|
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
|
MH1831005999_240523APB_FTO_38392
|
1831005000NRG24240520230010321
|
A150230073645
|
24/05/2023
|
MILIND
|
MILIND
|
1831005WL000811
|
00051
|
MAHB0000780
|
1638
|
30/05/2023
|
Unclaimed/DEAF accounts
|
|
2
|
MH1831005999_270124APB_FTO_371226
|
1831005000NRG24270120240256540
|
N012401AB31A7
|
27/01/2024
|
govinda
|
govinda
|
1831005WL040555
|
00051
|
MAHB0000780
|
1638
|
31/01/2024
|
DBFL
|
|
3
|
MH1831005999_270124APB_FTO_371226
|
1831005000NRG24270120240256541
|
N012401AB31A8
|
27/01/2024
|
Tulashiram
|
Tulashiram
|
1831005WL040555
|
00051
|
MAHB0000780
|
1638
|
31/01/2024
|
DBFL
|
|
4
|
MH1831005999_270324FTO_446793
|
1831005000NRG24270320240331999
|
N0324025794DE
|
27/03/2024
|
udhav
|
udhav
|
1831005WL0049585
|
00089
|
CBIN0281082
|
1365
|
24/04/2024
|
Account Holder Expired
|
|
5
|
MH1831005999_270324FTO_446793
|
1831005000NRG24270320240332000
|
N0324025794CA
|
27/03/2024
|
Yogesh
|
Yogesh
|
1831005WL0049586
|
00089
|
CBIN0281945
|
1638
|
24/04/2024
|
Account closed
|
|
6
|
MH1831005999_270923FTO_217830
|
1831005000NRG24270920230144247
|
N092301B53578
|
27/09/2023
|
jamnabai
|
jamnabai
|
1831005WL020467
|
00051
|
MAHB0000884
|
1911
|
10/11/2023
|
Account closed
|
|
7
|
MH1831005999_271023APB_FTO_259356
|
1831005000NRG24271020230177628
|
A314230400850
|
27/10/2023
|
Dhansing
|
Dhansing
|
1831005WL026148
|
00468
|
UBIN0559717
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1831005999_271023APB_FTO_259356
|
1831005000NRG24271020230178153
|
A314230400872
|
27/10/2023
|
prakash
|
prakash
|
1831005WL026200
|
00051
|
MAHB0000523
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
MH1831005999_280623APB_FTO_91133
|
1831005000NRG24280620230046083
|
A185230098013
|
28/06/2023
|
dadi
|
dadi
|
1831005WL005461
|
00089
|
CBIN0281937
|
1638
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MH1831005999_280623FTO_91105
|
1831005000NRG24280620230046160
|
N06230466FCEF
|
28/06/2023
|
SUNITA
|
SUNITA
|
1831005WL005469
|
00045
|
BARB0DBSHDA
|
1638
|
07/07/2023
|
A/c Blocked or Frozen
|
|
11
|
MH1831005999_280723FTO_136067
|
1831005000NRG24280720230082693
|
N07230311F2FC
|
28/07/2023
|
Bhagvan Budha Bhil
|
Bhagvan Budha Bhil
|
1831005WL009784
|
00051
|
MAHB0000523
|
1638
|
12/09/2023
|
No Such Account
|
|
12
|
MH1831005999_280723APB_FTO_136076
|
1831005000NRG24280720230082767
|
A255230052361
|
28/07/2023
|
SANI VIJAY KOLI
|
SANI VIJAY KOLI
|
1831005WL009795
|
00051
|
MAHB0000523
|
1638
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MH1831005999_280723APB_FTO_136076
|
1831005000NRG24280720230083023
|
A255230052153
|
28/07/2023
|
Mamata
|
Mamata
|
1831005WL009829
|
00089
|
CBIN0281949
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1831005999_280723APB_FTO_136076
|
1831005059NRG24280720230084163
|
A255230052195
|
28/07/2023
|
Cheklal
|
Cheklal
|
1831005WL010015
|
00089
|
CBIN0281937
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1831005999_270723APB_FTO_134037
|
1831005080NRG24270720230081227
|
A214230026026
|
27/07/2023
|
SUBHASH
|
SUBHASH
|
1831005WL009509
|
00089
|
CBIN0281949
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1831005999_280823FTO_178787
|
1831005109NRG24280820230115726
|
4976126421
|
28/08/2023
|
MANGALA
|
MANGALA
|
1831005WL015848
|
00089
|
CBIN0281911
|
1638
|
30/08/2023
|
Account Closed
|
|
17
|
MH1831005999_141223FTO_317922
|
1831005000NRG24081220230215862
|
N122300D3D99B
|
14/12/2023
|
Baysing
|
Baysing
|
1831005WL0033596
|
00048
|
BKID0000691
|
1638
|
01/03/2024
|
Account closed
|
|
18
|
MH1831005999_141223FTO_319258
|
1831005000NRG24121220230218381
|
N122300D3D524
|
14/12/2023
|
DILIP
|
DILIP
|
1831005WL0034266
|
00045
|
BARB0DBSHDA
|
1638
|
01/03/2024
|
Account closed
|
|
19
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308179
|
N032401367DD7
|
13/03/2024
|
Kudi
|
Kudi
|
1831005WL046944
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
20
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308180
|
N032401367DD5
|
13/03/2024
|
Sajan
|
Sajan
|
1831005WL046944
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
21
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308181
|
N032401367DD6
|
13/03/2024
|
Rahul
|
Rahul
|
1831005WL046944
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
22
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308502
|
N032401367DCF
|
13/03/2024
|
nitesh
|
nitesh
|
1831005WL046988
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
23
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308503
|
N032401366AAE
|
13/03/2024
|
RAdha
|
RAdha
|
1831005WL046988
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
24
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308504
|
N032401366AAF
|
13/03/2024
|
Mukesh
|
Mukesh
|
1831005WL046988
|
00415
|
SBIN0000480
|
1638
|
18/03/2024
|
DBFL
|
|
25
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308519
|
N032401367DCA
|
13/03/2024
|
Kailas
|
Kailas
|
1831005WL046990
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
26
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308520
|
N032401367DCB
|
13/03/2024
|
NIRMALA
|
NIRMALA
|
1831005WL046990
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
27
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308521
|
N032401367DD9
|
13/03/2024
|
KARTIK
|
KARTIK
|
1831005WL046990
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
28
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308570
|
N032401367DCD
|
13/03/2024
|
ramabai
|
ramabai
|
1831005WL046993
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
29
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308571
|
N032401367DDA
|
13/03/2024
|
anil
|
anil
|
1831005WL046993
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
30
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308572
|
N032401367DD1
|
13/03/2024
|
Nagesh
|
Nagesh
|
1831005WL046993
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
31
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308573
|
N032401367DD8
|
13/03/2024
|
dropada
|
dropada
|
1831005WL046993
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
32
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308587
|
N032401366AAA
|
13/03/2024
|
himmat
|
himmat
|
1831005WL046994
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
33
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308588
|
N032401367DCC
|
13/03/2024
|
Runa
|
Runa
|
1831005WL046994
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
34
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308624
|
N032401366AA9
|
13/03/2024
|
PRAMILA
|
PRAMILA
|
1831005WL046996
|
00415
|
SBIN0000480
|
1638
|
18/03/2024
|
DBFL
|
|
35
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240308627
|
N032401366AAC
|
13/03/2024
|
Nitabai Jadhav
|
Nitabai Jadhav
|
1831005WL046996
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
36
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240309788
|
N032401367DD3
|
13/03/2024
|
ganesh
|
ganesh
|
1831005WL047116
|
00152
|
HDFC0002427
|
1638
|
18/03/2024
|
DBFL
|
|
37
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240309789
|
N032401367DD4
|
13/03/2024
|
aarati
|
aarati
|
1831005WL047116
|
00415
|
SBIN0000480
|
1638
|
18/03/2024
|
DBFL
|
|
38
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240309797
|
N032401367DDC
|
13/03/2024
|
rajaram
|
rajaram
|
1831005WL047116
|
00051
|
MAHB0001488
|
1638
|
18/03/2024
|
DBFL
|
|
39
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240309798
|
N032401366AB1
|
13/03/2024
|
MINABAI
|
MINABAI
|
1831005WL047116
|
00468
|
UBIN0559717
|
1638
|
18/03/2024
|
DBFL
|
|
40
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240309799
|
N032401366AB0
|
13/03/2024
|
DHANJAY
|
DHANJAY
|
1831005WL047116
|
00468
|
UBIN0559717
|
1638
|
18/03/2024
|
DBFL
|
|
41
|
MH1831005999_130324APB_FTO_422517
|
1831005000NRG24130320240309866
|
N032401367DD2
|
13/03/2024
|
Sunil
|
Sunil
|
1831005WL047126
|
00468
|
UBIN0559717
|
1365
|
18/03/2024
|
DBFL
|
|
42
|
MH1831005999_130923FTO_200057
|
1831005000NRG24130920230130717
|
N092300C477E1
|
13/09/2023
|
DILIP
|
DILIP
|
1831005WL018186
|
00045
|
BARB0DBSHDA
|
1638
|
10/11/2023
|
Account closed
|
|
43
|
MH1831005999_130923FTO_200057
|
1831005000NRG24130920230130746
|
N092300C477FB
|
13/09/2023
|
Bansilal
|
Bansilal
|
1831005WL018191
|
00089
|
CBIN0281937
|
1638
|
10/11/2023
|
Account closed
|
|
44
|
MH1831005999_140224APB_FTO_389536
|
1831005000NRG24140220240271792
|
A114240379168
|
14/02/2024
|
lilachand
|
lilachand
|
1831005WL042538
|
00089
|
CBIN0281945
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1831005999_140224APB_FTO_389536
|
1831005000NRG24140220240272000
|
A114240356638
|
14/02/2024
|
Bhuri
|
Bhuri
|
1831005WL042561
|
00415
|
SBIN0012708
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1831005999_140224APB_FTO_389536
|
1831005000NRG24140220240272761
|
A114240379205
|
14/02/2024
|
RAVINDRA
|
RAVINDRA
|
1831005WL042641
|
00089
|
CBIN0281949
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24140320240311063
|
N032401364F0A
|
15/03/2024
|
Bhausaheb
|
Bhausaheb
|
1831005WL047268
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
48
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24140320240311064
|
N032401364F0B
|
15/03/2024
|
mina
|
mina
|
1831005WL047268
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
49
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24140320240311065
|
N032401364F0C
|
15/03/2024
|
Gulab
|
Gulab
|
1831005WL047268
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
50
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24140320240311066
|
N032401364EE6
|
15/03/2024
|
ARUN
|
ARUN
|
1831005WL047268
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
51
|
MH1831005999_140823APB_FTO_161865
|
1831005000NRG24140820230100903
|
A256230347559
|
14/08/2023
|
dhanraj
|
dhanraj
|
1831005WL013564
|
00415
|
SBIN0000480
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1831005999_140923FTO_201615
|
1831005000NRG24140920230131671
|
N092300C761AF
|
14/09/2023
|
DARUBAI
|
DARUBAI
|
1831005WL018321
|
00089
|
CBIN0281945
|
1638
|
09/11/2023
|
No Such Account
|
|
53
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311205
|
N032401364F08
|
15/03/2024
|
Jamubai
|
Jamubai
|
1831005WL047282
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
54
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311206
|
N032401364F01
|
15/03/2024
|
Dharsing
|
Dharsing
|
1831005WL047282
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
55
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311207
|
N032401364EFD
|
15/03/2024
|
SUNITA
|
SUNITA
|
1831005WL047282
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
56
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311208
|
N032401364EF8
|
15/03/2024
|
Munna
|
Munna
|
1831005WL047282
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
57
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311209
|
N032401364F07
|
15/03/2024
|
GURIBAI
|
GURIBAI
|
1831005WL047282
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
58
|
MH1831005999_150324APB_FTO_426196
|
1831005000NRG24150320240311211
|
A115240553513
|
15/03/2024
|
GIRISH
|
GIRISH
|
1831005WL047283
|
00089
|
CBIN0281949
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311214
|
N032401364EED
|
15/03/2024
|
RUMIBAI
|
RUMIBAI
|
1831005WL047283
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
60
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311215
|
N032401364EEF
|
15/03/2024
|
Vinod
|
Vinod
|
1831005WL047283
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
61
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311216
|
N032401364EF0
|
15/03/2024
|
sunita
|
sunita
|
1831005WL047283
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
62
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311219
|
N032401364EEB
|
15/03/2024
|
Rahul
|
Rahul
|
1831005WL047283
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
63
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311220
|
N032401364EE7
|
15/03/2024
|
Laxman
|
Laxman
|
1831005WL047283
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
64
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311221
|
N032401364EF3
|
15/03/2024
|
Kantibai
|
Kantibai
|
1831005WL047283
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
65
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311227
|
N032401364EF2
|
15/03/2024
|
Chandrabai
|
Chandrabai
|
1831005WL047284
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
66
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311228
|
N032401364EF9
|
15/03/2024
|
sugabai
|
sugabai
|
1831005WL047284
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
67
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311229
|
N032401364EF6
|
15/03/2024
|
Manju
|
Manju
|
1831005WL047284
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
68
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311230
|
N032401364EEC
|
15/03/2024
|
sunil
|
sunil
|
1831005WL047284
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
69
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311234
|
N032401364EFE
|
15/03/2024
|
Sawka bai
|
Sawka bai
|
1831005WL047284
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
70
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311310
|
N032401364EFC
|
15/03/2024
|
tarkibai
|
tarkibai
|
1831005WL047302
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
71
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311311
|
N032401364F03
|
15/03/2024
|
sunitabai
|
sunitabai
|
1831005WL047302
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
72
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311312
|
N032401364EFB
|
15/03/2024
|
ashok
|
ashok
|
1831005WL047302
|
00415
|
SBIN0000480
|
1638
|
18/03/2024
|
DBFL
|
|
73
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311313
|
N032401364EEE
|
15/03/2024
|
shardabai
|
shardabai
|
1831005WL047302
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
74
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311316
|
N032401364EF1
|
15/03/2024
|
sandeep
|
sandeep
|
1831005WL047302
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
75
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311317
|
N032401364F00
|
15/03/2024
|
SHOBHANA
|
SHOBHANA
|
1831005WL047302
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
76
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311327
|
N032401364EF5
|
15/03/2024
|
Nimba
|
Nimba
|
1831005WL047303
|
00089
|
CBIN0281911
|
1638
|
18/03/2024
|
DBFL
|
|
77
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311328
|
N032401364EF4
|
15/03/2024
|
Sumanbai
|
Sumanbai
|
1831005WL047303
|
00089
|
CBIN0281911
|
1638
|
18/03/2024
|
DBFL
|
|
78
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311329
|
N032401364EFA
|
15/03/2024
|
manoj
|
manoj
|
1831005WL047303
|
00415
|
SBIN0000480
|
1638
|
18/03/2024
|
DBFL
|
|
79
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311330
|
N032401364F10
|
15/03/2024
|
yogesh
|
yogesh
|
1831005WL047303
|
00051
|
MAHB0001488
|
1638
|
18/03/2024
|
DBFL
|
|
80
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311415
|
N032401364EF7
|
15/03/2024
|
Raju
|
Raju
|
1831005WL047323
|
00415
|
SBIN0000480
|
1638
|
18/03/2024
|
DBFL
|
|
81
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311416
|
N032401364EFF
|
15/03/2024
|
Mamata Raju Thakare
|
Mamata Raju Thakare
|
1831005WL047323
|
00415
|
SBIN0000480
|
1638
|
18/03/2024
|
DBFL
|
|
82
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311604
|
N032401364F13
|
15/03/2024
|
rajendra
|
rajendra
|
1831005WL047343
|
00045
|
BARB0DBSHDA
|
1638
|
18/03/2024
|
DBFL
|
|
83
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311605
|
N032401364F12
|
15/03/2024
|
mangala
|
mangala
|
1831005WL047343
|
00045
|
BARB0DBSHDA
|
1638
|
18/03/2024
|
DBFL
|
|
84
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311606
|
N032401364F14
|
15/03/2024
|
Mahesh
|
Mahesh
|
1831005WL047343
|
00045
|
BARB0DBSHDA
|
1638
|
18/03/2024
|
DBFL
|
|
85
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311644
|
N032401364F0D
|
15/03/2024
|
Laxman
|
Laxman
|
1831005WL047348
|
00051
|
MAHB0001488
|
1638
|
18/03/2024
|
DBFL
|
|
86
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311645
|
N032401364F0E
|
15/03/2024
|
Sushilabai
|
Sushilabai
|
1831005WL047348
|
00051
|
MAHB0001488
|
1638
|
18/03/2024
|
DBFL
|
|
87
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311646
|
N032401364F0F
|
15/03/2024
|
Vishwanath
|
Vishwanath
|
1831005WL047348
|
00051
|
MAHB0001488
|
1638
|
18/03/2024
|
DBFL
|
|
88
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311647
|
N032401364F11
|
15/03/2024
|
Manisha
|
Manisha
|
1831005WL047348
|
00051
|
MAHB0001488
|
1638
|
18/03/2024
|
DBFL
|
|
89
|
MH1831005999_150324APB_FTO_426196
|
1831005000NRG24150320240311665
|
A115240553412
|
15/03/2024
|
MONIKA
|
MONIKA
|
1831005WL047350
|
00468
|
UBIN0559717
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240311684
|
N032401364F02
|
15/03/2024
|
PRUTHVIRAJ
|
PRUTHVIRAJ
|
1831005WL047352
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
91
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240313306
|
N032401364EEA
|
15/03/2024
|
Devidas
|
Devidas
|
1831005WL047582
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
92
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240313307
|
N032401364F06
|
15/03/2024
|
Sindhubai
|
Sindhubai
|
1831005WL047582
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
93
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240313316
|
N032401364F05
|
15/03/2024
|
Pramila
|
Pramila
|
1831005WL047582
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
94
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240313317
|
N032401364F04
|
15/03/2024
|
Ramesh
|
Ramesh
|
1831005WL047582
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
95
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240313318
|
N032401364EE8
|
15/03/2024
|
Sumanbai
|
Sumanbai
|
1831005WL047582
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
96
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240313409
|
N032401364EE9
|
15/03/2024
|
Govind
|
Govind
|
1831005WL047590
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
97
|
MH1831005999_150324APB_FTO_426212
|
1831005000NRG24150320240313410
|
N032401364F09
|
15/03/2024
|
Ishwar
|
Ishwar
|
1831005WL047590
|
00468
|
UBIN0559717
|
1638
|
18/03/2024
|
DBFL
|
|
98
|
MH1831005999_150723FTO_116375
|
1831005000NRG24150720230068490
|
N072301AC8B6D
|
15/07/2023
|
Bhagvan Budha Bhil
|
Bhagvan Budha Bhil
|
1831005WL007967
|
00051
|
MAHB0000523
|
1638
|
24/07/2023
|
Account closed
|
|
99
|
MH1831005999_150723APB_FTO_116380
|
1831005000NRG24150720230068518
|
A205230115263
|
15/07/2023
|
SANI VIJAY KOLI
|
SANI VIJAY KOLI
|
1831005WL007971
|
00051
|
MAHB0000523
|
1638
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
MH1831005999_150723FTO_116375
|
1831005000NRG24150720230068528
|
N072301AC8B5C
|
15/07/2023
|
MOTIRAM
|
MOTIRAM
|
1831005WL007972
|
00415
|
SBIN0012708
|
1638
|
24/07/2023
|
No Such Account
|
|
101
|
MH1831005999_150923FTO_202857
|
1831005000NRG24150920230133127
|
N092300E8E8B7
|
15/09/2023
|
guddibai
|
guddibai
|
1831005WL018586
|
00089
|
CBIN0281949
|
1638
|
10/11/2023
|
Account closed
|
|
102
|
MH1831005999_150923APB_FTO_202868
|
1831005000NRG24150920230133991
|
A314230691302
|
15/09/2023
|
ANITA
|
ANITA
|
1831005WL018723
|
00051
|
MAHB0000523
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1831005999_160124APB_FTO_360456
|
1831005000NRG24160120240249601
|
A071240691248
|
16/01/2024
|
Jayvantabai
|
Jayvantabai
|
1831005WL039744
|
00051
|
MAHB0000780
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1831005999_161023APB_FTO_240839
|
1831005000NRG24161020230163974
|
A314230514561
|
16/10/2023
|
aakka
|
aakka
|
1831005WL023679
|
00415
|
SBIN0012708
|
1911
|
10/11/2023
|
Account closed
|
|
105
|
MH1831005999_161023FTO_240832
|
1831005000NRG24161020230164172
|
N102300F3CB48
|
16/10/2023
|
radha
|
radha
|
1831005WL023706
|
00051
|
MAHB0000780
|
1638
|
10/11/2023
|
No Such Account
|
|
106
|
MH1831005999_191023FTO_246938
|
1831005000NRG24191020230169856
|
N102301305D19
|
19/10/2023
|
PARULAL
|
PARULAL
|
1831005WL024724
|
00089
|
CBIN0281937
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
107
|
MH1831005999_191223FTO_325820
|
1831005000NRG24191220230223945
|
N122301175A25
|
19/12/2023
|
amshibai
|
amshibai
|
1831005WL035339
|
00051
|
MAHB0000523
|
1911
|
08/03/2024
|
No Such Account
|
|
108
|
MH1831005999_210224APB_FTO_397279
|
1831005000NRG24200220240278447
|
A114240583650
|
21/02/2024
|
sunita
|
sunita
|
1831005WL043369
|
00051
|
MAHB0000780
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1831005999_200623APB_FTO_77261
|
1831005000NRG24200620230035252
|
A174230139376
|
20/06/2023
|
RAMANBAI MAJAN SHEMLE
|
RAMANBAI MAJAN SHEMLE
|
1831005WL004240
|
00051
|
MAHB0000884
|
1638
|
23/06/2023
|
Account closed
|
|
110
|
MH1831005999_200623APB_FTO_77261
|
1831005000NRG24200620230035560
|
A174230139044
|
20/06/2023
|
Jagdish
|
Jagdish
|
1831005WL004268
|
00089
|
CBIN0281936
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1831005999_200723FTO_123793
|
1831005000NRG24200720230075206
|
N07230242EA09
|
20/07/2023
|
Avinash
|
Avinash
|
1831005WL008638
|
00089
|
CBIN0281949
|
1638
|
27/07/2023
|
Account closed
|
|
112
|
MH1831005999_200723APB_FTO_123799
|
1831005000NRG24200720230075393
|
A208230158628
|
20/07/2023
|
dhanraj
|
dhanraj
|
1831005WL008663
|
00415
|
SBIN0000480
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MH1831005999_200723FTO_123793
|
1831005000NRG24200720230075543
|
N07230242E9DD
|
20/07/2023
|
RAGDEV
|
RAGDEV
|
1831005WL008692
|
00051
|
MAHB0001488
|
1638
|
27/07/2023
|
No Such Account
|
|
114
|
MH1831005999_200923FTO_208030
|
1831005000NRG24200920230136193
|
N09230130F513
|
20/09/2023
|
SANGITA
|
SANGITA
|
1831005WL0019064
|
00045
|
BARB0DBSHDA
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
115
|
MH1831005999_201023FTO_249238
|
1831005000NRG24201020230171277
|
N1023014DF098
|
20/10/2023
|
DINESH
|
DINESH
|
1831005WL025001
|
00089
|
CBIN0281936
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
116
|
MH1831005999_201023FTO_249238
|
1831005000NRG24201020230171278
|
N1023014DF099
|
20/10/2023
|
AJAY
|
AJAY
|
1831005WL025001
|
00089
|
CBIN0281936
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
117
|
MH1831005999_201023APB_FTO_249242
|
1831005000NRG24201020230171280
|
A314230819632
|
20/10/2023
|
GOPICHAND
|
GOPICHAND
|
1831005WL025001
|
00089
|
CBIN0281936
|
992
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
MH1831005999_201023APB_FTO_249242
|
1831005000NRG24201020230171283
|
A314230819626
|
20/10/2023
|
BHIKI
|
BHIKI
|
1831005WL025001
|
00089
|
CBIN0281936
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
MH1831005999_201023FTO_249238
|
1831005000NRG24201020230171284
|
N1023014DF09A
|
20/10/2023
|
SHEGA
|
SHEGA
|
1831005WL025001
|
00089
|
CBIN0281936
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
120
|
MH1831005999_240224APB_FTO_401060
|
1831005000NRG24230220240285906
|
A114240039917
|
24/02/2024
|
PARSHARAM
|
PARSHARAM
|
1831005WL044296
|
00089
|
CBIN0281945
|
1638
|
23/04/2024
|
Account closed
|
|
121
|
MH1831005999_231023FTO_252343
|
1831005000NRG24231020230173150
|
N1023017DCC95
|
23/10/2023
|
narkali
|
narkali
|
1831005WL025270
|
00089
|
CBIN0281937
|
1638
|
10/11/2023
|
No Such Account
|
|
122
|
MH1831005999_231123FTO_290931
|
1831005000NRG24231120230202316
|
N1123014C916D
|
23/11/2023
|
Sulochana
|
Sulochana
|
1831005WL031001
|
00089
|
CBIN0281937
|
1365
|
24/01/2024
|
Account closed
|
|
123
|
MH1831005999_240124APB_FTO_368388
|
1831005000NRG24240120240254662
|
A088240639243
|
24/01/2024
|
DILIP
|
DILIP
|
1831005WL040330
|
00415
|
SBIN0000480
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1831005999_240224APB_FTO_401060
|
1831005000NRG24240220240286035
|
A114240039915
|
24/02/2024
|
LAKSHAMI
|
LAKSHAMI
|
1831005WL044314
|
00048
|
BKID0000691
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
MH1831005999_210224APB_FTO_397279
|
1831005005NRG24210220240280073
|
A114240584025
|
21/02/2024
|
Sima
|
Sima
|
1831005WL043574
|
00051
|
MAHB0000780
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1831005999_161023APB_FTO_240839
|
1831005006NRG24161020230164124
|
A314230514655
|
16/10/2023
|
ashabai
|
ashabai
|
1831005WL023701
|
00089
|
CBIN0281937
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MH1831005999_161023APB_FTO_240839
|
1831005006NRG24161020230164137
|
A314230514641
|
16/10/2023
|
Ravindra
|
Ravindra
|
1831005WL023702
|
00045
|
BARB0DBSHDA
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1831005999_130923APB_FTO_200063
|
1831005018NRG24130920230130607
|
A314230704833
|
13/09/2023
|
SUBHASH
|
SUBHASH
|
1831005WL018176
|
00089
|
CBIN0281949
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1831005999_130324APB_FTO_422517
|
1831005095NRG24130320240309527
|
N032401366AAB
|
13/03/2024
|
ganesh
|
ganesh
|
1831005WL047084
|
00051
|
MAHB0001488
|
1638
|
18/03/2024
|
DBFL
|
|
130
|
MH1831005999_130324APB_FTO_422517
|
1831005095NRG24130320240309528
|
N032401367DCE
|
13/03/2024
|
kiran
|
kiran
|
1831005WL047084
|
00051
|
MAHB0001488
|
1638
|
18/03/2024
|
DBFL
|
|
131
|
MH1831005999_130324APB_FTO_422517
|
1831005095NRG24130320240309529
|
N032401367DD0
|
13/03/2024
|
PRAVIN
|
PRAVIN
|
1831005WL047084
|
00051
|
MAHB0001488
|
1638
|
18/03/2024
|
DBFL
|
|
132
|
MH1831005999_130324APB_FTO_422517
|
1831005095NRG24130320240309577
|
N032401367DC6
|
13/03/2024
|
Manisha Amit Patil
|
Manisha Amit Patil
|
1831005WL047090
|
00051
|
MAHB0001488
|
1638
|
18/03/2024
|
DBFL
|
|
133
|
MH1831005999_130324APB_FTO_422517
|
1831005095NRG24130320240309578
|
N032401367DDD
|
13/03/2024
|
Kiran Pandit Patil
|
Kiran Pandit Patil
|
1831005WL047090
|
00051
|
MAHB0001488
|
1638
|
18/03/2024
|
DBFL
|
|
134
|
MH1831005999_130324APB_FTO_422517
|
1831005095NRG24130320240309579
|
N032401367DC5
|
13/03/2024
|
Radhika Kiran Patil
|
Radhika Kiran Patil
|
1831005WL047090
|
00051
|
MAHB0001488
|
1638
|
18/03/2024
|
DBFL
|
|
135
|
MH1831005999_130324APB_FTO_422517
|
1831005095NRG24130320240309718
|
N032401367DC7
|
13/03/2024
|
Bhausaheb
|
Bhausaheb
|
1831005WL047109
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
136
|
MH1831005999_130324APB_FTO_422517
|
1831005095NRG24130320240309719
|
N032401367DC8
|
13/03/2024
|
mina
|
mina
|
1831005WL047109
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
137
|
MH1831005999_130324APB_FTO_422517
|
1831005095NRG24130320240309720
|
N032401367DC9
|
13/03/2024
|
Gulab
|
Gulab
|
1831005WL047109
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
138
|
MH1831005999_130324APB_FTO_422517
|
1831005095NRG24130320240309721
|
N032401367DDB
|
13/03/2024
|
ARUN
|
ARUN
|
1831005WL047109
|
00691
|
IPOS0000001
|
1638
|
18/03/2024
|
DBFL
|
|
139
|
MH1831005999_130324APB_FTO_422517
|
1831005095NRG24130320240309749
|
N032401366AAD
|
13/03/2024
|
Vijay
|
Vijay
|
1831005WL047112
|
00051
|
MAHB0000780
|
1638
|
18/03/2024
|
DBFL
|
|
140
|
MH1831005999_210224APB_FTO_397279
|
1831005115NRG24210220240280536
|
A114240584008
|
21/02/2024
|
Jayvantabai
|
Jayvantabai
|
1831005WL043632
|
00051
|
MAHB0000780
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1831005999_080823FTO_153156
|
1831005000NRG23040820230313556
|
N082300A11410
|
08/08/2023
|
Bebibai
|
Bebibai
|
1831005WL0041488
|
00089
|
CBIN0281911
|
1536
|
12/09/2023
|
Account closed
|
|
142
|
MH1831005999_080823FTO_153156
|
1831005000NRG23040820230313561
|
N082300A113EE
|
08/08/2023
|
dyaram
|
dyaram
|
1831005WL0041489
|
00089
|
CBIN0281936
|
1536
|
12/09/2023
|
Account Holder Expired
|
|
143
|
MH1831005999_070823FTO_150367
|
1831005000NRG23040820230314004
|
N0823008423D6
|
07/08/2023
|
Kailash
|
Kailash
|
1831005WL0041505
|
00089
|
CBIN0281082
|
1536
|
12/09/2023
|
No Such Account
|
|
144
|
MH1831005999_070224APB_FTO_382138
|
1831005000NRG24070220240265382
|
A088240972316
|
07/02/2024
|
GIRISH
|
GIRISH
|
1831005WL041662
|
00089
|
CBIN0281949
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MH1831005999_070324APB_FTO_416002
|
1831005000NRG24070320240302732
|
A115240821396
|
07/03/2024
|
lilachand
|
lilachand
|
1831005WL046230
|
00089
|
CBIN0281945
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1831005999_070623APB_FTO_58155
|
1831005000NRG24070620230023928
|
A161230029317
|
07/06/2023
|
GOVINSING
|
GOVINSING
|
1831005WL002657
|
00045
|
BARB0DBSHDA
|
1638
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
MH1831005999_070623APB_FTO_58155
|
1831005000NRG24070620230023933
|
A161230029314
|
07/06/2023
|
KAVITA
|
KAVITA
|
1831005WL002657
|
00045
|
BARB0DBSHDA
|
1638
|
10/06/2023
|
A/c Blocked or Frozen
|
|
148
|
MH1831005999_071123FTO_273334
|
1831005000NRG24071120230191699
|
N1123004E80B8
|
07/11/2023
|
RAJESH
|
RAJESH
|
1831005WL028802
|
00089
|
CBIN0281936
|
1365
|
24/01/2024
|
No Such Account
|
|
149
|
MH1831005999_071223FTO_307972
|
1831005000NRG24071220230213781
|
N12230060EC09
|
07/12/2023
|
RAHUL
|
RAHUL
|
1831005WL033215
|
00051
|
MAHB0000523
|
1365
|
19/02/2024
|
Account closed
|
|
150
|
MH1831005999_080124APB_FTO_352691
|
1831005000NRG24080120240242726
|
A071240407698
|
08/01/2024
|
DILIP
|
DILIP
|
1831005WL038660
|
00415
|
SBIN0000480
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1831005999_080124APB_FTO_352691
|
1831005000NRG24080120240242891
|
A071240407643
|
08/01/2024
|
rahul
|
rahul
|
1831005WL038689
|
00089
|
CBIN0281949
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MH1831005999_080324APB_FTO_417019
|
1831005000NRG24080320240304077
|
A115241058017
|
08/03/2024
|
Sunil
|
Sunil
|
1831005WL046394
|
00051
|
MAHB0000780
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
MH1831005999_080623APB_FTO_60055
|
1831005000NRG24080620230024410
|
A164230111755
|
08/06/2023
|
Ravindra
|
Ravindra
|
1831005WL002790
|
00051
|
MAHB0000523
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MH1831005999_080623FTO_60037
|
1831005000NRG24080620230024726
|
N06230131F264
|
08/06/2023
|
subhabai
|
subhabai
|
1831005WL002820
|
00045
|
BARB0DBSHDA
|
1638
|
13/06/2023
|
No Such Account
|
|
155
|
MH1831005999_080823APB_FTO_153117
|
1831005000NRG24080820230094524
|
A256230074938
|
08/08/2023
|
BHAGWAN
|
BHAGWAN
|
1831005WL012161
|
00089
|
CBIN0281945
|
1638
|
13/09/2023
|
Account closed
|
|
156
|
MH1831005999_080923FTO_194217
|
1831005000NRG24080920230126061
|
N092300758B24
|
08/09/2023
|
Sunandabai
|
Sunandabai
|
1831005WL017376
|
00045
|
BARB0DBSHDA
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
157
|
MH1831005999_091023APB_FTO_231231
|
1831005000NRG24091020230156919
|
A314230859667
|
09/10/2023
|
Prakaesh
|
Prakaesh
|
1831005WL022521
|
00089
|
CBIN0281945
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1831005999_091023FTO_231225
|
1831005000NRG24091020230157059
|
N1023009A7A44
|
09/10/2023
|
BRAMDIP
|
BRAMDIP
|
1831005WL022535
|
00089
|
CBIN0281936
|
1911
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
159
|
MH1831005999_091023FTO_231225
|
1831005000NRG24091020230157060
|
N1023009A7A43
|
09/10/2023
|
KIRAN
|
KIRAN
|
1831005WL022535
|
00089
|
CBIN0281936
|
1911
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
160
|
MH1831005999_091023FTO_231225
|
1831005000NRG24091020230157379
|
N1023009A7A40
|
09/10/2023
|
sunil
|
sunil
|
1831005WL022557
|
00089
|
CBIN0281911
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
161
|
MH1831005999_091123APB_FTO_279472
|
1831005000NRG24091120230194515
|
A024240140737
|
09/11/2023
|
ashabai
|
ashabai
|
1831005WL029485
|
00089
|
CBIN0281937
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1831005999_091123APB_FTO_279472
|
1831005000NRG24091120230195005
|
A024240140611
|
09/11/2023
|
lashamibai
|
lashamibai
|
1831005WL029589
|
00089
|
CBIN0281945
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1831005999_091123FTO_279457
|
1831005000NRG24091120230195049
|
N112300838A0F
|
09/11/2023
|
UDEYSING
|
UDEYSING
|
1831005WL029598
|
00089
|
CBIN0281911
|
1911
|
24/01/2024
|
Account closed
|
|
164
|
MH1831005999_091123APB_FTO_279472
|
1831005000NRG24091120230195591
|
A024240140604
|
09/11/2023
|
Punam
|
Punam
|
1831005WL029705
|
00051
|
MAHB0000780
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1831005999_091123FTO_279457
|
1831005000NRG24091120230195950
|
N112300838A0B
|
09/11/2023
|
BHAGWAN
|
BHAGWAN
|
1831005WL029751
|
00089
|
CBIN0281911
|
1638
|
24/01/2024
|
No Such Account
|
|
166
|
MH1831005999_110324APB_FTO_419234
|
1831005000NRG24110320240305675
|
N032400D3599B
|
11/03/2024
|
MUNNA
|
MUNNA
|
1831005WL046616
|
00415
|
SBIN0000480
|
1911
|
13/03/2024
|
DBFL
|
|
167
|
MH1831005999_110324APB_FTO_419234
|
1831005000NRG24110320240305677
|
N032400D3599F
|
11/03/2024
|
dilvar
|
dilvar
|
1831005WL046616
|
00051
|
MAHB0000780
|
1911
|
13/03/2024
|
DBFL
|
|
168
|
MH1831005999_110324APB_FTO_419234
|
1831005000NRG24110320240305678
|
N032400D359A0
|
11/03/2024
|
hemabai
|
hemabai
|
1831005WL046616
|
00051
|
MAHB0000780
|
1911
|
13/03/2024
|
DBFL
|
|
169
|
MH1831005999_110324APB_FTO_419234
|
1831005000NRG24110320240305679
|
N032400D3599A
|
11/03/2024
|
champalal
|
champalal
|
1831005WL046616
|
00415
|
SBIN0000480
|
1638
|
13/03/2024
|
DBFL
|
|
170
|
MH1831005999_110324APB_FTO_419234
|
1831005000NRG24110320240305692
|
N032400D35997
|
11/03/2024
|
BINA
|
BINA
|
1831005WL046617
|
00051
|
MAHB0000780
|
1638
|
13/03/2024
|
DBFL
|
|
171
|
MH1831005999_110324APB_FTO_419234
|
1831005000NRG24110320240305835
|
N032400D35999
|
11/03/2024
|
bhimsing
|
bhimsing
|
1831005WL046637
|
00415
|
SBIN0012708
|
1638
|
13/03/2024
|
DBFL
|
|
172
|
MH1831005999_110324APB_FTO_419234
|
1831005000NRG24110320240305836
|
N032400D3599C
|
11/03/2024
|
Jijabai
|
Jijabai
|
1831005WL046637
|
00415
|
SBIN0012708
|
1638
|
13/03/2024
|
DBFL
|
|
173
|
MH1831005999_110324APB_FTO_419234
|
1831005000NRG24110320240306036
|
N032400D35998
|
11/03/2024
|
rahul
|
rahul
|
1831005WL046669
|
00089
|
CBIN0281937
|
1638
|
13/03/2024
|
DBFL
|
|
174
|
MH1831005999_110324APB_FTO_419234
|
1831005000NRG24110320240306087
|
N032400D3599D
|
11/03/2024
|
shaym
|
shaym
|
1831005WL046672
|
00415
|
SBIN0000480
|
1638
|
13/03/2024
|
DBFL
|
|
175
|
MH1831005999_110324APB_FTO_419234
|
1831005000NRG24110320240306088
|
N032400D3599E
|
11/03/2024
|
vimal
|
vimal
|
1831005WL046672
|
00415
|
SBIN0000480
|
1638
|
13/03/2024
|
DBFL
|
|
176
|
MH1831005999_110324APB_FTO_419234
|
1831005000NRG24110320240306091
|
N032400D359A2
|
11/03/2024
|
Kailas
|
Kailas
|
1831005WL046672
|
00051
|
MAHB0000780
|
1638
|
13/03/2024
|
DBFL
|
|
177
|
MH1831005999_110324APB_FTO_419234
|
1831005000NRG24110320240306092
|
N032400D359A1
|
11/03/2024
|
Sunitabai
|
Sunitabai
|
1831005WL046672
|
00051
|
MAHB0000780
|
1638
|
13/03/2024
|
DBFL
|
|
178
|
MH1831005999_110723FTO_110093
|
1831005000NRG24110720230063146
|
N072301390D2E
|
11/07/2023
|
SURESH THAKARE
|
SURESH THAKARE
|
1831005WL007324
|
00051
|
MAHB0000523
|
1638
|
15/07/2023
|
Account closed
|
|
179
|
MH1831005999_110823APB_FTO_159019
|
1831005000NRG24110820230098241
|
A256230306975
|
11/08/2023
|
Cheklal
|
Cheklal
|
1831005WL012953
|
00089
|
CBIN0281937
|
819
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1831005999_110823FTO_159001
|
1831005000NRG24110820230098413
|
N082300E1E8F7
|
11/08/2023
|
MANGALA
|
MANGALA
|
1831005WL012970
|
00089
|
CBIN0281911
|
1638
|
12/09/2023
|
Account closed
|
|
181
|
MH1831005999_110823FTO_159001
|
1831005000NRG24110820230098506
|
N082300E1EB9E
|
11/08/2023
|
MANGILALBAL
|
MANGILALBAL
|
1831005WL012990
|
00089
|
CBIN0281937
|
1638
|
12/09/2023
|
No Such Account
|
|
182
|
MH1831005999_110823APB_FTO_159019
|
1831005000NRG24110820230098514
|
A256230403021
|
11/08/2023
|
sangita
|
sangita
|
1831005WL012991
|
00415
|
SBIN0000480
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
MH1831005999_110823APB_FTO_159019
|
1831005000NRG24110820230099087
|
A256230403111
|
11/08/2023
|
MOHAN PAWARA
|
MOHAN PAWARA
|
1831005WL013070
|
00089
|
CBIN0281936
|
1536
|
13/09/2023
|
A/c Blocked or Frozen
|
|
184
|
MH1831005999_110823FTO_159001
|
1831005000NRG24110820230099251
|
N082300E1EBD3
|
11/08/2023
|
Baysing
|
Baysing
|
1831005WL013094
|
00048
|
BKID0000691
|
1638
|
12/09/2023
|
Account closed
|
|
185
|
MH1831005999_120923FTO_198204
|
1831005000NRG24110920230127643
|
N092300B42309
|
12/09/2023
|
SANGITA
|
SANGITA
|
1831005WL0017637
|
00045
|
BARB0DBSHDA
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
186
|
MH1831005999_111023APB_FTO_234813
|
1831005000NRG24111020230159398
|
A314230871194
|
11/10/2023
|
ISHWAR
|
ISHWAR
|
1831005WL022991
|
00089
|
CBIN0281911
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
MH1831005999_111023APB_FTO_234813
|
1831005000NRG24111020230159446
|
A314230871272
|
11/10/2023
|
Dhansing
|
Dhansing
|
1831005WL022997
|
00468
|
UBIN0559717
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MH1831005999_111023APB_FTO_234813
|
1831005000NRG24111020230159554
|
A314230871188
|
11/10/2023
|
Ashok
|
Ashok
|
1831005WL023019
|
00089
|
CBIN0281911
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MH1831005999_121223FTO_314449
|
1831005000NRG24111220230216646
|
N122300A8186A
|
12/12/2023
|
PRITESH
|
PRITESH
|
1831005WL033844
|
00089
|
CBIN0281911
|
1638
|
19/02/2024
|
Account closed
|
|
190
|
MH1831005999_121223FTO_314449
|
1831005000NRG24111220230216651
|
N122300A81861
|
12/12/2023
|
PRAMILA
|
PRAMILA
|
1831005WL033845
|
00089
|
CBIN0281911
|
1540
|
19/02/2024
|
Account closed
|
|
191
|
MH1831005999_120124APB_FTO_357713
|
1831005000NRG24120120240247283
|
A071240632930
|
12/01/2024
|
Yogesh
|
Yogesh
|
1831005WL039397
|
00089
|
CBIN0281945
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1831005999_120923FTO_198185
|
1831005000NRG24120920230129312
|
N092300B424F2
|
12/09/2023
|
radha
|
radha
|
1831005WL017973
|
00051
|
MAHB0000780
|
1638
|
09/11/2023
|
No Such Account
|
|
193
|
MH1831005999_120923FTO_198185
|
1831005000NRG24120920230129756
|
N092300B424DF
|
12/09/2023
|
SAYIBAI
|
SAYIBAI
|
1831005WL018060
|
00089
|
CBIN0281937
|
1638
|
09/11/2023
|
No Such Account
|
|
194
|
MH1831005999_121023APB_FTO_236812
|
1831005000NRG24121020230160845
|
A314230900971
|
12/10/2023
|
VISHAL MAHALE
|
VISHAL MAHALE
|
1831005WL023203
|
00089
|
CBIN0281911
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MH1831005999_121023APB_FTO_236812
|
1831005000NRG24121020230161035
|
A314230901000
|
12/10/2023
|
Pravin
|
Pravin
|
1831005WL023242
|
00089
|
CBIN0281911
|
1536
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MH1831005999_121023APB_FTO_236812
|
1831005000NRG24121020230161573
|
A314230900938
|
12/10/2023
|
Baban
|
Baban
|
1831005WL023326
|
00051
|
MAHB0000884
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
MH1831005999_121223APB_FTO_314453
|
1831005000NRG24121220230218490
|
A050240147537
|
12/12/2023
|
ashabai
|
ashabai
|
1831005WL034295
|
00089
|
CBIN0281937
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MH1831005999_120324APB_FTO_421053
|
1831005093NRG24120320240307575
|
N032400D359A4
|
12/03/2024
|
jagalya
|
jagalya
|
1831005WL046863
|
00051
|
MAHB0000780
|
1638
|
13/03/2024
|
DBFL
|
|
199
|
MH1831005999_120324APB_FTO_421053
|
1831005093NRG24120320240307576
|
N032400D359A5
|
12/03/2024
|
SANJAY
|
SANJAY
|
1831005WL046863
|
00051
|
MAHB0000780
|
1638
|
13/03/2024
|
DBFL
|
|
200
|
MH1831005999_120324APB_FTO_421053
|
1831005093NRG24120320240307577
|
N032400D359A6
|
12/03/2024
|
SHELA
|
SHELA
|
1831005WL046863
|
00051
|
MAHB0000780
|
1638
|
13/03/2024
|
DBFL
|
|
201
|
MH1831005999_120124APB_FTO_357713
|
1831005095NRG24120120240246890
|
A071240633074
|
12/01/2024
|
GIRISH
|
GIRISH
|
1831005WL039337
|
00089
|
CBIN0281949
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
MH1831005999_130324APB_FTO_422514
|
1831005095NRG24130320240309753
|
A115241733266
|
13/03/2024
|
GANESH
|
GANESH
|
1831005WL047112
|
00415
|
SBIN0000480
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
203
|
MH1831005999_090224APB_FTO_385344
|
1831005132NRG24090220240267490
|
A088240235652
|
09/02/2024
|
SADU
|
SADU
|
1831005WL041923
|
00048
|
BKID0000691
|
1638
|
28/03/2024
|
Account closed
|
|
204
|
MH1831005999_250823FTO_176329
|
1831005000NRG23110420230310097
|
N082301FEDA3A
|
25/08/2023
|
BEBIBAI
|
BEBIBAI
|
1831005WL0041236
|
00089
|
CBIN0281082
|
1792
|
15/09/2023
|
Account closed
|
|
205
|
MH1831005999_051223FTO_303346
|
1831005000NRG24011220230208490
|
N122300405527
|
05/12/2023
|
GORAKH
|
GORAKH
|
1831005WL031982
|
00089
|
CBIN0281945
|
1365
|
31/01/2024
|
Account Holder Expired
|
|
206
|
MH1831005999_030723APB_FTO_98283
|
1831005000NRG24030720230050924
|
A191230324469
|
03/07/2023
|
GOVINSING
|
GOVINSING
|
1831005WL005837
|
00045
|
BARB0DBSHDA
|
1638
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
207
|
MH1831005999_030723APB_FTO_98283
|
1831005000NRG24030720230051502
|
A191230324441
|
03/07/2023
|
Jagdish
|
Jagdish
|
1831005WL005879
|
00089
|
CBIN0281936
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MH1831005999_030723APB_FTO_98283
|
1831005000NRG24030720230052179
|
A191230324235
|
03/07/2023
|
Mamata
|
Mamata
|
1831005WL005928
|
00089
|
CBIN0281949
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1831005999_031023APB_FTO_222650
|
1831005000NRG24031020230147819
|
A314230286739
|
03/10/2023
|
lashamibai
|
lashamibai
|
1831005WL021143
|
00089
|
CBIN0281945
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1831005999_031023FTO_222627
|
1831005000NRG24031020230148934
|
N102300106F52
|
03/10/2023
|
monali
|
monali
|
1831005WL021355
|
00415
|
SBIN0012708
|
1911
|
10/11/2023
|
No Such Account
|
|
211
|
MH1831005999_031123APB_FTO_269608
|
1831005000NRG24031120230187209
|
A019240082799
|
03/11/2023
|
RAMANBAI MAJAN SHEMLE
|
RAMANBAI MAJAN SHEMLE
|
1831005WL027760
|
00051
|
MAHB0000884
|
819
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MH1831005999_031123FTO_269601
|
1831005000NRG24031120230187419
|
N1123001EFEF7
|
03/11/2023
|
PRITESH
|
PRITESH
|
1831005WL027795
|
00089
|
CBIN0281911
|
1638
|
19/01/2024
|
Account closed
|
|
213
|
MH1831005999_031123APB_FTO_269608
|
1831005000NRG24031120230187759
|
A019240082775
|
03/11/2023
|
Dhansing
|
Dhansing
|
1831005WL027878
|
00468
|
UBIN0559717
|
546
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MH1831005999_040324APB_FTO_412226
|
1831005000NRG24040320240295308
|
A115240414590
|
04/03/2024
|
Bhuri
|
Bhuri
|
1831005WL045358
|
00415
|
SBIN0012708
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MH1831005999_040324APB_FTO_412226
|
1831005000NRG24040320240295986
|
A115240414827
|
04/03/2024
|
RAVINDRA
|
RAVINDRA
|
1831005WL045453
|
00089
|
CBIN0281949
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MH1831005999_040723FTO_99986
|
1831005000NRG24040720230053817
|
N072300766FC7
|
04/07/2023
|
MAHARU
|
MAHARU
|
1831005WL006118
|
00089
|
CBIN0281911
|
1638
|
11/07/2023
|
No Such Account
|
|
217
|
MH1831005999_040723FTO_99986
|
1831005000NRG24040720230053820
|
N072300766FC6
|
04/07/2023
|
KARAN
|
KARAN
|
1831005WL006118
|
00089
|
CBIN0281911
|
1638
|
11/07/2023
|
No Such Account
|
|
218
|
MH1831005999_040723APB_FTO_99992
|
1831005000NRG24040720230053828
|
A192230045813
|
04/07/2023
|
VANDANA
|
VANDANA
|
1831005WL006119
|
00089
|
CBIN0281911
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
MH1831005999_040923APB_FTO_187254
|
1831005000NRG24040920230120315
|
A263230012315
|
04/09/2023
|
SHARAD RAYSING THAKARE
|
SHARAD RAYSING THAKARE
|
1831005WL016593
|
00089
|
CBIN0281911
|
1638
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MH1831005999_041023FTO_225010
|
1831005000NRG24041020230151768
|
N10230026B554
|
04/10/2023
|
malsing
|
malsing
|
1831005WL021736
|
00089
|
CBIN0281937
|
1911
|
10/11/2023
|
Account Holder Expired
|
|
221
|
MH1831005999_050224APB_FTO_379930
|
1831005000NRG24050220240262375
|
A088240513179
|
05/02/2024
|
sunita
|
sunita
|
1831005WL041311
|
00051
|
MAHB0000780
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MH1831005999_051223APB_FTO_303359
|
1831005000NRG24051220230211574
|
A031240152039
|
05/12/2023
|
SUNIL
|
SUNIL
|
1831005WL032726
|
00089
|
CBIN0281945
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MH1831005999_060124APB_FTO_351569
|
1831005000NRG24060120240242039
|
A071240462757
|
06/01/2024
|
GIRISH
|
GIRISH
|
1831005WL038541
|
00089
|
CBIN0281949
|
1650
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
MH1831005999_060124APB_FTO_351583
|
1831005000NRG24060120240242097
|
A071240380111
|
06/01/2024
|
udhav
|
udhav
|
1831005WL038546
|
00089
|
CBIN0281082
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MH1831005999_060324APB_FTO_415074
|
1831005000NRG24060320240301890
|
A115240396019
|
06/03/2024
|
Ashok
|
Ashok
|
1831005WL046107
|
00415
|
SBIN0002151
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MH1831005999_060623APB_FTO_56121
|
1831005000NRG24060620230022112
|
A160230176914
|
06/06/2023
|
DAYARAM SUPA THAKARE
|
DAYARAM SUPA THAKARE
|
1831005WL002417
|
00089
|
CBIN0281937
|
1911
|
09/06/2023
|
Account closed
|
|
227
|
MH1831005999_060623APB_FTO_56121
|
1831005000NRG24060620230022153
|
A160230176761
|
06/06/2023
|
Bhomraj
|
Bhomraj
|
1831005WL002423
|
00051
|
MAHB0000780
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
MH1831005999_060623APB_FTO_56121
|
1831005000NRG24060620230022324
|
A160230177006
|
06/06/2023
|
DIGAMBAR PAWARA
|
DIGAMBAR PAWARA
|
1831005WL002451
|
00051
|
MAHB0000780
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
MH1831005999_060623APB_FTO_56121
|
1831005000NRG24060620230022325
|
A160230176999
|
06/06/2023
|
Narayan
|
Narayan
|
1831005WL002451
|
00051
|
MAHB0000780
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
MH1831005999_060623APB_FTO_56121
|
1831005000NRG24060620230022423
|
A160230176817
|
06/06/2023
|
DIPAK
|
DIPAK
|
1831005WL002477
|
00089
|
CBIN0281945
|
1638
|
09/06/2023
|
Account closed
|
|
231
|
MH1831005999_060623APB_FTO_56121
|
1831005000NRG24060620230022606
|
A160230177003
|
06/06/2023
|
DINESH
|
DINESH
|
1831005WL002498
|
00051
|
MAHB0001488
|
1638
|
09/06/2023
|
A/c Blocked or Frozen
|
|
232
|
MH1831005999_060623APB_FTO_56121
|
1831005000NRG24060620230022611
|
A160230177005
|
06/06/2023
|
KALABAI
|
KALABAI
|
1831005WL002498
|
00051
|
MAHB0001488
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
MH1831005999_060723FTO_103924
|
1831005000NRG24060720230057462
|
N072300B28A8A
|
06/07/2023
|
Jamibai
|
Jamibai
|
1831005WL006631
|
00048
|
BKID0000691
|
1638
|
11/07/2023
|
Account closed
|
|
234
|
MH1831005999_060923APB_FTO_190894
|
1831005000NRG24060920230123410
|
A314230100480
|
06/09/2023
|
BAPU
|
BAPU
|
1831005WL017037
|
00045
|
BARB0DBSHDA
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MH1831005999_061023APB_FTO_228479
|
1831005000NRG24061020230154610
|
A314230739859
|
06/10/2023
|
Rami
|
Rami
|
1831005WL022210
|
00051
|
MAHB0000780
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MH1831005999_061023FTO_228475
|
1831005000NRG24061020230155474
|
N1023004FAB80
|
06/10/2023
|
malsing
|
malsing
|
1831005WL022303
|
00089
|
CBIN0281937
|
500
|
10/11/2023
|
Account Holder Expired
|
|
237
|
MH1831005999_061123FTO_272119
|
1831005000NRG24061120230189131
|
N1123004417EB
|
06/11/2023
|
NANUBAI
|
NANUBAI
|
1831005WL028325
|
00089
|
CBIN0281937
|
1092
|
24/01/2024
|
No Such Account
|
|
238
|
MH1831005999_061123APB_FTO_272127
|
1831005000NRG24061120230189284
|
A024240095061
|
06/11/2023
|
ANITA
|
ANITA
|
1831005WL028369
|
00051
|
MAHB0000523
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MH1831005999_070224APB_FTO_382136
|
1831005000NRG24070220240265183
|
A088240976575
|
07/02/2024
|
Ashok
|
Ashok
|
1831005WL041646
|
00415
|
SBIN0002151
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1831005999_260324FTO_443822
|
1831005000NRG24071220230213117
|
N032401EAB331
|
26/03/2024
|
BAPU
|
BAPU
|
1831005WL0033076
|
00045
|
BARB0DBSHDA
|
1638
|
24/04/2024
|
Account closed
|
|
241
|
MH1831005999_260324FTO_443822
|
1831005000NRG24071220230213118
|
N032401EAB332
|
26/03/2024
|
BAPU
|
BAPU
|
1831005WL0033076
|
00045
|
BARB0DBSHDA
|
1638
|
24/04/2024
|
Account closed
|
|
242
|
MH1831005999_260324FTO_443822
|
1831005000NRG24071220230213162
|
N032401EAB345
|
26/03/2024
|
Mungalya
|
Mungalya
|
1831005WL0033086
|
00415
|
SBIN0000480
|
1638
|
24/04/2024
|
Account closed
|
|
243
|
MH1831005999_250723APB_FTO_130437
|
1831005000NRG24250720230079770
|
A210230032466
|
25/07/2023
|
PRIYANKA
|
PRIYANKA
|
1831005WL009312
|
00051
|
MAHB0000523
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MH1831005999_250723FTO_130434
|
1831005000NRG24250720230079917
|
N072302C6DBF4
|
25/07/2023
|
aalam
|
aalam
|
1831005WL009335
|
00089
|
CBIN0281937
|
1638
|
29/07/2023
|
Account closed
|
|
245
|
MH1831005999_250823FTO_176313
|
1831005000NRG24250820230113229
|
N082301FEDBBF
|
25/08/2023
|
SAYIBAI
|
SAYIBAI
|
1831005WL015483
|
00089
|
CBIN0281937
|
1638
|
15/09/2023
|
No Such Account
|
|
246
|
MH1831005999_250923APB_FTO_213993
|
1831005000NRG24250920230142121
|
A314230239032
|
25/09/2023
|
BAPU
|
BAPU
|
1831005WL020185
|
00045
|
BARB0DBSHDA
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
MH1831005999_251023FTO_254688
|
1831005000NRG24251020230174347
|
N1023018AF83B
|
25/10/2023
|
REMANBAI
|
REMANBAI
|
1831005WL025542
|
00089
|
CBIN0281949
|
1638
|
10/11/2023
|
No Such Account
|
|
248
|
MH1831005999_251023FTO_254688
|
1831005000NRG24251020230174531
|
N1023018AF807
|
25/10/2023
|
Puna
|
Puna
|
1831005WL025589
|
00089
|
CBIN0281936
|
1638
|
10/11/2023
|
Account Holder Expired
|
|
249
|
MH1831005999_260224APB_FTO_402849
|
1831005000NRG24260220240286783
|
A115240725405
|
26/02/2024
|
GANESH
|
GANESH
|
1831005WL044408
|
00415
|
SBIN0000480
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
250
|
MH1831005999_260224APB_FTO_402849
|
1831005000NRG24260220240286847
|
A115240726488
|
26/02/2024
|
GIRISH
|
GIRISH
|
1831005WL044415
|
00089
|
CBIN0281949
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
MH1831005999_260224APB_FTO_402849
|
1831005000NRG24260220240286894
|
A115240726414
|
26/02/2024
|
Ramdas
|
Ramdas
|
1831005WL044416
|
00048
|
BKID0000691
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MH1831005999_260523APB_FTO_41659
|
1831005000NRG24260520230011959
|
A152230204242
|
26/05/2023
|
Jagdish
|
Jagdish
|
1831005WL001091
|
00089
|
CBIN0281936
|
1536
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MH1831005999_260623APB_FTO_86340
|
1831005000NRG24260620230043265
|
A182230097911
|
26/06/2023
|
VANDANA
|
VANDANA
|
1831005WL005134
|
00089
|
CBIN0281911
|
1638
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
MH1831005999_260923APB_FTO_215955
|
1831005000NRG24260920230143219
|
A313230183650
|
26/09/2023
|
Dipak
|
Dipak
|
1831005WL020338
|
00089
|
CBIN0281945
|
1911
|
09/11/2023
|
Account closed
|
|
255
|
MH1831005999_051223APB_FTO_303355
|
1831005027NRG24291120230206469
|
A031240154657
|
05/12/2023
|
RAVINDRA
|
RAVINDRA
|
1831005WL031647
|
00089
|
CBIN0281949
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MH1831005999_060623APB_FTO_56121
|
1831005069NRG24060620230021963
|
A160230176925
|
06/06/2023
|
parvata
|
parvata
|
1831005WL002407
|
00078
|
CNRB0005269
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
257
|
MH1831005999_060623APB_FTO_56121
|
1831005069NRG24060620230021965
|
A160230176893
|
06/06/2023
|
Brijlal Jhamarya Sonawane
|
Brijlal Jhamarya Sonawane
|
1831005WL002407
|
00051
|
MAHB0000884
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
MH1831005999_060623APB_FTO_56121
|
1831005069NRG24060620230021968
|
A160230177001
|
06/06/2023
|
SOMNATH
|
SOMNATH
|
1831005WL002407
|
00051
|
MAHB0000884
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
MH1831005999_060623APB_FTO_56121
|
1831005069NRG24060620230021972
|
A160230176756
|
06/06/2023
|
SUBHASH
|
SUBHASH
|
1831005WL002407
|
00051
|
MAHB0000884
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
MH1831005999_260224APB_FTO_402849
|
1831005079NRG24260220240286952
|
A115240726304
|
26/02/2024
|
ANITA DILIP CHAUDHARI
|
ANITA DILIP CHAUDHARI
|
1831005WL044423
|
00089
|
CBIN0281937
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MH1831005999_260224APB_FTO_402849
|
1831005079NRG24260220240286967
|
A115240727438
|
26/02/2024
|
sunil
|
sunil
|
1831005WL044423
|
00089
|
CBIN0281937
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MH1831005999_260224APB_FTO_402849
|
1831005079NRG24260220240287095
|
A115240725385
|
26/02/2024
|
SADU
|
SADU
|
1831005WL044432
|
00048
|
BKID0000691
|
1638
|
24/04/2024
|
Account closed
|
|
263
|
MH1831005999_060623APB_FTO_56121
|
1831005116NRG24060620230023137
|
A160230176998
|
06/06/2023
|
Kalibai
|
Kalibai
|
1831005WL002587
|
00051
|
MAHB0000884
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
MH1831005999_060623APB_FTO_56121
|
1831005116NRG24060620230023138
|
A160230177000
|
06/06/2023
|
dasharth
|
dasharth
|
1831005WL002587
|
00051
|
MAHB0000884
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
MH1831005999_060623APB_FTO_56121
|
1831005116NRG24060620230023143
|
A160230176812
|
06/06/2023
|
USHA SHASHIKANT AHER
|
USHA SHASHIKANT AHER
|
1831005WL002588
|
00089
|
CBIN0281936
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
MH1831005999_050823APB_FTO_148165
|
1831005000NRG24040820230089880
|
A256230057201
|
05/08/2023
|
sakharam
|
sakharam
|
1831005WL011196
|
00051
|
MAHB0000780
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MH1831005999_050823APB_FTO_148165
|
1831005000NRG24040820230090051
|
A256230060944
|
05/08/2023
|
ashabai
|
ashabai
|
1831005WL011222
|
00089
|
CBIN0281937
|
819
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MH1831005999_100124APB_FTO_354693
|
1831005000NRG24100120240244638
|
A071240606481
|
10/01/2024
|
Bhikibai Shivdas Pawar
|
Bhikibai Shivdas Pawar
|
1831005WL039016
|
00089
|
CBIN0281936
|
200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MH1831005999_100823FTO_157016
|
1831005000NRG24100820230096395
|
N082300C85915
|
10/08/2023
|
SARIKA
|
SARIKA
|
1831005WL012619
|
00089
|
CBIN0281936
|
1638
|
12/09/2023
|
No Such Account
|
|
270
|
MH1831005999_100823FTO_157016
|
1831005000NRG24100820230096891
|
N082300C85926
|
10/08/2023
|
MAHENDRA
|
MAHENDRA
|
1831005WL012726
|
00051
|
MAHB0000523
|
1911
|
12/09/2023
|
No Such Account
|
|
271
|
MH1831005999_100823FTO_157016
|
1831005000NRG24100820230096892
|
N082300C85927
|
10/08/2023
|
NISHA
|
NISHA
|
1831005WL012726
|
00051
|
MAHB0000523
|
1911
|
12/09/2023
|
No Such Account
|
|
272
|
MH1831005999_110324APB_FTO_419232
|
1831005000NRG24110320240305278
|
A115241353438
|
11/03/2024
|
SADU
|
SADU
|
1831005WL046554
|
00048
|
BKID0000691
|
1638
|
24/04/2024
|
Account closed
|
|
273
|
MH1831005999_110324APB_FTO_419232
|
1831005000NRG24110320240305896
|
A115241353451
|
11/03/2024
|
Punam
|
Punam
|
1831005WL046653
|
00051
|
MAHB0000780
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MH1831005999_110324APB_FTO_419232
|
1831005000NRG24110320240305906
|
A115241357340
|
11/03/2024
|
Jitendra
|
Jitendra
|
1831005WL046653
|
00051
|
MAHB0000780
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MH1831005999_110324APB_FTO_419232
|
1831005000NRG24110320240306043
|
A115241353471
|
11/03/2024
|
RAKESH
|
RAKESH
|
1831005WL046669
|
00415
|
SBIN0000480
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314141
|
N032401366AA6
|
17/03/2024
|
daga
|
daga
|
1831005WL047656
|
00048
|
BKID0000691
|
1638
|
18/03/2024
|
DBFL
|
|
277
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314142
|
N032401366AA7
|
17/03/2024
|
Pushpabai
|
Pushpabai
|
1831005WL047656
|
00048
|
BKID0000691
|
1638
|
18/03/2024
|
DBFL
|
|
278
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314144
|
N032401366AA2
|
17/03/2024
|
ANJANA
|
ANJANA
|
1831005WL047656
|
00415
|
SBIN0000480
|
1638
|
18/03/2024
|
DBFL
|
|
279
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314148
|
N032401366A92
|
17/03/2024
|
MEERABAI
|
MEERABAI
|
1831005WL047656
|
00048
|
BKID0000691
|
1638
|
18/03/2024
|
DBFL
|
|
280
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314149
|
N032401366A96
|
17/03/2024
|
BANSILAL
|
BANSILAL
|
1831005WL047656
|
00048
|
BKID0000691
|
1638
|
18/03/2024
|
DBFL
|
|
281
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314150
|
N032401366A95
|
17/03/2024
|
YOGESH
|
YOGESH
|
1831005WL047656
|
00048
|
BKID0000691
|
1638
|
18/03/2024
|
DBFL
|
|
282
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314151
|
N032401366AA3
|
17/03/2024
|
ANITABAI
|
ANITABAI
|
1831005WL047656
|
00415
|
SBIN0000480
|
1638
|
18/03/2024
|
DBFL
|
|
283
|
MH1831005999_170324APB_FTO_427580
|
1831005000NRG24160320240314194
|
A115240578473
|
17/03/2024
|
Sima
|
Sima
|
1831005WL047662
|
00051
|
MAHB0000780
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314200
|
N032401366AA4
|
17/03/2024
|
shakar
|
shakar
|
1831005WL047662
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
285
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314201
|
N032401366A99
|
17/03/2024
|
sunita
|
sunita
|
1831005WL047662
|
00415
|
SBIN0000480
|
1638
|
18/03/2024
|
DBFL
|
|
286
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314285
|
N032401366A93
|
17/03/2024
|
Laxman
|
Laxman
|
1831005WL047670
|
00048
|
BKID0000691
|
1638
|
18/03/2024
|
DBFL
|
|
287
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314286
|
N032401366A94
|
17/03/2024
|
Maya
|
Maya
|
1831005WL047670
|
00048
|
BKID0000691
|
1638
|
18/03/2024
|
DBFL
|
|
288
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314291
|
N032401366A9B
|
17/03/2024
|
pranita
|
pranita
|
1831005WL047670
|
00152
|
HDFC0002427
|
1638
|
18/03/2024
|
DBFL
|
|
289
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314297
|
N032401366A9A
|
17/03/2024
|
eshwar magan patil
|
eshwar magan patil
|
1831005WL047670
|
00415
|
SBIN0000480
|
1638
|
18/03/2024
|
DBFL
|
|
290
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314303
|
N032401366A97
|
17/03/2024
|
Namdev
|
Namdev
|
1831005WL047670
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
291
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314304
|
N032401366A98
|
17/03/2024
|
Anjubai
|
Anjubai
|
1831005WL047670
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
292
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314336
|
N032401366AA5
|
17/03/2024
|
Subhash
|
Subhash
|
1831005WL047675
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
293
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314339
|
N032401366A9C
|
17/03/2024
|
Kailas
|
Kailas
|
1831005WL047675
|
00089
|
CBIN0281949
|
1638
|
18/03/2024
|
DBFL
|
|
294
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314561
|
N032401366AA0
|
17/03/2024
|
kailas
|
kailas
|
1831005WL047697
|
00468
|
UBIN0559717
|
1638
|
18/03/2024
|
DBFL
|
|
295
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314562
|
N032401366AA1
|
17/03/2024
|
Chetan
|
Chetan
|
1831005WL047697
|
00415
|
SBIN0000480
|
1638
|
18/03/2024
|
DBFL
|
|
296
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314563
|
N032401366A9D
|
17/03/2024
|
Ramchandra
|
Ramchandra
|
1831005WL047697
|
00468
|
UBIN0559717
|
1638
|
18/03/2024
|
DBFL
|
|
297
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314564
|
N032401366A9E
|
17/03/2024
|
Naval
|
Naval
|
1831005WL047697
|
00468
|
UBIN0559717
|
1638
|
18/03/2024
|
DBFL
|
|
298
|
MH1831005999_170324APB_FTO_427581
|
1831005000NRG24160320240314565
|
N032401366A9F
|
17/03/2024
|
Archana
|
Archana
|
1831005WL047697
|
00468
|
UBIN0559717
|
1638
|
18/03/2024
|
DBFL
|
|
299
|
MH1831005999_170224APB_FTO_393749
|
1831005000NRG24170220240277530
|
A114240143015
|
17/02/2024
|
GIRISH
|
GIRISH
|
1831005WL043252
|
00089
|
CBIN0281949
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
MH1831005999_170224APB_FTO_393749
|
1831005000NRG24170220240277713
|
A114240143030
|
17/02/2024
|
JAMUNABAI
|
JAMUNABAI
|
1831005WL043271
|
00089
|
CBIN0281949
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MH1831005999_170623APB_FTO_73250
|
1831005000NRG24170620230033678
|
A171230274938
|
17/06/2023
|
Vandanabai
|
Vandanabai
|
1831005WL004068
|
00415
|
SBIN0012708
|
1638
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
302
|
MH1831005999_170723FTO_118389
|
1831005000NRG24170720230069066
|
N072301D5713A
|
17/07/2023
|
CHANDUBAI
|
CHANDUBAI
|
1831005WL008041
|
00051
|
MAHB0000884
|
1638
|
21/07/2023
|
Account closed
|
|
303
|
MH1831005999_170823FTO_164894
|
1831005000NRG24170820230104301
|
N082301572618
|
17/08/2023
|
Sunandabai
|
Sunandabai
|
1831005WL014176
|
00045
|
BARB0DBSHDA
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
304
|
MH1831005999_170823FTO_164894
|
1831005000NRG24170820230104302
|
N08230157261E
|
17/08/2023
|
ransing
|
ransing
|
1831005WL014176
|
00045
|
BARB0DBSHDA
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
305
|
MH1831005999_171023APB_FTO_242736
|
1831005000NRG24171020230166733
|
A313230340142
|
17/10/2023
|
Mungalya
|
Mungalya
|
1831005WL024189
|
00415
|
SBIN0000480
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MH1831005999_180124APB_FTO_363027
|
1831005000NRG24180120240251228
|
A075240052294
|
18/01/2024
|
VASANT PATIL
|
VASANT PATIL
|
1831005WL039934
|
00048
|
BKID0000691
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MH1831005999_180124APB_FTO_363027
|
1831005000NRG24180120240251245
|
A075240052302
|
18/01/2024
|
Ramdas
|
Ramdas
|
1831005WL039936
|
00048
|
BKID0000691
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MH1831005999_180124APB_FTO_363027
|
1831005000NRG24180120240251511
|
A075240052460
|
18/01/2024
|
SANTOSH
|
SANTOSH
|
1831005WL039965
|
00051
|
MAHB0000780
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MH1831005999_180324APB_FTO_428934
|
1831005000NRG24180320240315991
|
A115240600664
|
18/03/2024
|
Kalpana
|
Kalpana
|
1831005WL047865
|
00089
|
CBIN0281937
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MH1831005999_180723APB_FTO_120072
|
1831005000NRG24180720230072147
|
A208230125047
|
18/07/2023
|
RADHUNATHA
|
RADHUNATHA
|
1831005WL008298
|
00089
|
CBIN0281936
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MH1831005999_180723APB_FTO_120072
|
1831005000NRG24180720230072340
|
A208230125046
|
18/07/2023
|
Jagdish
|
Jagdish
|
1831005WL008328
|
00089
|
CBIN0281936
|
1350
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MH1831005999_190324APB_FTO_431180
|
1831005000NRG24190320240319277
|
A115241245465
|
19/03/2024
|
SAYRAM
|
SAYRAM
|
1831005WL048274
|
00415
|
SBIN0000480
|
1638
|
24/04/2024
|
Account closed
|
|
313
|
MH1831005999_210224APB_FTO_397298
|
1831005000NRG24210220240281639
|
A114240569346
|
21/02/2024
|
lilachand
|
lilachand
|
1831005WL043793
|
00089
|
CBIN0281945
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MH1831005999_210324APB_FTO_436117
|
1831005000NRG24210320240324515
|
A115242436980
|
21/03/2024
|
RAVINDRA
|
RAVINDRA
|
1831005WL048816
|
00089
|
CBIN0281949
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MH1831005999_210623APB_FTO_79496
|
1831005000NRG24210620230037991
|
A177230099370
|
21/06/2023
|
DIPAK
|
DIPAK
|
1831005WL004580
|
00415
|
SBIN0011128
|
1638
|
26/06/2023
|
Account closed
|
|
316
|
MH1831005999_210623APB_FTO_79496
|
1831005000NRG24210620230038376
|
A177230099390
|
21/06/2023
|
DILIP
|
DILIP
|
1831005WL004631
|
00089
|
CBIN0281949
|
1638
|
26/06/2023
|
Account closed
|
|
317
|
MH1831005999_210823APB_FTO_168951
|
1831005000NRG24210820230107595
|
A258230038606
|
21/08/2023
|
RADHUNATHA
|
RADHUNATHA
|
1831005WL014661
|
00089
|
CBIN0281936
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MH1831005999_210823APB_FTO_168951
|
1831005000NRG24210820230107716
|
A258230038619
|
21/08/2023
|
sakharam
|
sakharam
|
1831005WL014672
|
00051
|
MAHB0000780
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MH1831005999_220623APB_FTO_81595
|
1831005000NRG24220620230039727
|
A177230233175
|
22/06/2023
|
SANGITA
|
SANGITA
|
1831005WL004806
|
00045
|
BARB0DBSHDA
|
1638
|
26/06/2023
|
A/c Blocked or Frozen
|
|
320
|
MH1831005999_220623APB_FTO_81595
|
1831005000NRG24220620230039958
|
A177230233140
|
22/06/2023
|
sonali
|
sonali
|
1831005WL004817
|
00468
|
UBIN0559717
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MH1831005999_220923FTO_211858
|
1831005000NRG24220920230140185
|
N0923015F9092
|
22/09/2023
|
aashabai
|
aashabai
|
1831005WL019712
|
00089
|
CBIN0281949
|
1638
|
09/11/2023
|
Account closed
|
|
322
|
MH1831005999_220923APB_FTO_211860
|
1831005000NRG24220920230140320
|
A313230304828
|
22/09/2023
|
SUBHASH
|
SUBHASH
|
1831005WL019730
|
00089
|
CBIN0281949
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MH1831005999_221223APB_FTO_333579
|
1831005000NRG24221220230229676
|
A069240132550
|
22/12/2023
|
Punam
|
Punam
|
1831005WL036251
|
00051
|
MAHB0000780
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MH1831005999_230124APB_FTO_366986
|
1831005000NRG24230120240253228
|
A090240057312
|
23/01/2024
|
subhibai
|
subhibai
|
1831005WL040197
|
00051
|
MAHB0000780
|
1638
|
30/03/2024
|
A/c Blocked or Frozen
|
|
325
|
MH1831005999_230523FTO_36650
|
1831005000NRG24230520230009460
|
N052302BCB853
|
23/05/2023
|
VAIBHAI KISAN KOLI
|
VAIBHAI KISAN KOLI
|
1831005WL000720
|
00089
|
CBIN0281911
|
1638
|
25/05/2023
|
No Such Account
|
|
326
|
MH1831005999_230823FTO_172888
|
1831005000NRG24230820230110282
|
N082301CD4DA7
|
23/08/2023
|
VIMALBAI
|
VIMALBAI
|
1831005WL015057
|
00089
|
CBIN0281945
|
1638
|
15/09/2023
|
No Such Account
|
|
327
|
MH1831005999_240823APB_FTO_174691
|
1831005000NRG24240820230110918
|
A258230126419
|
24/08/2023
|
DIPAK
|
DIPAK
|
1831005WL015175
|
00415
|
SBIN0011128
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MH1831005999_240823APB_FTO_174691
|
1831005000NRG24240820230110922
|
A258230126457
|
24/08/2023
|
SANGITA
|
SANGITA
|
1831005WL015175
|
00045
|
BARB0DBSHDA
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MH1831005999_210224APB_FTO_397298
|
1831005005NRG24210220240280084
|
A114240568831
|
21/02/2024
|
Sima
|
Sima
|
1831005WL043575
|
00051
|
MAHB0000780
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MH1831005999_180324APB_FTO_428934
|
1831005079NRG24180320240316255
|
A115240600769
|
18/03/2024
|
ANITA DILIP CHAUDHARI
|
ANITA DILIP CHAUDHARI
|
1831005WL047930
|
00089
|
CBIN0281937
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MH1831005999_180923APB_FTO_205634
|
1831005100NRG24180920230134958
|
A314230648021
|
18/09/2023
|
RADHUNATHA
|
RADHUNATHA
|
1831005WL018867
|
00089
|
CBIN0281936
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MH1831005999_210224APB_FTO_397298
|
1831005115NRG24210220240280729
|
A114240579031
|
21/02/2024
|
subhibai
|
subhibai
|
1831005WL043650
|
00051
|
MAHB0000780
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MH1831005999_021123APB_FTO_268171
|
1831005000NRG24021120230186445
|
A019240036381
|
02/11/2023
|
Sunil Magan Satave
|
Sunil Magan Satave
|
1831005WL027606
|
00415
|
SBIN0000480
|
1638
|
19/01/2024
|
Account closed
|
|
334
|
MH1831005999_050324APB_FTO_413706
|
1831005000NRG24050320240296884
|
A115240974101
|
05/03/2024
|
Sima
|
Sima
|
1831005WL045547
|
00051
|
MAHB0000780
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MH1831005999_050324APB_FTO_413710
|
1831005000NRG24050320240297802
|
1518731893
|
05/03/2024
|
rahul
|
rahul
|
1831005WL045638
|
00089
|
CBIN0281949
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MH1831005999_050324APB_FTO_413708
|
1831005000NRG24050320240299512
|
A115240991351
|
05/03/2024
|
LALSING
|
LALSING
|
1831005WL045811
|
00165
|
IBKL0001572
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MH1831005999_050623FTO_54208
|
1831005000NRG24050620230021370
|
N06230092C167
|
05/06/2023
|
SUNITA
|
SUNITA
|
1831005WL002337
|
00045
|
BARB0DBSHDA
|
1638
|
09/06/2023
|
A/c Blocked or Frozen
|
|
338
|
MH1831005999_050623APB_FTO_54224
|
1831005000NRG24050620230021435
|
A160230105992
|
05/06/2023
|
RAMANBAI MAJAN SHEMLE
|
RAMANBAI MAJAN SHEMLE
|
1831005WL002348
|
00051
|
MAHB0000884
|
1638
|
09/06/2023
|
Account closed
|
|
339
|
MH1831005999_050723APB_FTO_101921
|
1831005000NRG24050720230055867
|
A209230108387
|
05/07/2023
|
Rohidas
|
Rohidas
|
1831005WL006359
|
00089
|
CBIN0281911
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MH1831005999_300124APB_FTO_374090
|
1831005000NRG24290120240256967
|
N012401AD9AB7
|
30/01/2024
|
Bhausaheb
|
Bhausaheb
|
1831005WL040600
|
00051
|
MAHB0000780
|
1638
|
31/01/2024
|
DBFL
|
|
341
|
MH1831005999_300124APB_FTO_374090
|
1831005000NRG24290120240256968
|
N012401AD9AB3
|
30/01/2024
|
mina
|
mina
|
1831005WL040600
|
00051
|
MAHB0000780
|
1638
|
31/01/2024
|
DBFL
|
|
342
|
MH1831005999_300124APB_FTO_374090
|
1831005000NRG24290120240256969
|
N012401AD9AB6
|
30/01/2024
|
Gulab
|
Gulab
|
1831005WL040600
|
00051
|
MAHB0000780
|
1638
|
31/01/2024
|
DBFL
|
|
343
|
MH1831005999_300124APB_FTO_374090
|
1831005000NRG24290120240256970
|
N012401AD9AB1
|
30/01/2024
|
ARUN
|
ARUN
|
1831005WL040600
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
344
|
MH1831005999_300124APB_FTO_374090
|
1831005000NRG24290120240256999
|
N012401AD9AB2
|
30/01/2024
|
dyaneshwar
|
dyaneshwar
|
1831005WL040602
|
00089
|
CBIN0281949
|
1638
|
31/01/2024
|
DBFL
|
|
345
|
MH1831005999_290124APB_FTO_372471
|
1831005000NRG24290120240257194
|
A088240357832
|
29/01/2024
|
SANTOSH
|
SANTOSH
|
1831005WL040642
|
00051
|
MAHB0000780
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MH1831005999_290823FTO_180345
|
1831005000NRG24290820230116376
|
N08230241AAC6
|
29/08/2023
|
Bansilal
|
Bansilal
|
1831005WL015941
|
00089
|
CBIN0281937
|
1638
|
15/09/2023
|
Account closed
|
|
347
|
MH1831005999_290823APB_FTO_180348
|
1831005000NRG24290820230116428
|
A258230198307
|
29/08/2023
|
ashabai
|
ashabai
|
1831005WL015944
|
00089
|
CBIN0281937
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MH1831005999_290823FTO_180345
|
1831005000NRG24290820230116796
|
N08230241AA96
|
29/08/2023
|
NISHA
|
NISHA
|
1831005WL016008
|
00051
|
MAHB0000523
|
1638
|
15/09/2023
|
No Such Account
|
|
349
|
MH1831005999_291223APB_FTO_343596
|
1831005000NRG24291220230236435
|
A069240197614
|
29/12/2023
|
Ashok
|
Ashok
|
1831005WL037228
|
00415
|
SBIN0002151
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MH1831005999_300124APB_FTO_374090
|
1831005000NRG24300120240258239
|
N012401AD9AB5
|
30/01/2024
|
Rahul
|
Rahul
|
1831005WL040794
|
00415
|
SBIN0000480
|
1638
|
31/01/2024
|
DBFL
|
|
351
|
MH1831005999_300124APB_FTO_374090
|
1831005000NRG24300120240258240
|
N012401AD9AB4
|
30/01/2024
|
Soniya
|
Soniya
|
1831005WL040794
|
00415
|
SBIN0000480
|
1638
|
31/01/2024
|
DBFL
|
|
352
|
MH1831005999_300823FTO_181701
|
1831005000NRG24300820230117369
|
N08230267F185
|
30/08/2023
|
SACHIN
|
SACHIN
|
1831005WL016121
|
00051
|
MAHB0000523
|
1638
|
20/09/2023
|
Account closed
|
|
353
|
MH1831005999_300823APB_FTO_181710
|
1831005000NRG24300820230117555
|
A263230075697
|
30/08/2023
|
dhanraj
|
dhanraj
|
1831005WL016161
|
00415
|
SBIN0000480
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MH1831005999_301023APB_FTO_262087
|
1831005000NRG24301020230181631
|
A314230362405
|
30/10/2023
|
SANTOSH
|
SANTOSH
|
1831005WL026678
|
00089
|
CBIN0281936
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MH1831005999_310723FTO_138091
|
1831005000NRG24310720230085331
|
N0723033A9CD5
|
31/07/2023
|
DANGAL
|
DANGAL
|
1831005WL010257
|
00032
|
UTIB0002833
|
1638
|
12/09/2023
|
No Such Account
|
|
356
|
MH1831005999_010224APB_FTO_376959
|
1831005019NRG24010220240259344
|
A088240331692
|
01/02/2024
|
VASANT PATIL
|
VASANT PATIL
|
1831005WL040931
|
00048
|
BKID0000691
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MH1831005999_010224APB_FTO_376959
|
1831005019NRG24010220240259347
|
A088240331716
|
01/02/2024
|
Ramdas
|
Ramdas
|
1831005WL040931
|
00048
|
BKID0000691
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MH1831005999_010224APB_FTO_376959
|
1831005019NRG24010220240259388
|
A088240331730
|
01/02/2024
|
GIRISH
|
GIRISH
|
1831005WL040937
|
00089
|
CBIN0281949
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
MH1831005999_290224APB_FTO_408776
|
1831005039NRG24290220240291875
|
A115240266579
|
29/02/2024
|
JAMUNABAI
|
JAMUNABAI
|
1831005WL044982
|
00089
|
CBIN0281949
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MH1831005999_290224APB_FTO_408776
|
1831005039NRG24290220240291882
|
A115240266665
|
29/02/2024
|
MONIKA
|
MONIKA
|
1831005WL044982
|
00468
|
UBIN0559717
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
MH1831005999_290224APB_FTO_408776
|
1831005039NRG24290220240291939
|
A115240266697
|
29/02/2024
|
sunita
|
sunita
|
1831005WL044985
|
00051
|
MAHB0000780
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MH1831005999_050324APB_FTO_413708
|
1831005067NRG24050320240298023
|
A115240991354
|
05/03/2024
|
GIRISH
|
GIRISH
|
1831005WL045655
|
00089
|
CBIN0281949
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
MH1831005999_020324APB_FTO_410623
|
1831005103NRG24020320240294430
|
A115242824668
|
02/03/2024
|
SAGAR
|
SAGAR
|
1831005WL045281
|
00415
|
SBIN0000480
|
1638
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
364
|
MH1831005999_281223APB_FTO_341944
|
1831005151NRG24281220230234188
|
A069240244985
|
28/12/2023
|
MANGESH
|
MANGESH
|
1831005WL036953
|
00089
|
CBIN0281937
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|