|
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
|
MH1825007999_131023FTO_238082
|
1825007000NRG24030820230356623
|
N102300C8D27F
|
13/10/2023
|
Devidas G Kove
|
Devidas G Kove
|
1825007WL0036439
|
00051
|
MAHB0000262
|
1638
|
10/11/2023
|
Account closed
|
|
2
|
MH1825007999_131023FTO_238082
|
1825007000NRG24030820230356759
|
N102300C8D243
|
13/10/2023
|
Archana Purushottam Rathod
|
Archana Purushottam Rathod
|
1825007WL0036461
|
00089
|
CBIN0282988
|
1638
|
10/11/2023
|
Account closed
|
|
3
|
MH1825007999_131023FTO_238082
|
1825007000NRG24041020230431999
|
N102300C8D277
|
13/10/2023
|
Fulabai Yashvant Aade
|
Fulabai Yashvant Aade
|
1825007WL0049426
|
00051
|
MAHB0000961
|
1638
|
10/11/2023
|
No Such Account
|
|
4
|
MH1825007999_131023FTO_238082
|
1825007000NRG24090720230281220
|
N102300C8D24E
|
13/10/2023
|
HARIDAS SAMBHAJI MUKHARE
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL0027005
|
00415
|
SBIN0003453
|
1638
|
10/11/2023
|
Account closed
|
|
5
|
MH1825007999_131023FTO_238082
|
1825007000NRG24090720230281221
|
N102300C8D271
|
13/10/2023
|
ganesh
|
ganesh
|
1825007WL0027005
|
00415
|
SBIN0003453
|
1638
|
10/11/2023
|
Account closed
|
|
6
|
MH1825007999_120124APB_FTO_357809
|
1825007000NRG24120120240562298
|
A071240630487
|
12/01/2024
|
Vijay G Korewar
|
Vijay G Korewar
|
1825007WL066891
|
00051
|
MAHB0000961
|
546
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1825007999_120124APB_FTO_357809
|
1825007000NRG24120120240562435
|
A071240630467
|
12/01/2024
|
Parvatabai Bhanatkar
|
Parvatabai Bhanatkar
|
1825007WL066895
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1825007999_131023FTO_238082
|
1825007000NRG24120620230133162
|
N102300C8D24F
|
13/10/2023
|
HARIDAS SAMBHAJI MUKHARE
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL0012194
|
00415
|
SBIN0003453
|
1638
|
10/11/2023
|
Account closed
|
|
9
|
MH1825007999_131023FTO_238082
|
1825007000NRG24120620230133163
|
N102300C8D272
|
13/10/2023
|
ganesh
|
ganesh
|
1825007WL0012194
|
00415
|
SBIN0003453
|
1638
|
10/11/2023
|
Account closed
|
|
10
|
MH1825007999_130224APB_FTO_388688
|
1825007000NRG24130220240637266
|
A114240278266
|
13/02/2024
|
ravindra
|
ravindra
|
1825007WL074914
|
00089
|
CBIN0282988
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1825007999_130224APB_FTO_388688
|
1825007000NRG24130220240637287
|
A114240278315
|
13/02/2024
|
Kavita A Atram
|
Kavita A Atram
|
1825007WL074918
|
00051
|
MAHB0000262
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1825007999_140324APB_FTO_424773
|
1825007000NRG24140320240738586
|
A115240880482
|
14/03/2024
|
tulsabai
|
tulsabai
|
1825007WL084513
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1825007999_140324APB_FTO_424773
|
1825007000NRG24140320240738746
|
A115240881476
|
14/03/2024
|
Sanjay D.Mesharam
|
Sanjay D.Mesharam
|
1825007WL084519
|
00051
|
MAHB0000961
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1825007999_140324APB_FTO_424773
|
1825007000NRG24140320240738760
|
A115240879008
|
14/03/2024
|
vinod chavhan
|
vinod chavhan
|
1825007WL084519
|
00051
|
MAHB0000961
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1825007999_140324APB_FTO_424773
|
1825007000NRG24140320240738820
|
A115240879221
|
14/03/2024
|
Purushottam Shyamrao Atram
|
Purushottam Shyamrao Atram
|
1825007WL084521
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1825007999_140324APB_FTO_424773
|
1825007000NRG24140320240739402
|
A115240876218
|
14/03/2024
|
ravindra
|
ravindra
|
1825007WL084561
|
00089
|
CBIN0282988
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1825007999_140324APB_FTO_424773
|
1825007000NRG24140320240739405
|
A115240878999
|
14/03/2024
|
Kavita A Atram
|
Kavita A Atram
|
1825007WL084561
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1825007999_150324FTO_426488
|
1825007000NRG24140320240739953
|
N032401137476
|
15/03/2024
|
Tukabai A Tekam
|
Tukabai A Tekam
|
1825007WL0084602
|
00415
|
SBIN0003453
|
1638
|
24/04/2024
|
Account closed
|
|
19
|
MH1825007999_150324APB_FTO_426481
|
1825007000NRG24150320240749391
|
A115240546602
|
15/03/2024
|
Vishal Gajanan Kurlewar
|
Vishal Gajanan Kurlewar
|
1825007WL085503
|
00415
|
SBIN0000445
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1825007999_131023FTO_238082
|
1825007000NRG24160620230161864
|
N102300C8D249
|
13/10/2023
|
Arunda D Battawar
|
Arunda D Battawar
|
1825007WL0015218
|
00051
|
MAHB0000262
|
1638
|
10/11/2023
|
No Such Account
|
|
21
|
MH1825007999_131023FTO_238082
|
1825007000NRG24160620230161979
|
N102300C8D255
|
13/10/2023
|
Kartik G Gaurkar
|
Kartik G Gaurkar
|
1825007WL0015231
|
00415
|
SBIN0000445
|
1638
|
10/11/2023
|
No Such Account
|
|
22
|
MH1825007999_131023FTO_238082
|
1825007000NRG24160620230161989
|
N102300C8D250
|
13/10/2023
|
HARIDAS SAMBHAJI MUKHARE
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL0015234
|
00415
|
SBIN0000445
|
1638
|
10/11/2023
|
Account closed
|
|
23
|
MH1825007999_131023FTO_238082
|
1825007000NRG24160620230161990
|
N102300C8D273
|
13/10/2023
|
ganesh
|
ganesh
|
1825007WL0015234
|
00415
|
SBIN0000445
|
1638
|
10/11/2023
|
Account closed
|
|
24
|
MH1825007999_131023FTO_238082
|
1825007000NRG24160620230161991
|
N102300C8D274
|
13/10/2023
|
fulabai chavhan
|
fulabai chavhan
|
1825007WL0015235
|
00415
|
SBIN0000445
|
1638
|
10/11/2023
|
Account closed
|
|
25
|
MH1825007999_180823FTO_167176
|
1825007000NRG24180820230380120
|
N0823017A1749
|
18/08/2023
|
Praful T Uike
|
Praful T Uike
|
1825007WL040421
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
No Such Account
|
|
26
|
MH1825007999_180823APB_FTO_167189
|
1825007000NRG24180820230380385
|
A256230153950
|
18/08/2023
|
Archana Purushottam Rathod
|
Archana Purushottam Rathod
|
1825007WL040439
|
00089
|
CBIN0282988
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1825007999_180823APB_FTO_167189
|
1825007000NRG24180820230380426
|
A256230161435
|
18/08/2023
|
Purushottam Shyamrao Atram
|
Purushottam Shyamrao Atram
|
1825007WL040441
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MH1825007999_180823APB_FTO_167189
|
1825007000NRG24180820230380452
|
A256230161416
|
18/08/2023
|
Vinod Devidas Khupat
|
Vinod Devidas Khupat
|
1825007WL040443
|
00415
|
SBIN0003453
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1825007999_180823APB_FTO_167189
|
1825007000NRG24180820230380504
|
A256230156278
|
18/08/2023
|
Sushma Rajgadkar
|
Sushma Rajgadkar
|
1825007WL040447
|
00415
|
SBIN0003453
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1825007999_180823APB_FTO_167189
|
1825007000NRG24180820230380535
|
A256230153951
|
18/08/2023
|
Tulsbai Sidam
|
Tulsbai Sidam
|
1825007WL040449
|
00415
|
SBIN0003453
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1825007999_180823FTO_167176
|
1825007000NRG24180820230380994
|
N0823017A16FB
|
18/08/2023
|
Vijay Manohar Meshram
|
Vijay Manohar Meshram
|
1825007WL040529
|
00415
|
SBIN0000445
|
1365
|
12/09/2023
|
No Such Account
|
|
32
|
MH1825007999_180823APB_FTO_167189
|
1825007000NRG24180820230381128
|
A256230162786
|
18/08/2023
|
Krushana N Tekam
|
Krushana N Tekam
|
1825007WL040542
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
MH1825007999_180823APB_FTO_167189
|
1825007000NRG24180820230381159
|
A256230153910
|
18/08/2023
|
Gangubai G Sidam
|
Gangubai G Sidam
|
1825007WL040543
|
00415
|
SBIN0000445
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1825007999_180823FTO_167176
|
1825007000NRG24180820230381166
|
N0823017A16EF
|
18/08/2023
|
Vanita A Dhurve
|
Vanita A Dhurve
|
1825007WL040544
|
00415
|
SBIN0000445
|
1638
|
12/09/2023
|
No Such Account
|
|
35
|
MH1825007999_180823FTO_167176
|
1825007000NRG24180820230381366
|
N0823017A175A
|
18/08/2023
|
suryabhan so atram
|
suryabhan so atram
|
1825007WL040568
|
00540
|
CBIN0R50002
|
1638
|
12/09/2023
|
No Such Account
|
|
36
|
MH1825007999_180823APB_FTO_167189
|
1825007000NRG24180820230381390
|
A256230153917
|
18/08/2023
|
Prashant s. gorkar
|
Prashant s. gorkar
|
1825007WL040570
|
00051
|
MAHB0000262
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1825007999_180823APB_FTO_167189
|
1825007000NRG24180820230381391
|
A256230162764
|
18/08/2023
|
Chandrakala
|
Chandrakala
|
1825007WL040570
|
00051
|
MAHB0000262
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
MH1825007999_180823APB_FTO_167234
|
1825007000NRG24180820230381599
|
A256230153810
|
18/08/2023
|
Jayvantibai Punaji Karpate
|
Jayvantibai Punaji Karpate
|
1825007WL040613
|
00051
|
MAHB0000961
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1825007999_181023APB_FTO_244192
|
1825007000NRG24181020230449192
|
A314230537545
|
18/10/2023
|
Purushottam Shyamrao Atram
|
Purushottam Shyamrao Atram
|
1825007WL052201
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1825007999_190324APB_FTO_431459
|
1825007000NRG24190320240763279
|
A115241241174
|
19/03/2024
|
Shrikant R Deshewar
|
Shrikant R Deshewar
|
1825007WL086805
|
00089
|
CBIN0281533
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1825007999_190324APB_FTO_431459
|
1825007000NRG24190320240765093
|
A115241246794
|
19/03/2024
|
ankush
|
ankush
|
1825007WL086961
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MH1825007999_131023FTO_238082
|
1825007000NRG24200920230416688
|
N102300C8D23F
|
13/10/2023
|
Nirmala R Asawale
|
Nirmala R Asawale
|
1825007WL0046875
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
|
43
|
MH1825007999_131023FTO_238082
|
1825007000NRG24200920230416770
|
N102300C8D282
|
13/10/2023
|
Motiram Mahadu Atram
|
Motiram Mahadu Atram
|
1825007WL0046899
|
00051
|
MAHB0000262
|
1638
|
10/11/2023
|
No Such Account
|
|
44
|
MH1825007999_131023FTO_238082
|
1825007000NRG24200920230416779
|
N102300C8D244
|
13/10/2023
|
Archana Purushottam Rathod
|
Archana Purushottam Rathod
|
1825007WL0046903
|
00089
|
CBIN0282988
|
1638
|
10/11/2023
|
Account closed
|
|
45
|
MH1825007999_131023FTO_238082
|
1825007000NRG24250920230423386
|
N102300C8D246
|
13/10/2023
|
Gunvanta Dharma Salam
|
Gunvanta Dharma Salam
|
1825007WL0048055
|
00089
|
CBIN0282988
|
1638
|
10/11/2023
|
No Such Account
|
|
46
|
MH1825007999_131023FTO_238082
|
1825007000NRG24250920230423403
|
N102300C8D253
|
13/10/2023
|
Godi Madhukar Meshram
|
Godi Madhukar Meshram
|
1825007WL0048060
|
00415
|
SBIN0000445
|
1638
|
10/11/2023
|
No Such Account
|
|
47
|
MH1825007999_131023FTO_238082
|
1825007000NRG24250920230423404
|
N102300C8D241
|
13/10/2023
|
Vijay Tukaram Atram
|
Vijay Tukaram Atram
|
1825007WL0048060
|
00089
|
CBIN0281533
|
1638
|
10/11/2023
|
No Such Account
|
|
48
|
MH1825007999_131023FTO_238082
|
1825007000NRG24250920230423424
|
N102300C8D25D
|
13/10/2023
|
Vanita A Dhurve
|
Vanita A Dhurve
|
1825007WL0048069
|
00415
|
SBIN0000445
|
1638
|
10/11/2023
|
No Such Account
|
|
49
|
MH1825007999_131023FTO_238082
|
1825007000NRG24250920230423428
|
N102300C8D260
|
13/10/2023
|
Sima Zitru Pendor
|
Sima Zitru Pendor
|
1825007WL0048071
|
00415
|
SBIN0000445
|
1638
|
10/11/2023
|
No Such Account
|
|
50
|
MH1825007999_131023FTO_238082
|
1825007000NRG24260920230424603
|
N102300C8D265
|
13/10/2023
|
Manisha N Chattekar
|
Manisha N Chattekar
|
1825007WL0048273
|
00415
|
SBIN0003453
|
1638
|
10/11/2023
|
Account closed
|
|
51
|
MH1825007999_131023FTO_238082
|
1825007000NRG24260920230424607
|
N102300C8D281
|
13/10/2023
|
Motiram Mahadu Atram
|
Motiram Mahadu Atram
|
1825007WL0048277
|
00051
|
MAHB0000262
|
1638
|
10/11/2023
|
No Such Account
|
|
52
|
MH1825007999_131023FTO_238082
|
1825007000NRG24260920230424610
|
N102300C8D254
|
13/10/2023
|
Subhash Kisan Sathe
|
Subhash Kisan Sathe
|
1825007WL0048280
|
00051
|
MAHB0000961
|
1638
|
10/11/2023
|
No Such Account
|
|
53
|
MH1825007999_131023FTO_238082
|
1825007000NRG24260920230424611
|
N102300C8D24A
|
13/10/2023
|
Pandit Bapurao Talkokulwar
|
Pandit Bapurao Talkokulwar
|
1825007WL0048280
|
00051
|
MAHB0000262
|
1638
|
10/11/2023
|
No Such Account
|
|
54
|
MH1825007999_131023FTO_238082
|
1825007000NRG24260920230424612
|
N102300C8D286
|
13/10/2023
|
Vitthal Laxman Talkokulwar
|
Vitthal Laxman Talkokulwar
|
1825007WL0048280
|
00051
|
MAHB0000262
|
1638
|
10/11/2023
|
No Such Account
|
|
55
|
MH1825007999_080224FTO_383118
|
1825007000NRG22151120220617972
|
N022400802A73
|
08/02/2024
|
Hanuman K Wagarhande
|
Hanuman K Wagarhande
|
1825007WL0072389
|
00415
|
SBIN0003453
|
1488
|
28/03/2024
|
Account closed
|
|
56
|
MH1825007999_080224FTO_383118
|
1825007000NRG22151120220617996
|
N022400802A72
|
08/02/2024
|
Manisha S Anake
|
Manisha S Anake
|
1825007WL0072401
|
00415
|
SBIN0000445
|
1488
|
28/03/2024
|
No Such Account
|
|
57
|
MH1825007999_080224FTO_383112
|
1825007000NRG23060220240553100
|
N0224007BE711
|
08/02/2024
|
Sheru Dadarav Meshram
|
Sheru Dadarav Meshram
|
1825007WL0068947
|
00089
|
CBIN0281533
|
1536
|
28/03/2024
|
Account closed
|
|
58
|
MH1825007999_080224FTO_383112
|
1825007000NRG23060220240553101
|
N0224007BE712
|
08/02/2024
|
Pundlik Vasudev Roghe
|
Pundlik Vasudev Roghe
|
1825007WL0068948
|
00089
|
CBIN0281533
|
1536
|
28/03/2024
|
Account closed
|
|
59
|
MH1825007999_080224FTO_383112
|
1825007000NRG23060220240553102
|
N0224007BE710
|
08/02/2024
|
Amol Vithhal Kulsange
|
Amol Vithhal Kulsange
|
1825007WL0068948
|
00089
|
CBIN0281533
|
1536
|
28/03/2024
|
Account closed
|
|
60
|
MH1825007999_080224FTO_383112
|
1825007000NRG23060220240553103
|
N0224007BE718
|
08/02/2024
|
Dilip Dattu Pikalikwar
|
Dilip Dattu Pikalikwar
|
1825007WL0068949
|
00415
|
SBIN0003453
|
1536
|
28/03/2024
|
Account closed
|
|
61
|
MH1825007999_080224FTO_383112
|
1825007000NRG23060220240553104
|
N0224007BE70F
|
08/02/2024
|
wandana
|
wandana
|
1825007WL0068950
|
00540
|
BKID0WAINGB
|
1536
|
28/03/2024
|
Account closed
|
|
62
|
MH1825007999_080224FTO_383112
|
1825007000NRG23060220240553105
|
N0224007BE715
|
08/02/2024
|
Pushapa K.Hamand
|
Pushapa K.Hamand
|
1825007WL0068951
|
00051
|
MAHB0000961
|
1536
|
28/03/2024
|
No Such Account
|
|
63
|
MH1825007999_030124APB_FTO_349205
|
1825007000NRG24020120240541395
|
A069240388335
|
03/01/2024
|
Tukabai A Tekam
|
Tukabai A Tekam
|
1825007WL064484
|
00415
|
SBIN0003453
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1825007999_080224FTO_383108
|
1825007000NRG24020220240609373
|
N0224007BE730
|
08/02/2024
|
Vilas Dharmaji Meshram
|
Vilas Dharmaji Meshram
|
1825007WL0072028
|
00051
|
MAHB0000262
|
1638
|
28/03/2024
|
No Such Account
|
|
65
|
MH1825007999_030124APB_FTO_349205
|
1825007000NRG24030120240544228
|
A069240388360
|
03/01/2024
|
Vikas R Marape
|
Vikas R Marape
|
1825007WL064775
|
00051
|
MAHB0000262
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1825007999_030823APB_FTO_144124
|
1825007000NRG24030820230357118
|
A256230020976
|
03/08/2023
|
Saraswati Ramesh Meshram
|
Saraswati Ramesh Meshram
|
1825007WL036549
|
00415
|
SBIN0000445
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1825007999_030823APB_FTO_144124
|
1825007000NRG24030820230357145
|
A256230020991
|
03/08/2023
|
Kavita Dhansing Ade
|
Kavita Dhansing Ade
|
1825007WL036550
|
00051
|
MAHB0000961
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1825007999_030823APB_FTO_144124
|
1825007000NRG24030820230357189
|
A256230020959
|
03/08/2023
|
gajanan pawar
|
gajanan pawar
|
1825007WL036552
|
00051
|
MAHB0000262
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1825007999_050124APB_FTO_351396
|
1825007000NRG24050120240546691
|
A071240443670
|
05/01/2024
|
ravindra
|
ravindra
|
1825007WL065049
|
00089
|
CBIN0282988
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1825007999_050124APB_FTO_351396
|
1825007000NRG24050120240546700
|
A071240444289
|
05/01/2024
|
Kavita A Atram
|
Kavita A Atram
|
1825007WL065050
|
00051
|
MAHB0000262
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MH1825007999_050623APB_FTO_54740
|
1825007000NRG24050620230103022
|
A160230093461
|
05/06/2023
|
Bandu Dashrath Bhanarkar
|
Bandu Dashrath Bhanarkar
|
1825007WL009307
|
00415
|
SBIN0000445
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MH1825007999_050723APB_FTO_102241
|
1825007000NRG24050720230266539
|
A209230082299
|
05/07/2023
|
Jayvantabai P.Karpate
|
Jayvantabai P.Karpate
|
1825007WL025422
|
00051
|
MAHB0000961
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1825007999_051023FTO_227035
|
1825007000NRG24051020230434315
|
N10230039AAB0
|
05/10/2023
|
Bebibai Ankush Kinvatkar
|
Bebibai Ankush Kinvatkar
|
1825007WL049807
|
00415
|
SBIN0000445
|
1638
|
09/11/2023
|
Account closed
|
|
74
|
MH1825007999_051023APB_FTO_227046
|
1825007000NRG24051020230434405
|
A313230165601
|
05/10/2023
|
Atul D Maraskolhe
|
Atul D Maraskolhe
|
1825007WL049813
|
00540
|
BKID0WAINGB
|
1638
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
MH1825007999_051023APB_FTO_227046
|
1825007000NRG24051020230434489
|
A313230165400
|
05/10/2023
|
ravindra
|
ravindra
|
1825007WL049818
|
00089
|
CBIN0282988
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MH1825007999_051023APB_FTO_227046
|
1825007000NRG24051020230434503
|
A313230165702
|
05/10/2023
|
Laxmibai Bhumanna Kundelwar
|
Laxmibai Bhumanna Kundelwar
|
1825007WL049819
|
00415
|
SBIN0000445
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MH1825007999_051023APB_FTO_227046
|
1825007000NRG24051020230434965
|
A313230165410
|
05/10/2023
|
Tukabai A Tekam
|
Tukabai A Tekam
|
1825007WL049897
|
00415
|
SBIN0003453
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1825007999_051023APB_FTO_227046
|
1825007000NRG24051020230435072
|
A313230165372
|
05/10/2023
|
Aruna Uttam Wankhade
|
Aruna Uttam Wankhade
|
1825007WL049904
|
00768
|
UTIB0SYDC29
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1825007999_051023FTO_227035
|
1825007000NRG24051020230435181
|
N10230039AAC9
|
05/10/2023
|
Vinod A Dasarwar
|
Vinod A Dasarwar
|
1825007WL049911
|
00415
|
SBIN0003453
|
1638
|
09/11/2023
|
Account closed
|
|
80
|
MH1825007999_051023FTO_227057
|
1825007000NRG24051020230435229
|
N10230039A90E
|
05/10/2023
|
Subhash Kisan Sathe
|
Subhash Kisan Sathe
|
1825007WL049915
|
00051
|
MAHB0000961
|
1638
|
09/11/2023
|
No Such Account
|
|
81
|
MH1825007999_051223APB_FTO_303400
|
1825007000NRG24051220230500948
|
A031240123394
|
05/12/2023
|
Tejas Satish Khatale
|
Tejas Satish Khatale
|
1825007WL059735
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1825007999_051223APB_FTO_303400
|
1825007000NRG24051220230501068
|
A031240123508
|
05/12/2023
|
kamal babulal rathod
|
kamal babulal rathod
|
1825007WL059738
|
00051
|
MAHB0000262
|
1365
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MH1825007999_051223APB_FTO_303400
|
1825007000NRG24051220230501073
|
A031240123422
|
05/12/2023
|
gajanan pawar
|
gajanan pawar
|
1825007WL059738
|
00051
|
MAHB0000262
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1825007999_051223FTO_303397
|
1825007000NRG24051220230501078
|
N122300431880
|
05/12/2023
|
RAVINDRA RATANLAL RATHOD
|
RAVINDRA RATANLAL RATHOD
|
1825007WL059738
|
00051
|
MAHB0000262
|
1365
|
31/01/2024
|
Account closed
|
|
85
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616267
|
N0224007BE723
|
08/02/2024
|
Nirmala R Asawale
|
Nirmala R Asawale
|
1825007WL0072787
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Account closed
|
|
86
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616271
|
N0224007BE71C
|
08/02/2024
|
Sagarabai L Bhuli
|
Sagarabai L Bhuli
|
1825007WL0072789
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Account closed
|
|
87
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616299
|
N0224007BE742
|
08/02/2024
|
Manisha Nitesh Chattekar
|
Manisha Nitesh Chattekar
|
1825007WL0072795
|
00415
|
SBIN0003453
|
1638
|
28/03/2024
|
Account closed
|
|
88
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616320
|
N0224007BE745
|
08/02/2024
|
Vinod A Dasarwar
|
Vinod A Dasarwar
|
1825007WL0072796
|
00415
|
SBIN0003453
|
1638
|
28/03/2024
|
Account closed
|
|
89
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616322
|
N0224007BE72F
|
08/02/2024
|
Devidas G Kove
|
Devidas G Kove
|
1825007WL0072797
|
00051
|
MAHB0000262
|
1638
|
28/03/2024
|
Account closed
|
|
90
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616326
|
N0224007BE731
|
08/02/2024
|
RAVINDRA RATANLAL RATHOD
|
RAVINDRA RATANLAL RATHOD
|
1825007WL0072799
|
00051
|
MAHB0000262
|
1365
|
28/03/2024
|
Account closed
|
|
91
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616332
|
N0224007BE744
|
08/02/2024
|
Bebibai Ankush Kinvatkar
|
Bebibai Ankush Kinvatkar
|
1825007WL0072801
|
00415
|
SBIN0000445
|
1638
|
28/03/2024
|
Account closed
|
|
92
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616338
|
N0224007BE73A
|
08/02/2024
|
HARIDAS SAMBHAJI MUKHARE
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL0072804
|
00415
|
SBIN0003453
|
1638
|
28/03/2024
|
Account closed
|
|
93
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616339
|
N0224007BE73B
|
08/02/2024
|
HARIDAS SAMBHAJI MUKHARE
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL0072804
|
00415
|
SBIN0003453
|
1638
|
28/03/2024
|
Account closed
|
|
94
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616340
|
N0224007BE73C
|
08/02/2024
|
HARIDAS SAMBHAJI MUKHARE
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL0072804
|
00415
|
SBIN0003453
|
1638
|
28/03/2024
|
Account closed
|
|
95
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616341
|
N0224007BE73D
|
08/02/2024
|
ganesh
|
ganesh
|
1825007WL0072804
|
00415
|
SBIN0003453
|
1638
|
28/03/2024
|
Account closed
|
|
96
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616342
|
N0224007BE73E
|
08/02/2024
|
ganesh
|
ganesh
|
1825007WL0072804
|
00415
|
SBIN0003453
|
1638
|
28/03/2024
|
Account closed
|
|
97
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616343
|
N0224007BE73F
|
08/02/2024
|
ganesh
|
ganesh
|
1825007WL0072804
|
00415
|
SBIN0003453
|
1638
|
28/03/2024
|
Account closed
|
|
98
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616344
|
N0224007BE739
|
08/02/2024
|
fulabai chavhan
|
fulabai chavhan
|
1825007WL0072805
|
00415
|
SBIN0000445
|
1638
|
28/03/2024
|
Account closed
|
|
99
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616345
|
N0224007BE72D
|
08/02/2024
|
Archana Purushottam Rathod
|
Archana Purushottam Rathod
|
1825007WL0072805
|
00089
|
CBIN0282988
|
1638
|
28/03/2024
|
Account closed
|
|
100
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616346
|
N0224007BE72E
|
08/02/2024
|
Archana Purushottam Rathod
|
Archana Purushottam Rathod
|
1825007WL0072805
|
00089
|
CBIN0282988
|
1638
|
28/03/2024
|
Account closed
|
|
101
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616348
|
N0224007BE722
|
08/02/2024
|
Kamal Letu Atram
|
Kamal Letu Atram
|
1825007WL0072806
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
102
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616353
|
N0224007BE748
|
08/02/2024
|
Tukabai A Tekam
|
Tukabai A Tekam
|
1825007WL0072807
|
00415
|
SBIN0003453
|
1638
|
28/03/2024
|
Account closed
|
|
103
|
MH1825007999_080224FTO_383108
|
1825007000NRG24060220240616565
|
N0224007BE74B
|
08/02/2024
|
Radhabai T Meshram
|
Radhabai T Meshram
|
1825007WL0072852
|
00051
|
MAHB0000961
|
1638
|
28/03/2024
|
No Such Account
|
|
104
|
MH1825007999_060623APB_FTO_55697
|
1825007000NRG24060620230106909
|
A160230206064
|
06/06/2023
|
girandas madavi
|
girandas madavi
|
1825007WL009635
|
00051
|
MAHB0000961
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
MH1825007999_060623APB_FTO_55697
|
1825007000NRG24060620230106996
|
A160230206061
|
06/06/2023
|
HARIDAS SAMBHAJI MUKHARE
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL009638
|
00415
|
SBIN0003453
|
1638
|
09/06/2023
|
Account closed
|
|
106
|
MH1825007999_060623APB_FTO_55697
|
1825007000NRG24060620230107021
|
A160230206077
|
06/06/2023
|
ganesh
|
ganesh
|
1825007WL009638
|
00415
|
SBIN0003453
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MH1825007999_060623APB_FTO_55697
|
1825007000NRG24060620230107084
|
A160230206182
|
06/06/2023
|
Archana M Raut
|
Archana M Raut
|
1825007WL009645
|
00051
|
MAHB0000262
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
MH1825007999_060623APB_FTO_55697
|
1825007000NRG24060620230107176
|
A160230206207
|
06/06/2023
|
Dipak M Marskolhe
|
Dipak M Marskolhe
|
1825007WL009653
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
MH1825007999_060623APB_FTO_56135
|
1825007000NRG24060620230109194
|
A160230204640
|
06/06/2023
|
Nita Ananta Dethe
|
Nita Ananta Dethe
|
1825007WL009833
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1825007999_060723APB_FTO_104197
|
1825007000NRG24060720230272815
|
A192230159695
|
06/07/2023
|
Sunil N Minpalwar
|
Sunil N Minpalwar
|
1825007WL026039
|
00051
|
MAHB0000262
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
MH1825007999_060723APB_FTO_104197
|
1825007000NRG24060720230272951
|
A192230159625
|
06/07/2023
|
Shalik S Pendor
|
Shalik S Pendor
|
1825007WL026043
|
00415
|
SBIN0000445
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
MH1825007999_061023APB_FTO_228288
|
1825007000NRG24061020230436355
|
A314230738340
|
06/10/2023
|
Motiram Mahadu Atram
|
Motiram Mahadu Atram
|
1825007WL050091
|
00051
|
MAHB0000262
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MH1825007999_061123FTO_271454
|
1825007000NRG24061120230472012
|
N11230044157B
|
06/11/2023
|
Kanu B Lonkar
|
Kanu B Lonkar
|
1825007WL055619
|
00415
|
SBIN0000445
|
1638
|
24/01/2024
|
No Such Account
|
|
114
|
MH1825007999_061123FTO_271454
|
1825007000NRG24061120230472030
|
N112300441579
|
06/11/2023
|
Parvata M Raut
|
Parvata M Raut
|
1825007WL055620
|
00051
|
MAHB0000961
|
1638
|
24/01/2024
|
No Such Account
|
|
115
|
MH1825007999_061123FTO_271454
|
1825007000NRG24061120230472788
|
N11230044156D
|
06/11/2023
|
renuka
|
renuka
|
1825007WL055736
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
116
|
MH1825007999_080224FTO_383108
|
1825007000NRG24061220230501098
|
N0224007BE743
|
08/02/2024
|
Vanita A Dhurve
|
Vanita A Dhurve
|
1825007WL0059741
|
00415
|
SBIN0000445
|
1638
|
28/03/2024
|
No Such Account
|
|
117
|
MH1825007999_061223APB_FTO_305969
|
1825007000NRG24061220230501138
|
A031240169412
|
06/12/2023
|
Sushma Rajgadkar
|
Sushma Rajgadkar
|
1825007WL059745
|
00415
|
SBIN0003453
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1825007999_061223APB_FTO_305969
|
1825007000NRG24061220230501387
|
A031240169437
|
06/12/2023
|
Thavru S.Rathod
|
Thavru S.Rathod
|
1825007WL059774
|
00051
|
MAHB0000961
|
1365
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
MH1825007999_061223FTO_305961
|
1825007000NRG24061220230501473
|
N1223004BF67D
|
06/12/2023
|
Mirabai Bhimrao Shirpure
|
Mirabai Bhimrao Shirpure
|
1825007WL059779
|
00415
|
SBIN0003453
|
1638
|
31/01/2024
|
No Such Account
|
|
120
|
MH1825007999_070324APB_FTO_416604
|
1825007000NRG24070320240715699
|
A115241704394
|
07/03/2024
|
Purushottam Shyamrao Atram
|
Purushottam Shyamrao Atram
|
1825007WL082555
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1825007999_070324APB_FTO_416604
|
1825007000NRG24070320240715847
|
A115241701118
|
07/03/2024
|
Sarala S. Kawade
|
Sarala S. Kawade
|
1825007WL082564
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1825007999_070324APB_FTO_416604
|
1825007000NRG24070320240715945
|
A115241701074
|
07/03/2024
|
laxmi atram
|
laxmi atram
|
1825007WL082565
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1825007999_070324APB_FTO_416604
|
1825007000NRG24070320240715983
|
A115241701133
|
07/03/2024
|
Devidas Shankar Pawar
|
Devidas Shankar Pawar
|
1825007WL082565
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1825007999_070324APB_FTO_416604
|
1825007000NRG24070320240716767
|
A115241701715
|
07/03/2024
|
tulsabai
|
tulsabai
|
1825007WL082660
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1825007999_070623FTO_58379
|
1825007000NRG24070620230117257
|
N062301016C66
|
07/06/2023
|
fulabai chavhan
|
fulabai chavhan
|
1825007WL010575
|
00415
|
SBIN0000445
|
1638
|
10/06/2023
|
Account closed
|
|
126
|
MH1825007999_070623APB_FTO_58385
|
1825007000NRG24070620230117524
|
A161230064305
|
07/06/2023
|
Purushottam Shyamrao Atram
|
Purushottam Shyamrao Atram
|
1825007WL010601
|
00540
|
BKID0WAINGB
|
1638
|
10/06/2023
|
Account closed
|
|
127
|
MH1825007999_070623APB_FTO_58385
|
1825007000NRG24070620230117582
|
A161230064265
|
07/06/2023
|
Kartik G Gaurkar
|
Kartik G Gaurkar
|
1825007WL010603
|
00089
|
CBIN0282988
|
1638
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
MH1825007999_080823APB_FTO_152769
|
1825007000NRG24080820230367004
|
A256230222271
|
08/08/2023
|
Motiram Mahadu Atram
|
Motiram Mahadu Atram
|
1825007WL038074
|
00051
|
MAHB0000262
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1825007999_080823APB_FTO_152769
|
1825007000NRG24080820230367145
|
A256230222338
|
08/08/2023
|
Nirmala R Asawale
|
Nirmala R Asawale
|
1825007WL038084
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MH1825007999_090124APB_FTO_353694
|
1825007000NRG24090120240552525
|
A071240459215
|
09/01/2024
|
Sunil H Shelake
|
Sunil H Shelake
|
1825007WL065689
|
00051
|
MAHB0000961
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1825007999_090124APB_FTO_353694
|
1825007000NRG24090120240552858
|
A071240461673
|
09/01/2024
|
Bandu Dashrath Bhanarkar
|
Bandu Dashrath Bhanarkar
|
1825007WL065718
|
00415
|
SBIN0000445
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MH1825007999_090124APB_FTO_353694
|
1825007000NRG24090120240553654
|
A071240459019
|
09/01/2024
|
gajanan pawar
|
gajanan pawar
|
1825007WL065812
|
00051
|
MAHB0000262
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MH1825007999_090224APB_FTO_385051
|
1825007000NRG24090220240628981
|
A088240738873
|
09/02/2024
|
ravindra
|
ravindra
|
1825007WL074113
|
00089
|
CBIN0282988
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1825007999_090224APB_FTO_385051
|
1825007000NRG24090220240628989
|
A088240738872
|
09/02/2024
|
Kavita A Atram
|
Kavita A Atram
|
1825007WL074114
|
00051
|
MAHB0000262
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1825007999_090623APB_FTO_61589
|
1825007000NRG24090620230124760
|
A165230047258
|
09/06/2023
|
Maroti junghare
|
Maroti junghare
|
1825007WL011381
|
00540
|
BKID0WAINGB
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
MH1825007999_090623APB_FTO_61589
|
1825007000NRG24090620230125026
|
A165230047239
|
09/06/2023
|
Ganesh L Shirpure
|
Ganesh L Shirpure
|
1825007WL011411
|
00415
|
SBIN0003453
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1825007999_090623APB_FTO_61589
|
1825007000NRG24090620230125035
|
A165230047299
|
09/06/2023
|
Vishnu J Sidam
|
Vishnu J Sidam
|
1825007WL011412
|
00540
|
BKID0WAINGB
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
MH1825007999_100723APB_FTO_108765
|
1825007000NRG24100720230286581
|
A194230050539
|
10/07/2023
|
Nagorao
|
Nagorao
|
1825007WL027629
|
00540
|
BKID0WAINGB
|
1638
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
MH1825007999_100723APB_FTO_108765
|
1825007000NRG24100720230286592
|
A194230050584
|
10/07/2023
|
Mangesh Hiramn Bodekar
|
Mangesh Hiramn Bodekar
|
1825007WL027629
|
00540
|
BKID0WAINGB
|
1638
|
13/07/2023
|
Account closed
|
|
140
|
MH1825007999_100723APB_FTO_108765
|
1825007000NRG24100720230287048
|
A194230050506
|
10/07/2023
|
Sharada G Bonde
|
Sharada G Bonde
|
1825007WL027654
|
00540
|
BKID0WAINGB
|
1638
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
MH1825007999_101223FTO_311440
|
1825007000NRG24101220230505655
|
N12230088B44F
|
10/12/2023
|
Vinod A Dasarwar
|
Vinod A Dasarwar
|
1825007WL060312
|
00415
|
SBIN0003453
|
1638
|
19/02/2024
|
Account closed
|
|
142
|
MH1825007999_101223FTO_311440
|
1825007000NRG24101220230505766
|
N12230088B432
|
10/12/2023
|
Vilas D Meshram
|
Vilas D Meshram
|
1825007WL060320
|
00051
|
MAHB0000262
|
1638
|
19/02/2024
|
No Such Account
|
|
143
|
MH1825007999_101223FTO_311440
|
1825007000NRG24101220230505826
|
N12230088B446
|
10/12/2023
|
Ashanna S Pendallwar
|
Ashanna S Pendallwar
|
1825007WL060325
|
00415
|
SBIN0003453
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
|
144
|
MH1825007999_190324APB_FTO_431459
|
1825007000NRG24190320240765126
|
A115241246716
|
19/03/2024
|
kavita
|
kavita
|
1825007WL086961
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1825007999_190324APB_FTO_431459
|
1825007000NRG24190320240765514
|
A115241246827
|
19/03/2024
|
Parvatabai Bhanatkar
|
Parvatabai Bhanatkar
|
1825007WL086978
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1825007999_190423APB_FTO_12772
|
1825007000NRG24190420230007201
|
A131230076875
|
19/04/2023
|
Kavita A Atram
|
Kavita A Atram
|
1825007WL000452
|
00051
|
MAHB0000262
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1825007999_190423APB_FTO_12772
|
1825007000NRG24190420230007346
|
A131230076855
|
19/04/2023
|
Kavita Dhansing Ade
|
Kavita Dhansing Ade
|
1825007WL000461
|
00051
|
MAHB0000961
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MH1825007999_200324APB_FTO_433370
|
1825007000NRG24200320240769014
|
A115242876786
|
20/03/2024
|
Vishal Gajanan Kurlewar
|
Vishal Gajanan Kurlewar
|
1825007WL087306
|
00415
|
SBIN0000445
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1825007999_200324APB_FTO_433370
|
1825007000NRG24200320240770607
|
A115242876789
|
20/03/2024
|
kapil pihankar
|
kapil pihankar
|
1825007WL087441
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1825007999_200324APB_FTO_433370
|
1825007000NRG24200320240770611
|
A115242876844
|
20/03/2024
|
Gajanan N Waghade
|
Gajanan N Waghade
|
1825007WL087441
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1825007999_200324APB_FTO_433370
|
1825007000NRG24200320240770662
|
A115242880934
|
20/03/2024
|
Praful P Pradhan
|
Praful P Pradhan
|
1825007WL087441
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MH1825007999_200324APB_FTO_433370
|
1825007000NRG24200320240771019
|
A115242880817
|
20/03/2024
|
Narayan Divakar Chalkalwar
|
Narayan Divakar Chalkalwar
|
1825007WL087495
|
00415
|
SBIN0003453
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1825007999_200324APB_FTO_433370
|
1825007000NRG24200320240771052
|
A115242880824
|
20/03/2024
|
Devata G Asawar
|
Devata G Asawar
|
1825007WL087495
|
00415
|
SBIN0003453
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MH1825007999_200623APB_FTO_77014
|
1825007000NRG24200620230182580
|
A174230223764
|
20/06/2023
|
suresh anadrao kale
|
suresh anadrao kale
|
1825007WL017209
|
00768
|
UTIB0SYDC20
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
MH1825007999_200623APB_FTO_77243
|
1825007000NRG24200620230185387
|
A174230224646
|
20/06/2023
|
HARIDAS SAMBHAJI MUKHARE
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL017506
|
00415
|
SBIN0000445
|
1638
|
23/06/2023
|
Account closed
|
|
156
|
MH1825007999_200623APB_FTO_77243
|
1825007000NRG24200620230185411
|
A174230224664
|
20/06/2023
|
ganesh
|
ganesh
|
1825007WL017506
|
00415
|
SBIN0000445
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1825007999_200623APB_FTO_77649
|
1825007000NRG24200620230186221
|
A174230225090
|
20/06/2023
|
Sandip Madhukar Karluke
|
Sandip Madhukar Karluke
|
1825007WL017598
|
00051
|
MAHB0000262
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1825007999_200623APB_FTO_77649
|
1825007000NRG24200620230186291
|
A174230225138
|
20/06/2023
|
Nandkishor W Pawar
|
Nandkishor W Pawar
|
1825007WL017601
|
00540
|
BKID0WAINGB
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1825007999_200623APB_FTO_77649
|
1825007000NRG24200620230186366
|
A174230224990
|
20/06/2023
|
Babarav D Atram
|
Babarav D Atram
|
1825007WL017603
|
00114
|
UTIB0SYDC21
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
MH1825007999_200723APB_FTO_123295
|
1825007000NRG24200720230325687
|
A208230215313
|
20/07/2023
|
Archana Purushottam Rathod
|
Archana Purushottam Rathod
|
1825007WL032157
|
00089
|
CBIN0282988
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MH1825007999_200723APB_FTO_123295
|
1825007000NRG24200720230325725
|
A208230215431
|
20/07/2023
|
Purushottam Shyamrao Atram
|
Purushottam Shyamrao Atram
|
1825007WL032158
|
00540
|
BKID0WAINGB
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
MH1825007999_200723APB_FTO_123295
|
1825007000NRG24200720230325801
|
A208230215400
|
20/07/2023
|
Vinod Devidas Khupat
|
Vinod Devidas Khupat
|
1825007WL032163
|
00415
|
SBIN0003453
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1825007999_200723APB_FTO_123295
|
1825007000NRG24200720230325830
|
A208230215342
|
20/07/2023
|
Sushma Rajgadkar
|
Sushma Rajgadkar
|
1825007WL032166
|
00415
|
SBIN0003453
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MH1825007999_200723APB_FTO_123295
|
1825007000NRG24200720230325865
|
A208230215214
|
20/07/2023
|
Tulsbai Sidam
|
Tulsbai Sidam
|
1825007WL032169
|
00415
|
SBIN0003453
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1825007999_100723APB_FTO_108500
|
1825007170NRG24100720230284734
|
A194230036624
|
10/07/2023
|
sharad
|
sharad
|
1825007WL027428
|
00089
|
CBIN0282988
|
1638
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
MH1825007999_241123FTO_292170
|
1825007000NRG23110520230540888
|
N11230161DA2C
|
24/11/2023
|
Sheru Dadarav Meshram
|
Sheru Dadarav Meshram
|
1825007WL0067935
|
00089
|
CBIN0281533
|
1536
|
29/01/2024
|
Account closed
|
|
167
|
MH1825007999_241123FTO_292170
|
1825007000NRG23110520230540889
|
N11230161DA1B
|
24/11/2023
|
Pundlik Vasudev Roghe
|
Pundlik Vasudev Roghe
|
1825007WL0067936
|
00089
|
CBIN0281533
|
1536
|
29/01/2024
|
Account closed
|
|
168
|
MH1825007999_241123FTO_292170
|
1825007000NRG23110520230540890
|
N11230161DA2D
|
24/11/2023
|
Amol Vithhal Kulsange
|
Amol Vithhal Kulsange
|
1825007WL0067936
|
00089
|
CBIN0281533
|
1536
|
29/01/2024
|
Account closed
|
|
169
|
MH1825007999_241123FTO_292170
|
1825007000NRG23110520230540891
|
N11230161DA25
|
24/11/2023
|
Dilip Dattu Pikalikwar
|
Dilip Dattu Pikalikwar
|
1825007WL0067937
|
00415
|
SBIN0003453
|
1536
|
29/01/2024
|
Account closed
|
|
170
|
MH1825007999_241123FTO_292170
|
1825007000NRG23110520230540892
|
N11230161DA19
|
24/11/2023
|
wandana
|
wandana
|
1825007WL0067938
|
00540
|
BKID0WAINGB
|
1536
|
29/01/2024
|
Account closed
|
|
171
|
MH1825007999_241123FTO_292170
|
1825007000NRG23110520230540893
|
N11230161DA29
|
24/11/2023
|
Pushapa K.Hamand
|
Pushapa K.Hamand
|
1825007WL0067939
|
00051
|
MAHB0000961
|
1536
|
29/01/2024
|
Account closed
|
|
172
|
MH1825007999_241123FTO_292170
|
1825007000NRG23110520230540895
|
N11230161DA20
|
24/11/2023
|
Ganpat Kawadu Kudmate
|
Ganpat Kawadu Kudmate
|
1825007WL0067941
|
00051
|
MAHB0000262
|
1536
|
29/01/2024
|
No Such Account
|
|
173
|
MH1825007999_241123FTO_292170
|
1825007000NRG23110520230540896
|
N11230161DA21
|
24/11/2023
|
Ganpat Kawadu Kudmate
|
Ganpat Kawadu Kudmate
|
1825007WL0067941
|
00051
|
MAHB0000262
|
1536
|
29/01/2024
|
No Such Account
|
|
174
|
MH1825007999_241123FTO_292170
|
1825007000NRG23300320230536120
|
N11230161DA1E
|
24/11/2023
|
Arunda D Battawar
|
Arunda D Battawar
|
1825007WL0067006
|
00051
|
MAHB0000262
|
1536
|
29/01/2024
|
No Such Account
|
|
175
|
MH1825007999_010324APB_FTO_409859
|
1825007000NRG24010320240693782
|
A115240057912
|
01/03/2024
|
Sarala S. Kawade
|
Sarala S. Kawade
|
1825007WL080499
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1825007999_010324APB_FTO_409859
|
1825007000NRG24010320240693870
|
A115240057907
|
01/03/2024
|
laxmi atram
|
laxmi atram
|
1825007WL080500
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MH1825007999_010324APB_FTO_409859
|
1825007000NRG24010320240693907
|
A115240057898
|
01/03/2024
|
Devidas Shankar Pawar
|
Devidas Shankar Pawar
|
1825007WL080500
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MH1825007999_010623APB_FTO_50375
|
1825007000NRG24010620230085561
|
A158230127766
|
01/06/2023
|
Arunda D Battawar
|
Arunda D Battawar
|
1825007WL007552
|
00051
|
MAHB0000262
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MH1825007999_010823FTO_140035
|
1825007000NRG24010820230352128
|
N082300037AF2
|
01/08/2023
|
Sima Z Pendor
|
Sima Z Pendor
|
1825007WL035754
|
00415
|
SBIN0003453
|
1638
|
12/09/2023
|
No Such Account
|
|
180
|
MH1825007999_010823APB_FTO_140039
|
1825007000NRG24010820230352150
|
A255230128262
|
01/08/2023
|
Dharma S Dadanje
|
Dharma S Dadanje
|
1825007WL035756
|
00768
|
UTIB0SYDC21
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1825007999_010823APB_FTO_140039
|
1825007000NRG24010820230352213
|
A255230128167
|
01/08/2023
|
Baban
|
Baban
|
1825007WL035758
|
00051
|
MAHB0000961
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1825007999_011223APB_FTO_298769
|
1825007000NRG24011220230496355
|
A031240097485
|
01/12/2023
|
Vasudev Namdev Shende
|
Vasudev Namdev Shende
|
1825007WL059146
|
00051
|
MAHB0000961
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MH1825007999_011223APB_FTO_298769
|
1825007000NRG24011220230496356
|
A031240099206
|
01/12/2023
|
Mangala V Shende
|
Mangala V Shende
|
1825007WL059146
|
00051
|
MAHB0000961
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
MH1825007999_011223APB_FTO_298769
|
1825007000NRG24011220230496375
|
A031240097513
|
01/12/2023
|
Babita Dadarao Agirkar
|
Babita Dadarao Agirkar
|
1825007WL059147
|
00051
|
MAHB0000961
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
MH1825007999_011223APB_FTO_298769
|
1825007000NRG24011220230496463
|
A031240097495
|
01/12/2023
|
ravindra
|
ravindra
|
1825007WL059153
|
00089
|
CBIN0282988
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1825007999_011223APB_FTO_298769
|
1825007000NRG24011220230496471
|
A031240097559
|
01/12/2023
|
Kavita A Atram
|
Kavita A Atram
|
1825007WL059153
|
00051
|
MAHB0000262
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MH1825007999_020623APB_FTO_52333
|
1825007000NRG24020620230090067
|
A158230221294
|
02/06/2023
|
GANESH
|
GANESH
|
1825007WL008006
|
00540
|
BKID0WAINGB
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MH1825007999_020623APB_FTO_52333
|
1825007000NRG24020620230090629
|
A158230221415
|
02/06/2023
|
Sunita V Rathod
|
Sunita V Rathod
|
1825007WL008044
|
00051
|
MAHB0000262
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MH1825007999_030124APB_FTO_349199
|
1825007000NRG24030120240542083
|
A069240396733
|
03/01/2024
|
Praful P Pradhan
|
Praful P Pradhan
|
1825007WL064539
|
00691
|
IPOS0000001
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MH1825007999_030124APB_FTO_349199
|
1825007000NRG24030120240544146
|
A069240396629
|
03/01/2024
|
suresh
|
suresh
|
1825007WL064773
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1825007999_030124APB_FTO_349199
|
1825007000NRG24030120240544401
|
A069240384800
|
03/01/2024
|
gajanan pawar
|
gajanan pawar
|
1825007WL064782
|
00051
|
MAHB0000262
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1825007999_031123FTO_269595
|
1825007000NRG24031120230469977
|
N1123001FE300
|
03/11/2023
|
Gunvanta Dharma Salam
|
Gunvanta Dharma Salam
|
1825007WL055315
|
00089
|
CBIN0282988
|
1638
|
19/01/2024
|
No Such Account
|
|
193
|
MH1825007999_031123APB_FTO_269606
|
1825007000NRG24031120230471052
|
A019240086188
|
03/11/2023
|
Vijay G Korewar
|
Vijay G Korewar
|
1825007WL055460
|
00051
|
MAHB0000961
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MH1825007999_031123FTO_269595
|
1825007000NRG24031120230471200
|
N1123001FE314
|
03/11/2023
|
Vijay Ramdas Burrewar
|
Vijay Ramdas Burrewar
|
1825007WL055474
|
00051
|
MAHB0000262
|
1638
|
19/01/2024
|
No Such Account
|
|
195
|
MH1825007999_031123FTO_269595
|
1825007000NRG24031120230471239
|
N1123001FE325
|
03/11/2023
|
Vilas D Meshram
|
Vilas D Meshram
|
1825007WL055476
|
00051
|
MAHB0000262
|
1638
|
19/01/2024
|
No Such Account
|
|
196
|
MH1825007999_031123FTO_269595
|
1825007000NRG24031120230471285
|
N1123001FE2FF
|
03/11/2023
|
Yamuna S Dhurve
|
Yamuna S Dhurve
|
1825007WL055478
|
00089
|
CBIN0282988
|
1638
|
19/01/2024
|
No Such Account
|
|
197
|
MH1825007999_040723APB_FTO_100168
|
1825007000NRG24040720230259809
|
A192230052632
|
04/07/2023
|
Sunita V Rathod
|
Sunita V Rathod
|
1825007WL024672
|
00051
|
MAHB0000961
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MH1825007999_040823FTO_147818
|
1825007000NRG24040820230359734
|
N08230050FE63
|
04/08/2023
|
Vijay D Mandavgode
|
Vijay D Mandavgode
|
1825007WL036993
|
00089
|
CBIN0282988
|
1638
|
12/09/2023
|
No Such Account
|
|
199
|
MH1825007999_040823FTO_147818
|
1825007000NRG24040820230359752
|
N08230050FE7D
|
04/08/2023
|
Vijay Manohar Meshram
|
Vijay Manohar Meshram
|
1825007WL036994
|
00415
|
SBIN0000445
|
1638
|
12/09/2023
|
No Such Account
|
|
200
|
MH1825007999_040823FTO_147818
|
1825007000NRG24040820230359895
|
N08230050FE47
|
04/08/2023
|
Gunvanta D Salam
|
Gunvanta D Salam
|
1825007WL037009
|
00089
|
CBIN0281533
|
1638
|
12/09/2023
|
No Such Account
|
|
201
|
MH1825007999_040823APB_FTO_147832
|
1825007000NRG24040820230359939
|
A256230052760
|
04/08/2023
|
Sudhir Sadashiv Gohane
|
Sudhir Sadashiv Gohane
|
1825007WL037017
|
00051
|
MAHB0000961
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1825007999_040823FTO_147818
|
1825007000NRG24040820230359969
|
N08230050FE33
|
04/08/2023
|
Chayatai S Ugewar
|
Chayatai S Ugewar
|
1825007WL037022
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
No Such Account
|
|
203
|
MH1825007999_040823FTO_147818
|
1825007000NRG24040820230361719
|
N08230050FE3E
|
04/08/2023
|
Narendra R Bhoyar
|
Narendra R Bhoyar
|
1825007WL037256
|
00089
|
CBIN0281533
|
1638
|
12/09/2023
|
No Such Account
|
|
204
|
MH1825007999_040823FTO_147818
|
1825007000NRG24040820230361800
|
N08230050FE52
|
04/08/2023
|
Vijay T Atram
|
Vijay T Atram
|
1825007WL037263
|
00089
|
CBIN0281533
|
1638
|
12/09/2023
|
No Such Account
|
|
205
|
MH1825007999_040823FTO_147818
|
1825007000NRG24040820230361801
|
N08230050FE53
|
04/08/2023
|
Kanta V Atram
|
Kanta V Atram
|
1825007WL037263
|
00089
|
CBIN0281533
|
1638
|
12/09/2023
|
No Such Account
|
|
206
|
MH1825007999_040823FTO_147818
|
1825007000NRG24040820230361912
|
N08230050FE6A
|
04/08/2023
|
Godi M Meshram
|
Godi M Meshram
|
1825007WL037278
|
00051
|
MAHB0000262
|
1638
|
12/09/2023
|
No Such Account
|
|
207
|
MH1825007999_040823APB_FTO_147832
|
1825007000NRG24040820230361919
|
A256230052731
|
04/08/2023
|
Aruna U Wankhade
|
Aruna U Wankhade
|
1825007WL037278
|
00114
|
UTIB0SYDC29
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MH1825007999_040923APB_FTO_186543
|
1825007000NRG24040920230399182
|
A263230009103
|
04/09/2023
|
Moreshwar M.Soyam
|
Moreshwar M.Soyam
|
1825007WL043704
|
00051
|
MAHB0000262
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1825007999_041023APB_FTO_225023
|
1825007000NRG24041020230433379
|
A314230212302
|
04/10/2023
|
Ashwini S Madavi
|
Ashwini S Madavi
|
1825007WL049663
|
00051
|
MAHB0000961
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1825007999_041023FTO_225002
|
1825007000NRG24041020230433796
|
N102300260878
|
04/10/2023
|
Pandit Bapurao Talkokulwar
|
Pandit Bapurao Talkokulwar
|
1825007WL049728
|
00051
|
MAHB0000262
|
1638
|
10/11/2023
|
No Such Account
|
|
211
|
MH1825007999_041023FTO_225002
|
1825007000NRG24041020230433817
|
N102300260885
|
04/10/2023
|
Dharma Z Kumare
|
Dharma Z Kumare
|
1825007WL049729
|
00051
|
MAHB0000961
|
1638
|
10/11/2023
|
No Such Account
|
|
212
|
MH1825007999_041023APB_FTO_225023
|
1825007000NRG24041020230433820
|
A314230212230
|
04/10/2023
|
ANIL MADHAV KINAKE
|
ANIL MADHAV KINAKE
|
1825007WL049729
|
00051
|
MAHB0000961
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MH1825007999_041023FTO_225002
|
1825007000NRG24041020230433970
|
N10230026086C
|
04/10/2023
|
Yamuna S Dhurve
|
Yamuna S Dhurve
|
1825007WL049739
|
00089
|
CBIN0282988
|
1638
|
10/11/2023
|
No Such Account
|
|
214
|
MH1825007999_041223APB_FTO_300044
|
1825007000NRG24041220230497381
|
A031240045970
|
04/12/2023
|
Gangubai G Sidam
|
Gangubai G Sidam
|
1825007WL059276
|
00415
|
SBIN0000445
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MH1825007999_200723FTO_123271
|
1825007000NRG24200720230325684
|
N072302500109
|
20/07/2023
|
Keshav K Kodape
|
Keshav K Kodape
|
1825007WL032157
|
00540
|
BKID0WAINGB
|
1638
|
27/07/2023
|
No Such Account
|
|
216
|
MH1825007999_210723APB_FTO_124626
|
1825007000NRG24200720230327923
|
A208230215686
|
21/07/2023
|
GANESH
|
GANESH
|
1825007WL032386
|
00540
|
BKID0WAINGB
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MH1825007999_201023FTO_248123
|
1825007000NRG24201020230452736
|
N1023013D8CE0
|
20/10/2023
|
anil
|
anil
|
1825007WL052764
|
00415
|
SBIN0000445
|
1638
|
10/11/2023
|
No Such Account
|
|
218
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230484065
|
N11230161D9E3
|
24/11/2023
|
Vinod A Dasarwar
|
Vinod A Dasarwar
|
1825007WL0057474
|
00415
|
SBIN0003453
|
1638
|
29/01/2024
|
Account closed
|
|
219
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230484067
|
N11230161D9DE
|
24/11/2023
|
Tukabai A Tekam
|
Tukabai A Tekam
|
1825007WL0057476
|
00415
|
SBIN0003453
|
1638
|
29/01/2024
|
Account closed
|
|
220
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230484104
|
N11230161D9DC
|
24/11/2023
|
Bebibai Ankush Kinvatkar
|
Bebibai Ankush Kinvatkar
|
1825007WL0057487
|
00415
|
SBIN0000445
|
1638
|
29/01/2024
|
Account closed
|
|
221
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230484116
|
N11230161D9F8
|
24/11/2023
|
Sagarabai L Bhuli
|
Sagarabai L Bhuli
|
1825007WL0057491
|
00540
|
BKID0WAINGB
|
1638
|
29/01/2024
|
Account closed
|
|
222
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230484182
|
N11230161D9F5
|
24/11/2023
|
Kamal Letu Atram
|
Kamal Letu Atram
|
1825007WL0057509
|
00540
|
BKID0WAINGB
|
1638
|
29/01/2024
|
A/c Blocked or Frozen
|
|
223
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230485139
|
N11230161D9D2
|
24/11/2023
|
Nirmala R Asawale
|
Nirmala R Asawale
|
1825007WL0057698
|
00540
|
BKID0WAINGB
|
1638
|
29/01/2024
|
Account closed
|
|
224
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230485143
|
N11230161D9E1
|
24/11/2023
|
HARIDAS SAMBHAJI MUKHARE
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL0057700
|
00415
|
SBIN0003453
|
1638
|
29/01/2024
|
Account closed
|
|
225
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230485144
|
N11230161D9DF
|
24/11/2023
|
HARIDAS SAMBHAJI MUKHARE
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL0057700
|
00415
|
SBIN0003453
|
1638
|
29/01/2024
|
Account closed
|
|
226
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230485145
|
N11230161D9E0
|
24/11/2023
|
HARIDAS SAMBHAJI MUKHARE
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL0057700
|
00415
|
SBIN0003453
|
1638
|
29/01/2024
|
Account closed
|
|
227
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230485146
|
N11230161D9E7
|
24/11/2023
|
ganesh
|
ganesh
|
1825007WL0057700
|
00415
|
SBIN0003453
|
1638
|
29/01/2024
|
Account closed
|
|
228
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230485147
|
N11230161D9E6
|
24/11/2023
|
ganesh
|
ganesh
|
1825007WL0057700
|
00415
|
SBIN0003453
|
1638
|
29/01/2024
|
Account closed
|
|
229
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230485148
|
N11230161D9E5
|
24/11/2023
|
ganesh
|
ganesh
|
1825007WL0057700
|
00415
|
SBIN0003453
|
1638
|
29/01/2024
|
Account closed
|
|
230
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230485151
|
N11230161D9E9
|
24/11/2023
|
fulabai chavhan
|
fulabai chavhan
|
1825007WL0057702
|
00415
|
SBIN0000445
|
1638
|
29/01/2024
|
Account closed
|
|
231
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230485152
|
N11230161D9D3
|
24/11/2023
|
Archana Purushottam Rathod
|
Archana Purushottam Rathod
|
1825007WL0057702
|
00089
|
CBIN0282988
|
1638
|
29/01/2024
|
Account closed
|
|
232
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230485153
|
N11230161D9D4
|
24/11/2023
|
Archana Purushottam Rathod
|
Archana Purushottam Rathod
|
1825007WL0057702
|
00089
|
CBIN0282988
|
1638
|
29/01/2024
|
Account closed
|
|
233
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230485160
|
N11230161D9F9
|
24/11/2023
|
Manisha N Chattekar
|
Manisha N Chattekar
|
1825007WL0057706
|
00415
|
SBIN0003453
|
1638
|
29/01/2024
|
Account closed
|
|
234
|
MH1825007999_241123FTO_292166
|
1825007000NRG24201120230485161
|
N11230161D9ED
|
24/11/2023
|
Devidas G Kove
|
Devidas G Kove
|
1825007WL0057707
|
00051
|
MAHB0000262
|
1638
|
29/01/2024
|
Account closed
|
|
235
|
MH1825007999_211223FTO_330759
|
1825007000NRG24201220230521173
|
N1223014274BB
|
21/12/2023
|
Gajanan Wasudev Madavi
|
Gajanan Wasudev Madavi
|
1825007WL062042
|
00415
|
SBIN0003453
|
1638
|
09/03/2024
|
No Such Account
|
|
236
|
MH1825007999_210923APB_FTO_209597
|
1825007000NRG24210920230418867
|
A313230133839
|
21/09/2023
|
Motiram Mahadu Atram
|
Motiram Mahadu Atram
|
1825007WL047362
|
00051
|
MAHB0000262
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MH1825007999_210923APB_FTO_209597
|
1825007000NRG24210920230418883
|
A313230133318
|
21/09/2023
|
Vilas T Sontakke
|
Vilas T Sontakke
|
1825007WL047363
|
00051
|
MAHB0000262
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MH1825007999_211223APB_FTO_330772
|
1825007000NRG24211220230522386
|
A069240301176
|
21/12/2023
|
Vijay G Korewar
|
Vijay G Korewar
|
1825007WL062199
|
00051
|
MAHB0000961
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MH1825007999_220324APB_FTO_439234
|
1825007000NRG24220320240788318
|
A115240626504
|
22/03/2024
|
vinod chavhan
|
vinod chavhan
|
1825007WL089109
|
00051
|
MAHB0000961
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1825007999_220324APB_FTO_439234
|
1825007000NRG24220320240788567
|
A115240625035
|
22/03/2024
|
Savita Kale
|
Savita Kale
|
1825007WL089137
|
00415
|
SBIN0000445
|
1638
|
24/04/2024
|
Account closed
|
|
241
|
MH1825007999_220324APB_FTO_439234
|
1825007000NRG24220320240788590
|
A115240625068
|
22/03/2024
|
Sarala S. Kawade
|
Sarala S. Kawade
|
1825007WL089139
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MH1825007999_220324APB_FTO_439239
|
1825007000NRG24220320240789135
|
A115240624390
|
22/03/2024
|
kapil pihankar
|
kapil pihankar
|
1825007WL089174
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MH1825007999_220324APB_FTO_439239
|
1825007000NRG24220320240789139
|
A115240624384
|
22/03/2024
|
Gajanan N Waghade
|
Gajanan N Waghade
|
1825007WL089174
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MH1825007999_220324APB_FTO_439239
|
1825007000NRG24220320240789182
|
A115240624352
|
22/03/2024
|
Praful P Pradhan
|
Praful P Pradhan
|
1825007WL089174
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MH1825007999_230124APB_FTO_367118
|
1825007000NRG24230120240583086
|
A088240843478
|
23/01/2024
|
ankush
|
ankush
|
1825007WL069231
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
MH1825007999_230124APB_FTO_367118
|
1825007000NRG24230120240583119
|
A088240843433
|
23/01/2024
|
kavita
|
kavita
|
1825007WL069231
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
MH1825007999_230124APB_FTO_367118
|
1825007000NRG24230120240583310
|
A088240843293
|
23/01/2024
|
Parvatabai Bhanatkar
|
Parvatabai Bhanatkar
|
1825007WL069235
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MH1825007999_230623APB_FTO_83618
|
1825007000NRG24230620230206015
|
A178230299508
|
23/06/2023
|
Tejas Satish Khatale
|
Tejas Satish Khatale
|
1825007WL019406
|
00691
|
IPOS0000001
|
1638
|
27/06/2023
|
Account closed
|
|
249
|
MH1825007999_240224FTO_401245
|
1825007000NRG24240220240670434
|
N022401953563
|
24/02/2024
|
Vinod A Dasarwar
|
Vinod A Dasarwar
|
1825007WL0078188
|
00415
|
SBIN0003453
|
1638
|
23/04/2024
|
Account closed
|
|
250
|
MH1825007999_240224FTO_401245
|
1825007000NRG24240220240671261
|
N022401953562
|
24/02/2024
|
Ashanna S Pendallwar
|
Ashanna S Pendallwar
|
1825007WL0078280
|
00415
|
SBIN0003453
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
251
|
MH1825007999_240623APB_FTO_84492
|
1825007000NRG24240620230207402
|
A178230369109
|
24/06/2023
|
Baban
|
Baban
|
1825007WL019551
|
00051
|
MAHB0000961
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MH1825007999_250124APB_FTO_370497
|
1825007000NRG24250120240591113
|
A088240334079
|
25/01/2024
|
Vasudev Namdev Shende
|
Vasudev Namdev Shende
|
1825007WL070142
|
00051
|
MAHB0000961
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MH1825007999_250124APB_FTO_370497
|
1825007000NRG24250120240592626
|
A088240334026
|
25/01/2024
|
Taibai Narayan Shrirame
|
Taibai Narayan Shrirame
|
1825007WL070309
|
00051
|
MAHB0000961
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MH1825007999_250723APB_FTO_130223
|
1825007000NRG24250720230336194
|
A210230019059
|
25/07/2023
|
laxmi kudewar
|
laxmi kudewar
|
1825007WL033471
|
00415
|
SBIN0000445
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MH1825007999_250723APB_FTO_130223
|
1825007000NRG24250720230336211
|
A210230019068
|
25/07/2023
|
Ajay B Jadhao
|
Ajay B Jadhao
|
1825007WL033472
|
00415
|
SBIN0000445
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MH1825007999_250723APB_FTO_130223
|
1825007000NRG24250720230336483
|
A210230019974
|
25/07/2023
|
Mangesh Hiramn Bodekar
|
Mangesh Hiramn Bodekar
|
1825007WL033510
|
00540
|
BKID0WAINGB
|
1638
|
29/07/2023
|
Account closed
|
|
257
|
MH1825007999_250723FTO_130212
|
1825007000NRG24250720230337565
|
N072302C3A9A2
|
25/07/2023
|
Devidas G Kove
|
Devidas G Kove
|
1825007WL033672
|
00051
|
MAHB0000262
|
1638
|
29/07/2023
|
Account closed
|
|
258
|
MH1825007999_251023APB_FTO_254850
|
1825007000NRG24251020230459282
|
A314230359037
|
25/10/2023
|
Gangubai G Sidam
|
Gangubai G Sidam
|
1825007WL053755
|
00415
|
SBIN0000445
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MH1825007999_260324APB_FTO_445451
|
1825007000NRG24260320240797761
|
A115241811452
|
26/03/2024
|
Parvatabai Bhanatkar
|
Parvatabai Bhanatkar
|
1825007WL090022
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MH1825007999_260324APB_FTO_445451
|
1825007000NRG24260320240797961
|
A115241811414
|
26/03/2024
|
Sanjay D.Mesharam
|
Sanjay D.Mesharam
|
1825007WL090041
|
00051
|
MAHB0000961
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MH1825007999_260324APB_FTO_445451
|
1825007000NRG24260320240798063
|
A115241811397
|
26/03/2024
|
ankush
|
ankush
|
1825007WL090045
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
MH1825007999_260324APB_FTO_445451
|
1825007000NRG24260320240798096
|
A115241811389
|
26/03/2024
|
kavita
|
kavita
|
1825007WL090045
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MH1825007999_260723APB_FTO_131150
|
1825007000NRG24260720230339280
|
A210230051427
|
26/07/2023
|
Tejas Satish Khatale
|
Tejas Satish Khatale
|
1825007WL033853
|
00691
|
IPOS0000001
|
1638
|
29/07/2023
|
Account closed
|
|
264
|
MH1825007999_270324APB_FTO_448026
|
1825007000NRG24270320240804237
|
A115243413090
|
27/03/2024
|
Sanjay G Khaparde
|
Sanjay G Khaparde
|
1825007WL090600
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MH1825007999_270324APB_FTO_448026
|
1825007000NRG24270320240805131
|
A115243412991
|
27/03/2024
|
Sanjay D.Mesharam
|
Sanjay D.Mesharam
|
1825007WL090688
|
00051
|
MAHB0000961
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MH1825007999_270324APB_FTO_448026
|
1825007000NRG24270320240806272
|
A115243412799
|
27/03/2024
|
Purushottam Shyamrao Atram
|
Purushottam Shyamrao Atram
|
1825007WL090784
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MH1825007999_270623APB_FTO_88937
|
1825007000NRG24270620230223821
|
A185230043996
|
27/06/2023
|
suresh anadrao kale
|
suresh anadrao kale
|
1825007WL021175
|
00768
|
UTIB0SYDC20
|
1638
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
MH1825007999_270923FTO_217380
|
1825007000NRG24270920230425452
|
N092301B0F568
|
27/09/2023
|
Kanu B Lonkar
|
Kanu B Lonkar
|
1825007WL048421
|
00415
|
SBIN0000445
|
1638
|
10/11/2023
|
No Such Account
|
|
269
|
MH1825007999_271023APB_FTO_257709
|
1825007000NRG24271020230461249
|
A314230565766
|
27/10/2023
|
Ajay B Jadhao
|
Ajay B Jadhao
|
1825007WL054061
|
00415
|
SBIN0000445
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MH1825007999_271023APB_FTO_257709
|
1825007000NRG24271020230461267
|
A314230565752
|
27/10/2023
|
ravindra
|
ravindra
|
1825007WL054062
|
00089
|
CBIN0282988
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MH1825007999_251023FTO_254847
|
1825007022NRG24251020230459165
|
N1023018AE80C
|
25/10/2023
|
Chandrashekhar N Dudhalkar
|
Chandrashekhar N Dudhalkar
|
1825007WL053747
|
00415
|
SBIN0003453
|
1638
|
10/11/2023
|
No Such Account
|
|
272
|
MH1825007999_251023APB_FTO_254850
|
1825007022NRG24251020230459180
|
A314230359117
|
25/10/2023
|
Sushma Rajgadkar
|
Sushma Rajgadkar
|
1825007WL053748
|
00415
|
SBIN0003453
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MH1825007999_260723APB_FTO_132080
|
1825007066NRG24260720230340478
|
A210230070516
|
26/07/2023
|
Ganesh L Shirpure
|
Ganesh L Shirpure
|
1825007WL034028
|
00415
|
SBIN0003453
|
1365
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MH1825007999_050124APB_FTO_351396
|
1825007085NRG24050120240546646
|
A071240431056
|
05/01/2024
|
Praful P Pradhan
|
Praful P Pradhan
|
1825007WL065045
|
00691
|
IPOS0000001
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MH1825007999_050124APB_FTO_351396
|
1825007085NRG24050120240546883
|
A071240444308
|
05/01/2024
|
Bandu Dashrath Bhanarkar
|
Bandu Dashrath Bhanarkar
|
1825007WL065073
|
00415
|
SBIN0000445
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MH1825007999_220324APB_FTO_439234
|
1825007000NRG24220320240788745
|
A115240624973
|
22/03/2024
|
laxmi atram
|
laxmi atram
|
1825007WL089147
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MH1825007999_220324APB_FTO_439234
|
1825007000NRG24220320240788776
|
A115240625075
|
22/03/2024
|
Devidas Shankar Pawar
|
Devidas Shankar Pawar
|
1825007WL089147
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MH1825007999_220324APB_FTO_439234
|
1825007000NRG24220320240789056
|
A115240624897
|
22/03/2024
|
tulsabai
|
tulsabai
|
1825007WL089172
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MH1825007999_271023FTO_257686
|
1825007000NRG24261020230460760
|
N102301AB321C
|
27/10/2023
|
Kamal L Atram
|
Kamal L Atram
|
1825007WL053992
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
280
|
MH1825007999_271023FTO_257686
|
1825007000NRG24261020230460762
|
N102301AB3227
|
27/10/2023
|
Kanu B Lonkar
|
Kanu B Lonkar
|
1825007WL053992
|
00415
|
SBIN0000445
|
1638
|
10/11/2023
|
No Such Account
|
|
281
|
MH1825007999_271023FTO_257686
|
1825007000NRG24271020230460872
|
N102301AB3216
|
27/10/2023
|
Sagarabai L Bhuli
|
Sagarabai L Bhuli
|
1825007WL054005
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
|
282
|
MH1825007999_280324APB_FTO_451177
|
1825007000NRG24280320240812904
|
A115241596542
|
28/03/2024
|
Narayan Divakar Chalkalwar
|
Narayan Divakar Chalkalwar
|
1825007WL091447
|
00415
|
SBIN0003453
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MH1825007999_280324APB_FTO_451177
|
1825007000NRG24280320240812940
|
A115241596718
|
28/03/2024
|
Devata G Asawar
|
Devata G Asawar
|
1825007WL091447
|
00415
|
SBIN0003453
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MH1825007999_280324APB_FTO_451177
|
1825007000NRG24280320240814657
|
A115241596668
|
28/03/2024
|
tulsabai
|
tulsabai
|
1825007WL091608
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MH1825007999_280324APB_FTO_451177
|
1825007000NRG24280320240815885
|
A115241594943
|
28/03/2024
|
Shila A Rathod
|
Shila A Rathod
|
1825007WL091707
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MH1825007999_280324APB_FTO_451177
|
1825007000NRG24280320240816522
|
A115241595173
|
28/03/2024
|
Sarala S. Kawade
|
Sarala S. Kawade
|
1825007WL091766
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MH1825007999_280324APB_FTO_451177
|
1825007000NRG24280320240816556
|
A115241596622
|
28/03/2024
|
laxmi atram
|
laxmi atram
|
1825007WL091767
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MH1825007999_280324APB_FTO_451177
|
1825007000NRG24280320240816633
|
A115241596586
|
28/03/2024
|
Devidas Shankar Pawar
|
Devidas Shankar Pawar
|
1825007WL091769
|
00051
|
MAHB0000262
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MH1825007999_280324APB_FTO_451177
|
1825007000NRG24280320240816744
|
A115241596795
|
28/03/2024
|
Krushana N Tekam
|
Krushana N Tekam
|
1825007WL091775
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MH1825007999_290124APB_FTO_372538
|
1825007000NRG24290120240597580
|
A088240346041
|
29/01/2024
|
Sarala S. Kawade
|
Sarala S. Kawade
|
1825007WL070796
|
00051
|
MAHB0000262
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MH1825007999_290324APB_FTO_454030
|
1825007000NRG24290320240819981
|
A115242221044
|
29/03/2024
|
Rohidas
|
Rohidas
|
1825007WL092109
|
00051
|
MAHB0000961
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MH1825007999_300523APB_FTO_45349
|
1825007000NRG24290520230066720
|
A152230055603
|
30/05/2023
|
Purushottam Shyamrao Atram
|
Purushottam Shyamrao Atram
|
1825007WL005629
|
00540
|
BKID0WAINGB
|
1638
|
01/06/2023
|
Account closed
|
|
293
|
MH1825007999_290823FTO_180332
|
1825007000NRG24290820230393006
|
N08230244EEA8
|
29/08/2023
|
Lata pawar
|
Lata pawar
|
1825007WL042692
|
00051
|
MAHB0000262
|
1638
|
18/09/2023
|
No Such Account
|
|
294
|
MH1825007999_290823APB_FTO_180340
|
1825007000NRG24290820230393009
|
A261230017631
|
29/08/2023
|
Sandip Madhukar Karluke
|
Sandip Madhukar Karluke
|
1825007WL042692
|
00051
|
MAHB0000262
|
1638
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MH1825007999_291223APB_FTO_343052
|
1825007000NRG24291220230535019
|
A069240138213
|
29/12/2023
|
Vijay G Korewar
|
Vijay G Korewar
|
1825007WL063669
|
00051
|
MAHB0000961
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MH1825007999_300324APB_FTO_454928
|
1825007000NRG24300320240820751
|
A115242602967
|
30/03/2024
|
Savita Kale
|
Savita Kale
|
1825007WL092180
|
00415
|
SBIN0000445
|
1638
|
24/04/2024
|
Account closed
|
|
297
|
MH1825007999_300324APB_FTO_454928
|
1825007000NRG24300320240821259
|
A115242602804
|
30/03/2024
|
Purushottam Shyamrao Atram
|
Purushottam Shyamrao Atram
|
1825007WL092217
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MH1825007999_300523APB_FTO_46300
|
1825007000NRG24300520230068744
|
A152230071750
|
30/05/2023
|
Kartik G Gaurkar
|
Kartik G Gaurkar
|
1825007WL005815
|
00089
|
CBIN0282988
|
1638
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
MH1825007999_300523APB_FTO_46300
|
1825007000NRG24300520230068777
|
A152230071945
|
30/05/2023
|
Nandkishor W Pawar
|
Nandkishor W Pawar
|
1825007WL005817
|
00540
|
BKID0WAINGB
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MH1825007999_300523APB_FTO_46714
|
1825007000NRG24300520230073644
|
A157230020758
|
30/05/2023
|
Praful P Pradhan
|
Praful P Pradhan
|
1825007WL006317
|
00691
|
IPOS0000001
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MH1825007999_300523APB_FTO_46714
|
1825007000NRG24300520230073716
|
A157230020908
|
30/05/2023
|
HARIDAS SAMBHAJI MUKHARE
|
HARIDAS SAMBHAJI MUKHARE
|
1825007WL006319
|
00415
|
SBIN0003453
|
1638
|
06/06/2023
|
Account closed
|
|
302
|
MH1825007999_300523APB_FTO_46714
|
1825007000NRG24300520230073739
|
A157230020930
|
30/05/2023
|
ganesh
|
ganesh
|
1825007WL006319
|
00415
|
SBIN0003453
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MH1825007999_310523APB_FTO_47570
|
1825007000NRG24310520230076370
|
A157230025674
|
31/05/2023
|
Nita Ananta Dethe
|
Nita Ananta Dethe
|
1825007WL006570
|
00540
|
BKID0WAINGB
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MH1825007999_310523APB_FTO_47570
|
1825007000NRG24310520230076540
|
A157230025712
|
31/05/2023
|
Mangesh Hiramn Bodekar
|
Mangesh Hiramn Bodekar
|
1825007WL006583
|
00540
|
BKID0WAINGB
|
1638
|
06/06/2023
|
Account closed
|
|
305
|
MH1825007999_310523APB_FTO_47570
|
1825007000NRG24310520230076693
|
A157230025449
|
31/05/2023
|
Hari V Waghade
|
Hari V Waghade
|
1825007WL006596
|
00691
|
IPOS0000001
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MH1825007999_310823APB_FTO_183292
|
1825007000NRG24310820230395692
|
A263230064386
|
31/08/2023
|
Vijay G Korewar
|
Vijay G Korewar
|
1825007WL043162
|
00051
|
MAHB0000961
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MH1825007999_310823APB_FTO_183292
|
1825007000NRG24310820230395755
|
A263230064236
|
31/08/2023
|
Laxmibai Bhumanna Kundelwar
|
Laxmibai Bhumanna Kundelwar
|
1825007WL043167
|
00415
|
SBIN0000445
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MH1825007999_310823APB_FTO_183292
|
1825007000NRG24310820230395899
|
A263230064395
|
31/08/2023
|
Vikas R Marape
|
Vikas R Marape
|
1825007WL043186
|
00051
|
MAHB0000262
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MH1825007999_310823APB_FTO_183292
|
1825007000NRG24310820230396055
|
A263230064192
|
31/08/2023
|
Ajay B Jadhao
|
Ajay B Jadhao
|
1825007WL043200
|
00415
|
SBIN0000445
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MH1825007999_310823APB_FTO_183292
|
1825007000NRG24310820230396107
|
A263230064317
|
31/08/2023
|
gajanan pawar
|
gajanan pawar
|
1825007WL043205
|
00051
|
MAHB0000262
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MH1825007999_310823FTO_183268
|
1825007000NRG24310820230396152
|
N082302656E65
|
31/08/2023
|
Fulabai Y Ade
|
Fulabai Y Ade
|
1825007WL043210
|
00051
|
MAHB0000262
|
1638
|
20/09/2023
|
No Such Account
|
|
312
|
MH1825007999_310823APB_FTO_183292
|
1825007000NRG24310820230396177
|
A263230064320
|
31/08/2023
|
Motiram Mahadu Atram
|
Motiram Mahadu Atram
|
1825007WL043211
|
00051
|
MAHB0000262
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MH1825007999_310823FTO_183268
|
1825007000NRG24310820230396212
|
N082302656E6F
|
31/08/2023
|
Subash K Sathe
|
Subash K Sathe
|
1825007WL043214
|
00051
|
MAHB0000262
|
1638
|
20/09/2023
|
No Such Account
|
|
314
|
MH1825007999_310823FTO_183268
|
1825007000NRG24310820230396223
|
N082302656E89
|
31/08/2023
|
Pandit Bapurao Talkokulwar
|
Pandit Bapurao Talkokulwar
|
1825007WL043214
|
00051
|
MAHB0000961
|
1638
|
20/09/2023
|
No Such Account
|
|
315
|
MH1825007999_310823FTO_183268
|
1825007000NRG24310820230396224
|
N082302656E84
|
31/08/2023
|
Vithhal L Takokulwar
|
Vithhal L Takokulwar
|
1825007WL043214
|
00051
|
MAHB0000961
|
1638
|
20/09/2023
|
No Such Account
|
|
316
|
MH1825007999_310823APB_FTO_183292
|
1825007000NRG24310820230396296
|
A263230064209
|
31/08/2023
|
Manisha N Chattekar
|
Manisha N Chattekar
|
1825007WL043219
|
00415
|
SBIN0003453
|
1638
|
20/09/2023
|
Account closed
|