
|
00691
|
IPOS0000001
|
1911
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MH1822008999_120923FTO_198162
|
1822008000NRG24120920230110537
|
N092300AE798C
|
12/09/2023
|
PANCHAFULA RAMESH HALAM
|
PANCHAFULA RAMESH HALAM
|
1822008WL016165
|
00354
|
PUNB0027700
|
1911
|
09/11/2023
|
Account closed
|
106
|
MH1822008999_121023APB_FTO_237014
|
1822008000NRG24121020230129061
|
A314230843635
|
12/10/2023
|
Ramdas Ganpat Ingle
|
Ramdas Ganpat Ingle
|
1822008WL018904
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MH1822008999_121023APB_FTO_237014
|
1822008000NRG24121020230129065
|
A314230843636
|
12/10/2023
|
Vahid kha satam kha
|
Vahid kha satam kha
|
1822008WL018904
|
00691
|
IPOS0000001
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MH1822008999_121023APB_FTO_237014
|
1822008000NRG24121020230129070
|
A314230843408
|
12/10/2023
|
Devidas Ananta Sonone
|
Devidas Ananta Sonone
|
1822008WL018905
|
00354
|
PUNB0027700
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MH1822008999_121023FTO_236998
|
1822008000NRG24121020230129223
|
N102300B807BF
|
12/10/2023
|
Swati Suresh Sardar
|
Swati Suresh Sardar
|
1822008WL018928
|
00089
|
CBIN0284618
|
273
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
110
|
MH1822008999_121023FTO_236998
|
1822008000NRG24121020230129228
|
N102300B807BC
|
12/10/2023
|
Nilesh Tidke
|
Nilesh Tidke
|
1822008WL018928
|
00089
|
CBIN0284618
|
1911
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
111
|
MH1822008999_130723APB_FTO_112506
|
1822008000NRG24130720230062461
|
A199230017893
|
13/07/2023
|
Panchafula Dabhade
|
Panchafula Dabhade
|
1822008WL008782
|
00462
|
UCBA0002237
|
1365
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MH1822008999_150623APB_FTO_69555
|
1822008000NRG24150620230036419
|
A171230040986
|
15/06/2023
|
RAMESHWAR SHRIRAM KATOLE
|
RAMESHWAR SHRIRAM KATOLE
|
1822008WL005099
|
00354
|
PUNB0027700
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MH1822008999_150623APB_FTO_69555
|
1822008000NRG24150620230036757
|
A171230041019
|
15/06/2023
|
YASHODA SAHEBRAO INGLE
|
YASHODA SAHEBRAO INGLE
|
1822008WL005136
|
00540
|
BKID0WAINGB
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|