|
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
|
MH1813007999_030823FTO_144037
|
1813007000NRG23080620230153156
|
N08230038CAED
|
03/08/2023
|
SANJAY SHANKAR KENGAR
|
SANJAY SHANKAR KENGAR
|
1813007WL0022859
|
00415
|
SBIN0000446
|
1536
|
12/09/2023
|
No Such Account
|
|
2
|
MH1813007999_030823FTO_144037
|
1813007000NRG23080620230153157
|
N08230038CAEB
|
03/08/2023
|
ANANDA GAJENDRA DANDAGE
|
ANANDA GAJENDRA DANDAGE
|
1813007WL0022860
|
00051
|
MAHB0000984
|
1280
|
12/09/2023
|
Account closed
|
|
3
|
MH1813007999_030823FTO_144037
|
1813007000NRG23080620230153158
|
N08230038CAEA
|
03/08/2023
|
NANDA SANTOSH WAGHMARE
|
NANDA SANTOSH WAGHMARE
|
1813007WL0022860
|
00051
|
MAHB0000984
|
1024
|
12/09/2023
|
No Such Account
|
|
4
|
MH1813007999_030823FTO_144037
|
1813007000NRG23080620230153159
|
N08230038CAE9
|
03/08/2023
|
KHANDU TRIMBAK CHANDANE
|
KHANDU TRIMBAK CHANDANE
|
1813007WL0022861
|
00051
|
MAHB0000813
|
1536
|
12/09/2023
|
Account closed
|
|
5
|
MH1813007999_010623APB_FTO_49127
|
1813007000NRG24010620230009767
|
A157230103672
|
01/06/2023
|
RATILAL CHANDRKANT BANSOD
|
RATILAL CHANDRKANT BANSOD
|
1813007WL001571
|
00540
|
BKID0WAINGB
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1813007999_010623APB_FTO_49127
|
1813007000NRG24010620230009823
|
A157230103698
|
01/06/2023
|
Vilas Namdev Gaikwad
|
Vilas Namdev Gaikwad
|
1813007WL001577
|
00051
|
MAHB0000813
|
1092
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1813007_010623APB_FTO_49685
|
1813007000NRG24010620230009916
|
A157230081522
|
01/06/2023
|
SAVITA MADHAV SHENDAGE
|
SAVITA MADHAV SHENDAGE
|
1813007WL001592
|
00468
|
UBIN0547182
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1813007999_021123FTO_266558
|
1813007000NRG24011120230084401
|
6967732032
|
02/11/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL011183
|
00048
|
BKID0000750
|
1710
|
03/11/2023
|
A/C Blocked or Frozen
|
|
9
|
MH1813007999_021123FTO_266464
|
1813007000NRG24011120230084467
|
N1123000A595D
|
02/11/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL011186
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
No Such Account
|
|
10
|
MH1813007999_021123FTO_266464
|
1813007000NRG24011120230084475
|
N1123000A5957
|
02/11/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL011186
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
A/c Blocked or Frozen
|
|
11
|
MH1813007999_021123FTO_266464
|
1813007000NRG24011120230084482
|
N1123000A5960
|
02/11/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL011186
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
No Such Account
|
|
12
|
MH1813007999_021123FTO_266464
|
1813007000NRG24011120230084654
|
N1123000A59FF
|
02/11/2023
|
Vasanti Ravindra Gajare
|
Vasanti Ravindra Gajare
|
1813007WL011193
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
No Such Account
|
|
13
|
MH1813007999_021123FTO_266464
|
1813007000NRG24021120230084887
|
N1123000A591C
|
02/11/2023
|
Nitin Sopan Savase
|
Nitin Sopan Savase
|
1813007WL011211
|
00048
|
BKID0000747
|
1638
|
19/01/2024
|
No Such Account
|
|
14
|
MH1813007999_021123FTO_266464
|
1813007000NRG24021120230084896
|
N1123000A591B
|
02/11/2023
|
Bandu Shrimant Randive
|
Bandu Shrimant Randive
|
1813007WL011211
|
00048
|
BKID0000747
|
1638
|
19/01/2024
|
No Such Account
|
|
15
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131368
|
N0324015F1E98
|
03/02/2024
|
HARI VASANT MULE
|
HARI VASANT MULE
|
1813007WL017125
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
16
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131369
|
N0324015F1E9E
|
03/02/2024
|
SULAN HARI MULE
|
SULAN HARI MULE
|
1813007WL017125
|
00415
|
SBIN0004684
|
819
|
20/03/2024
|
DBFL
|
|
17
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131370
|
N0324015F1E9F
|
03/02/2024
|
KISHOR HARI MULE
|
KISHOR HARI MULE
|
1813007WL017125
|
00415
|
SBIN0004684
|
819
|
20/03/2024
|
DBFL
|
|
18
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131371
|
N0324015F1E99
|
03/02/2024
|
Dattray Yallappa Bhuirkar
|
Dattray Yallappa Bhuirkar
|
1813007WL017126
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
19
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131372
|
N0324015F1E9A
|
03/02/2024
|
Haridas Dattatraya Bhuirkar
|
Haridas Dattatraya Bhuirkar
|
1813007WL017126
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
20
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131373
|
N0324015F1E9C
|
03/02/2024
|
Ashwini Haridas Bhuirkar
|
Ashwini Haridas Bhuirkar
|
1813007WL017126
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
21
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131374
|
N0324015F1E9B
|
03/02/2024
|
Shubhangi Namdev Bhuirkar
|
Shubhangi Namdev Bhuirkar
|
1813007WL017126
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
22
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131375
|
N0324015F1EA0
|
03/02/2024
|
Saudagar Dada Magar
|
Saudagar Dada Magar
|
1813007WL017127
|
00165
|
IBKL0000540
|
1638
|
20/03/2024
|
DBFL
|
|
23
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131376
|
N0324015F1EA5
|
03/02/2024
|
Ujwala Saudagar Magar
|
Ujwala Saudagar Magar
|
1813007WL017127
|
00051
|
MAHB0000580
|
1638
|
20/03/2024
|
DBFL
|
|
24
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131377
|
N0324015F1EA1
|
03/02/2024
|
Sulanbai Dada Magar
|
Sulanbai Dada Magar
|
1813007WL017127
|
00051
|
MAHB0000580
|
1638
|
20/03/2024
|
DBFL
|
|
25
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131385
|
N0324015F1EA4
|
03/02/2024
|
Pandurang Anna Dandage
|
Pandurang Anna Dandage
|
1813007WL017129
|
00051
|
MAHB0000984
|
1638
|
20/03/2024
|
DBFL
|
|
26
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131386
|
N0324015F1EA6
|
03/02/2024
|
Sujata Pandurang Dandage
|
Sujata Pandurang Dandage
|
1813007WL017129
|
00045
|
BARB0PANDHA
|
1638
|
20/03/2024
|
DBFL
|
|
27
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131387
|
N0324015F1EA2
|
03/02/2024
|
Onkar Pandurang Dandage
|
Onkar Pandurang Dandage
|
1813007WL017129
|
00051
|
MAHB0000052
|
1638
|
20/03/2024
|
DBFL
|
|
28
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131395
|
N0324015F1E9D
|
03/02/2024
|
Sadhana Jitendra Bhosale
|
Sadhana Jitendra Bhosale
|
1813007WL017131
|
00168
|
ICIC0002942
|
1638
|
20/03/2024
|
DBFL
|
|
29
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131409
|
N0324015F1E97
|
03/02/2024
|
Balam Malik Shaikh
|
Balam Malik Shaikh
|
1813007WL017134
|
00045
|
BARB0PANDHA
|
819
|
20/03/2024
|
DBFL
|
|
30
|
MH1813007_030224APB_FTO_378870
|
1813007000NRG24030220240131410
|
N0324015F1EA3
|
03/02/2024
|
Esak Balam Shaikh
|
Esak Balam Shaikh
|
1813007WL017134
|
00051
|
MAHB0000813
|
819
|
20/03/2024
|
DBFL
|
|
31
|
MH1813007999_030823APB_FTO_144986
|
1813007000NRG24030820230037190
|
A256230237891
|
03/08/2023
|
SHANKAR BHAGWAT CHAVAN
|
SHANKAR BHAGWAT CHAVAN
|
1813007WL005250
|
00415
|
SBIN0000446
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1813007999_051023FTO_227378
|
1813007000NRG24051020230069045
|
N1023003AD13B
|
05/10/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL009322
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
|
33
|
MH1813007999_051023FTO_227378
|
1813007000NRG24051020230069052
|
N1023003AD135
|
05/10/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL009322
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
34
|
MH1813007999_051023FTO_227378
|
1813007000NRG24051020230069065
|
N1023003AD13D
|
05/10/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL009322
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
|
35
|
MH1813007999_051023FTO_227378
|
1813007000NRG24051020230069250
|
N1023003AD10D
|
05/10/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL009328
|
00048
|
BKID0000750
|
1650
|
09/11/2023
|
A/c Blocked or Frozen
|
|
36
|
MH1813007999_051023APB_FTO_227387
|
1813007000NRG24051020230069318
|
A313230177282
|
05/10/2023
|
Annaso Narayan Bhosale
|
Annaso Narayan Bhosale
|
1813007WL009332
|
00051
|
MAHB0000984
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1813007999_051023APB_FTO_227387
|
1813007000NRG24051020230069380
|
A313230177180
|
05/10/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL009336
|
00048
|
BKID0000750
|
1692
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1813007999_051023FTO_227378
|
1813007000NRG24051020230069452
|
N1023003AD177
|
05/10/2023
|
PAPPU RAJARAM MALI
|
PAPPU RAJARAM MALI
|
1813007WL009340
|
00168
|
ICIC0002943
|
1662
|
09/11/2023
|
Account closed
|
|
39
|
MH1813007999_051023FTO_227378
|
1813007000NRG24051020230069464
|
N1023003AD172
|
05/10/2023
|
ANITA RAJU YALMAR
|
ANITA RAJU YALMAR
|
1813007WL009341
|
00540
|
BKID0WAINGB
|
1656
|
09/11/2023
|
No Such Account
|
|
40
|
MH1813007_110124APB_FTO_355798
|
1813007000NRG24110120240123368
|
N0324015F1E94
|
11/01/2024
|
Dattray Yallappa Bhuirkar
|
Dattray Yallappa Bhuirkar
|
1813007WL016010
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
41
|
MH1813007_110124APB_FTO_355798
|
1813007000NRG24110120240123369
|
N0324015F1E93
|
11/01/2024
|
Haridas Dattatraya Bhuirkar
|
Haridas Dattatraya Bhuirkar
|
1813007WL016010
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
42
|
MH1813007_110124APB_FTO_355798
|
1813007000NRG24110120240123370
|
N0324015F1E91
|
11/01/2024
|
Ashwini Haridas Bhuirkar
|
Ashwini Haridas Bhuirkar
|
1813007WL016010
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
43
|
MH1813007_110124APB_FTO_355798
|
1813007000NRG24110120240123371
|
N0324015F1E92
|
11/01/2024
|
Shubhangi Namdev Bhuirkar
|
Shubhangi Namdev Bhuirkar
|
1813007WL016010
|
00540
|
BKID0WAINGB
|
819
|
20/03/2024
|
DBFL
|
|
44
|
MH1813007_110124APB_FTO_355798
|
1813007000NRG24110120240123372
|
N0324015F1E90
|
11/01/2024
|
Namdev Dattatray Bhuirkar
|
Namdev Dattatray Bhuirkar
|
1813007WL016010
|
00415
|
SBIN0004684
|
819
|
20/03/2024
|
DBFL
|
|
45
|
MH1813007_110124APB_FTO_355798
|
1813007000NRG24110120240123410
|
N0324015F1E95
|
11/01/2024
|
Gorakh Shripati Nakate
|
Gorakh Shripati Nakate
|
1813007WL016019
|
00045
|
BARB0PANDHA
|
1638
|
20/03/2024
|
DBFL
|
|
46
|
MH1813007_170523APB_FTO_31361
|
1813007000NRG24170520230004383
|
A139230037914
|
17/05/2023
|
SAVITA MADHAV SHENDAGE
|
SAVITA MADHAV SHENDAGE
|
1813007WL000777
|
00468
|
UBIN0547182
|
1638
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1813007_170523FTO_31350
|
1813007000NRG24170520230004457
|
N052301FCD8A0
|
17/05/2023
|
Pushpa Netaji Kambale
|
Pushpa Netaji Kambale
|
1813007WL000793
|
00051
|
MAHB0000984
|
1638
|
19/05/2023
|
No Such Account
|
|
48
|
MH1813007999_180423FTO_11995
|
1813007000NRG23030320230123972
|
N052302139B55
|
18/04/2023
|
SANJAY SHANKAR KENGAR
|
SANJAY SHANKAR KENGAR
|
1813007WL0018841
|
00415
|
SBIN0000446
|
1536
|
23/05/2023
|
No Such Account
|
|
49
|
MH1813007999_180423FTO_11995
|
1813007000NRG23110420230152948
|
N052302139B4E
|
18/04/2023
|
Khandu Trimbak Chandane
|
Khandu Trimbak Chandane
|
1813007WL0022722
|
00051
|
MAHB0000813
|
1536
|
23/05/2023
|
No Such Account
|
|
50
|
MH1813007999_180423FTO_11995
|
1813007000NRG23120420230152954
|
N052302139B5C
|
18/04/2023
|
ANANDA GAJENDRA DANDAGE
|
ANANDA GAJENDRA DANDAGE
|
1813007WL0022728
|
00051
|
MAHB0000984
|
1280
|
23/05/2023
|
Account closed
|
|
51
|
MH1813007999_071223FTO_308458
|
1813007000NRG23131120230158760
|
N1223006935E8
|
07/12/2023
|
ANANDA GAJENDRA DANDAGE
|
ANANDA GAJENDRA DANDAGE
|
1813007WL0023239
|
00051
|
MAHB0000984
|
1280
|
19/02/2024
|
Account closed
|
|
52
|
MH1813007999_071223FTO_308458
|
1813007000NRG23221120230158765
|
N1223006935E7
|
07/12/2023
|
KHANDU TRIMBAK CHANDANE
|
KHANDU TRIMBAK CHANDANE
|
1813007WL0023242
|
00051
|
MAHB0000813
|
1536
|
19/02/2024
|
Account closed
|
|
53
|
MH1813007999_180423FTO_11995
|
1813007000NRG23270220230122380
|
N052302139B54
|
18/04/2023
|
NANDA SANTOSH WAGHMARE
|
NANDA SANTOSH WAGHMARE
|
1813007WL0018550
|
00051
|
MAHB0000984
|
1024
|
23/05/2023
|
No Such Account
|
|
54
|
MH1813007999_071223FTO_308456
|
1813007000NRG24031220230098969
|
N12230069B1C3
|
07/12/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL0012968
|
00048
|
BKID0000750
|
1662
|
19/02/2024
|
A/c Blocked or Frozen
|
|
55
|
MH1813007999_071223FTO_308456
|
1813007000NRG24031220230098970
|
N12230069B1C4
|
07/12/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL0012968
|
00048
|
BKID0000750
|
1698
|
19/02/2024
|
A/c Blocked or Frozen
|
|
56
|
MH1813007999_071223FTO_308456
|
1813007000NRG24031220230098971
|
N12230069B1C5
|
07/12/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL0012968
|
00048
|
BKID0000750
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
|
57
|
MH1813007999_071223FTO_308456
|
1813007000NRG24031220230098972
|
N12230069B1C6
|
07/12/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL0012968
|
00048
|
BKID0000750
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
|
58
|
MH1813007999_070923FTO_191682
|
1813007000NRG24070920230053350
|
N0923005DA65E
|
07/09/2023
|
BALU SOPAN RUPNAR
|
BALU SOPAN RUPNAR
|
1813007WL007256
|
00048
|
BKID0000750
|
1638
|
10/11/2023
|
No Such Account
|
|
59
|
MH1813007999_070923FTO_191686
|
1813007000NRG24070920230053459
|
5351497006
|
07/09/2023
|
RANI NAGNATH KALE
|
RANI NAGNATH KALE
|
1813007WL007264
|
00468
|
UBIN0547182
|
1650
|
08/09/2023
|
No Such Account
|
|
60
|
MH1813007999_070923FTO_191682
|
1813007000NRG24070920230053472
|
N0923005DA63E
|
07/09/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL007264
|
00048
|
BKID0000750
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
61
|
MH1813007999_070923FTO_191682
|
1813007000NRG24070920230053488
|
N0923005DA638
|
07/09/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL007264
|
00048
|
BKID0000750
|
1698
|
10/11/2023
|
A/c Blocked or Frozen
|
|
62
|
MH1813007999_070923APB_FTO_191685
|
1813007000NRG24070920230053561
|
A314230157039
|
07/09/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL007269
|
00048
|
BKID0000750
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1813007999_070923APB_FTO_192618
|
1813007000NRG24070920230054133
|
A314230156963
|
07/09/2023
|
Laxmi Chagan Kasbe
|
Laxmi Chagan Kasbe
|
1813007WL007348
|
00051
|
MAHB0000813
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1813007999_070923APB_FTO_192618
|
1813007000NRG24070920230054146
|
A314230156965
|
07/09/2023
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
1813007WL007352
|
00415
|
SBIN0004684
|
1365
|
10/11/2023
|
A/c Blocked or Frozen
|
|
65
|
MH1813007999_070923APB_FTO_192618
|
1813007000NRG24070920230054170
|
A314230156970
|
07/09/2023
|
SAVITA MADHAV SHENDAGE
|
SAVITA MADHAV SHENDAGE
|
1813007WL007357
|
00468
|
UBIN0547182
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1813007999_110923FTO_196588
|
1813007000NRG24070920230054319
|
N0923009BA7D6
|
11/09/2023
|
Sanjay Krushnat Deshmukh
|
Sanjay Krushnat Deshmukh
|
1813007WL007380
|
00415
|
SBIN0004684
|
1686
|
10/11/2023
|
Account closed
|
|
67
|
MH1813007999_110923FTO_196588
|
1813007000NRG24070920230054352
|
N0923009BA7CF
|
11/09/2023
|
LAXMAN BALU SHINDE
|
LAXMAN BALU SHINDE
|
1813007WL007381
|
00089
|
CBIN0283145
|
562
|
10/11/2023
|
Account closed
|
|
68
|
MH1813007999_071223APB_FTO_308446
|
1813007000NRG24071220230102478
|
A050240142435
|
07/12/2023
|
RAJENDRA DAGDU MALAVE
|
RAJENDRA DAGDU MALAVE
|
1813007WL013412
|
00048
|
BKID0000750
|
1638
|
19/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
MH1813007999_071223FTO_308442
|
1813007000NRG24071220230102489
|
N12230069B274
|
07/12/2023
|
PRATHAMESH ANKUSH JADHAV
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL013413
|
00048
|
BKID0000750
|
1638
|
19/02/2024
|
No Such Account
|
|
70
|
MH1813007999_071223APB_FTO_308446
|
1813007000NRG24071220230102974
|
A050240142532
|
07/12/2023
|
ANNASAHEB NARAYAN BHOSALE
|
ANNASAHEB NARAYAN BHOSALE
|
1813007WL013471
|
00051
|
MAHB0000984
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MH1813007999_071223APB_FTO_308452
|
1813007000NRG24071220230103072
|
8372425742
|
07/12/2023
|
Aslesha Vaibhav Chougule
|
Aslesha Vaibhav Chougule
|
1813007WL013485
|
00048
|
BKID0000750
|
1650
|
08/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
72
|
MH1813007999_081123APB_FTO_276379
|
1813007000NRG24081120230089020
|
A024240329750
|
08/11/2023
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
1813007WL011736
|
00415
|
SBIN0004684
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
73
|
MH1813007999_081123APB_FTO_276379
|
1813007000NRG24081120230089240
|
A024240329754
|
08/11/2023
|
HANUMANT RANSHIDDH PUJARI
|
HANUMANT RANSHIDDH PUJARI
|
1813007WL011781
|
00051
|
MAHB0000813
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MH1813007999_081123FTO_276642
|
1813007000NRG24081120230089272
|
N1123008EDA78
|
08/11/2023
|
SANGITA NAGANATH JADHAV
|
SANGITA NAGANATH JADHAV
|
1813007WL011788
|
00415
|
SBIN0000446
|
1124
|
24/01/2024
|
No Such Account
|
|
75
|
MH1813007999_081223APB_FTO_310329
|
1813007000NRG24081220230103593
|
A050240022066
|
08/12/2023
|
Sunil Nanaso Chougule
|
Sunil Nanaso Chougule
|
1813007WL013527
|
00048
|
BKID0000747
|
1686
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MH1813007999_131223FTO_315988
|
1813007000NRG24081220230103641
|
N122300E9D213
|
13/12/2023
|
LAXMAN BALU SHINDE
|
LAXMAN BALU SHINDE
|
1813007WL0013530
|
00089
|
CBIN0283145
|
562
|
08/03/2024
|
Account closed
|
|
77
|
MH1813007999_081223FTO_310310
|
1813007000NRG24081220230103686
|
N122300804FAF
|
08/12/2023
|
SUREKHA RAMDAS BHUI
|
SUREKHA RAMDAS BHUI
|
1813007WL013539
|
00051
|
MAHB0000813
|
1686
|
19/02/2024
|
Account closed
|
|
78
|
MH1813007999_091123FTO_278235
|
1813007000NRG24091120230090122
|
N11230085097E
|
09/11/2023
|
Mangesh Chandrakant Gajre
|
Mangesh Chandrakant Gajre
|
1813007WL011896
|
00048
|
BKID0000717
|
1686
|
24/01/2024
|
No Such Account
|
|
79
|
MH1813007999_091123FTO_278235
|
1813007000NRG24091120230090127
|
N112300850989
|
09/11/2023
|
Nitin Ankush Asbe
|
Nitin Ankush Asbe
|
1813007WL011896
|
00415
|
SBIN0000446
|
1686
|
24/01/2024
|
No Such Account
|
|
80
|
MH1813007999_091123FTO_279178
|
1813007000NRG24091120230090763
|
7325050657
|
09/11/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL011933
|
00048
|
BKID0000750
|
1710
|
10/11/2023
|
A/C Blocked or Frozen
|
|
81
|
MH1813007999_091123FTO_279086
|
1813007000NRG24091120230090874
|
N112300853F85
|
09/11/2023
|
PAPPU RAJARAM MALI
|
PAPPU RAJARAM MALI
|
1813007WL011938
|
00168
|
ICIC0002943
|
1650
|
24/01/2024
|
Account closed
|
|
82
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091146
|
N1123008532F5
|
09/11/2023
|
Mandakini Hari Bagal
|
Mandakini Hari Bagal
|
1813007WL011967
|
00540
|
BKID0WAINGB
|
1650
|
24/01/2024
|
No Such Account
|
|
83
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091228
|
N1123008532FD
|
09/11/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL011970
|
00540
|
BKID0WAINGB
|
1692
|
24/01/2024
|
A/c Blocked or Frozen
|
|
84
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091229
|
N1123008532FE
|
09/11/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL011970
|
00540
|
BKID0WAINGB
|
1686
|
24/01/2024
|
A/c Blocked or Frozen
|
|
85
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091246
|
N11230085330A
|
09/11/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL011970
|
00540
|
BKID0WAINGB
|
1686
|
24/01/2024
|
No Such Account
|
|
86
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091247
|
N11230085330B
|
09/11/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL011970
|
00540
|
BKID0WAINGB
|
1686
|
24/01/2024
|
No Such Account
|
|
87
|
MH1813007999_091123FTO_279847
|
1813007000NRG24091120230091289
|
7326308111
|
09/11/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL011971
|
00540
|
BKID0WAINGB
|
1686
|
10/11/2023
|
No Such Account
|
|
88
|
MH1813007999_091123FTO_279847
|
1813007000NRG24091120230091291
|
7326308112
|
09/11/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL011971
|
00540
|
BKID0WAINGB
|
1686
|
10/11/2023
|
No Such Account
|
|
89
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091357
|
N1123008532CE
|
09/11/2023
|
Nitin Sopan Savase
|
Nitin Sopan Savase
|
1813007WL011973
|
00048
|
BKID0000747
|
1638
|
24/01/2024
|
No Such Account
|
|
90
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091358
|
N1123008532CD
|
09/11/2023
|
Nitin Sopan Savase
|
Nitin Sopan Savase
|
1813007WL011973
|
00048
|
BKID0000747
|
1638
|
24/01/2024
|
No Such Account
|
|
91
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091375
|
N1123008532CC
|
09/11/2023
|
Bandu Shrimant Randive
|
Bandu Shrimant Randive
|
1813007WL011973
|
00048
|
BKID0000747
|
1638
|
24/01/2024
|
No Such Account
|
|
92
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091376
|
N1123008532CB
|
09/11/2023
|
Bandu Shrimant Randive
|
Bandu Shrimant Randive
|
1813007WL011973
|
00048
|
BKID0000747
|
1638
|
24/01/2024
|
No Such Account
|
|
93
|
MH1813007999_091123APB_FTO_279828
|
1813007000NRG24091120230091399
|
A024240098153
|
09/11/2023
|
Annaso Narayan Bhosale
|
Annaso Narayan Bhosale
|
1813007WL011975
|
00051
|
MAHB0000984
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1813007999_091123APB_FTO_279828
|
1813007000NRG24091120230091400
|
A024240098154
|
09/11/2023
|
Annaso Narayan Bhosale
|
Annaso Narayan Bhosale
|
1813007WL011975
|
00051
|
MAHB0000984
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091434
|
N112300853332
|
09/11/2023
|
Vasanti Ravindra Gajare
|
Vasanti Ravindra Gajare
|
1813007WL011976
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
96
|
MH1813007999_091123FTO_279816
|
1813007000NRG24091120230091436
|
N112300853333
|
09/11/2023
|
Vasanti Ravindra Gajare
|
Vasanti Ravindra Gajare
|
1813007WL011976
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
97
|
MH1813007999_091123APB_FTO_279828
|
1813007000NRG24091120230091463
|
A024240100610
|
09/11/2023
|
Onkar Ganesh Babtiwale
|
Onkar Ganesh Babtiwale
|
1813007WL011977
|
00051
|
MAHB0000813
|
1650
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MH1813007999_091123APB_FTO_279828
|
1813007000NRG24091120230091464
|
A024240100611
|
09/11/2023
|
Onkar Ganesh Babtiwale
|
Onkar Ganesh Babtiwale
|
1813007WL011977
|
00051
|
MAHB0000813
|
1650
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MH1813007999_110823FTO_158380
|
1813007000NRG24100820230039950
|
N082300EAEE59
|
11/08/2023
|
Mahadev Ramhari Vijigat
|
Mahadev Ramhari Vijigat
|
1813007WL005571
|
00045
|
BARB0PANDHA
|
1092
|
12/09/2023
|
A/c Blocked or Frozen
|
|
100
|
MH1813007999_110823APB_FTO_158399
|
1813007000NRG24100820230039963
|
A256230423026
|
11/08/2023
|
MANIK NAMDEV KAMBLE
|
MANIK NAMDEV KAMBLE
|
1813007WL005574
|
00048
|
BKID0000747
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MH1813007999_101123FTO_280714
|
1813007000NRG24101120230091966
|
N1123008EDA1F
|
10/11/2023
|
PRATHAMESH ANKUSH JADHAV
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL012029
|
00048
|
BKID0000750
|
1662
|
24/01/2024
|
No Such Account
|
|
102
|
MH1813007999_131223FTO_315988
|
1813007000NRG24101220230104598
|
N122300E9D212
|
13/12/2023
|
NITIN SOMA SALGAR
|
NITIN SOMA SALGAR
|
1813007WL0013644
|
00051
|
MAHB0000813
|
1686
|
08/03/2024
|
Account closed
|
|
103
|
MH1813007999_110823APB_FTO_158399
|
1813007000NRG24110820230040338
|
A256230423048
|
11/08/2023
|
Laxmi Chagan Kasbe
|
Laxmi Chagan Kasbe
|
1813007WL005623
|
00051
|
MAHB0000813
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1813007999_110823FTO_158380
|
1813007000NRG24110820230040468
|
N082300EAEE7C
|
11/08/2023
|
Manisha Ratilal Kambale
|
Manisha Ratilal Kambale
|
1813007WL005645
|
00051
|
MAHB0000813
|
1638
|
12/09/2023
|
No Such Account
|
|
105
|
MH1813007999_110823FTO_159257
|
1813007000NRG24110820230040902
|
N082300EAF000
|
11/08/2023
|
RANI NAGNATH KALE
|
RANI NAGNATH KALE
|
1813007WL005692
|
00468
|
UBIN0547182
|
1650
|
12/09/2023
|
No Such Account
|
|
106
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072355
|
N102300B7BAD3
|
12/10/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL009645
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
107
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072361
|
N102300B7BACD
|
12/10/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL009645
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
108
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072493
|
N102300B7BA8A
|
12/10/2023
|
Nitin Sopan Savase
|
Nitin Sopan Savase
|
1813007WL009654
|
00048
|
BKID0000747
|
1650
|
10/11/2023
|
No Such Account
|
|
109
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072502
|
N102300B7BA89
|
12/10/2023
|
Bandu Shrimant Randive
|
Bandu Shrimant Randive
|
1813007WL009654
|
00048
|
BKID0000747
|
1650
|
10/11/2023
|
No Such Account
|
|
110
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072723
|
N102300B7BAD5
|
12/10/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL009669
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
111
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072774
|
N102300B7BAA4
|
12/10/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL009672
|
00048
|
BKID0000750
|
1650
|
10/11/2023
|
A/c Blocked or Frozen
|
|
112
|
MH1813007999_121023FTO_236963
|
1813007000NRG24121020230072943
|
N102300B7BB99
|
12/10/2023
|
Vasanti Ravindra Gajare
|
Vasanti Ravindra Gajare
|
1813007WL009679
|
00540
|
BKID0WAINGB
|
1662
|
10/11/2023
|
No Such Account
|
|
113
|
MH1813007999_121023APB_FTO_236987
|
1813007000NRG24121020230073032
|
6433611254
|
12/10/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL009687
|
00048
|
BKID0000750
|
1692
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MH1813007999_121223FTO_315314
|
1813007000NRG24121220230106128
|
N122300B0DCE6
|
12/12/2023
|
CHINGABAI TANAJI MANE
|
CHINGABAI TANAJI MANE
|
1813007WL013827
|
00045
|
BARB0PANDHA
|
1686
|
01/03/2024
|
No Such Account
|
|
115
|
MH1813007999_141223APB_FTO_319235
|
1813007000NRG24131220230106739
|
A068240067002
|
14/12/2023
|
RAJENDRA DAGDU MALAVE
|
RAJENDRA DAGDU MALAVE
|
1813007WL013897
|
00048
|
BKID0000750
|
1638
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
MH1813007999_141223FTO_319209
|
1813007000NRG24131220230106760
|
N122300E44F4C
|
14/12/2023
|
PRATHAMESH ANKUSH JADHAV
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL013899
|
00048
|
BKID0000750
|
1638
|
08/03/2024
|
No Such Account
|
|
117
|
MH1813007999_141223APB_FTO_319263
|
1813007000NRG24131220230107091
|
8717789193
|
14/12/2023
|
Aslesha Vaibhav Chougule
|
Aslesha Vaibhav Chougule
|
1813007WL013928
|
00048
|
BKID0000750
|
1650
|
16/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
118
|
MH1813007999_140923FTO_201685
|
1813007000NRG24140920230057799
|
N092300CF3D71
|
14/09/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL007806
|
00540
|
BKID0WAINGB
|
1662
|
09/11/2023
|
No Such Account
|
|
119
|
MH1813007999_140923FTO_201685
|
1813007000NRG24140920230057807
|
N092300CF3D8E
|
14/09/2023
|
Satish Baliram Narsale
|
Satish Baliram Narsale
|
1813007WL007806
|
00540
|
BKID0WAINGB
|
1662
|
09/11/2023
|
No Such Account
|
|
120
|
MH1813007999_140923FTO_201685
|
1813007000NRG24140920230057819
|
N092300CF3D74
|
14/09/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL007806
|
00540
|
BKID0WAINGB
|
1662
|
09/11/2023
|
No Such Account
|
|
121
|
MH1813007999_140923FTO_201685
|
1813007000NRG24140920230057883
|
N092300CF3D50
|
14/09/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL007810
|
00048
|
BKID0000750
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
122
|
MH1813007999_140923FTO_201685
|
1813007000NRG24140920230057897
|
N092300CF3D4A
|
14/09/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL007810
|
00048
|
BKID0000750
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
123
|
MH1813007999_140923FTO_201685
|
1813007000NRG24140920230057937
|
N092300CF3D6B
|
14/09/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL007814
|
00540
|
BKID0WAINGB
|
1662
|
09/11/2023
|
A/c Blocked or Frozen
|
|
124
|
MH1813007999_140923APB_FTO_201710
|
1813007000NRG24140920230058235
|
A313230108792
|
14/09/2023
|
AKSHATA NARAYAN JADHAV
|
AKSHATA NARAYAN JADHAV
|
1813007WL007831
|
00415
|
SBIN0004684
|
1638
|
09/11/2023
|
Account closed
|
|
125
|
MH1813007999_140923APB_FTO_201716
|
1813007000NRG24140920230058247
|
A314230557585
|
14/09/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL007833
|
00048
|
BKID0000750
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1813007999_141223FTO_319709
|
1813007000NRG24141220230107926
|
N122300E9D225
|
14/12/2023
|
RAMCHANDRA DHONDIBA PARAKALE
|
RAMCHANDRA DHONDIBA PARAKALE
|
1813007WL014027
|
00051
|
MAHB0000813
|
1638
|
08/03/2024
|
Account closed
|
|
127
|
MH1813007999_141223FTO_319709
|
1813007000NRG24141220230107927
|
N122300E9D228
|
14/12/2023
|
PAPPU DHONDIBA PARAKALE
|
PAPPU DHONDIBA PARAKALE
|
1813007WL014027
|
00051
|
MAHB0000813
|
1092
|
08/03/2024
|
Account closed
|
|
128
|
MH1813007999_141223APB_FTO_319711
|
1813007000NRG24141220230108036
|
A068240122122
|
14/12/2023
|
ANNASAHEB NARAYAN BHOSALE
|
ANNASAHEB NARAYAN BHOSALE
|
1813007WL014043
|
00051
|
MAHB0000984
|
1692
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1813007999_071223FTO_308460
|
1813007000NRG24151020230073587
|
8372092610
|
07/12/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL0009746
|
00048
|
BKID0000750
|
1692
|
08/12/2023
|
Account Closed
|
|
130
|
MH1813007999_170823APB_FTO_165180
|
1813007000NRG24170820230043389
|
A256230401735
|
17/08/2023
|
Vilas Sukhadev Jadhav
|
Vilas Sukhadev Jadhav
|
1813007WL006024
|
00045
|
BARB0PANDHA
|
1092
|
13/09/2023
|
A/c Blocked or Frozen
|
|
131
|
MH1813007999_170823FTO_165175
|
1813007000NRG24170820230043410
|
N0823016F54C5
|
17/08/2023
|
Hanumant Tukaram Jadhav
|
Hanumant Tukaram Jadhav
|
1813007WL006028
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
No Such Account
|
|
132
|
MH1813007999_170823FTO_165175
|
1813007000NRG24170820230043438
|
N0823016F54D1
|
17/08/2023
|
Kashinath Dattatraya Gavali
|
Kashinath Dattatraya Gavali
|
1813007WL006035
|
00078
|
CNRB0002676
|
1638
|
12/09/2023
|
No Such Account
|
|
133
|
MH1813007999_170823FTO_165175
|
1813007000NRG24170820230043439
|
N0823016F54D0
|
17/08/2023
|
Kamal Kashinath Gavali
|
Kamal Kashinath Gavali
|
1813007WL006035
|
00078
|
CNRB0002676
|
1638
|
12/09/2023
|
No Such Account
|
|
134
|
MH1813007999_180823FTO_166318
|
1813007000NRG24170820230043475
|
N0823016F59C2
|
18/08/2023
|
BALU SOPAN RUPNAR
|
BALU SOPAN RUPNAR
|
1813007WL006044
|
00048
|
BKID0000750
|
1650
|
12/09/2023
|
No Such Account
|
|
135
|
MH1813007999_180823FTO_166318
|
1813007000NRG24180820230044021
|
N0823016F59AA
|
18/08/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL006112
|
00048
|
BKID0000750
|
1662
|
12/09/2023
|
A/c Blocked or Frozen
|
|
136
|
MH1813007999_180823FTO_166318
|
1813007000NRG24180820230044035
|
N0823016F5A07
|
18/08/2023
|
RANI NAGNATH KALE
|
RANI NAGNATH KALE
|
1813007WL006114
|
00468
|
UBIN0547182
|
1650
|
12/09/2023
|
No Such Account
|
|
137
|
MH1813007999_191023FTO_247130
|
1813007000NRG24191020230076237
|
N1023015408F1
|
19/10/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL010137
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
138
|
MH1813007999_191023FTO_247130
|
1813007000NRG24191020230076245
|
N1023015408EB
|
19/10/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL010137
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
139
|
MH1813007999_191023FTO_247130
|
1813007000NRG24191020230076258
|
N1023015408F3
|
19/10/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL010137
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
140
|
MH1813007999_191023FTO_247130
|
1813007000NRG24191020230076371
|
N1023015408B3
|
19/10/2023
|
Nitin Sopan Savase
|
Nitin Sopan Savase
|
1813007WL010141
|
00048
|
BKID0000747
|
1674
|
10/11/2023
|
No Such Account
|
|
141
|
MH1813007999_191023FTO_247130
|
1813007000NRG24191020230076397
|
N1023015408B2
|
19/10/2023
|
Bandu Shrimant Randive
|
Bandu Shrimant Randive
|
1813007WL010141
|
00048
|
BKID0000747
|
1674
|
10/11/2023
|
No Such Account
|
|
142
|
MH1813007999_191023FTO_247155
|
1813007000NRG24191020230076510
|
6815937113
|
19/10/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL010145
|
00048
|
BKID0000750
|
1710
|
28/10/2023
|
A/C Blocked or Frozen
|
|
143
|
MH1813007999_191023APB_FTO_247147
|
1813007000NRG24191020230076553
|
A314230887113
|
19/10/2023
|
Annaso Narayan Bhosale
|
Annaso Narayan Bhosale
|
1813007WL010148
|
00051
|
MAHB0000984
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MH1813007999_191023APB_FTO_247157
|
1813007000NRG24191020230076570
|
6820831507
|
19/10/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL010150
|
00048
|
BKID0000750
|
1692
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1813007999_191023FTO_247130
|
1813007000NRG24191020230076611
|
N102301540993
|
19/10/2023
|
PAPPU RAJARAM MALI
|
PAPPU RAJARAM MALI
|
1813007WL010152
|
00168
|
ICIC0002943
|
1656
|
10/11/2023
|
Account closed
|
|
146
|
MH1813007999_191223FTO_325768
|
1813007000NRG24191220230110687
|
N122301439EC3
|
19/12/2023
|
TUSHAR RAGHUNATH RANDIVE
|
TUSHAR RAGHUNATH RANDIVE
|
1813007WL014407
|
00051
|
MAHB0000813
|
1124
|
09/03/2024
|
Account closed
|
|
147
|
MH1813007999_200723FTO_122755
|
1813007000NRG24200720230030034
|
N07230245D378
|
20/07/2023
|
Sadhana Dattatrey Kirte
|
Sadhana Dattatrey Kirte
|
1813007WL004320
|
00540
|
BKID0WAINGB
|
1638
|
27/07/2023
|
No Such Account
|
|
148
|
MH1813007999_200723APB_FTO_123263
|
1813007000NRG24200720230030466
|
A208230173661
|
20/07/2023
|
Chandrakant Devappa Lavate
|
Chandrakant Devappa Lavate
|
1813007WL004394
|
00048
|
BKID0000747
|
1686
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1813007999_200923FTO_208380
|
1813007000NRG24200920230060858
|
N092301407D66
|
20/09/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL008189
|
00540
|
BKID0WAINGB
|
1656
|
09/11/2023
|
A/c Blocked or Frozen
|
|
150
|
MH1813007999_200923FTO_208380
|
1813007000NRG24200920230060867
|
N092301407D6F
|
20/09/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL008189
|
00540
|
BKID0WAINGB
|
1644
|
09/11/2023
|
No Such Account
|
|
151
|
MH1813007999_200923FTO_208380
|
1813007000NRG24200920230061120
|
N092301407D32
|
20/09/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL008199
|
00048
|
BKID0000750
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
152
|
MH1813007999_200923FTO_208380
|
1813007000NRG24200920230061280
|
N092301407D6D
|
20/09/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL008225
|
00540
|
BKID0WAINGB
|
1656
|
09/11/2023
|
No Such Account
|
|
153
|
MH1813007999_200923FTO_208380
|
1813007000NRG24200920230061304
|
N092301407D39
|
20/09/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL008227
|
00048
|
BKID0000750
|
1650
|
09/11/2023
|
A/c Blocked or Frozen
|
|
154
|
MH1813007999_200923APB_FTO_208415
|
1813007000NRG24200920230061318
|
A313230281401
|
20/09/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL008229
|
00048
|
BKID0000750
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1813007999_210923FTO_209377
|
1813007000NRG24210920230061535
|
N09230147F45E
|
21/09/2023
|
ANKUSH MAHADEO KASBE
|
ANKUSH MAHADEO KASBE
|
1813007WL008262
|
00051
|
MAHB0000813
|
1638
|
09/11/2023
|
Account closed
|
|
156
|
MH1813007999_210923APB_FTO_209388
|
1813007000NRG24210920230061540
|
A313230283981
|
21/09/2023
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
1813007WL008263
|
00415
|
SBIN0004684
|
1365
|
09/11/2023
|
A/c Blocked or Frozen
|
|
157
|
MH1813007999_210923APB_FTO_209933
|
1813007000NRG24210920230061701
|
A313230281260
|
21/09/2023
|
Annaso Narayan Bhosale
|
Annaso Narayan Bhosale
|
1813007WL008296
|
00051
|
MAHB0000984
|
1674
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1813007999_210923FTO_210220
|
1813007000NRG24210920230061779
|
N0923014572AA
|
21/09/2023
|
VISHNU BALIRAM KAMBALE
|
VISHNU BALIRAM KAMBALE
|
1813007WL008310
|
00089
|
CBIN0283145
|
1638
|
09/11/2023
|
No Such Account
|
|
159
|
MH1813007999_211223APB_FTO_330642
|
1813007000NRG24211220230113224
|
A069240306585
|
21/12/2023
|
RAJENDRA DAGDU MALAVE
|
RAJENDRA DAGDU MALAVE
|
1813007WL014729
|
00048
|
BKID0000750
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
MH1813007999_211223FTO_330619
|
1813007000NRG24211220230113235
|
N122301439917
|
21/12/2023
|
PRATHAMESH ANKUSH JADHAV
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL014730
|
00048
|
BKID0000750
|
1638
|
09/03/2024
|
No Such Account
|
|
161
|
MH1813007999_230324APB_FTO_440640
|
1813007000NRG24220320240162581
|
A115242242912
|
23/03/2024
|
Umesh Mahadev Ronge
|
Umesh Mahadev Ronge
|
1813007WL020935
|
00048
|
BKID0000747
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
MH1813007999_220623APB_FTO_80807
|
1813007000NRG24220620230019574
|
A177230214711
|
22/06/2023
|
RATILAL CHANDRKANT BANSOD
|
RATILAL CHANDRKANT BANSOD
|
1813007WL002952
|
00540
|
BKID0WAINGB
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1813007999_210324APB_FTO_435929
|
1813007000NRG24230120240126788
|
A115240630947
|
21/03/2024
|
ANNASAHEB NARAYAN BHOSALE
|
ANNASAHEB NARAYAN BHOSALE
|
1813007WL016492
|
00051
|
MAHB0000984
|
1692
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MH1813007999_231223FTO_334254
|
1813007000NRG24231220230114430
|
N122301C94A6D
|
23/12/2023
|
TUSHAR RAGHUNATH RANDIVE
|
TUSHAR RAGHUNATH RANDIVE
|
1813007WL014892
|
00051
|
MAHB0000813
|
1124
|
09/03/2024
|
Account closed
|
|
165
|
MH1813007999_231223FTO_334254
|
1813007000NRG24231220230114461
|
N122301C94C01
|
23/12/2023
|
RAMKRUSHNA ANKUSH PAWAR
|
RAMKRUSHNA ANKUSH PAWAR
|
1813007WL014896
|
00032
|
UTIB0001258
|
1686
|
09/03/2024
|
Account closed
|
|
166
|
MH1813007999_071223FTO_308456
|
1813007000NRG24260920230064299
|
N12230069B1FD
|
07/12/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL0008693
|
00048
|
BKID0000750
|
1668
|
19/02/2024
|
Account closed
|
|
167
|
MH1813007999_210324APB_FTO_435929
|
1813007000NRG24281220230119198
|
A115240631011
|
21/03/2024
|
Archana Sanjay Shinde
|
Archana Sanjay Shinde
|
1813007WL015415
|
00415
|
SBIN0000446
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
168
|
MH1813007999_071223FTO_308460
|
1813007000NRG24291020230082530
|
8372092611
|
07/12/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL0010874
|
00048
|
BKID0000750
|
1692
|
08/12/2023
|
Account Closed
|
|
169
|
MH1813007999_071223FTO_308460
|
1813007000NRG24291020230082531
|
8372092612
|
07/12/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL0010874
|
00048
|
BKID0000750
|
1644
|
08/12/2023
|
Account Closed
|
|
170
|
MH1813007999_250423FTO_17344
|
1813007000NRG24250420230002440
|
N042301D5045D
|
25/04/2023
|
SUKHDEO NANA WAGHAMARE
|
SUKHDEO NANA WAGHAMARE
|
1813007WL000421
|
00051
|
MAHB0000813
|
1638
|
10/05/2023
|
No Such Account
|
|
171
|
MH1813007999_250423FTO_17344
|
1813007000NRG24250420230002495
|
N042301D50458
|
25/04/2023
|
GHANSHAM SHIVAJI BEDARE
|
GHANSHAM SHIVAJI BEDARE
|
1813007WL000435
|
00165
|
IBKL0000540
|
1638
|
10/05/2023
|
Account closed
|
|
172
|
MH1813007999_250823APB_FTO_176522
|
1813007000NRG24250820230047627
|
A258230169997
|
25/08/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL006582
|
00048
|
BKID0000750
|
1668
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1813007999_250823FTO_176518
|
1813007000NRG24250820230047649
|
N082302099229
|
25/08/2023
|
BALU SOPAN RUPNAR
|
BALU SOPAN RUPNAR
|
1813007WL006583
|
00048
|
BKID0000750
|
1656
|
15/09/2023
|
No Such Account
|
|
174
|
MH1813007999_251023FTO_253717
|
1813007000NRG24251020230079365
|
N102301A5C727
|
25/10/2023
|
NITIN SOMA SALGAR
|
NITIN SOMA SALGAR
|
1813007WL010517
|
00051
|
MAHB0000813
|
1686
|
09/11/2023
|
Account closed
|
|
175
|
MH1813007999_261023APB_FTO_257195
|
1813007000NRG24261020230080710
|
6820835816
|
26/10/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL010663
|
00048
|
BKID0000750
|
1644
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1813007999_261023FTO_257190
|
1813007000NRG24261020230080775
|
6815937189
|
26/10/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL010665
|
00048
|
BKID0000750
|
1710
|
28/10/2023
|
A/C Blocked or Frozen
|
|
177
|
MH1813007999_261023FTO_257171
|
1813007000NRG24261020230081214
|
N102301A690A0
|
26/10/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL010720
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
178
|
MH1813007999_261023FTO_257171
|
1813007000NRG24261020230081224
|
N102301A690A9
|
26/10/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL010721
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
|
179
|
MH1813007999_261023FTO_257171
|
1813007000NRG24261020230081252
|
N102301A690A6
|
26/10/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL010724
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
|
180
|
MH1813007999_261023APB_FTO_257182
|
1813007000NRG24261020230081397
|
A313230397526
|
26/10/2023
|
Annaso Narayan Bhosale
|
Annaso Narayan Bhosale
|
1813007WL010739
|
00051
|
MAHB0000984
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1813007999_261023FTO_257171
|
1813007000NRG24261020230081417
|
N102301A690F3
|
26/10/2023
|
Vasanti Ravindra Gajare
|
Vasanti Ravindra Gajare
|
1813007WL010742
|
00540
|
BKID0WAINGB
|
1656
|
09/11/2023
|
No Such Account
|
|
182
|
MH1813007999_261023FTO_257171
|
1813007000NRG24261020230081448
|
N102301A690E7
|
26/10/2023
|
PAPPU RAJARAM MALI
|
PAPPU RAJARAM MALI
|
1813007WL010746
|
00168
|
ICIC0002943
|
1650
|
09/11/2023
|
Account closed
|
|
183
|
MH1813007999_261023APB_FTO_257233
|
1813007000NRG24261020230081549
|
A313230399431
|
26/10/2023
|
Baban Rama Chandanshive
|
Baban Rama Chandanshive
|
1813007WL010757
|
00048
|
BKID0000747
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
MH1813007999_261023APB_FTO_257233
|
1813007000NRG24261020230081595
|
A313230399483
|
26/10/2023
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
DNYANESHEWAR JAGANNATH GHANVAJIR
|
1813007WL010762
|
00415
|
SBIN0004684
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
185
|
MH1813007999_261023FTO_257224
|
1813007000NRG24261020230081635
|
N102301A68FCE
|
26/10/2023
|
TANJI NAVANATH NAKATE
|
TANJI NAVANATH NAKATE
|
1813007WL010767
|
00165
|
IBKL0000540
|
1638
|
09/11/2023
|
No Such Account
|
|
186
|
MH1813007999_261023APB_FTO_257253
|
1813007000NRG24261020230081674
|
A313230397583
|
26/10/2023
|
Onkar Ganesh Babtiwale
|
Onkar Ganesh Babtiwale
|
1813007WL010773
|
00051
|
MAHB0000813
|
1674
|
09/11/2023
|
Account closed
|
|
187
|
MH1813007999_270723FTO_133213
|
1813007000NRG24270720230033651
|
N072302F807AA
|
27/07/2023
|
Pandurang Hari Gaikwad
|
Pandurang Hari Gaikwad
|
1813007WL004775
|
00051
|
MAHB0000813
|
1638
|
02/08/2023
|
No Such Account
|
|
188
|
MH1813007999_280923FTO_219511
|
1813007000NRG24280920230065162
|
N092301C03CEB
|
28/09/2023
|
Monali Dnyaneshwar Magar
|
Monali Dnyaneshwar Magar
|
1813007WL008824
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
189
|
MH1813007999_280923FTO_219511
|
1813007000NRG24280920230065168
|
N092301C03CE5
|
28/09/2023
|
Navnath Tukaram Falake
|
Navnath Tukaram Falake
|
1813007WL008824
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
190
|
MH1813007999_280923FTO_219511
|
1813007000NRG24280920230065455
|
N092301C03CC5
|
28/09/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL008833
|
00048
|
BKID0000750
|
1650
|
10/11/2023
|
A/c Blocked or Frozen
|
|
191
|
MH1813007999_280923APB_FTO_219529
|
1813007000NRG24280920230065543
|
A314230187912
|
28/09/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL008838
|
00048
|
BKID0000750
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1813007999_280923FTO_219511
|
1813007000NRG24280920230066117
|
N092301C03CED
|
28/09/2023
|
Ravindra Janardhan Narsale
|
Ravindra Janardhan Narsale
|
1813007WL008874
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
193
|
MH1813007999_281223APB_FTO_342240
|
1813007000NRG24281220230118105
|
A069240164717
|
28/12/2023
|
RAJENDRA DAGDU MALAVE
|
RAJENDRA DAGDU MALAVE
|
1813007WL015312
|
00048
|
BKID0000750
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
MH1813007999_281223FTO_342231
|
1813007000NRG24281220230118116
|
N122301C32841
|
28/12/2023
|
PRATHAMESH ANKUSH JADHAV
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL015313
|
00048
|
BKID0000750
|
1638
|
09/03/2024
|
No Such Account
|
|
195
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171726
|
A115242245615
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
1656
|
24/04/2024
|
Account closed
|
|
196
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171728
|
A115242245619
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
1680
|
24/04/2024
|
Account closed
|
|
197
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171730
|
A115242245618
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
1638
|
24/04/2024
|
Account closed
|
|
198
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171732
|
A115242245617
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
546
|
24/04/2024
|
Account closed
|
|
199
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171734
|
A115242245616
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
1092
|
24/04/2024
|
Account closed
|
|
200
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171736
|
A115242245621
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
1638
|
24/04/2024
|
Account closed
|
|
201
|
MH1813007999_290324APB_FTO_453800
|
1813007000NRG24290320240171738
|
A115242245620
|
29/03/2024
|
Korake Dhanshree Mahesh
|
Korake Dhanshree Mahesh
|
1813007WL022003
|
00769
|
YESB0SDC001
|
1638
|
24/04/2024
|
Account closed
|
|
202
|
MH1813007999_300324APB_FTO_456123
|
1813007000NRG24300320240172745
|
A115243802205
|
30/03/2024
|
Umesh Mahadev Ronge
|
Umesh Mahadev Ronge
|
1813007WL022101
|
00048
|
BKID0000747
|
1656
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
MH1813007999_300324APB_FTO_456123
|
1813007000NRG24300320240173552
|
A115243813370
|
30/03/2024
|
Laxmi Chagan Kasbe
|
Laxmi Chagan Kasbe
|
1813007WL022178
|
00051
|
MAHB0000813
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MH1813007999_300324APB_FTO_456123
|
1813007000NRG24300320240173564
|
A115243802121
|
30/03/2024
|
HANUMANT RANSHIDDH PUJARI
|
HANUMANT RANSHIDDH PUJARI
|
1813007WL022181
|
00051
|
MAHB0000813
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MH1813007999_300324APB_FTO_456123
|
1813007000NRG24300320240173579
|
A115243802137
|
30/03/2024
|
DATTATRAY CHANDRAKANT PARKALE
|
DATTATRAY CHANDRAKANT PARKALE
|
1813007WL022184
|
00051
|
MAHB0000488
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
206
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173854
|
N03240264660E
|
31/03/2024
|
SHIVAJI TANAJI GURAV
|
SHIVAJI TANAJI GURAV
|
1813007WL022219
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
207
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173855
|
N032402646612
|
31/03/2024
|
SWATI TANAJI GURAV
|
SWATI TANAJI GURAV
|
1813007WL022219
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
208
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173856
|
N032402646611
|
31/03/2024
|
RUKMINI DILIP TATE
|
RUKMINI DILIP TATE
|
1813007WL022219
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
209
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173857
|
N032402646613
|
31/03/2024
|
BHAU PANDURANG DETHE
|
BHAU PANDURANG DETHE
|
1813007WL022219
|
00468
|
UBIN0547182
|
1692
|
31/03/2024
|
DBFL
|
|
210
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173858
|
N03240264660F
|
31/03/2024
|
TAYDABAI BHAU DETHE
|
TAYDABAI BHAU DETHE
|
1813007WL022219
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
211
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173859
|
N03240264660D
|
31/03/2024
|
Sitaram Dilip Tate
|
Sitaram Dilip Tate
|
1813007WL022219
|
00415
|
SBIN0000446
|
1692
|
31/03/2024
|
DBFL
|
|
212
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24300320240173919
|
N03240264635B
|
31/03/2024
|
Chandrakant Hanumant Dethe
|
Chandrakant Hanumant Dethe
|
1813007WL022229
|
00468
|
UBIN0547182
|
1662
|
31/03/2024
|
DBFL
|
|
213
|
MH1813007999_301123APB_FTO_296795
|
1813007000NRG24301120230096946
|
8126462342
|
30/11/2023
|
Aslesha Vaibhav Chougule
|
Aslesha Vaibhav Chougule
|
1813007WL012743
|
00048
|
BKID0000750
|
1650
|
01/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
214
|
MH1813007999_301123APB_FTO_296775
|
1813007000NRG24301120230097483
|
A024240267829
|
30/11/2023
|
Onkar Ganesh Babtiwale
|
Onkar Ganesh Babtiwale
|
1813007WL012782
|
00051
|
MAHB0000813
|
1650
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MH1813007999_301123APB_FTO_296775
|
1813007000NRG24301120230097532
|
A024240259247
|
30/11/2023
|
RAJENDRA DAGDU MALAVE
|
RAJENDRA DAGDU MALAVE
|
1813007WL012787
|
00048
|
BKID0000750
|
1656
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
MH1813007999_301123FTO_296731
|
1813007000NRG24301120230097543
|
N112301B15348
|
30/11/2023
|
PRATHAMESH ANKUSH JADHAV
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL012788
|
00048
|
BKID0000750
|
1656
|
24/01/2024
|
No Such Account
|
|
217
|
MH1813007999_301123FTO_296731
|
1813007000NRG24301120230097679
|
N112301B15351
|
30/11/2023
|
Vinayak Ramesh Naiknavare
|
Vinayak Ramesh Naiknavare
|
1813007WL012804
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
218
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174962
|
N032402646357
|
31/03/2024
|
Pradip Dattatray Chaugule
|
Pradip Dattatray Chaugule
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
219
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174963
|
N032402646356
|
31/03/2024
|
Vaibhav Pradipkumbar Chaugule
|
Vaibhav Pradipkumbar Chaugule
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
220
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174964
|
N032402646610
|
31/03/2024
|
Aslesha Vaibhav Chougule
|
Aslesha Vaibhav Chougule
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
221
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174965
|
N032402646361
|
31/03/2024
|
KAMAL DATTATRAY CHOGULE
|
KAMAL DATTATRAY CHOGULE
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
222
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174966
|
N03240264660C
|
31/03/2024
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
223
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174967
|
N03240264660B
|
31/03/2024
|
VISHAL SAMBHAJI WAGHAMARE
|
VISHAL SAMBHAJI WAGHAMARE
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
224
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240174968
|
N03240264660A
|
31/03/2024
|
Sandesh Sambhaji Waghmare
|
Sandesh Sambhaji Waghmare
|
1813007WL022313
|
00048
|
BKID0000750
|
1710
|
31/03/2024
|
DBFL
|
|
225
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175060
|
N032402646351
|
31/03/2024
|
HARIDAS DAMU KALEL
|
HARIDAS DAMU KALEL
|
1813007WL022321
|
00048
|
BKID0000750
|
1644
|
31/03/2024
|
DBFL
|
|
226
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175061
|
N03240264635E
|
31/03/2024
|
Shobhabai Haridas Kalel
|
Shobhabai Haridas Kalel
|
1813007WL022321
|
00048
|
BKID0000750
|
1644
|
31/03/2024
|
DBFL
|
|
227
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175062
|
N03240264635A
|
31/03/2024
|
Sitaram Haridas Kalel
|
Sitaram Haridas Kalel
|
1813007WL022321
|
00048
|
BKID0000750
|
1644
|
31/03/2024
|
DBFL
|
|
228
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175063
|
N032402646352
|
31/03/2024
|
Dadaso Mahadev Kalel
|
Dadaso Mahadev Kalel
|
1813007WL022321
|
00048
|
BKID0000750
|
1644
|
31/03/2024
|
DBFL
|
|
229
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175064
|
N032402646353
|
31/03/2024
|
Appaso Dadaso Kalel
|
Appaso Dadaso Kalel
|
1813007WL022321
|
00048
|
BKID0000750
|
1644
|
31/03/2024
|
DBFL
|
|
230
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175072
|
N032402646358
|
31/03/2024
|
Shobha Rupanar
|
Shobha Rupanar
|
1813007WL022323
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
231
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175073
|
N032402646359
|
31/03/2024
|
SANTOSH DNYANESHWAR RUPNAR
|
SANTOSH DNYANESHWAR RUPNAR
|
1813007WL022323
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
232
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175074
|
N032402646614
|
31/03/2024
|
SUNITA SANTOSH RUPNAR
|
SUNITA SANTOSH RUPNAR
|
1813007WL022323
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
233
|
MH1813007999_310324APB_FTO_458582
|
1813007000NRG24310320240175177
|
A115242228049
|
31/03/2024
|
RUKMINI SUKHADEV GAIKWAD
|
RUKMINI SUKHADEV GAIKWAD
|
1813007WL022335
|
00048
|
BKID0000747
|
1638
|
24/04/2024
|
Account closed
|
|
234
|
MH1813007999_310324APB_FTO_458582
|
1813007000NRG24310320240175179
|
A115242228048
|
31/03/2024
|
RUKMINI SUKHADEV GAIKWAD
|
RUKMINI SUKHADEV GAIKWAD
|
1813007WL022335
|
00048
|
BKID0000747
|
1638
|
24/04/2024
|
Account closed
|
|
235
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175198
|
N032402646617
|
31/03/2024
|
Prabhakar Audumbar Bagal
|
Prabhakar Audumbar Bagal
|
1813007WL022337
|
00051
|
MAHB0000237
|
1650
|
31/03/2024
|
DBFL
|
|
236
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175199
|
N03240264634C
|
31/03/2024
|
Suraj Prabhakar Bagal
|
Suraj Prabhakar Bagal
|
1813007WL022337
|
00045
|
BARB0PANDHA
|
1650
|
31/03/2024
|
DBFL
|
|
237
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175569
|
N03240264634D
|
31/03/2024
|
Prashant Rajaram Burande
|
Prashant Rajaram Burande
|
1813007WL022380
|
00048
|
BKID0000717
|
1686
|
31/03/2024
|
DBFL
|
|
238
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175570
|
N03240264634F
|
31/03/2024
|
Monali Prashant Burande
|
Monali Prashant Burande
|
1813007WL022380
|
00048
|
BKID0000747
|
1686
|
31/03/2024
|
DBFL
|
|
239
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175571
|
N03240264634E
|
31/03/2024
|
Purshottam Rajaram Burande
|
Purshottam Rajaram Burande
|
1813007WL022380
|
00048
|
BKID0000717
|
1686
|
31/03/2024
|
DBFL
|
|
240
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175572
|
N032402646350
|
31/03/2024
|
Shamal Purshottam Burande
|
Shamal Purshottam Burande
|
1813007WL022380
|
00048
|
BKID0000747
|
1124
|
31/03/2024
|
DBFL
|
|
241
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175706
|
N032402646360
|
31/03/2024
|
NAGNATH BHIMRAO KALE
|
NAGNATH BHIMRAO KALE
|
1813007WL022392
|
00468
|
UBIN0547182
|
1638
|
31/03/2024
|
DBFL
|
|
242
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175707
|
N032402646616
|
31/03/2024
|
SWATI NANA KALE
|
SWATI NANA KALE
|
1813007WL022392
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
243
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175708
|
N03240264635F
|
31/03/2024
|
NAGNATH BHIMRAO KALE
|
NAGNATH BHIMRAO KALE
|
1813007WL022392
|
00468
|
UBIN0547182
|
1638
|
31/03/2024
|
DBFL
|
|
244
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175709
|
N032402646615
|
31/03/2024
|
SWATI NANA KALE
|
SWATI NANA KALE
|
1813007WL022392
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
245
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175710
|
N03240264635C
|
31/03/2024
|
Arjun Ramchandra Mane
|
Arjun Ramchandra Mane
|
1813007WL022392
|
00468
|
UBIN0547182
|
1638
|
31/03/2024
|
DBFL
|
|
246
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175711
|
N032402646354
|
31/03/2024
|
USHA ARJUN MANE
|
USHA ARJUN MANE
|
1813007WL022392
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
247
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175712
|
N03240264635D
|
31/03/2024
|
Arjun Ramchandra Mane
|
Arjun Ramchandra Mane
|
1813007WL022392
|
00468
|
UBIN0547182
|
1638
|
31/03/2024
|
DBFL
|
|
248
|
MH1813007999_310324APB_FTO_458602
|
1813007000NRG24310320240175713
|
N032402646355
|
31/03/2024
|
USHA ARJUN MANE
|
USHA ARJUN MANE
|
1813007WL022392
|
00048
|
BKID0000750
|
1638
|
31/03/2024
|
DBFL
|
|
249
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175740
|
N032402650BC4
|
31/03/2024
|
SAMADHAN BANDU DETHE
|
SAMADHAN BANDU DETHE
|
1813007WL022396
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
250
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175741
|
N032402650BC8
|
31/03/2024
|
SANGITA SAMADHAN DETHE
|
SANGITA SAMADHAN DETHE
|
1813007WL022396
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
251
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175742
|
N032402650BC0
|
31/03/2024
|
VIJAY RAMDAS DETHE
|
VIJAY RAMDAS DETHE
|
1813007WL022396
|
00045
|
BARB0PANDHA
|
1692
|
31/03/2024
|
DBFL
|
|
252
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175743
|
N032402650BC1
|
31/03/2024
|
RUPALI VIJAY DETHE
|
RUPALI VIJAY DETHE
|
1813007WL022396
|
00045
|
BARB0PANDHA
|
1692
|
31/03/2024
|
DBFL
|
|
253
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175745
|
N032402650BCB
|
31/03/2024
|
GANESH BABASO DETHE
|
GANESH BABASO DETHE
|
1813007WL022396
|
00468
|
UBIN0547182
|
1692
|
31/03/2024
|
DBFL
|
|
254
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175746
|
N032402650BCC
|
31/03/2024
|
Atul Babasaheb Dethe
|
Atul Babasaheb Dethe
|
1813007WL022396
|
00051
|
MAHB0000237
|
1692
|
31/03/2024
|
DBFL
|
|
255
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175748
|
N032402650BC3
|
31/03/2024
|
Rupali Nitin Ingale
|
Rupali Nitin Ingale
|
1813007WL022397
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
256
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175749
|
N032402650BC9
|
31/03/2024
|
Jyoti Vishnu Ingale
|
Jyoti Vishnu Ingale
|
1813007WL022397
|
00415
|
SBIN0000446
|
1692
|
31/03/2024
|
DBFL
|
|
257
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175750
|
N032402650BCA
|
31/03/2024
|
Vitthal Bhanudas Ingale
|
Vitthal Bhanudas Ingale
|
1813007WL022397
|
00468
|
UBIN0547182
|
1692
|
31/03/2024
|
DBFL
|
|
258
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175751
|
N032402650BC7
|
31/03/2024
|
Swati Vitthal Ingale
|
Swati Vitthal Ingale
|
1813007WL022397
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
259
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175752
|
N032402650BC5
|
31/03/2024
|
Rupali Dada Shinde
|
Rupali Dada Shinde
|
1813007WL022397
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
260
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175753
|
N032402650BC2
|
31/03/2024
|
Dadaso Maruti Shinde
|
Dadaso Maruti Shinde
|
1813007WL022397
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
261
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175754
|
N032402650BCD
|
31/03/2024
|
BRAMHADEV GOPINATH INGALE
|
BRAMHADEV GOPINATH INGALE
|
1813007WL022397
|
00468
|
UBIN0547182
|
1692
|
31/03/2024
|
DBFL
|
|
262
|
MH1813007999_310324APB_FTO_458816
|
1813007000NRG24310320240175755
|
N032402650BC6
|
31/03/2024
|
SUNITA BRAMHADEV INGALE
|
SUNITA BRAMHADEV INGALE
|
1813007WL022397
|
00540
|
BKID0WAINGB
|
1692
|
31/03/2024
|
DBFL
|
|
263
|
MH1813007999_310823FTO_183913
|
1813007000NRG24310820230049813
|
N082302748347
|
31/08/2023
|
RANI NAGNATH KALE
|
RANI NAGNATH KALE
|
1813007WL006828
|
00468
|
UBIN0547182
|
1650
|
16/11/2023
|
No Such Account
|
|
264
|
MH1813007999_310823FTO_183913
|
1813007000NRG24310820230049829
|
N0823027482AC
|
31/08/2023
|
DINESH SANJAY BAGAL
|
DINESH SANJAY BAGAL
|
1813007WL006829
|
00048
|
BKID0000750
|
1662
|
09/11/2023
|
A/c Blocked or Frozen
|
|
265
|
MH1813007999_310823FTO_183913
|
1813007000NRG24310820230049836
|
N0823027482B3
|
31/08/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL006830
|
00048
|
BKID0000750
|
1698
|
09/11/2023
|
A/c Blocked or Frozen
|
|
266
|
MH1813007999_310823APB_FTO_183926
|
1813007000NRG24310820230050008
|
A313230172939
|
31/08/2023
|
Agatrav Devba Chandanshive
|
Agatrav Devba Chandanshive
|
1813007WL006849
|
00048
|
BKID0000750
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MH1813007999_310823FTO_183913
|
1813007000NRG24310820230050206
|
N0823027482D1
|
31/08/2023
|
BALU SOPAN RUPNAR
|
BALU SOPAN RUPNAR
|
1813007WL006863
|
00048
|
BKID0000750
|
1644
|
09/11/2023
|
No Such Account
|