|
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
|
MH1825014999_050423FTO_3424
|
1825014000NRG23021220220409565
|
N0423017F158D
|
05/04/2023
|
She Shafi She Malang
|
She Shafi She Malang
|
1825014WL0049002
|
00415
|
SBIN0003897
|
1792
|
10/05/2023
|
Account closed
|
|
2
|
MH1825014999_041223FTO_299958
|
1825014000NRG23090520230540810
|
N12230028FE47
|
04/12/2023
|
Nagorav G Mun
|
Nagorav G Mun
|
1825014WL0067902
|
00089
|
CBIN0282051
|
1792
|
31/01/2024
|
Account closed
|
|
3
|
MH1825014999_030823FTO_142582
|
1825014000NRG23110720230541215
|
N0823002F453B
|
03/08/2023
|
Kishor Haridas Chandankhede
|
Kishor Haridas Chandankhede
|
1825014WL0068080
|
00089
|
CBIN0282051
|
1536
|
12/09/2023
|
Account closed
|
|
4
|
MH1825014999_030823FTO_142582
|
1825014000NRG23110720230541216
|
N0823002F453C
|
03/08/2023
|
Vanita Kishor Chandankhede
|
Vanita Kishor Chandankhede
|
1825014WL0068080
|
00089
|
CBIN0282051
|
768
|
12/09/2023
|
Account closed
|
|
5
|
MH1825014999_030823FTO_142582
|
1825014000NRG23110720230541217
|
N0823002F453D
|
03/08/2023
|
Vijay W Ghugare
|
Vijay W Ghugare
|
1825014WL0068081
|
00089
|
CBIN0282051
|
1792
|
12/09/2023
|
Account closed
|
|
6
|
MH1825014999_030823FTO_142582
|
1825014000NRG23110720230541218
|
N0823002F453E
|
03/08/2023
|
Vijay W Ghugare
|
Vijay W Ghugare
|
1825014WL0068081
|
00089
|
CBIN0282051
|
1792
|
12/09/2023
|
Account closed
|
|
7
|
MH1825014999_030823FTO_142582
|
1825014000NRG23110720230541219
|
N0823002F453F
|
03/08/2023
|
She Shafi She Malang
|
She Shafi She Malang
|
1825014WL0068082
|
00415
|
SBIN0003897
|
1792
|
12/09/2023
|
Account closed
|
|
8
|
MH1825014999_030823FTO_142582
|
1825014000NRG23110720230541221
|
N0823002F453A
|
03/08/2023
|
Shobha G Dole
|
Shobha G Dole
|
1825014WL0068083
|
00089
|
CBIN0282051
|
1536
|
12/09/2023
|
Account closed
|
|
9
|
MH1825014999_041023FTO_224103
|
1825014000NRG23131220220422683
|
N1023001FF70F
|
04/10/2023
|
Vijay W Ghugare
|
Vijay W Ghugare
|
1825014WL0051081
|
00089
|
CBIN0282051
|
1792
|
10/11/2023
|
Account closed
|
|
10
|
MH1825014_021123FTO_266814
|
1825014000NRG23141120220389584
|
N11230002B963
|
02/11/2023
|
Ranjnabai Ganesh Rathod
|
Ranjnabai Ganesh Rathod
|
1825014WL0045586
|
00540
|
BKID0WAINGB
|
1536
|
19/01/2024
|
No Such Account
|
|
11
|
MH1825014999_050423FTO_3424
|
1825014000NRG23301120220407209
|
N0423017F158A
|
05/04/2023
|
Kishor Haridas Chandankhede
|
Kishor Haridas Chandankhede
|
1825014WL0048567
|
00089
|
CBIN0282050
|
1536
|
10/05/2023
|
Account closed
|
|
12
|
MH1825014999_050423FTO_3424
|
1825014000NRG23301120220407210
|
N0423017F158B
|
05/04/2023
|
Vanita Kishor Chandankhede
|
Vanita Kishor Chandankhede
|
1825014WL0048567
|
00089
|
CBIN0282050
|
768
|
10/05/2023
|
Account closed
|
|
13
|
MH1825014999_010224APB_FTO_377019
|
1825014000NRG24010220240606867
|
A088240293838
|
01/02/2024
|
DINESH BABAN PARALE
|
DINESH BABAN PARALE
|
1825014WL071768
|
00415
|
SBIN0002168
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1825014999_010224APB_FTO_377019
|
1825014000NRG24010220240607145
|
A088240293940
|
01/02/2024
|
Prabhakr Ramji Rathod
|
Prabhakr Ramji Rathod
|
1825014WL071798
|
00089
|
CBIN0282051
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1825014999_010224APB_FTO_377019
|
1825014000NRG24010220240607903
|
A088240287282
|
01/02/2024
|
Sanjay U Ghaddinkar
|
Sanjay U Ghaddinkar
|
1825014WL071869
|
00468
|
UBIN0545791
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
16
|
MH1825014999_010324APB_FTO_409557
|
1825014000NRG24010320240691205
|
A115240088269
|
01/03/2024
|
Nilesh R. Rangari
|
Nilesh R. Rangari
|
1825014WL080259
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1825014999_010324APB_FTO_409843
|
1825014000NRG24010320240692948
|
A115240094786
|
01/03/2024
|
Pushapa Yadav Ganvir
|
Pushapa Yadav Ganvir
|
1825014WL080408
|
00415
|
SBIN0003897
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1825014999_010324APB_FTO_409911
|
1825014000NRG24010320240694239
|
A115240098337
|
01/03/2024
|
Manisha A Chavhan
|
Manisha A Chavhan
|
1825014WL080527
|
00468
|
UBIN0545791
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
MH1825014999_010623APB_FTO_49779
|
1825014000NRG24010620230083492
|
A157230091303
|
01/06/2023
|
Sushant Shrikrushna Kambale
|
Sushant Shrikrushna Kambale
|
1825014WL007356
|
00468
|
UBIN0545678
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MH1825014999_010923APB_FTO_185061
|
1825014000NRG24010920230397939
|
A313230173020
|
01/09/2023
|
Jago Mangal Krupale
|
Jago Mangal Krupale
|
1825014WL043446
|
00415
|
SBIN0003897
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1825014999_020124APB_FTO_347942
|
1825014000NRG24020120240541338
|
A071240314688
|
02/01/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL064478
|
00468
|
UBIN0543918
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1825014999_020623APB_FTO_51883
|
1825014000NRG24020620230089329
|
A158230175817
|
02/06/2023
|
Gumfa Gulab Hake
|
Gumfa Gulab Hake
|
1825014WL007930
|
00089
|
CBIN0282051
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
MH1825014999_020623FTO_51850
|
1825014000NRG24020620230089383
|
N06230035FFE4
|
02/06/2023
|
Ramchandra S Rathod
|
Ramchandra S Rathod
|
1825014WL007937
|
00415
|
SBIN0002168
|
1638
|
07/06/2023
|
No Such Account
|
|
24
|
MH1825014999_020623FTO_51850
|
1825014000NRG24020620230091654
|
N06230035FFDF
|
02/06/2023
|
Kavita Gopichand Aaru
|
Kavita Gopichand Aaru
|
1825014WL008154
|
00691
|
IPOS0000001
|
1638
|
07/06/2023
|
No Such Account
|
|
25
|
MH1825014999_020623APB_FTO_51883
|
1825014000NRG24020620230091706
|
A158230175876
|
02/06/2023
|
Devkabai R Rathod
|
Devkabai R Rathod
|
1825014WL008157
|
00468
|
UBIN0545678
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
MH1825014999_020623APB_FTO_51883
|
1825014000NRG24020620230091712
|
A158230175828
|
02/06/2023
|
Rukhama Shivaji Rathod
|
Rukhama Shivaji Rathod
|
1825014WL008158
|
00415
|
SBIN0002168
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1825014999_020623APB_FTO_51870
|
1825014000NRG24020620230093292
|
A158230176024
|
02/06/2023
|
Suresh Kisan Ade
|
Suresh Kisan Ade
|
1825014WL008312
|
00089
|
CBIN0282051
|
1932
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1825014999_020623APB_FTO_51870
|
1825014000NRG24020620230093319
|
A158230176022
|
02/06/2023
|
Shailesh Ganpat Rathod
|
Shailesh Ganpat Rathod
|
1825014WL008314
|
00089
|
CBIN0282051
|
2044
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1825014999_020623APB_FTO_51870
|
1825014000NRG24020620230093350
|
A158230176035
|
02/06/2023
|
jayshri santosh rathod
|
jayshri santosh rathod
|
1825014WL008316
|
00089
|
CBIN0282051
|
1967
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
MH1825014999_020823APB_FTO_141142
|
1825014000NRG24020820230354125
|
A256230008674
|
02/08/2023
|
Sandip K Ade
|
Sandip K Ade
|
1825014WL036040
|
00415
|
SBIN0002168
|
1911
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
MH1825014999_030124APB_FTO_348863
|
1825014000NRG24030120240542932
|
A069240197469
|
03/01/2024
|
Panjab Udhav Deshapande
|
Panjab Udhav Deshapande
|
1825014WL064624
|
00114
|
UTIB0SYDC75
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1825014999_030723APB_FTO_97461
|
1825014000NRG24030720230247846
|
A191230313269
|
03/07/2023
|
Santosh Namdev Bibe
|
Santosh Namdev Bibe
|
1825014WL023525
|
00114
|
UTIB0SYDC66
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
MH1825014999_030723APB_FTO_97461
|
1825014000NRG24030720230247878
|
A191230313405
|
03/07/2023
|
ramkrushna
|
ramkrushna
|
1825014WL023527
|
00468
|
UBIN0545678
|
1911
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MH1825014999_030723APB_FTO_97461
|
1825014000NRG24030720230247989
|
A191230313313
|
03/07/2023
|
Dhanaraj Meram Rathod
|
Dhanaraj Meram Rathod
|
1825014WL023535
|
00114
|
UTIB0SYDC75
|
1911
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
MH1825014999_031123FTO_268935
|
1825014000NRG24031120230470414
|
N112300218EBC
|
03/11/2023
|
Mangesh P Suryavanshi
|
Mangesh P Suryavanshi
|
1825014WL055388
|
00415
|
SBIN0002168
|
1911
|
19/01/2024
|
No Such Account
|
|
36
|
MH1825014999_040124APB_FTO_349923
|
1825014000NRG24040120240544789
|
A071240364657
|
04/01/2024
|
Nitin Ashokrao Sarve
|
Nitin Ashokrao Sarve
|
1825014WL064808
|
00468
|
UBIN0545678
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1825014999_040124APB_FTO_349923
|
1825014000NRG24040120240545539
|
A071240364649
|
04/01/2024
|
DINESH BABAN PARALE
|
DINESH BABAN PARALE
|
1825014WL064895
|
00415
|
SBIN0002168
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1825014999_050124APB_FTO_350619
|
1825014000NRG24040120240545985
|
A071240348691
|
05/01/2024
|
Prabhakr Ramji Rathod
|
Prabhakr Ramji Rathod
|
1825014WL064951
|
00089
|
CBIN0282051
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1825014999_040324APB_FTO_411945
|
1825014000NRG24040320240696103
|
A115240354260
|
04/03/2024
|
Chandrakala Keshav Jadhao
|
Chandrakala Keshav Jadhao
|
1825014WL080736
|
00415
|
SBIN0002168
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1825014999_040324APB_FTO_411945
|
1825014000NRG24040320240697366
|
A115240354296
|
04/03/2024
|
Prabhakr Ramji Rathod
|
Prabhakr Ramji Rathod
|
1825014WL080857
|
00089
|
CBIN0282051
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1825014999_040324APB_FTO_411945
|
1825014000NRG24040320240698145
|
A115240354267
|
04/03/2024
|
DINESH BABAN PARALE
|
DINESH BABAN PARALE
|
1825014WL080924
|
00415
|
SBIN0002168
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1825014999_040723FTO_99556
|
1825014000NRG24040720230256631
|
N072300798DFE
|
04/07/2023
|
Pundalik R Fuluke
|
Pundalik R Fuluke
|
1825014WL024348
|
00468
|
UBIN0543918
|
1638
|
11/07/2023
|
No Such Account
|
|
43
|
MH1825014999_040723APB_FTO_99653
|
1825014000NRG24040720230256862
|
A192230058762
|
04/07/2023
|
Ganesh D Rathod
|
Ganesh D Rathod
|
1825014WL024380
|
00768
|
UTIB0SYDC71
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MH1825014999_040723APB_FTO_99653
|
1825014000NRG24040720230256884
|
A192230058855
|
04/07/2023
|
Panjab Bhimrao Bhokare
|
Panjab Bhimrao Bhokare
|
1825014WL024382
|
00468
|
UBIN0545678
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MH1825014999_041023APB_FTO_224008
|
1825014000NRG24041020230432153
|
A314230308665
|
04/10/2023
|
Jago Mangal Krupale
|
Jago Mangal Krupale
|
1825014WL049480
|
00415
|
SBIN0003897
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1825014999_050324APB_FTO_413429
|
1825014000NRG24050320240705342
|
A115240388018
|
05/03/2024
|
Jivan Prakash Rathod
|
Jivan Prakash Rathod
|
1825014WL081518
|
00468
|
UBIN0545791
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1825014999_050623FTO_54497
|
1825014000NRG24050620230102538
|
N06230095A942
|
05/06/2023
|
Pundalik R Fuluke
|
Pundalik R Fuluke
|
1825014WL009258
|
00468
|
UBIN0543918
|
1692
|
09/06/2023
|
No Such Account
|
|
48
|
MH1825014999_050723APB_FTO_101556
|
1825014000NRG24050720230263039
|
A209230100616
|
05/07/2023
|
Sindhu A Agase
|
Sindhu A Agase
|
1825014WL025044
|
00768
|
UTIB0SYDC71
|
1365
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
MH1825014999_051023APB_FTO_226778
|
1825014000NRG24051020230434736
|
A313230244653
|
05/10/2023
|
Yamuna Manik Rathod
|
Yamuna Manik Rathod
|
1825014WL049870
|
00540
|
BKID0WAINGB
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1825014999_051223APB_FTO_302834
|
1825014000NRG24051220230499596
|
A031240107006
|
05/12/2023
|
Jyoti Ramkrushan Sonule
|
Jyoti Ramkrushan Sonule
|
1825014WL059554
|
00468
|
UBIN0543918
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MH1825014999_051223APB_FTO_302834
|
1825014000NRG24051220230499623
|
A031240107036
|
05/12/2023
|
Madhuri V Bochare
|
Madhuri V Bochare
|
1825014WL059557
|
00468
|
UBIN0543918
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MH1825014999_051223APB_FTO_302834
|
1825014000NRG24051220230499626
|
A031240107012
|
05/12/2023
|
Anita P Ganjare
|
Anita P Ganjare
|
1825014WL059557
|
00468
|
UBIN0543918
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MH1825014999_060224APB_FTO_380940
|
1825014000NRG24060220240616597
|
A088240511590
|
06/02/2024
|
Kausal B Ghattinkar
|
Kausal B Ghattinkar
|
1825014WL072861
|
00415
|
SBIN0003897
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1825014999_060224APB_FTO_380958
|
1825014000NRG24060220240616797
|
N0224005F9AF5
|
06/02/2024
|
Roshani Ravikiran Fasate
|
Roshani Ravikiran Fasate
|
1825014WL072891
|
00415
|
SBIN0002168
|
1638
|
08/02/2024
|
DBFL
|
|
55
|
MH1825014999_060224APB_FTO_380940
|
1825014000NRG24060220240617449
|
A088240511618
|
06/02/2024
|
Sitaram G Raut
|
Sitaram G Raut
|
1825014WL072928
|
00468
|
UBIN0543918
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1825014999_060224APB_FTO_380940
|
1825014000NRG24060220240617645
|
A088240511619
|
06/02/2024
|
Sitaram G Raut
|
Sitaram G Raut
|
1825014WL072948
|
00468
|
UBIN0543918
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1825014999_060623APB_FTO_56184
|
1825014000NRG24060620230107731
|
A160230176286
|
06/06/2023
|
Sonali P Golekar
|
Sonali P Golekar
|
1825014WL009708
|
00051
|
MAHB0001906
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
MH1825014999_060623APB_FTO_56184
|
1825014000NRG24060620230107734
|
A160230176277
|
06/06/2023
|
Chetan R Rathod
|
Chetan R Rathod
|
1825014WL009708
|
00051
|
MAHB0001906
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MH1825014999_060623APB_FTO_56184
|
1825014000NRG24060620230107915
|
A160230176282
|
06/06/2023
|
Sujata Ashok Wahane
|
Sujata Ashok Wahane
|
1825014WL009727
|
00051
|
MAHB0001906
|
546
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
MH1825014999_060623APB_FTO_56168
|
1825014000NRG24060620230108093
|
A160230175752
|
06/06/2023
|
Narayan Motiram Dhote
|
Narayan Motiram Dhote
|
1825014WL009742
|
00114
|
UTIB0SYDC66
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MH1825014999_060623APB_FTO_56168
|
1825014000NRG24060620230108094
|
A160230175779
|
06/06/2023
|
Himmat Motiram Dhote
|
Himmat Motiram Dhote
|
1825014WL009742
|
00415
|
SBIN0007467
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MH1825014999_060623APB_FTO_56168
|
1825014000NRG24060620230108717
|
A160230175808
|
06/06/2023
|
Manohar Sitaram Dhakulkar
|
Manohar Sitaram Dhakulkar
|
1825014WL009807
|
00415
|
SBIN0003897
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
MH1825014999_030823FTO_142571
|
1825014000NRG24090720230281163
|
N0823002F468E
|
03/08/2023
|
Narayan Namdeo Rathod
|
Narayan Namdeo Rathod
|
1825014WL0026975
|
00415
|
SBIN0007467
|
1638
|
12/09/2023
|
Account closed
|
|
64
|
MH1825014999_030823FTO_142571
|
1825014000NRG24090720230281164
|
N0823002F468F
|
03/08/2023
|
Narayan Namdeo Rathod
|
Narayan Namdeo Rathod
|
1825014WL0026975
|
00415
|
SBIN0007467
|
1638
|
12/09/2023
|
Account closed
|
|
65
|
MH1825014999_030823FTO_142571
|
1825014000NRG24200720230324808
|
N0823002F467B
|
03/08/2023
|
Harichandra Narsing Chavhan
|
Harichandra Narsing Chavhan
|
1825014WL0032032
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
Account closed
|
|
66
|
MH1825014999_030823FTO_142571
|
1825014000NRG24200720230324817
|
N0823002F4687
|
03/08/2023
|
Manohar Sitaram Dhakulkar
|
Manohar Sitaram Dhakulkar
|
1825014WL0032063
|
00415
|
SBIN0003897
|
1638
|
12/09/2023
|
Account closed
|
|
67
|
MH1825014999_030823FTO_142571
|
1825014000NRG24200720230324818
|
N0823002F4688
|
03/08/2023
|
Manohar Sitaram Dhakulkar
|
Manohar Sitaram Dhakulkar
|
1825014WL0032063
|
00415
|
SBIN0003897
|
1911
|
12/09/2023
|
Account closed
|
|
68
|
MH1825014999_030823FTO_142571
|
1825014000NRG24200720230324819
|
N0823002F4689
|
03/08/2023
|
Manohar Sitaram Dhakulkar
|
Manohar Sitaram Dhakulkar
|
1825014WL0032063
|
00415
|
SBIN0003897
|
1638
|
12/09/2023
|
Account closed
|
|
69
|
MH1825014999_041223FTO_299906
|
1825014000NRG24250920230421737
|
N12230028FEB1
|
04/12/2023
|
Bhimarao S Nannaware
|
Bhimarao S Nannaware
|
1825014WL0047772
|
00415
|
SBIN0000506
|
1638
|
31/01/2024
|
No Such Account
|
|
70
|
MH1825014999_041223FTO_299906
|
1825014000NRG24250920230421738
|
N12230028FEB2
|
04/12/2023
|
Bhimarao S Nannaware
|
Bhimarao S Nannaware
|
1825014WL0047772
|
00415
|
SBIN0000506
|
1911
|
31/01/2024
|
No Such Account
|
|
71
|
MH1825014999_010324APB_FTO_409557
|
1825014000NRG24290220240689007
|
A115240088229
|
01/03/2024
|
Anita sugan rathod
|
Anita sugan rathod
|
1825014WL080059
|
00468
|
UBIN0545791
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MH1825014999_080623FTO_59855
|
1825014000NRG23080420230540459
|
N062301639B5C
|
08/06/2023
|
Govind P Dole
|
Govind P Dole
|
1825014WL0067716
|
00089
|
CBIN0282051
|
1536
|
14/06/2023
|
Account closed
|
|
73
|
MH1825014999_080623FTO_59855
|
1825014000NRG23080420230540460
|
N062301639B5D
|
08/06/2023
|
Shobha G Dole
|
Shobha G Dole
|
1825014WL0067716
|
00089
|
CBIN0282051
|
1536
|
14/06/2023
|
Account closed
|
|
74
|
MH1825014999_080623FTO_59855
|
1825014000NRG23080420230540461
|
N062301639B60
|
08/06/2023
|
Vijay W Ghugare
|
Vijay W Ghugare
|
1825014WL0067717
|
00089
|
CBIN0282051
|
1792
|
14/06/2023
|
Account closed
|
|
75
|
MH1825014999_131023FTO_237535
|
1825014000NRG23080420230540462
|
N102300CA5A76
|
13/10/2023
|
Jitendra Devrao Waghamare
|
Jitendra Devrao Waghamare
|
1825014WL0067717
|
00089
|
CBIN0282051
|
1792
|
10/11/2023
|
Account Holder Expired
|
|
76
|
MH1825014999_091023FTO_231007
|
1825014000NRG23081020230552805
|
N102300991C22
|
09/10/2023
|
She Shafi She Malang
|
She Shafi She Malang
|
1825014WL0068877
|
00415
|
SBIN0003897
|
1792
|
10/11/2023
|
Account closed
|
|
77
|
MH1825014999_080623FTO_59855
|
1825014000NRG23120420230540564
|
N062301639B61
|
08/06/2023
|
Vijay W Ghugare
|
Vijay W Ghugare
|
1825014WL0067781
|
00089
|
CBIN0282051
|
1792
|
14/06/2023
|
Account closed
|
|
78
|
MH1825014999_120324FTO_420598
|
1825014000NRG24030320240695318
|
N032400F0179C
|
12/03/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL0080622
|
00468
|
UBIN0543918
|
1638
|
15/03/2024
|
DBFL
|
|
79
|
MH1825014999_120324FTO_420598
|
1825014000NRG24040320240695759
|
N032400F0179D
|
12/03/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL0080682
|
00468
|
UBIN0543918
|
1638
|
15/03/2024
|
DBFL
|
|
80
|
MH1825014999_070723FTO_105382
|
1825014000NRG24050720230261586
|
N072300DB2269
|
07/07/2023
|
Harichandra Narsing Chavhan
|
Harichandra Narsing Chavhan
|
1825014WL0024860
|
00540
|
BKID0WAINGB
|
1638
|
12/07/2023
|
Account closed
|
|
81
|
MH1825014999_070723FTO_105382
|
1825014000NRG24050720230261587
|
N072300DB227A
|
07/07/2023
|
Shalu Hirasing Jadhav
|
Shalu Hirasing Jadhav
|
1825014WL0024861
|
00415
|
SBIN0002168
|
1638
|
12/07/2023
|
No Such Account
|
|
82
|
MH1825014999_070723FTO_105382
|
1825014000NRG24050720230261588
|
N072300DB227B
|
07/07/2023
|
Shalu Hirasing Jadhav
|
Shalu Hirasing Jadhav
|
1825014WL0024861
|
00415
|
SBIN0002168
|
1638
|
12/07/2023
|
No Such Account
|
|
83
|
MH1825014999_060623FTO_56138
|
1825014000NRG24060620230106716
|
N062300BFB9D2
|
06/06/2023
|
Jivan S Jadhav
|
Jivan S Jadhav
|
1825014WL009621
|
00051
|
MAHB0001906
|
1911
|
09/06/2023
|
No Such Account
|
|
84
|
MH1825014999_060623FTO_56138
|
1825014000NRG24060620230106739
|
N062300BFB9F8
|
06/06/2023
|
Harichandra Narsing Chavhan
|
Harichandra Narsing Chavhan
|
1825014WL009623
|
00540
|
BKID0WAINGB
|
1911
|
09/06/2023
|
No Such Account
|
|
85
|
MH1825014999_060623FTO_56138
|
1825014000NRG24060620230108038
|
N062300BFB9F3
|
06/06/2023
|
Shalu Hirasing Jadhav
|
Shalu Hirasing Jadhav
|
1825014WL009736
|
00415
|
SBIN0002168
|
1638
|
09/06/2023
|
No Such Account
|
|
86
|
MH1825014999_060623APB_FTO_56184
|
1825014000NRG24060620230108177
|
A160230176132
|
06/06/2023
|
Nivas J Gavande
|
Nivas J Gavande
|
1825014WL009751
|
00768
|
UTIB0SYDC71
|
1365
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
MH1825014999_060723APB_FTO_103393
|
1825014000NRG24060720230268180
|
A192230129004
|
06/07/2023
|
Yamuna Manik Rathod
|
Yamuna Manik Rathod
|
1825014WL025615
|
00540
|
BKID0WAINGB
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1825014999_060723APB_FTO_103393
|
1825014000NRG24060720230268187
|
A192230128999
|
06/07/2023
|
Sunita A. Khadse
|
Sunita A. Khadse
|
1825014WL025615
|
00540
|
BKID0WAINGB
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MH1825014999_061023APB_FTO_228205
|
1825014000NRG24061020230436295
|
A314230736639
|
06/10/2023
|
Jago Mangal Krupale
|
Jago Mangal Krupale
|
1825014WL050080
|
00415
|
SBIN0003897
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MH1825014999_061223FTO_304648
|
1825014000NRG24061220230501217
|
N122300475578
|
06/12/2023
|
Shalini D Zod
|
Shalini D Zod
|
1825014WL059749
|
00415
|
SBIN0007467
|
1638
|
31/01/2024
|
No Such Account
|
|
91
|
MH1825014999_061223FTO_304648
|
1825014000NRG24061220230501585
|
N122300475568
|
06/12/2023
|
Ankush M Pardhi
|
Ankush M Pardhi
|
1825014WL059790
|
00089
|
CBIN0282051
|
1911
|
31/01/2024
|
No Such Account
|
|
92
|
MH1825014999_070324APB_FTO_416369
|
1825014000NRG24070320240711278
|
A115240463013
|
07/03/2024
|
Anna Husen Raut
|
Anna Husen Raut
|
1825014WL082118
|
00415
|
SBIN0003897
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1825014999_070623APB_FTO_57668
|
1825014000NRG24070620230114413
|
A161230024193
|
07/06/2023
|
Shankar Motiram Hargude
|
Shankar Motiram Hargude
|
1825014WL010284
|
00468
|
UBIN0543918
|
1911
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
MH1825014999_070723APB_FTO_105031
|
1825014000NRG24070720230273942
|
A193230217194
|
07/07/2023
|
ASHOK RAMDAS RATHOD
|
ASHOK RAMDAS RATHOD
|
1825014WL026134
|
00089
|
CBIN0282051
|
1638
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
MH1825014999_070723FTO_105015
|
1825014000NRG24070720230274377
|
N072300DB26E8
|
07/07/2023
|
Pravin S Rathod
|
Pravin S Rathod
|
1825014WL026184
|
00089
|
CBIN0282051
|
1638
|
12/07/2023
|
No Such Account
|
|
96
|
MH1825014999_070723APB_FTO_105027
|
1825014000NRG24070720230274496
|
A193230217072
|
07/07/2023
|
Gopal Hiraman Chavahan
|
Gopal Hiraman Chavahan
|
1825014WL026204
|
00051
|
MAHB0001906
|
1911
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MH1825014999_070723FTO_105015
|
1825014000NRG24070720230274545
|
N072300DB26FD
|
07/07/2023
|
Amol P Khandel
|
Amol P Khandel
|
1825014WL026210
|
00415
|
SBIN0002168
|
1638
|
12/07/2023
|
No Such Account
|
|
98
|
MH1825014999_070723APB_FTO_105031
|
1825014000NRG24070720230274596
|
A193230217289
|
07/07/2023
|
Jivan Prakash Rathod
|
Jivan Prakash Rathod
|
1825014WL026219
|
00468
|
UBIN0545791
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MH1825014999_080124APB_FTO_352868
|
1825014000NRG24080120240550053
|
A071240473434
|
08/01/2024
|
Sanjay U Ghaddinkar
|
Sanjay U Ghaddinkar
|
1825014WL065421
|
00468
|
UBIN0545791
|
1911
|
11/03/2024
|
A/c Blocked or Frozen
|
|
100
|
MH1825014999_080124APB_FTO_352868
|
1825014000NRG24080120240550505
|
A071240470565
|
08/01/2024
|
DINESH BABAN PARALE
|
DINESH BABAN PARALE
|
1825014WL065467
|
00415
|
SBIN0002168
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MH1825014999_080224APB_FTO_383398
|
1825014000NRG24080220240622739
|
A088240612760
|
08/02/2024
|
DINESH BABAN PARALE
|
DINESH BABAN PARALE
|
1825014WL073519
|
00415
|
SBIN0002168
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1825014999_080224APB_FTO_383398
|
1825014000NRG24080220240623003
|
A088240612823
|
08/02/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL073534
|
00468
|
UBIN0543918
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1825014999_080224APB_FTO_383398
|
1825014000NRG24080220240623559
|
A088240612706
|
08/02/2024
|
Duraga Charandas Madavi
|
Duraga Charandas Madavi
|
1825014WL073601
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1825014999_080224APB_FTO_383525
|
1825014000NRG24080220240625103
|
A088240612249
|
08/02/2024
|
Suman Devidas Jadhav
|
Suman Devidas Jadhav
|
1825014WL073771
|
00415
|
SBIN0003897
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1825014999_080224APB_FTO_383525
|
1825014000NRG24080220240625107
|
A088240612280
|
08/02/2024
|
mina gajanan gughane
|
mina gajanan gughane
|
1825014WL073771
|
00768
|
UTIB0SYDC65
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1825014999_080224APB_FTO_383525
|
1825014000NRG24080220240625115
|
A088240612269
|
08/02/2024
|
Anna Husen Raut
|
Anna Husen Raut
|
1825014WL073773
|
00415
|
SBIN0003897
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MH1825014999_080623APB_FTO_59737
|
1825014000NRG24080620230119546
|
A164230108895
|
08/06/2023
|
Ghansham Namdev Lokhande
|
Ghansham Namdev Lokhande
|
1825014WL010857
|
00768
|
UTIB0SYDC64
|
1911
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
MH1825014999_080623APB_FTO_59737
|
1825014000NRG24080620230119559
|
A164230108983
|
08/06/2023
|
Prakash Motigir Giri
|
Prakash Motigir Giri
|
1825014WL010857
|
00468
|
UBIN0545791
|
1911
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
MH1825014999_080623APB_FTO_59737
|
1825014000NRG24080620230119889
|
A164230109040
|
08/06/2023
|
Yamuna Manik Rathod
|
Yamuna Manik Rathod
|
1825014WL010888
|
00540
|
BKID0WAINGB
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1825014999_080623APB_FTO_59737
|
1825014000NRG24080620230119894
|
A164230109035
|
08/06/2023
|
Sunita A. Khadse
|
Sunita A. Khadse
|
1825014WL010888
|
00540
|
BKID0WAINGB
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1825014999_080623APB_FTO_59737
|
1825014000NRG24080620230120070
|
A164230108968
|
08/06/2023
|
Panjab Bhimrao Bhokare
|
Panjab Bhimrao Bhokare
|
1825014WL010903
|
00468
|
UBIN0545678
|
1638
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
MH1825014999_080623FTO_59660
|
1825014000NRG24080620230120168
|
N062301300E03
|
08/06/2023
|
Maroti Bhavsing Chavhan
|
Maroti Bhavsing Chavhan
|
1825014WL010914
|
00415
|
SBIN0002168
|
1638
|
13/06/2023
|
Account closed
|
|
113
|
MH1825014999_080623FTO_59839
|
1825014000NRG24080620230120580
|
N062301639B6D
|
08/06/2023
|
Maroti Bhavsing Chavhan
|
Maroti Bhavsing Chavhan
|
1825014WL0010972
|
00415
|
SBIN0002168
|
1638
|
14/06/2023
|
Account closed
|
|
114
|
MH1825014999_080623FTO_59839
|
1825014000NRG24080620230120583
|
N062301639B6E
|
08/06/2023
|
Maroti Bhavsing Chavhan
|
Maroti Bhavsing Chavhan
|
1825014WL0010972
|
00415
|
SBIN0002168
|
1638
|
14/06/2023
|
Account closed
|
|
115
|
MH1825014999_080823APB_FTO_152336
|
1825014000NRG24080820230365676
|
A256230070698
|
08/08/2023
|
Kailas Gomaji Chinche
|
Kailas Gomaji Chinche
|
1825014WL037853
|
00114
|
UTIB0SYDC65
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MH1825014999_080823FTO_152326
|
1825014000NRG24080820230365793
|
N0823009C3098
|
08/08/2023
|
Suresh B Kokate
|
Suresh B Kokate
|
1825014WL037865
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|
|
117
|
MH1825014999_100324APB_FTO_417588
|
1825014000NRG24090320240718382
|
A115241728234
|
10/03/2024
|
Kausal B Ghattinkar
|
Kausal B Ghattinkar
|
1825014WL082783
|
00415
|
SBIN0003897
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1825014999_090623APB_FTO_61677
|
1825014000NRG24090620230126427
|
A165230074202
|
09/06/2023
|
Suresh Kisan Ade
|
Suresh Kisan Ade
|
1825014WL011502
|
00089
|
CBIN0282051
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MH1825014999_120623APB_FTO_64205
|
1825014000NRG24090620230126482
|
2534978420
|
12/06/2023
|
jayshri santosh rathod
|
jayshri santosh rathod
|
1825014WL011506
|
00089
|
CBIN0282051
|
1911
|
14/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
120
|
MH1825014999_090623APB_FTO_61677
|
1825014000NRG24090620230126518
|
A165230074201
|
09/06/2023
|
Shailesh Ganpat Rathod
|
Shailesh Ganpat Rathod
|
1825014WL011508
|
00089
|
CBIN0282051
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1825014999_090623APB_FTO_61677
|
1825014000NRG24090620230126545
|
A165230074175
|
09/06/2023
|
Ganesh D Rathod
|
Ganesh D Rathod
|
1825014WL011510
|
00114
|
UTIB0SYDC71
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
MH1825014999_100124APB_FTO_354759
|
1825014000NRG24100120240554888
|
A071240519922
|
10/01/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL065979
|
00468
|
UBIN0543918
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1825014999_110324APB_FTO_418990
|
1825014000NRG24100320240719174
|
N032400B088C7
|
11/03/2024
|
Rahul Manoj Jadhav
|
Rahul Manoj Jadhav
|
1825014WL082827
|
00415
|
SBIN0002168
|
1638
|
12/03/2024
|
DBFL
|
|
124
|
MH1825014999_110324APB_FTO_418990
|
1825014000NRG24100320240719199
|
N032400B217EB
|
11/03/2024
|
RAMESH RAMCHANDRA JADHAO
|
RAMESH RAMCHANDRA JADHAO
|
1825014WL082829
|
00114
|
UTIB0SYDC64
|
1638
|
12/03/2024
|
DBFL
|
|
125
|
MH1825014999_100723APB_FTO_108034
|
1825014000NRG24100720230283438
|
A194230038090
|
10/07/2023
|
Malu V Rathod
|
Malu V Rathod
|
1825014WL027308
|
00468
|
UBIN0545678
|
1638
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
MH1825014999_100723APB_FTO_108034
|
1825014000NRG24100720230283442
|
A194230038091
|
10/07/2023
|
Akashay G Ugale
|
Akashay G Ugale
|
1825014WL027308
|
00468
|
UBIN0545678
|
1638
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
MH1825014999_100823FTO_156224
|
1825014000NRG24100820230368399
|
N082300CB158E
|
10/08/2023
|
Sandip R Pawar
|
Sandip R Pawar
|
1825014WL038259
|
00415
|
SBIN0002168
|
1911
|
12/09/2023
|
Account closed
|
|
128
|
MH1825014999_100823APB_FTO_156227
|
1825014000NRG24100820230368671
|
A256230103608
|
10/08/2023
|
Kamala N. Rathod
|
Kamala N. Rathod
|
1825014WL038292
|
00089
|
CBIN0282051
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1825014999_101023FTO_232632
|
1825014000NRG24101020230439337
|
N102300991BD3
|
10/10/2023
|
Hirabai Mahadev Madavi
|
Hirabai Mahadev Madavi
|
1825014WL050544
|
00468
|
UBIN0545791
|
1911
|
10/11/2023
|
Account closed
|
|
130
|
MH1825014999_101123APB_FTO_280381
|
1825014000NRG24101120230479203
|
A024240019862
|
10/11/2023
|
Bharat Rathod
|
Bharat Rathod
|
1825014WL056725
|
00468
|
UBIN0545791
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1825014999_110324APB_FTO_418933
|
1825014000NRG24110320240723735
|
A115242054648
|
11/03/2024
|
Nilesh R. Rangari
|
Nilesh R. Rangari
|
1825014WL083213
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MH1825014999_110324APB_FTO_418933
|
1825014000NRG24110320240724464
|
A115242054627
|
11/03/2024
|
Manisha A Chavhan
|
Manisha A Chavhan
|
1825014WL083277
|
00468
|
UBIN0545791
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
MH1825014999_110324APB_FTO_418990
|
1825014000NRG24110320240724636
|
N032400B088C6
|
11/03/2024
|
Kalpana M Pawar
|
Kalpana M Pawar
|
1825014WL083299
|
00691
|
IPOS0000001
|
1092
|
12/03/2024
|
DBFL
|
|
134
|
MH1825014999_110324APB_FTO_418979
|
1825014000NRG24110320240724644
|
A115242050377
|
11/03/2024
|
DINESH BABAN PARALE
|
DINESH BABAN PARALE
|
1825014WL083301
|
00415
|
SBIN0002168
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1825014999_110324APB_FTO_418990
|
1825014000NRG24110320240724836
|
N032400B088C8
|
11/03/2024
|
Bharat
|
Bharat
|
1825014WL083311
|
00468
|
UBIN0545678
|
1638
|
12/03/2024
|
DBFL
|
|
136
|
MH1825014999_110324APB_FTO_418990
|
1825014000NRG24110320240724837
|
N032400B088C9
|
11/03/2024
|
Pushpa
|
Pushpa
|
1825014WL083311
|
00468
|
UBIN0545678
|
1638
|
12/03/2024
|
DBFL
|
|
137
|
MH1825014999_110723APB_FTO_109466
|
1825014000NRG24110720230288436
|
A196230036856
|
11/07/2023
|
Dhanaraj Meram Rathod
|
Dhanaraj Meram Rathod
|
1825014WL027805
|
00114
|
UTIB0SYDC75
|
1638
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
MH1825014999_111223FTO_312636
|
1825014000NRG24111220230506972
|
N122300972FD8
|
11/12/2023
|
Shalini D Zod
|
Shalini D Zod
|
1825014WL060427
|
00415
|
SBIN0007467
|
1638
|
19/02/2024
|
No Such Account
|
|
139
|
MH1825014999_120224APB_FTO_387182
|
1825014000NRG24120220240632084
|
A114240688260
|
12/02/2024
|
Prabhakr Ramji Rathod
|
Prabhakr Ramji Rathod
|
1825014WL074407
|
00089
|
CBIN0282051
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MH1825014999_120224APB_FTO_387209
|
1825014000NRG24120220240634552
|
A114240696954
|
12/02/2024
|
Nitin Ashokrao Sarve
|
Nitin Ashokrao Sarve
|
1825014WL074638
|
00468
|
UBIN0545678
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1825014999_120324APB_FTO_420588
|
1825014000NRG24120320240728612
|
A115243640190
|
12/03/2024
|
Mahendra Maroti Khadase
|
Mahendra Maroti Khadase
|
1825014WL083624
|
00051
|
MAHB0001906
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1825014999_120324APB_FTO_420590
|
1825014000NRG24120320240728754
|
N032400F019C9
|
12/03/2024
|
Premila B Pandit
|
Premila B Pandit
|
1825014WL083639
|
00468
|
UBIN0543918
|
1638
|
15/03/2024
|
DBFL
|
|
143
|
MH1825014999_120324APB_FTO_420590
|
1825014000NRG24120320240728755
|
N032400F019C7
|
12/03/2024
|
Vilas P Pandit
|
Vilas P Pandit
|
1825014WL083639
|
00468
|
UBIN0543918
|
1638
|
15/03/2024
|
DBFL
|
|
144
|
MH1825014999_120324APB_FTO_420590
|
1825014000NRG24120320240728756
|
N032400F019C8
|
12/03/2024
|
Pingala B Dhomane
|
Pingala B Dhomane
|
1825014WL083639
|
00468
|
UBIN0543918
|
1638
|
15/03/2024
|
DBFL
|
|
145
|
MH1825014999_120324APB_FTO_420590
|
1825014000NRG24120320240728757
|
N032400F019C5
|
12/03/2024
|
Ankush B Dhomane
|
Ankush B Dhomane
|
1825014WL083639
|
00468
|
UBIN0543918
|
1638
|
15/03/2024
|
DBFL
|
|
146
|
MH1825014999_120324APB_FTO_420590
|
1825014000NRG24120320240728758
|
N032400F019C6
|
12/03/2024
|
Akashay B Dhomane
|
Akashay B Dhomane
|
1825014WL083639
|
00468
|
UBIN0543918
|
1638
|
15/03/2024
|
DBFL
|
|
147
|
MH1825014999_120324APB_FTO_420588
|
1825014000NRG24120320240729097
|
A115243640024
|
12/03/2024
|
Ganesh D Kingalwar
|
Ganesh D Kingalwar
|
1825014WL083675
|
00468
|
UBIN0545678
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
MH1825014999_120623APB_FTO_64085
|
1825014000NRG24120620230134076
|
A165230233645
|
12/06/2023
|
Ghansham Namdev Lokhande
|
Ghansham Namdev Lokhande
|
1825014WL012322
|
00768
|
UTIB0SYDC64
|
1911
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
MH1825014999_120623APB_FTO_64085
|
1825014000NRG24120620230134091
|
A165230233750
|
12/06/2023
|
Prakash Motigir Giri
|
Prakash Motigir Giri
|
1825014WL012322
|
00468
|
UBIN0545791
|
1911
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
MH1825014999_120623FTO_64026
|
1825014000NRG24120620230134243
|
N062301B57E45
|
12/06/2023
|
Maroti Bhavsing Chavhan
|
Maroti Bhavsing Chavhan
|
1825014WL012337
|
00415
|
SBIN0002168
|
1638
|
14/06/2023
|
Account closed
|
|
151
|
MH1825014999_120623APB_FTO_64085
|
1825014000NRG24120620230135520
|
A165230233663
|
12/06/2023
|
Gumfa Gulab Hake
|
Gumfa Gulab Hake
|
1825014WL012508
|
00089
|
CBIN0282051
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
MH1825014999_120623FTO_64109
|
1825014000NRG24120620230135634
|
N062301B58476
|
12/06/2023
|
Pundalik R Fuluke
|
Pundalik R Fuluke
|
1825014WL012522
|
00468
|
UBIN0543918
|
1638
|
14/06/2023
|
No Such Account
|
|
153
|
MH1825014999_120623FTO_64109
|
1825014000NRG24120620230135661
|
N062301B58470
|
12/06/2023
|
Ramchandra S Rathod
|
Ramchandra S Rathod
|
1825014WL012526
|
00415
|
SBIN0002168
|
1911
|
14/06/2023
|
No Such Account
|
|
154
|
MH1825014999_120623APB_FTO_64085
|
1825014000NRG24120620230135673
|
A165230233736
|
12/06/2023
|
Sushant Shrikrushna Kambale
|
Sushant Shrikrushna Kambale
|
1825014WL012527
|
00468
|
UBIN0545678
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
MH1825014999_120923APB_FTO_197654
|
1825014000NRG24120920230409578
|
A313230088348
|
12/09/2023
|
Jago Mangal Krupale
|
Jago Mangal Krupale
|
1825014WL045630
|
00415
|
SBIN0003897
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1825014999_121223APB_FTO_314724
|
1825014000NRG24121220230509127
|
A050240148494
|
12/12/2023
|
Anita Dharma Chavhan
|
Anita Dharma Chavhan
|
1825014WL060671
|
00415
|
SBIN0002168
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1825014999_121223APB_FTO_314724
|
1825014000NRG24121220230509264
|
A050240147617
|
12/12/2023
|
Vandana G Ugale
|
Vandana G Ugale
|
1825014WL060689
|
00468
|
UBIN0545678
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1825014999_130224APB_FTO_388191
|
1825014000NRG24130220240636169
|
A114240266313
|
13/02/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL074801
|
00468
|
UBIN0543918
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1825014999_130324APB_FTO_422256
|
1825014000NRG24130320240732608
|
A115242372500
|
13/03/2024
|
Sandip Manikrao Misal
|
Sandip Manikrao Misal
|
1825014WL083946
|
00768
|
UTIB0SYDC69
|
1638
|
24/04/2024
|
Account closed
|
|
160
|
MH1825014999_130324FTO_422264
|
1825014000NRG24130320240732666
|
N032400F0BCFA
|
13/03/2024
|
Kalpana M Pawar
|
Kalpana M Pawar
|
1825014WL0083951
|
00691
|
IPOS0000001
|
1092
|
15/03/2024
|
DBFL
|
|
161
|
MH1825014999_130324FTO_422264
|
1825014000NRG24130320240732687
|
N032400F0BCFC
|
13/03/2024
|
Bharat
|
Bharat
|
1825014WL0083952
|
00468
|
UBIN0545678
|
1638
|
15/03/2024
|
DBFL
|
|
162
|
MH1825014999_130324FTO_422264
|
1825014000NRG24130320240732688
|
N032400F0BCFD
|
13/03/2024
|
Pushpa
|
Pushpa
|
1825014WL0083952
|
00468
|
UBIN0545678
|
1638
|
15/03/2024
|
DBFL
|
|
163
|
MH1825014999_130324FTO_422264
|
1825014000NRG24130320240732689
|
N032400F0BCFB
|
13/03/2024
|
Rahul Manoj Jadhav
|
Rahul Manoj Jadhav
|
1825014WL0083954
|
00415
|
SBIN0002168
|
1638
|
15/03/2024
|
DBFL
|
|
164
|
MH1825014999_130324APB_FTO_422256
|
1825014000NRG24130320240733372
|
A115242372006
|
13/03/2024
|
Ashish Shrikrushn Bhoyar
|
Ashish Shrikrushn Bhoyar
|
1825014WL084029
|
00468
|
UBIN0543918
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1825014999_130324APB_FTO_422256
|
1825014000NRG24130320240733802
|
A115242372620
|
13/03/2024
|
Pushapa Yadav Ganvir
|
Pushapa Yadav Ganvir
|
1825014WL084068
|
00415
|
SBIN0003897
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MH1825014999_130324APB_FTO_422256
|
1825014000NRG24130320240734383
|
A115242372506
|
13/03/2024
|
Priyanka Nitin Lokhande
|
Priyanka Nitin Lokhande
|
1825014WL084113
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
167
|
MH1825014999_130324APB_FTO_422343
|
1825014000NRG24130320240735528
|
A115243653537
|
13/03/2024
|
Duraga Charandas Madavi
|
Duraga Charandas Madavi
|
1825014WL084209
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MH1825014999_130623APB_FTO_66346
|
1825014000NRG24130620230143031
|
A166230084284
|
13/06/2023
|
Manohar Sitaram Dhakulkar
|
Manohar Sitaram Dhakulkar
|
1825014WL013278
|
00415
|
SBIN0003897
|
1638
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
MH1825014999_130723APB_FTO_113521
|
1825014000NRG24130720230296434
|
A199230037911
|
13/07/2023
|
Panjab T Katkar
|
Panjab T Katkar
|
1825014WL028680
|
00468
|
UBIN0545678
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
MH1825014999_130723APB_FTO_113521
|
1825014000NRG24130720230297566
|
A199230037910
|
13/07/2023
|
Govindrao Shivaram Shinde
|
Govindrao Shivaram Shinde
|
1825014WL028803
|
00468
|
UBIN0545678
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MH1825014999_130723APB_FTO_113535
|
1825014000NRG24130720230297730
|
A199230038560
|
13/07/2023
|
Jivan Prakash Rathod
|
Jivan Prakash Rathod
|
1825014WL028818
|
00468
|
UBIN0545791
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MH1825014999_140224APB_FTO_389808
|
1825014000NRG24140220240639538
|
A114240671661
|
14/02/2024
|
Anita sugan rathod
|
Anita sugan rathod
|
1825014WL075113
|
00468
|
UBIN0545791
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1825014999_140324APB_FTO_423731
|
1825014000NRG24140320240738130
|
N032400F019CD
|
14/03/2024
|
Madhuri Gajajanan Metange
|
Madhuri Gajajanan Metange
|
1825014WL084442
|
00468
|
UBIN0545678
|
1638
|
15/03/2024
|
DBFL
|
|
174
|
MH1825014999_140324APB_FTO_423731
|
1825014000NRG24140320240738137
|
N032400F019D3
|
14/03/2024
|
Usha Shivshankar Pande
|
Usha Shivshankar Pande
|
1825014WL084442
|
00768
|
UTIB0SYDC75
|
1638
|
15/03/2024
|
DBFL
|
|
175
|
MH1825014999_140324APB_FTO_423731
|
1825014000NRG24140320240738139
|
N032400F019D4
|
14/03/2024
|
Kusum Ramhari Wankhade
|
Kusum Ramhari Wankhade
|
1825014WL084442
|
00114
|
UTIB0SYDC71
|
1638
|
15/03/2024
|
DBFL
|
|
176
|
MH1825014999_140324APB_FTO_423731
|
1825014000NRG24140320240738142
|
N032400F019CB
|
14/03/2024
|
Pradnya Kisan Wankhade
|
Pradnya Kisan Wankhade
|
1825014WL084442
|
00468
|
UBIN0545678
|
1638
|
15/03/2024
|
DBFL
|
|
177
|
MH1825014999_140324APB_FTO_423731
|
1825014000NRG24140320240738143
|
N032400F019CC
|
14/03/2024
|
Reshama Amol Wankhade
|
Reshama Amol Wankhade
|
1825014WL084442
|
00468
|
UBIN0545678
|
1638
|
15/03/2024
|
DBFL
|
|
178
|
MH1825014999_140324APB_FTO_423731
|
1825014000NRG24140320240738152
|
N032400F019D0
|
14/03/2024
|
Pralhad Sakharam Nandeshwar
|
Pralhad Sakharam Nandeshwar
|
1825014WL084443
|
00468
|
UBIN0545678
|
1638
|
15/03/2024
|
DBFL
|
|
179
|
MH1825014999_140324APB_FTO_423731
|
1825014000NRG24140320240738153
|
N032400F019CF
|
14/03/2024
|
Ramabai Pralhad Nandeshwar
|
Ramabai Pralhad Nandeshwar
|
1825014WL084443
|
00468
|
UBIN0545678
|
1638
|
15/03/2024
|
DBFL
|
|
180
|
MH1825014999_140324APB_FTO_423731
|
1825014000NRG24140320240738154
|
N032400F019CE
|
14/03/2024
|
Komal Pralhad Nandeshwar
|
Komal Pralhad Nandeshwar
|
1825014WL084443
|
00468
|
UBIN0545678
|
1638
|
15/03/2024
|
DBFL
|
|
181
|
MH1825014999_140324APB_FTO_423726
|
1825014000NRG24140320240738217
|
A115240472601
|
14/03/2024
|
Nitin Pandurang Vanjari
|
Nitin Pandurang Vanjari
|
1825014WL084456
|
00415
|
SBIN0002168
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1825014999_140324APB_FTO_423726
|
1825014000NRG24140320240739415
|
A115240468024
|
14/03/2024
|
Radhika Ramesh Rathod
|
Radhika Ramesh Rathod
|
1825014WL084562
|
00114
|
YESB0YDC052
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
MH1825014999_140324APB_FTO_423731
|
1825014000NRG24140320240739585
|
N032400F019D2
|
14/03/2024
|
Rahul Chintaman Ramteke
|
Rahul Chintaman Ramteke
|
1825014WL084578
|
00415
|
SBIN0002168
|
1638
|
15/03/2024
|
DBFL
|
|
184
|
MH1825014999_140324APB_FTO_423731
|
1825014000NRG24140320240739586
|
N032400F019D1
|
14/03/2024
|
Shalini Rahul Ramteke
|
Shalini Rahul Ramteke
|
1825014WL084578
|
00415
|
SBIN0002168
|
1638
|
15/03/2024
|
DBFL
|
|
185
|
MH1825014999_140324APB_FTO_423905
|
1825014000NRG24140320240740611
|
A115240478356
|
14/03/2024
|
Chandrakala Keshav Jadhao
|
Chandrakala Keshav Jadhao
|
1825014WL084647
|
00415
|
SBIN0002168
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1825014999_140324FTO_424032
|
1825014000NRG24140320240741219
|
N032400EDFC06
|
14/03/2024
|
shubhangi n mankar
|
shubhangi n mankar
|
1825014WL0084702
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
No Such Account
|
|
187
|
MH1825014999_140623APB_FTO_68348
|
1825014000NRG24140620230146450
|
A167230149724
|
14/06/2023
|
ANIL RAMBHAU JIRE
|
ANIL RAMBHAU JIRE
|
1825014WL013623
|
00089
|
CBIN0282051
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MH1825014999_140623APB_FTO_68299
|
1825014000NRG24140620230149589
|
A167230149992
|
14/06/2023
|
Varsha
|
Varsha
|
1825014WL013937
|
00468
|
UBIN0543918
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MH1825014999_140623APB_FTO_68299
|
1825014000NRG24140620230149593
|
A167230149952
|
14/06/2023
|
Gopal M Kumbhre
|
Gopal M Kumbhre
|
1825014WL013937
|
00114
|
UTIB0SYDC64
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
MH1825014999_070723FTO_105382
|
1825014000NRG24150620230152621
|
N072300DB2282
|
07/07/2023
|
Narayan Namdeo Rathod
|
Narayan Namdeo Rathod
|
1825014WL0014257
|
00415
|
SBIN0007467
|
1638
|
12/07/2023
|
Account closed
|
|
191
|
MH1825014999_070723FTO_105382
|
1825014000NRG24150620230152651
|
N072300DB227F
|
07/07/2023
|
Manohar Sitaram Dhakulkar
|
Manohar Sitaram Dhakulkar
|
1825014WL0014266
|
00415
|
SBIN0003897
|
1638
|
12/07/2023
|
Account closed
|
|
192
|
MH1825014999_070723FTO_105382
|
1825014000NRG24150620230152652
|
N072300DB2280
|
07/07/2023
|
Manohar Sitaram Dhakulkar
|
Manohar Sitaram Dhakulkar
|
1825014WL0014266
|
00415
|
SBIN0003897
|
1911
|
12/07/2023
|
Account closed
|
|
193
|
MH1825014999_070723FTO_105382
|
1825014000NRG24220620230193105
|
N072300DB2281
|
07/07/2023
|
Manohar Sitaram Dhakulkar
|
Manohar Sitaram Dhakulkar
|
1825014WL0018251
|
00415
|
SBIN0003897
|
1638
|
12/07/2023
|
Account closed
|
|
194
|
MH1825014999_150324APB_FTO_425991
|
1825014000NRG24140320240742968
|
A115240152670
|
15/03/2024
|
Radhika Ramesh Rathod
|
Radhika Ramesh Rathod
|
1825014WL084867
|
00114
|
YESB0YDC052
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MH1825014999_140623APB_FTO_68360
|
1825014000NRG24140620230150081
|
A167230147699
|
14/06/2023
|
ASHOK RAMDAS RATHOD
|
ASHOK RAMDAS RATHOD
|
1825014WL013976
|
00089
|
CBIN0282051
|
1638
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MH1825014999_140723FTO_115201
|
1825014000NRG24140720230303656
|
N072301939558
|
14/07/2023
|
Shital N Gulhane
|
Shital N Gulhane
|
1825014WL029436
|
00468
|
UBIN0545791
|
1638
|
24/07/2023
|
No Such Account
|
|
197
|
MH1825014999_140823FTO_161189
|
1825014000NRG24140820230373760
|
N08230110BD78
|
14/08/2023
|
Hirabai Mahadev Madavi
|
Hirabai Mahadev Madavi
|
1825014WL039331
|
00468
|
UBIN0545791
|
1911
|
12/09/2023
|
Account closed
|
|
198
|
MH1825014999_150124APB_FTO_359286
|
1825014000NRG24150120240563893
|
A071240731231
|
15/01/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL067083
|
00468
|
UBIN0543918
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MH1825014999_150124APB_FTO_359289
|
1825014000NRG24150120240564021
|
N012400CAA705
|
15/01/2024
|
Sangita Anil Rathod
|
Sangita Anil Rathod
|
1825014WL067097
|
00415
|
SBIN0002168
|
1638
|
16/01/2024
|
DBFL
|
|
200
|
MH1825014999_150124APB_FTO_359289
|
1825014000NRG24150120240564032
|
N012400CAA704
|
15/01/2024
|
Sushma K Rathod
|
Sushma K Rathod
|
1825014WL067097
|
00051
|
MAHB0001906
|
1638
|
16/01/2024
|
DBFL
|
|
201
|
MH1825014999_150124APB_FTO_359289
|
1825014000NRG24150120240564036
|
N012400CAA706
|
15/01/2024
|
CHAYATAI UMESHRAO RATHOD
|
CHAYATAI UMESHRAO RATHOD
|
1825014WL067098
|
00415
|
SBIN0002168
|
1638
|
16/01/2024
|
DBFL
|
|
202
|
MH1825014999_150124APB_FTO_359289
|
1825014000NRG24150120240564037
|
N012400CAA703
|
15/01/2024
|
Shilpa Naresh Rathod
|
Shilpa Naresh Rathod
|
1825014WL067098
|
00415
|
SBIN0002168
|
1638
|
16/01/2024
|
DBFL
|
|
203
|
MH1825014999_150124APB_FTO_359286
|
1825014000NRG24150120240564045
|
A071240730355
|
15/01/2024
|
Lalita Mahadev Rathod
|
Lalita Mahadev Rathod
|
1825014WL067099
|
00415
|
SBIN0002168
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MH1825014999_150124APB_FTO_359286
|
1825014000NRG24150120240564049
|
A071240730349
|
15/01/2024
|
Anita Dharma Chavhan
|
Anita Dharma Chavhan
|
1825014WL067099
|
00415
|
SBIN0002168
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MH1825014999_150224APB_FTO_391140
|
1825014000NRG24150220240642895
|
A114240714418
|
15/02/2024
|
mahadev pu kopre
|
mahadev pu kopre
|
1825014WL075423
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MH1825014999_150224APB_FTO_391528
|
1825014000NRG24150220240643886
|
A114240798978
|
15/02/2024
|
Lilabai Babyulal Pawar
|
Lilabai Babyulal Pawar
|
1825014WL075555
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MH1825014999_150224APB_FTO_391528
|
1825014000NRG24150220240643909
|
A114240797523
|
15/02/2024
|
Datta D Dole
|
Datta D Dole
|
1825014WL075560
|
00089
|
CBIN0282051
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MH1825014999_150224APB_FTO_391528
|
1825014000NRG24150220240643955
|
A114240798961
|
15/02/2024
|
Narendra B Chavare
|
Narendra B Chavare
|
1825014WL075569
|
00089
|
CBIN0282051
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1825014999_150324APB_FTO_426001
|
1825014000NRG24150320240744112
|
N0324011BBDD7
|
15/03/2024
|
Jakirshaha Suleman SHaha
|
Jakirshaha Suleman SHaha
|
1825014WL085000
|
00768
|
UTIB0SYDC64
|
1638
|
16/03/2024
|
DBFL
|
|
210
|
MH1825014999_150324APB_FTO_426001
|
1825014000NRG24150320240745969
|
N0324011BBDD8
|
15/03/2024
|
Subhash N Aade
|
Subhash N Aade
|
1825014WL085190
|
00114
|
UTIB0SYDC75
|
1638
|
16/03/2024
|
DBFL
|
|
211
|
MH1825014999_150324APB_FTO_426001
|
1825014000NRG24150320240746547
|
N0324011BBDDC
|
15/03/2024
|
ganesh
|
ganesh
|
1825014WL085242
|
00468
|
UBIN0545678
|
1638
|
16/03/2024
|
DBFL
|
|
212
|
MH1825014999_150324APB_FTO_426001
|
1825014000NRG24150320240746548
|
N0324011BBDDB
|
15/03/2024
|
Gunwanta Bajirao Gulhane
|
Gunwanta Bajirao Gulhane
|
1825014WL085242
|
00468
|
UBIN0545678
|
1638
|
16/03/2024
|
DBFL
|
|
213
|
MH1825014999_150324APB_FTO_426001
|
1825014000NRG24150320240746549
|
N0324011BBDDA
|
15/03/2024
|
Bharat
|
Bharat
|
1825014WL085242
|
00468
|
UBIN0545678
|
1638
|
16/03/2024
|
DBFL
|
|
214
|
MH1825014999_150324APB_FTO_426001
|
1825014000NRG24150320240746550
|
N0324011BBDDD
|
15/03/2024
|
Pushpa
|
Pushpa
|
1825014WL085242
|
00468
|
UBIN0545678
|
1638
|
16/03/2024
|
DBFL
|
|
215
|
MH1825014999_150324APB_FTO_426001
|
1825014000NRG24150320240747795
|
N0324011BBDD9
|
15/03/2024
|
Manisha V Meshram
|
Manisha V Meshram
|
1825014WL085360
|
00468
|
UBIN0543918
|
1638
|
16/03/2024
|
DBFL
|
|
216
|
MH1825014999_150324APB_FTO_426035
|
1825014000NRG24150320240748922
|
A115240157951
|
15/03/2024
|
Sitaram G Raut
|
Sitaram G Raut
|
1825014WL085461
|
00468
|
UBIN0543918
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MH1825014999_150623APB_FTO_70014
|
1825014000NRG24150620230156029
|
A171230070949
|
15/06/2023
|
Tulshiram Zolaba Padhen
|
Tulshiram Zolaba Padhen
|
1825014WL014589
|
00768
|
UTIB0SYDC71
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MH1825014999_150623FTO_69992
|
1825014000NRG24150620230156204
|
N062302457888
|
15/06/2023
|
Narayan Namdeo Rathod
|
Narayan Namdeo Rathod
|
1825014WL014605
|
00415
|
SBIN0007467
|
1638
|
20/06/2023
|
Account closed
|
|
219
|
MH1825014999_150623FTO_69992
|
1825014000NRG24150620230156242
|
N0623024578AC
|
15/06/2023
|
Harichandra Narsing Chavhan
|
Harichandra Narsing Chavhan
|
1825014WL014609
|
00540
|
BKID0WAINGB
|
1638
|
20/06/2023
|
No Such Account
|
|
220
|
MH1825014999_150623FTO_69992
|
1825014000NRG24150620230156899
|
N0623024578A3
|
15/06/2023
|
Jivan S Jadhav
|
Jivan S Jadhav
|
1825014WL014667
|
00051
|
MAHB0001906
|
1638
|
20/06/2023
|
No Such Account
|
|
221
|
MH1825014999_151223FTO_321252
|
1825014000NRG24151220230513671
|
N122300E1706D
|
15/12/2023
|
Santosh Keshav Pawar
|
Santosh Keshav Pawar
|
1825014WL061217
|
00415
|
SBIN0003897
|
1638
|
08/03/2024
|
No Such Account
|
|
222
|
MH1825014999_160124APB_FTO_360366
|
1825014000NRG24160120240566643
|
N012400DD24C4
|
16/01/2024
|
Kamraj Kisan Gondane
|
Kamraj Kisan Gondane
|
1825014WL067415
|
00415
|
SBIN0002168
|
1638
|
17/01/2024
|
DBFL
|
|
223
|
MH1825014999_160124APB_FTO_360357
|
1825014000NRG24160120240566682
|
A071240691398
|
16/01/2024
|
Prabhakr Ramji Rathod
|
Prabhakr Ramji Rathod
|
1825014WL067420
|
00089
|
CBIN0282051
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1825014999_160124APB_FTO_360366
|
1825014000NRG24160120240566833
|
N012400DD24C5
|
16/01/2024
|
Sachin G Khode
|
Sachin G Khode
|
1825014WL067437
|
00415
|
SBIN0003897
|
1638
|
17/01/2024
|
DBFL
|
|
225
|
MH1825014999_160124APB_FTO_360366
|
1825014000NRG24160120240566834
|
N012400DD24C6
|
16/01/2024
|
Priti S Khode
|
Priti S Khode
|
1825014WL067437
|
00415
|
SBIN0002168
|
1638
|
17/01/2024
|
DBFL
|
|
226
|
MH1825014999_160224APB_FTO_392793
|
1825014000NRG24160220240647505
|
A114240818688
|
16/02/2024
|
Nitin Pandurang Vanjari
|
Nitin Pandurang Vanjari
|
1825014WL075922
|
00415
|
SBIN0002168
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MH1825014999_160224APB_FTO_392793
|
1825014000NRG24160220240647635
|
A114240818672
|
16/02/2024
|
Prabhakr Ramji Rathod
|
Prabhakr Ramji Rathod
|
1825014WL075936
|
00089
|
CBIN0282051
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MH1825014999_160623APB_FTO_72058
|
1825014000NRG24160620230164180
|
A171230176632
|
16/06/2023
|
Suresh Kisan Ade
|
Suresh Kisan Ade
|
1825014WL015402
|
00089
|
CBIN0282051
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MH1825014999_160623APB_FTO_72042
|
1825014000NRG24160620230165452
|
A171230176310
|
16/06/2023
|
Rukhama Shivaji Rathod
|
Rukhama Shivaji Rathod
|
1825014WL015509
|
00415
|
SBIN0002168
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MH1825014999_160623APB_FTO_72042
|
1825014000NRG24160620230165695
|
A171230176179
|
16/06/2023
|
Bhushan A Khandve
|
Bhushan A Khandve
|
1825014WL015530
|
00415
|
SBIN0002168
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MH1825014999_161123APB_FTO_284291
|
1825014000NRG24161120230482487
|
A024240276376
|
16/11/2023
|
Dhanshyam D Mahalle
|
Dhanshyam D Mahalle
|
1825014WL057173
|
00415
|
SBIN0003897
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MH1825014999_170124FTO_361400
|
1825014000NRG24170120240568083
|
N012400EBCCA8
|
17/01/2024
|
CHAYATAI UMESHRAO RATHOD
|
CHAYATAI UMESHRAO RATHOD
|
1825014WL0067576
|
00415
|
SBIN0002168
|
1638
|
18/01/2024
|
DBFL
|
|
233
|
MH1825014999_170124FTO_361400
|
1825014000NRG24170120240568084
|
N012400EBCCA7
|
17/01/2024
|
Shilpa Naresh Rathod
|
Shilpa Naresh Rathod
|
1825014WL0067576
|
00415
|
SBIN0002168
|
1638
|
18/01/2024
|
DBFL
|
|
234
|
MH1825014999_170124FTO_361400
|
1825014000NRG24170120240568085
|
N012400EBCCA9
|
17/01/2024
|
Sangita Anil Rathod
|
Sangita Anil Rathod
|
1825014WL0067576
|
00415
|
SBIN0002168
|
1638
|
18/01/2024
|
DBFL
|
|
235
|
MH1825014999_170124FTO_361400
|
1825014000NRG24170120240568086
|
N012400EBCCA6
|
17/01/2024
|
Sushma K Rathod
|
Sushma K Rathod
|
1825014WL0067576
|
00051
|
MAHB0001906
|
1638
|
18/01/2024
|
DBFL
|
|
236
|
MH1825014999_170124APB_FTO_361393
|
1825014000NRG24170120240568126
|
A076240030019
|
17/01/2024
|
DINESH BABAN PARALE
|
DINESH BABAN PARALE
|
1825014WL067582
|
00415
|
SBIN0002168
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MH1825014999_170523APB_FTO_31119
|
1825014000NRG24170520230027045
|
A139230035644
|
17/05/2023
|
Suresh Kisan Ade
|
Suresh Kisan Ade
|
1825014WL001473
|
00089
|
CBIN0282051
|
1967
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MH1825014999_170523APB_FTO_31119
|
1825014000NRG24170520230027082
|
A139230035643
|
17/05/2023
|
Shailesh Ganpat Rathod
|
Shailesh Ganpat Rathod
|
1825014WL001484
|
00089
|
CBIN0282051
|
2016
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MH1825014999_170723FTO_117871
|
1825014000NRG24170720230311180
|
N072301D26773
|
17/07/2023
|
Mahendra V Rohankar
|
Mahendra V Rohankar
|
1825014WL030387
|
00051
|
MAHB0001906
|
1911
|
21/07/2023
|
No Such Account
|
|
240
|
MH1825014999_170723FTO_117871
|
1825014000NRG24170720230311985
|
N072301D2676C
|
17/07/2023
|
Suresh B Kokate
|
Suresh B Kokate
|
1825014WL030503
|
00540
|
BKID0WAINGB
|
1911
|
21/07/2023
|
No Such Account
|
|
241
|
MH1825014999_171123APB_FTO_285666
|
1825014000NRG24171120230483057
|
A024240232735
|
17/11/2023
|
Bharat Rathod
|
Bharat Rathod
|
1825014WL057259
|
00468
|
UBIN0545791
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MH1825014999_180124FTO_362982
|
1825014000NRG24180120240570875
|
N0124016788F3
|
18/01/2024
|
Kamraj Kisan Gondane
|
Kamraj Kisan Gondane
|
1825014WL0067909
|
00415
|
SBIN0002168
|
1638
|
27/01/2024
|
DBFL
|
|
243
|
MH1825014999_180124FTO_362982
|
1825014000NRG24180120240570876
|
N0124016788F4
|
18/01/2024
|
Sachin G Khode
|
Sachin G Khode
|
1825014WL0067910
|
00415
|
SBIN0003897
|
1638
|
27/01/2024
|
DBFL
|
|
244
|
MH1825014999_180124FTO_362982
|
1825014000NRG24180120240570877
|
N0124016788F5
|
18/01/2024
|
Priti S Khode
|
Priti S Khode
|
1825014WL0067910
|
00415
|
SBIN0002168
|
1638
|
27/01/2024
|
DBFL
|
|
245
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754068
|
N03240145F66B
|
18/03/2024
|
Premila B Pandit
|
Premila B Pandit
|
1825014WL0085900
|
00468
|
UBIN0543918
|
1638
|
19/03/2024
|
DBFL
|
|
246
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754069
|
N03240145F676
|
18/03/2024
|
Vilas P Pandit
|
Vilas P Pandit
|
1825014WL0085900
|
00468
|
UBIN0543918
|
1638
|
19/03/2024
|
DBFL
|
|
247
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754070
|
N03240145F67E
|
18/03/2024
|
Pingala B Dhomane
|
Pingala B Dhomane
|
1825014WL0085900
|
00468
|
UBIN0543918
|
1638
|
19/03/2024
|
DBFL
|
|
248
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754071
|
N03240145F680
|
18/03/2024
|
Ankush B Dhomane
|
Ankush B Dhomane
|
1825014WL0085900
|
00468
|
UBIN0543918
|
1638
|
19/03/2024
|
DBFL
|
|
249
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754072
|
N03240145F67F
|
18/03/2024
|
Akashay B Dhomane
|
Akashay B Dhomane
|
1825014WL0085900
|
00468
|
UBIN0543918
|
1638
|
19/03/2024
|
DBFL
|
|
250
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754073
|
N03240145F677
|
18/03/2024
|
Manisha V Meshram
|
Manisha V Meshram
|
1825014WL0085901
|
00468
|
UBIN0543918
|
1638
|
19/03/2024
|
DBFL
|
|
251
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754075
|
N03240145F67B
|
18/03/2024
|
Kalpana M Pawar
|
Kalpana M Pawar
|
1825014WL0085902
|
00691
|
IPOS0000001
|
1092
|
19/03/2024
|
DBFL
|
|
252
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754077
|
N03240145F67A
|
18/03/2024
|
Rahul Chintaman Ramteke
|
Rahul Chintaman Ramteke
|
1825014WL0085904
|
00415
|
SBIN0002168
|
1638
|
19/03/2024
|
DBFL
|
|
253
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754078
|
N03240145F679
|
18/03/2024
|
Shalini Rahul Ramteke
|
Shalini Rahul Ramteke
|
1825014WL0085904
|
00415
|
SBIN0002168
|
1638
|
19/03/2024
|
DBFL
|
|
254
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754080
|
N03240145F681
|
18/03/2024
|
Madhuri Gajajanan Metange
|
Madhuri Gajajanan Metange
|
1825014WL0085906
|
00468
|
UBIN0545678
|
1638
|
19/03/2024
|
DBFL
|
|
255
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754082
|
N03240145F66C
|
18/03/2024
|
Bharat
|
Bharat
|
1825014WL0085906
|
00468
|
UBIN0545678
|
1638
|
19/03/2024
|
DBFL
|
|
256
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754083
|
N03240145F671
|
18/03/2024
|
Pushpa
|
Pushpa
|
1825014WL0085906
|
00468
|
UBIN0545678
|
1638
|
19/03/2024
|
DBFL
|
|
257
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754085
|
N03240145F67D
|
18/03/2024
|
Pradnya Kisan Wankhade
|
Pradnya Kisan Wankhade
|
1825014WL0085906
|
00468
|
UBIN0545678
|
1638
|
19/03/2024
|
DBFL
|
|
258
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754086
|
N03240145F682
|
18/03/2024
|
Reshama Amol Wankhade
|
Reshama Amol Wankhade
|
1825014WL0085906
|
00468
|
UBIN0545678
|
1638
|
19/03/2024
|
DBFL
|
|
259
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754087
|
N03240145F672
|
18/03/2024
|
Pralhad Sakharam Nandeshwar
|
Pralhad Sakharam Nandeshwar
|
1825014WL0085906
|
00468
|
UBIN0545678
|
1638
|
19/03/2024
|
DBFL
|
|
260
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754088
|
N03240145F673
|
18/03/2024
|
Ramabai Pralhad Nandeshwar
|
Ramabai Pralhad Nandeshwar
|
1825014WL0085906
|
00468
|
UBIN0545678
|
1638
|
19/03/2024
|
DBFL
|
|
261
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754089
|
N03240145F67C
|
18/03/2024
|
Komal Pralhad Nandeshwar
|
Komal Pralhad Nandeshwar
|
1825014WL0085906
|
00468
|
UBIN0545678
|
1638
|
19/03/2024
|
DBFL
|
|
262
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754090
|
N03240145F66F
|
18/03/2024
|
ganesh
|
ganesh
|
1825014WL0085906
|
00468
|
UBIN0545678
|
1638
|
19/03/2024
|
DBFL
|
|
263
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754091
|
N03240145F66E
|
18/03/2024
|
Gunwanta Bajirao Gulhane
|
Gunwanta Bajirao Gulhane
|
1825014WL0085906
|
00468
|
UBIN0545678
|
1638
|
19/03/2024
|
DBFL
|
|
264
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754092
|
N03240145F66D
|
18/03/2024
|
Bharat
|
Bharat
|
1825014WL0085906
|
00468
|
UBIN0545678
|
1638
|
19/03/2024
|
DBFL
|
|
265
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754093
|
N03240145F670
|
18/03/2024
|
Pushpa
|
Pushpa
|
1825014WL0085906
|
00468
|
UBIN0545678
|
1638
|
19/03/2024
|
DBFL
|
|
266
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240754096
|
N03240145F678
|
18/03/2024
|
Rahul Manoj Jadhav
|
Rahul Manoj Jadhav
|
1825014WL0085909
|
00415
|
SBIN0002168
|
1638
|
19/03/2024
|
DBFL
|
|
267
|
MH1825014999_180324FTO_428908
|
1825014000NRG24180320240754102
|
N0324013E2B29
|
18/03/2024
|
Nitin Ashokrao Sarve
|
Nitin Ashokrao Sarve
|
1825014WL0085913
|
00468
|
UBIN0545678
|
1911
|
24/04/2024
|
Account closed
|
|
268
|
MH1825014999_180324APB_FTO_428897
|
1825014000NRG24180320240754212
|
A115240615691
|
18/03/2024
|
Chandrakala Keshav Jadhao
|
Chandrakala Keshav Jadhao
|
1825014WL085938
|
00415
|
SBIN0002168
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MH1825014999_180324APB_FTO_428897
|
1825014000NRG24180320240754233
|
A115240604556
|
18/03/2024
|
Ashish Shrikrushn Bhoyar
|
Ashish Shrikrushn Bhoyar
|
1825014WL085941
|
00468
|
UBIN0543918
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MH1825014999_180324APB_FTO_428897
|
1825014000NRG24180320240754359
|
A115240604668
|
18/03/2024
|
Sandip Manikrao Misal
|
Sandip Manikrao Misal
|
1825014WL085952
|
00768
|
UTIB0SYDC69
|
1638
|
24/04/2024
|
Account closed
|
|
271
|
MH1825014999_180324APB_FTO_428897
|
1825014000NRG24180320240754704
|
A115240616644
|
18/03/2024
|
Ganesh Dina Pawar
|
Ganesh Dina Pawar
|
1825014WL085977
|
00051
|
MAHB0001906
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MH1825014999_180324APB_FTO_428897
|
1825014000NRG24180320240756201
|
A115240616676
|
18/03/2024
|
Nilesh R. Rangari
|
Nilesh R. Rangari
|
1825014WL086152
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MH1825014999_180324APB_FTO_428905
|
1825014000NRG24180320240756777
|
N03240145F177
|
18/03/2024
|
Rahul Chintaman Ramteke
|
Rahul Chintaman Ramteke
|
1825014WL086220
|
00415
|
SBIN0002168
|
1638
|
19/03/2024
|
DBFL
|
|
274
|
MH1825014999_180324APB_FTO_428905
|
1825014000NRG24180320240756778
|
N03240145F178
|
18/03/2024
|
Shalini Rahul Ramteke
|
Shalini Rahul Ramteke
|
1825014WL086220
|
00415
|
SBIN0002168
|
1638
|
19/03/2024
|
DBFL
|
|
275
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240757753
|
N03240145F674
|
18/03/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL0086307
|
00468
|
UBIN0543918
|
1638
|
19/03/2024
|
DBFL
|
|
276
|
MH1825014999_180324FTO_428918
|
1825014000NRG24180320240757754
|
N03240145F675
|
18/03/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL0086307
|
00468
|
UBIN0543918
|
1638
|
19/03/2024
|
DBFL
|
|
277
|
MH1825014999_180723APB_FTO_119526
|
1825014000NRG24180720230317334
|
A208230109048
|
18/07/2023
|
Panjab Bhimrao Bhokare
|
Panjab Bhimrao Bhokare
|
1825014WL031140
|
00468
|
UBIN0545678
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MH1825014999_180823APB_FTO_166134
|
1825014000NRG24180820230379151
|
A256230388525
|
18/08/2023
|
Gopal Hiraman Chavahan
|
Gopal Hiraman Chavahan
|
1825014WL040257
|
00415
|
SBIN0002168
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MH1825014999_180823FTO_166133
|
1825014000NRG24180820230379154
|
N0823016DA57A
|
18/08/2023
|
Bhimarao S Nannaware
|
Bhimarao S Nannaware
|
1825014WL040258
|
00415
|
SBIN0000506
|
1911
|
12/09/2023
|
No Such Account
|
|
280
|
MH1825014999_180823APB_FTO_166134
|
1825014000NRG24180820230379176
|
A256230388504
|
18/08/2023
|
Kamala N. Rathod
|
Kamala N. Rathod
|
1825014WL040260
|
00089
|
CBIN0282051
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MH1825014999_180923APB_FTO_204467
|
1825014000NRG24180920230413649
|
A314230560227
|
18/09/2023
|
Jago Mangal Krupale
|
Jago Mangal Krupale
|
1825014WL046256
|
00415
|
SBIN0003897
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MH1825014999_190324APB_FTO_430910
|
1825014000NRG24190320240763243
|
N0324017B0A0E
|
19/03/2024
|
Ekanath Yadavarao Tirmare
|
Ekanath Yadavarao Tirmare
|
1825014WL086803
|
00468
|
UBIN0545791
|
1638
|
21/03/2024
|
DBFL
|
|
283
|
MH1825014999_190324APB_FTO_430910
|
1825014000NRG24190320240763244
|
N0324017B0A0D
|
19/03/2024
|
Dwarka Ekanath Tirmare
|
Dwarka Ekanath Tirmare
|
1825014WL086803
|
00468
|
UBIN0545791
|
1638
|
21/03/2024
|
DBFL
|
|
284
|
MH1825014999_190523FTO_33662
|
1825014000NRG24190520230030523
|
N05230252FDBE
|
19/05/2023
|
Shalu Hirasing Jadhav
|
Shalu Hirasing Jadhav
|
1825014WL001813
|
00415
|
SBIN0002168
|
1638
|
25/05/2023
|
No Such Account
|
|
285
|
MH1825014999_190623APB_FTO_74943
|
1825014000NRG24190620230173922
|
A174230040683
|
19/06/2023
|
Nivas J Gavande
|
Nivas J Gavande
|
1825014WL016321
|
00768
|
UTIB0SYDC71
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
MH1825014999_190623APB_FTO_74997
|
1825014000NRG24190620230174573
|
A174230040545
|
19/06/2023
|
ASHOK RAMDAS RATHOD
|
ASHOK RAMDAS RATHOD
|
1825014WL016377
|
00089
|
CBIN0282051
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
MH1825014999_190623APB_FTO_74997
|
1825014000NRG24190620230174675
|
A174230040644
|
19/06/2023
|
Ganesh D Rathod
|
Ganesh D Rathod
|
1825014WL016387
|
00768
|
UTIB0SYDC71
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
MH1825014999_190623FTO_74888
|
1825014000NRG24190620230175015
|
N062302B86555
|
19/06/2023
|
Chintaman M Pandhare
|
Chintaman M Pandhare
|
1825014WL016419
|
00415
|
SBIN0002168
|
1911
|
23/06/2023
|
No Such Account
|
|
289
|
MH1825014999_200224APB_FTO_395285
|
1825014000NRG24200220240652564
|
0629753772
|
20/02/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL076413
|
00468
|
UBIN0543918
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MH1825014999_200324APB_FTO_433218
|
1825014000NRG24200320240768940
|
N0324017B0A19
|
20/03/2024
|
Kavita S Ingole
|
Kavita S Ingole
|
1825014WL087300
|
00415
|
SBIN0002168
|
1638
|
21/03/2024
|
DBFL
|
|
291
|
MH1825014999_200324APB_FTO_433218
|
1825014000NRG24200320240769945
|
N0324017B0A18
|
20/03/2024
|
suchita suresh zod
|
suchita suresh zod
|
1825014WL087380
|
00768
|
UTIB0SYDC66
|
1638
|
21/03/2024
|
DBFL
|
|
292
|
MH1825014999_200324APB_FTO_433215
|
1825014000NRG24200320240770103
|
A115242873711
|
20/03/2024
|
Ganesh D Kingalwar
|
Ganesh D Kingalwar
|
1825014WL087393
|
00468
|
UBIN0545678
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
MH1825014999_200324APB_FTO_433218
|
1825014000NRG24200320240770256
|
N0324017B0A1A
|
20/03/2024
|
Nitin K Rathod
|
Nitin K Rathod
|
1825014WL087408
|
00415
|
SBIN0003897
|
1638
|
21/03/2024
|
DBFL
|
|
294
|
MH1825014999_200324APB_FTO_433215
|
1825014000NRG24200320240770502
|
A115242873766
|
20/03/2024
|
Anita sugan rathod
|
Anita sugan rathod
|
1825014WL087434
|
00468
|
UBIN0545791
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MH1825014999_200623APB_FTO_76987
|
1825014000NRG24200620230181850
|
A174230131771
|
20/06/2023
|
Pavan B Chavhan
|
Pavan B Chavhan
|
1825014WL017129
|
00468
|
UBIN0543918
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MH1825014999_200623APB_FTO_76987
|
1825014000NRG24200620230182187
|
A174230131663
|
20/06/2023
|
SIDDHARTH PANJABRAO SOLANKE
|
SIDDHARTH PANJABRAO SOLANKE
|
1825014WL017157
|
00114
|
UTIB0SYDC64
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
MH1825014999_200623APB_FTO_76987
|
1825014000NRG24200620230182304
|
A174230131702
|
20/06/2023
|
Gumfa Gulab Hake
|
Gumfa Gulab Hake
|
1825014WL017169
|
00089
|
CBIN0282051
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
MH1825014999_200623APB_FTO_76987
|
1825014000NRG24200620230182396
|
A174230131790
|
20/06/2023
|
Malu V Rathod
|
Malu V Rathod
|
1825014WL017182
|
00468
|
UBIN0545678
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
MH1825014999_200623APB_FTO_76987
|
1825014000NRG24200620230182400
|
A174230131797
|
20/06/2023
|
Akashay G Ugale
|
Akashay G Ugale
|
1825014WL017182
|
00468
|
UBIN0545678
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
MH1825014999_200923FTO_207399
|
1825014000NRG24200920230417205
|
N0923012C148C
|
20/09/2023
|
Umesh R Rathod
|
Umesh R Rathod
|
1825014WL047004
|
00089
|
CBIN0282051
|
1911
|
09/11/2023
|
No Such Account
|
|
301
|
MH1825014999_201123APB_FTO_286846
|
1825014000NRG24201120230484483
|
A024240339398
|
20/11/2023
|
Anita Dharma Chavhan
|
Anita Dharma Chavhan
|
1825014WL057574
|
00415
|
SBIN0002168
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MH1825014999_210224APB_FTO_396788
|
1825014000NRG24210220240657775
|
A114240780099
|
21/02/2024
|
Kausal B Ghattinkar
|
Kausal B Ghattinkar
|
1825014WL076892
|
00415
|
SBIN0003897
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MH1825014999_210224APB_FTO_396788
|
1825014000NRG24210220240657808
|
A114240780108
|
21/02/2024
|
Anna Husen Raut
|
Anna Husen Raut
|
1825014WL076896
|
00415
|
SBIN0003897
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MH1825014999_210224APB_FTO_396788
|
1825014000NRG24210220240657852
|
A114240780088
|
21/02/2024
|
Suman Devidas Jadhav
|
Suman Devidas Jadhav
|
1825014WL076898
|
00415
|
SBIN0003897
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MH1825014999_210224APB_FTO_396788
|
1825014000NRG24210220240657856
|
A114240780225
|
21/02/2024
|
mina gajanan gughane
|
mina gajanan gughane
|
1825014WL076898
|
00768
|
UTIB0SYDC65
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MH1825014999_210224APB_FTO_396788
|
1825014000NRG24210220240658000
|
A114240780083
|
21/02/2024
|
DINESH BABAN PARALE
|
DINESH BABAN PARALE
|
1825014WL076916
|
00415
|
SBIN0002168
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MH1825014999_210224APB_FTO_397116
|
1825014000NRG24210220240658060
|
A114240527173
|
21/02/2024
|
Pushapa Yadav Ganvir
|
Pushapa Yadav Ganvir
|
1825014WL076922
|
00415
|
SBIN0003897
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MH1825014999_210224APB_FTO_397116
|
1825014000NRG24210220240658084
|
A114240527185
|
21/02/2024
|
Kavita H Pawar
|
Kavita H Pawar
|
1825014WL076925
|
00415
|
SBIN0003897
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
309
|
MH1825014999_210224APB_FTO_397116
|
1825014000NRG24210220240658605
|
A114240536935
|
21/02/2024
|
Ganesh Dina Pawar
|
Ganesh Dina Pawar
|
1825014WL076975
|
00051
|
MAHB0001906
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MH1825014999_210324APB_FTO_435635
|
1825014000NRG24210320240773387
|
A115242443629
|
21/03/2024
|
Mahendra Maroti Khadase
|
Mahendra Maroti Khadase
|
1825014WL087754
|
00051
|
MAHB0001906
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MH1825014999_210324APB_FTO_435854
|
1825014000NRG24210320240776791
|
A115242431436
|
21/03/2024
|
Kausal B Ghattinkar
|
Kausal B Ghattinkar
|
1825014WL088049
|
00415
|
SBIN0003897
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MH1825014999_210823FTO_168888
|
1825014000NRG24210820230383017
|
N0823019EB146
|
21/08/2023
|
Hirabai Mahadev Madavi
|
Hirabai Mahadev Madavi
|
1825014WL040925
|
00468
|
UBIN0545791
|
1911
|
15/09/2023
|
Account closed
|
|
313
|
MH1825014999_211123APB_FTO_288596
|
1825014000NRG24211120230485515
|
A024240286635
|
21/11/2023
|
Anita Dharma Chavhan
|
Anita Dharma Chavhan
|
1825014WL057792
|
00415
|
SBIN0002168
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MH1825014999_211123FTO_288580
|
1825014000NRG24211120230485586
|
N11230124AEDF
|
21/11/2023
|
Kishor H Kavthale
|
Kishor H Kavthale
|
1825014WL057800
|
00468
|
UBIN0545678
|
1365
|
24/01/2024
|
No Such Account
|
|
315
|
MH1825014999_211223FTO_331087
|
1825014000NRG24211220230522467
|
N1223014891AB
|
21/12/2023
|
Kavita Gopichand Aaru
|
Kavita Gopichand Aaru
|
1825014WL062207
|
00691
|
IPOS0000001
|
1638
|
09/03/2024
|
No Such Account
|
|
316
|
MH1825014999_211223APB_FTO_331109
|
1825014000NRG24211220230522594
|
A069240291853
|
21/12/2023
|
vanita vinayak madane
|
vanita vinayak madane
|
1825014WL062227
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MH1825014999_211223APB_FTO_331109
|
1825014000NRG24211220230522602
|
A069240291897
|
21/12/2023
|
mahadev pu kopre
|
mahadev pu kopre
|
1825014WL062227
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MH1825014999_211223APB_FTO_331109
|
1825014000NRG24211220230522603
|
A069240291902
|
21/12/2023
|
narendra vitthal mankar
|
narendra vitthal mankar
|
1825014WL062227
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MH1825014999_211223APB_FTO_331109
|
1825014000NRG24211220230522604
|
A069240291898
|
21/12/2023
|
shubhangi n mankar
|
shubhangi n mankar
|
1825014WL062227
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MH1825014999_211223APB_FTO_331245
|
1825014000NRG24211220230522794
|
A069240304477
|
21/12/2023
|
Lalita Mahadev Rathod
|
Lalita Mahadev Rathod
|
1825014WL062254
|
00415
|
SBIN0002168
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MH1825014999_211223APB_FTO_331245
|
1825014000NRG24211220230522796
|
A069240304471
|
21/12/2023
|
Anita Dharma Chavhan
|
Anita Dharma Chavhan
|
1825014WL062254
|
00415
|
SBIN0002168
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MH1825014999_220224APB_FTO_398908
|
1825014000NRG24220220240661981
|
A114240598674
|
22/02/2024
|
Sanjay U Ghaddinkar
|
Sanjay U Ghaddinkar
|
1825014WL077354
|
00468
|
UBIN0545791
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
323
|
MH1825014999_220224APB_FTO_398908
|
1825014000NRG24220220240662963
|
A114240572426
|
22/02/2024
|
Dilip Madhavrao Kubde
|
Dilip Madhavrao Kubde
|
1825014WL077466
|
00089
|
CBIN0282051
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MH1825014999_220324APB_FTO_437103
|
1825014000NRG24220320240780483
|
A115243730922
|
22/03/2024
|
Chandrakala Keshav Jadhao
|
Chandrakala Keshav Jadhao
|
1825014WL088380
|
00415
|
SBIN0002168
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MH1825014999_220324APB_FTO_437599
|
1825014000NRG24220320240783082
|
A115243727747
|
22/03/2024
|
Duraga Charandas Madavi
|
Duraga Charandas Madavi
|
1825014WL088618
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MH1825014999_220324APB_FTO_437599
|
1825014000NRG24220320240783176
|
A115243727735
|
22/03/2024
|
Pushapa Yadav Ganvir
|
Pushapa Yadav Ganvir
|
1825014WL088626
|
00415
|
SBIN0003897
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MH1825014999_220324APB_FTO_437599
|
1825014000NRG24220320240783232
|
A115243727729
|
22/03/2024
|
Anna Husen Raut
|
Anna Husen Raut
|
1825014WL088631
|
00415
|
SBIN0003897
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MH1825014999_220523FTO_35499
|
1825014000NRG24220520230032230
|
N052302901CB9
|
22/05/2023
|
Maroti Bhavsing Chavhan
|
Maroti Bhavsing Chavhan
|
1825014WL001956
|
00415
|
SBIN0002168
|
1638
|
25/05/2023
|
Account closed
|
|
329
|
MH1825014999_220523FTO_35499
|
1825014000NRG24220520230032338
|
N052302901CAC
|
22/05/2023
|
Harichandra Narsing Chavhan
|
Harichandra Narsing Chavhan
|
1825014WL001969
|
00540
|
BKID0WAINGB
|
1092
|
25/05/2023
|
No Such Account
|
|
330
|
MH1825014999_220523FTO_35499
|
1825014000NRG24220520230032414
|
N052302901CB4
|
22/05/2023
|
Gajanana Dadarav Sakharkar
|
Gajanana Dadarav Sakharkar
|
1825014WL001977
|
00051
|
MAHB0001906
|
1638
|
25/05/2023
|
No Such Account
|
|
331
|
MH1825014999_220623APB_FTO_81242
|
1825014000NRG24220620230196301
|
A177230201528
|
22/06/2023
|
Sindhu A Agase
|
Sindhu A Agase
|
1825014WL018566
|
00768
|
UTIB0SYDC71
|
1365
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
MH1825014999_220623FTO_81185
|
1825014000NRG24220620230196346
|
N0623036D6072
|
22/06/2023
|
Maroti Bhavsing Chavhan
|
Maroti Bhavsing Chavhan
|
1825014WL018570
|
00415
|
SBIN0002168
|
1638
|
26/06/2023
|
Account closed
|
|
333
|
MH1825014999_220623APB_FTO_81242
|
1825014000NRG24220620230196921
|
A177230201806
|
22/06/2023
|
Chandrashekhar S Rathod
|
Chandrashekhar S Rathod
|
1825014WL018617
|
00415
|
SBIN0007467
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
MH1825014999_220623APB_FTO_81242
|
1825014000NRG24220620230196939
|
A177230201521
|
22/06/2023
|
Digambar R Rathod
|
Digambar R Rathod
|
1825014WL018617
|
00114
|
UTIB0SYDC66
|
1365
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
335
|
MH1825014999_220623APB_FTO_81242
|
1825014000NRG24220620230196980
|
A177230202119
|
22/06/2023
|
Jivan Prakash Rathod
|
Jivan Prakash Rathod
|
1825014WL018620
|
00468
|
UBIN0545791
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MH1825014999_220623FTO_81185
|
1825014000NRG24220620230197311
|
N0623036D6078
|
22/06/2023
|
Narayan Namdeo Rathod
|
Narayan Namdeo Rathod
|
1825014WL018647
|
00415
|
SBIN0007467
|
1638
|
26/06/2023
|
Account closed
|
|
337
|
MH1825014999_220623APB_FTO_81242
|
1825014000NRG24220620230197313
|
A177230201517
|
22/06/2023
|
Prakash T Rathod
|
Prakash T Rathod
|
1825014WL018647
|
00768
|
UTIB0SYDC66
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
MH1825014999_220623APB_FTO_81242
|
1825014000NRG24220620230197414
|
A177230201980
|
22/06/2023
|
Panjab Bhimrao Bhokare
|
Panjab Bhimrao Bhokare
|
1825014WL018652
|
00468
|
UBIN0545678
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
339
|
MH1825014999_221223APB_FTO_333746
|
1825014000NRG24221220230523070
|
A069240102804
|
22/12/2023
|
Lalita Mahadev Rathod
|
Lalita Mahadev Rathod
|
1825014WL062283
|
00415
|
SBIN0002168
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MH1825014999_221223APB_FTO_333746
|
1825014000NRG24221220230523072
|
A069240102809
|
22/12/2023
|
Anita Dharma Chavhan
|
Anita Dharma Chavhan
|
1825014WL062283
|
00415
|
SBIN0002168
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MH1825014999_221223FTO_333726
|
1825014000NRG24221220230523670
|
N122301629C1B
|
22/12/2023
|
Shalini D Zod
|
Shalini D Zod
|
1825014WL062341
|
00415
|
SBIN0007467
|
1638
|
09/03/2024
|
No Such Account
|
|
342
|
MH1825014999_230224APB_FTO_400192
|
1825014000NRG24230220240665182
|
A114240825447
|
23/02/2024
|
Nandan Daulatsing Rathod
|
Nandan Daulatsing Rathod
|
1825014WL077688
|
00051
|
MAHB0001906
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MH1825014999_230224APB_FTO_400192
|
1825014000NRG24230220240665222
|
A114240825448
|
23/02/2024
|
mahadev pu kopre
|
mahadev pu kopre
|
1825014WL077696
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MH1825014999_230523APB_FTO_36921
|
1825014000NRG24230520230038307
|
A145230140116
|
23/05/2023
|
Sushant Shrikrushna Kambale
|
Sushant Shrikrushna Kambale
|
1825014WL002597
|
00468
|
UBIN0545678
|
1638
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
345
|
MH1825014999_230623APB_FTO_82724
|
1825014000NRG24230620230201275
|
A178230263481
|
23/06/2023
|
Nivas J Gavande
|
Nivas J Gavande
|
1825014WL018964
|
00768
|
UTIB0SYDC71
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
MH1825014999_240124APB_FTO_367537
|
1825014000NRG24240120240583895
|
A088240640112
|
24/01/2024
|
Kausal B Ghattinkar
|
Kausal B Ghattinkar
|
1825014WL069280
|
00415
|
SBIN0003897
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MH1825014999_240124APB_FTO_367537
|
1825014000NRG24240120240583987
|
A088240640134
|
24/01/2024
|
Prabhakr Ramji Rathod
|
Prabhakr Ramji Rathod
|
1825014WL069298
|
00089
|
CBIN0282051
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MH1825014999_240124APB_FTO_367957
|
1825014000NRG24240120240584907
|
A088240630494
|
24/01/2024
|
Sanjay U Ghaddinkar
|
Sanjay U Ghaddinkar
|
1825014WL069400
|
00468
|
UBIN0545791
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
349
|
MH1825014999_240124APB_FTO_368188
|
1825014000NRG24240120240585590
|
A088240638948
|
24/01/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL069474
|
00468
|
UBIN0543918
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MH1825014999_240124APB_FTO_368223
|
1825014000NRG24240120240586096
|
N0124016788E0
|
24/01/2024
|
Sanjay P Rathod
|
Sanjay P Rathod
|
1825014WL069531
|
00089
|
CBIN0282051
|
1638
|
27/01/2024
|
DBFL
|
|
351
|
MH1825014999_240124APB_FTO_368219
|
1825014000NRG24240120240586195
|
A088240627523
|
24/01/2024
|
Lalita Mahadev Rathod
|
Lalita Mahadev Rathod
|
1825014WL069540
|
00415
|
SBIN0002168
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MH1825014999_240124APB_FTO_368219
|
1825014000NRG24240120240586199
|
A088240627492
|
24/01/2024
|
Anita Dharma Chavhan
|
Anita Dharma Chavhan
|
1825014WL069540
|
00415
|
SBIN0002168
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MH1825014999_240224APB_FTO_401219
|
1825014000NRG24240220240670913
|
A115240708022
|
24/02/2024
|
Lilabai Babyulal Pawar
|
Lilabai Babyulal Pawar
|
1825014WL078250
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MH1825014999_240723FTO_128355
|
1825014000NRG24240720230333367
|
N072302A2FF9D
|
24/07/2023
|
Nita S Chavhan
|
Nita S Chavhan
|
1825014WL033084
|
00051
|
MAHB0001906
|
1638
|
27/07/2023
|
No Such Account
|
|
355
|
MH1825014999_240723FTO_128355
|
1825014000NRG24240720230333369
|
N072302A2FF9E
|
24/07/2023
|
Babita A Khadshe
|
Babita A Khadshe
|
1825014WL033084
|
00051
|
MAHB0001906
|
1638
|
27/07/2023
|
No Such Account
|
|
356
|
MH1825014999_250124APB_FTO_369345
|
1825014000NRG24250120240589334
|
A088240842075
|
25/01/2024
|
DINESH BABAN PARALE
|
DINESH BABAN PARALE
|
1825014WL069926
|
00415
|
SBIN0002168
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MH1825014999_250523APB_FTO_40048
|
1825014000NRG24250520230046553
|
A150230121210
|
25/05/2023
|
jayshri santosh rathod
|
jayshri santosh rathod
|
1825014WL003446
|
00089
|
CBIN0282051
|
1925
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
358
|
MH1825014999_250523FTO_40021
|
1825014000NRG24250520230046752
|
N052303302923
|
25/05/2023
|
Maroti Bhavsing Chavhan
|
Maroti Bhavsing Chavhan
|
1825014WL003464
|
00415
|
SBIN0002168
|
1638
|
30/05/2023
|
Account closed
|
|
359
|
MH1825014999_250523APB_FTO_40048
|
1825014000NRG24250520230049019
|
A150230121191
|
25/05/2023
|
Keshv Vishwnath Wasnik
|
Keshv Vishwnath Wasnik
|
1825014WL003748
|
00768
|
UTIB0SYDC66
|
1911
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
MH1825014999_250523FTO_40021
|
1825014000NRG24250520230049021
|
N052303302924
|
25/05/2023
|
DIGAMBAR SUDAM DHEKALE
|
DIGAMBAR SUDAM DHEKALE
|
1825014WL003748
|
00415
|
SBIN0007467
|
1911
|
30/05/2023
|
Account closed
|
|
361
|
MH1825014999_250523FTO_40021
|
1825014000NRG24250520230050159
|
N05230330291E
|
25/05/2023
|
Kavita Gopichand Aaru
|
Kavita Gopichand Aaru
|
1825014WL003869
|
00691
|
IPOS0000001
|
1686
|
30/05/2023
|
No Such Account
|
|
362
|
MH1825014999_250723APB_FTO_129979
|
1825014000NRG24250720230337316
|
A210230018653
|
25/07/2023
|
Dipak Anandrao Tirsinge
|
Dipak Anandrao Tirsinge
|
1825014WL033638
|
00540
|
BKID0WAINGB
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MH1825014999_250923FTO_213643
|
1825014000NRG24250920230421741
|
N092301907C63
|
25/09/2023
|
Sandip R Pawar
|
Sandip R Pawar
|
1825014WL0047774
|
00415
|
SBIN0002168
|
1911
|
10/11/2023
|
Account closed
|
|
364
|
MH1825014999_250923FTO_213643
|
1825014000NRG24250920230421747
|
N092301907C64
|
25/09/2023
|
Hirabai Mahadev Madavi
|
Hirabai Mahadev Madavi
|
1825014WL0047777
|
00468
|
UBIN0545791
|
1911
|
10/11/2023
|
Account closed
|
|
365
|
MH1825014999_250923FTO_213643
|
1825014000NRG24250920230421748
|
N092301907C65
|
25/09/2023
|
Hirabai Mahadev Madavi
|
Hirabai Mahadev Madavi
|
1825014WL0047777
|
00468
|
UBIN0545791
|
1911
|
10/11/2023
|
Account closed
|
|
366
|
MH1825014999_250923APB_FTO_213635
|
1825014000NRG24250920230422374
|
A314230235568
|
25/09/2023
|
Jago Mangal Krupale
|
Jago Mangal Krupale
|
1825014WL047890
|
00415
|
SBIN0003897
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MH1825014999_260224APB_FTO_402702
|
1825014000NRG24260220240675676
|
A115242351666
|
26/02/2024
|
Nitin Pandurang Vanjari
|
Nitin Pandurang Vanjari
|
1825014WL078704
|
00415
|
SBIN0002168
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MH1825014999_260224APB_FTO_402723
|
1825014000NRG24260220240675850
|
A115242343782
|
26/02/2024
|
Kavita H Pawar
|
Kavita H Pawar
|
1825014WL078717
|
00415
|
SBIN0003897
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
MH1825014999_260324APB_FTO_443824
|
1825014000NRG24260320240791111
|
A115242128587
|
26/03/2024
|
mina gajanan gughane
|
mina gajanan gughane
|
1825014WL089398
|
00768
|
UTIB0SYDC65
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MH1825014999_260324APB_FTO_443824
|
1825014000NRG24260320240792232
|
A115242128689
|
26/03/2024
|
Ashish Shrikrushn Bhoyar
|
Ashish Shrikrushn Bhoyar
|
1825014WL089535
|
00468
|
UBIN0543918
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MH1825014999_260324APB_FTO_443824
|
1825014000NRG24260320240792305
|
A115242128595
|
26/03/2024
|
Sandip Manikrao Misal
|
Sandip Manikrao Misal
|
1825014WL089541
|
00768
|
UTIB0SYDC69
|
1638
|
24/04/2024
|
Account closed
|
|
372
|
MH1825014999_260324APB_FTO_443824
|
1825014000NRG24260320240792631
|
A115242128726
|
26/03/2024
|
Ganesh D Kingalwar
|
Ganesh D Kingalwar
|
1825014WL089576
|
00468
|
UBIN0545678
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
MH1825014999_260324APB_FTO_444424
|
1825014000NRG24260320240794811
|
A115242492698
|
26/03/2024
|
Ganesh Dina Pawar
|
Ganesh Dina Pawar
|
1825014WL089776
|
00051
|
MAHB0001906
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MH1825014999_260523APB_FTO_42123
|
1825014000NRG24260520230056244
|
A151230057026
|
26/05/2023
|
Panjab Bhimrao Bhokare
|
Panjab Bhimrao Bhokare
|
1825014WL004535
|
00468
|
UBIN0545678
|
1638
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
375
|
MH1825014999_260523APB_FTO_42123
|
1825014000NRG24260520230056951
|
A151230056975
|
26/05/2023
|
Manohar Sitaram Dhakulkar
|
Manohar Sitaram Dhakulkar
|
1825014WL004615
|
00415
|
SBIN0003897
|
1638
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
376
|
MH1825014999_260523APB_FTO_42123
|
1825014000NRG24260520230057872
|
A151230056929
|
26/05/2023
|
jayshri santosh rathod
|
jayshri santosh rathod
|
1825014WL004743
|
00089
|
CBIN0282051
|
1632
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
377
|
MH1825014999_260523APB_FTO_42123
|
1825014000NRG24260520230058465
|
A151230056938
|
26/05/2023
|
Gumfa Gulab Hake
|
Gumfa Gulab Hake
|
1825014WL004808
|
00089
|
CBIN0282051
|
1638
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
378
|
MH1825014999_260623APB_FTO_85615
|
1825014000NRG24260620230210248
|
A182230068355
|
26/06/2023
|
Sindhu A Agase
|
Sindhu A Agase
|
1825014WL019885
|
00768
|
UTIB0SYDC71
|
1911
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
MH1825014999_260623APB_FTO_85723
|
1825014000NRG24260620230211506
|
A182230078638
|
26/06/2023
|
Suresh Kisan Ade
|
Suresh Kisan Ade
|
1825014WL020010
|
00089
|
CBIN0282051
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MH1825014999_260623FTO_85753
|
1825014000NRG24260620230211751
|
N062303FC3C30
|
26/06/2023
|
Pundalik R Fuluke
|
Pundalik R Fuluke
|
1825014WL020027
|
00468
|
UBIN0543918
|
1638
|
01/07/2023
|
No Such Account
|
|
381
|
MH1825014999_260623APB_FTO_85765
|
1825014000NRG24260620230211816
|
A182230078754
|
26/06/2023
|
ANIL RAMBHAU JIRE
|
ANIL RAMBHAU JIRE
|
1825014WL020034
|
00089
|
CBIN0282051
|
546
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MH1825014999_260923FTO_214563
|
1825014000NRG24260920230423899
|
N09230198C9E9
|
26/09/2023
|
Manohar Sitaram Dhakulkar
|
Manohar Sitaram Dhakulkar
|
1825014WL0048152
|
00415
|
SBIN0003897
|
1638
|
09/11/2023
|
Account closed
|
|
383
|
MH1825014999_260923FTO_214563
|
1825014000NRG24260920230423900
|
N09230198C9E8
|
26/09/2023
|
Manohar Sitaram Dhakulkar
|
Manohar Sitaram Dhakulkar
|
1825014WL0048152
|
00415
|
SBIN0003897
|
1911
|
09/11/2023
|
Account closed
|
|
384
|
MH1825014999_260923FTO_214563
|
1825014000NRG24260920230423901
|
N09230198C9E7
|
26/09/2023
|
Manohar Sitaram Dhakulkar
|
Manohar Sitaram Dhakulkar
|
1825014WL0048152
|
00415
|
SBIN0003897
|
1638
|
09/11/2023
|
Account closed
|
|
385
|
MH1825014999_260923FTO_214563
|
1825014000NRG24260920230423902
|
N09230198C9EA
|
26/09/2023
|
Harichandra Narsing Chavhan
|
Harichandra Narsing Chavhan
|
1825014WL0048153
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Account closed
|
|
386
|
MH1825014999_270224APB_FTO_405283
|
1825014000NRG24270220240680319
|
A115241308575
|
27/02/2024
|
Sanjay U Ghaddinkar
|
Sanjay U Ghaddinkar
|
1825014WL079169
|
00468
|
UBIN0545791
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
387
|
MH1825014999_270324APB_FTO_447203
|
1825014000NRG24270320240803411
|
A115241482440
|
27/03/2024
|
Kausal B Ghattinkar
|
Kausal B Ghattinkar
|
1825014WL090521
|
00415
|
SBIN0003897
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MH1825014999_270324APB_FTO_447203
|
1825014000NRG24270320240804362
|
A115241482496
|
27/03/2024
|
Praful V Thavare
|
Praful V Thavare
|
1825014WL090615
|
00415
|
SBIN0003897
|
1365
|
24/04/2024
|
Account closed
|
|
389
|
MH1825014999_270324APB_FTO_447203
|
1825014000NRG24270320240804424
|
A115241482548
|
27/03/2024
|
Manisha A Chavhan
|
Manisha A Chavhan
|
1825014WL090620
|
00468
|
UBIN0545791
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
MH1825014999_270324APB_FTO_447229
|
1825014000NRG24270320240804934
|
A115241479897
|
27/03/2024
|
Nandan Daulatsing Rathod
|
Nandan Daulatsing Rathod
|
1825014WL090666
|
00051
|
MAHB0001906
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MH1825014999_270623APB_FTO_87995
|
1825014000NRG24270620230219016
|
A182230215716
|
27/06/2023
|
SIDDHARTH PANJABRAO SOLANKE
|
SIDDHARTH PANJABRAO SOLANKE
|
1825014WL020712
|
00114
|
UTIB0SYDC64
|
1638
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
MH1825014999_270723APB_FTO_133383
|
1825014000NRG24270720230341967
|
A214230016156
|
27/07/2023
|
Jivan Prakash Rathod
|
Jivan Prakash Rathod
|
1825014WL034301
|
00468
|
UBIN0545791
|
1365
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MH1825014999_280224APB_FTO_405917
|
1825014000NRG24280220240682293
|
A115240018785
|
28/02/2024
|
Radhika Ramesh Rathod
|
Radhika Ramesh Rathod
|
1825014WL079388
|
00114
|
YESB0YDC052
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
394
|
MH1825014999_280224APB_FTO_405917
|
1825014000NRG24280220240682468
|
A115240021379
|
28/02/2024
|
Duraga Charandas Madavi
|
Duraga Charandas Madavi
|
1825014WL079409
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MH1825014999_280224APB_FTO_405917
|
1825014000NRG24280220240682588
|
A115240018787
|
28/02/2024
|
Suman Devidas Jadhav
|
Suman Devidas Jadhav
|
1825014WL079423
|
00415
|
SBIN0003897
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MH1825014999_280224APB_FTO_405917
|
1825014000NRG24280220240682592
|
A115240018812
|
28/02/2024
|
mina gajanan gughane
|
mina gajanan gughane
|
1825014WL079423
|
00768
|
UTIB0SYDC65
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MH1825014999_280224APB_FTO_405917
|
1825014000NRG24280220240682598
|
A115240021505
|
28/02/2024
|
Kausal B Ghattinkar
|
Kausal B Ghattinkar
|
1825014WL079424
|
00415
|
SBIN0003897
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MH1825014999_280224APB_FTO_405917
|
1825014000NRG24280220240682608
|
A115240021407
|
28/02/2024
|
Anna Husen Raut
|
Anna Husen Raut
|
1825014WL079425
|
00415
|
SBIN0003897
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MH1825014999_280224APB_FTO_405917
|
1825014000NRG24280220240682630
|
A115240021384
|
28/02/2024
|
Prabhakr Ramji Rathod
|
Prabhakr Ramji Rathod
|
1825014WL079427
|
00089
|
CBIN0282051
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MH1825014999_280224APB_FTO_405917
|
1825014000NRG24280220240682709
|
A115240021397
|
28/02/2024
|
Nandan Daulatsing Rathod
|
Nandan Daulatsing Rathod
|
1825014WL079434
|
00051
|
MAHB0001906
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MH1825014999_280224APB_FTO_405917
|
1825014000NRG24280220240682889
|
A115240018825
|
28/02/2024
|
DINESH BABAN PARALE
|
DINESH BABAN PARALE
|
1825014WL079451
|
00415
|
SBIN0002168
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MH1825014999_280224APB_FTO_406618
|
1825014000NRG24280220240684721
|
A115240006897
|
28/02/2024
|
Dilip Madhavrao Kubde
|
Dilip Madhavrao Kubde
|
1825014WL079604
|
00089
|
CBIN0282051
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MH1825014999_280324APB_FTO_449922
|
1825014000NRG24280320240812627
|
A115243770977
|
28/03/2024
|
Mahendra Maroti Khadase
|
Mahendra Maroti Khadase
|
1825014WL091423
|
00051
|
MAHB0001906
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MH1825014999_280623APB_FTO_89877
|
1825014000NRG24280620230224802
|
A185230116667
|
28/06/2023
|
Anil B Sande
|
Anil B Sande
|
1825014WL021274
|
00468
|
UBIN0543918
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MH1825014999_280623APB_FTO_89877
|
1825014000NRG24280620230224803
|
A185230116672
|
28/06/2023
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL021274
|
00468
|
UBIN0543918
|
1365
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MH1825014999_280623FTO_90419
|
1825014000NRG24280620230227475
|
N06230463967F
|
28/06/2023
|
Pravin S Rathod
|
Pravin S Rathod
|
1825014WL021564
|
00089
|
CBIN0282051
|
1638
|
04/07/2023
|
No Such Account
|
|
407
|
MH1825014999_280623APB_FTO_90429
|
1825014000NRG24280620230228372
|
A185230118051
|
28/06/2023
|
Vasudev N Zade
|
Vasudev N Zade
|
1825014WL021637
|
00114
|
UTIB0SYDC64
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MH1825014999_280723APB_FTO_135407
|
1825014000NRG24280720230343801
|
A255230039028
|
28/07/2023
|
Sandip K Ade
|
Sandip K Ade
|
1825014WL034613
|
00415
|
SBIN0002168
|
1911
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
MH1825014999_280723APB_FTO_135407
|
1825014000NRG24280720230344460
|
A255230039004
|
28/07/2023
|
Kailas Gomaji Chinche
|
Kailas Gomaji Chinche
|
1825014WL034740
|
00114
|
UTIB0SYDC65
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MH1825014999_290124APB_FTO_372486
|
1825014000NRG24290120240597286
|
A088240785251
|
29/01/2024
|
Suman Devidas Jadhav
|
Suman Devidas Jadhav
|
1825014WL070758
|
00415
|
SBIN0003897
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MH1825014999_290124APB_FTO_372486
|
1825014000NRG24290120240597290
|
A088240785921
|
29/01/2024
|
mina gajanan gughane
|
mina gajanan gughane
|
1825014WL070758
|
00768
|
UTIB0SYDC65
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MH1825014999_290124APB_FTO_372486
|
1825014000NRG24290120240597318
|
A088240785261
|
29/01/2024
|
Anna Husen Raut
|
Anna Husen Raut
|
1825014WL070765
|
00415
|
SBIN0003897
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MH1825014999_290224APB_FTO_408043
|
1825014000NRG24290220240686217
|
1163300650
|
29/02/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL079769
|
00468
|
UBIN0543918
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MH1825014999_290324APB_FTO_451769
|
1825014000NRG24290320240817640
|
A115243377771
|
29/03/2024
|
Sandip Manikrao Misal
|
Sandip Manikrao Misal
|
1825014WL091870
|
00768
|
UTIB0SYDC69
|
1638
|
24/04/2024
|
Account closed
|
|
415
|
MH1825014999_290523APB_FTO_43417
|
1825014000NRG24290520230061472
|
A152230045034
|
29/05/2023
|
Pankaj Pandurang Sardar
|
Pankaj Pandurang Sardar
|
1825014WL005067
|
00468
|
UBIN0545791
|
1911
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
MH1825014999_290523APB_FTO_43417
|
1825014000NRG24290520230061514
|
A152230044973
|
29/05/2023
|
Ghansham Namdev Lokhande
|
Ghansham Namdev Lokhande
|
1825014WL005070
|
00114
|
UTIB0SYDC64
|
1092
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
MH1825014999_290523APB_FTO_43417
|
1825014000NRG24290520230061529
|
A152230045018
|
29/05/2023
|
Prakash Motigir Giri
|
Prakash Motigir Giri
|
1825014WL005070
|
00468
|
UBIN0545791
|
1092
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
MH1825014999_290823APB_FTO_179679
|
1825014000NRG24290820230392382
|
A258230185117
|
29/08/2023
|
Yamuna Manik Rathod
|
Yamuna Manik Rathod
|
1825014WL042579
|
00540
|
BKID0WAINGB
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MH1825014999_290823FTO_180140
|
1825014000NRG24290820230392870
|
N0823023F4C32
|
29/08/2023
|
Suresh B Kokate
|
Suresh B Kokate
|
1825014WL042680
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
No Such Account
|
|
420
|
MH1825014999_291123FTO_294405
|
1825014000NRG24291120230489995
|
N112301957C88
|
29/11/2023
|
Kishor H Kavthale
|
Kishor H Kavthale
|
1825014WL058369
|
00468
|
UBIN0545678
|
1638
|
24/01/2024
|
No Such Account
|
|
421
|
MH1825014999_300124APB_FTO_373710
|
1825014000NRG24300120240599284
|
A088240362423
|
30/01/2024
|
Ranjana A Sande
|
Ranjana A Sande
|
1825014WL070921
|
00468
|
UBIN0543918
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MH1825014999_300523FTO_46125
|
1825014000NRG24300520230067260
|
N052303D34151
|
30/05/2023
|
Gajanana Dadarav Sakharkar
|
Gajanana Dadarav Sakharkar
|
1825014WL005699
|
00051
|
MAHB0001906
|
1638
|
01/06/2023
|
No Such Account
|
|
423
|
MH1825014999_300623APB_FTO_94475
|
1825014000NRG24300620230235764
|
A191230100992
|
30/06/2023
|
Sushant Shrikrushna Kambale
|
Sushant Shrikrushna Kambale
|
1825014WL022309
|
00468
|
UBIN0545678
|
1650
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
424
|
MH1825014999_300623APB_FTO_94533
|
1825014000NRG24300620230237297
|
A191230074152
|
30/06/2023
|
Suman Devidas Jadhav
|
Suman Devidas Jadhav
|
1825014WL022422
|
00415
|
SBIN0003897
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MH1825014999_300623APB_FTO_94566
|
1825014000NRG24300620230237700
|
A191230080318
|
30/06/2023
|
Jivan Prakash Rathod
|
Jivan Prakash Rathod
|
1825014WL022463
|
00468
|
UBIN0545791
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MH1825014999_300623APB_FTO_94533
|
1825014000NRG24300620230237712
|
A191230074215
|
30/06/2023
|
avdhut Rathod
|
avdhut Rathod
|
1825014WL022465
|
00468
|
UBIN0545678
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MH1825014999_300623APB_FTO_94566
|
1825014000NRG24300620230238029
|
A191230080100
|
30/06/2023
|
Malu V Rathod
|
Malu V Rathod
|
1825014WL022487
|
00468
|
UBIN0545678
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
MH1825014999_300623APB_FTO_94566
|
1825014000NRG24300620230238033
|
A191230080301
|
30/06/2023
|
Akashay G Ugale
|
Akashay G Ugale
|
1825014WL022487
|
00468
|
UBIN0545678
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
MH1825014999_310523APB_FTO_48122
|
1825014000NRG24310520230077103
|
A157230017956
|
31/05/2023
|
JAYKUMAR VITTHAL KHANDARE
|
JAYKUMAR VITTHAL KHANDARE
|
1825014WL006641
|
00540
|
BKID0WAINGB
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MH1825014999_310523FTO_48101
|
1825014000NRG24310520230077237
|
N0523041A2537
|
31/05/2023
|
Narayan Namdeo Rathod
|
Narayan Namdeo Rathod
|
1825014WL006658
|
00415
|
SBIN0007467
|
1638
|
06/06/2023
|
Account closed
|
|
431
|
MH1825014999_310523FTO_48101
|
1825014000NRG24310520230077263
|
N0523041A2530
|
31/05/2023
|
Harichandra Narsing Chavhan
|
Harichandra Narsing Chavhan
|
1825014WL006660
|
00540
|
BKID0WAINGB
|
1638
|
06/06/2023
|
No Such Account
|
|
432
|
MH1825014999_310523APB_FTO_48135
|
1825014000NRG24310520230077288
|
A157230022717
|
31/05/2023
|
Ganesh D Rathod
|
Ganesh D Rathod
|
1825014WL006661
|
00114
|
UTIB0SYDC71
|
1640
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
433
|
MH1825014999_310523APB_FTO_48122
|
1825014000NRG24310520230077294
|
A157230017929
|
31/05/2023
|
Shobha Ramesh Rathod
|
Shobha Ramesh Rathod
|
1825014WL006662
|
00051
|
MAHB0001906
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MH1825014999_310523APB_FTO_48135
|
1825014000NRG24310520230077488
|
A157230022712
|
31/05/2023
|
Nivas J Gavande
|
Nivas J Gavande
|
1825014WL006688
|
00768
|
UTIB0SYDC71
|
1365
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
435
|
MH1825014999_310723FTO_137772
|
1825014000NRG24310720230349318
|
N0723033DDEB7
|
31/07/2023
|
Bhimarao S Nannaware
|
Bhimarao S Nannaware
|
1825014WL035388
|
00415
|
SBIN0000506
|
1638
|
12/09/2023
|
No Such Account
|
|
436
|
MH1825014999_310723APB_FTO_137776
|
1825014000NRG24310720230349490
|
A255230091736
|
31/07/2023
|
Yamuna Manik Rathod
|
Yamuna Manik Rathod
|
1825014WL035411
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MH1825014999_310823APB_FTO_183000
|
1825014000NRG24310820230395330
|
A263230066112
|
31/08/2023
|
Padmakant D Khadse
|
Padmakant D Khadse
|
1825014WL043091
|
00468
|
UBIN0545678
|
1911
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
438
|
MH1825014999_310823APB_FTO_183194
|
1825014000NRG24310820230396385
|
A263230065416
|
31/08/2023
|
Shankar Haribhau Rathod
|
Shankar Haribhau Rathod
|
1825014WL043228
|
00468
|
UBIN0545678
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|