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
|
MH1813009999_011223APB_FTO_298804
|
1813009000NRG24011220230098430
|
A031240102524
|
01/12/2023
|
Rama Mahadev Mane
|
Rama Mahadev Mane
|
1813009WL012910
|
00048
|
BKID0000720
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MH1813009_030124APB_FTO_348931
|
1813009000NRG24030120240121488
|
A069240395499
|
03/01/2024
|
SAVITA RAJENDRA KARANDE
|
SAVITA RAJENDRA KARANDE
|
1813009WL015696
|
00048
|
BKID0000713
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MH1813009_031123APB_FTO_268699
|
1813009000NRG24031120230085904
|
A019240067540
|
03/11/2023
|
GUNWANT AGATRAO KOKARE
|
GUNWANT AGATRAO KOKARE
|
1813009WL011363
|
00048
|
BKID0000720
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MH1813009999_040923FTO_187697
|
1813009000NRG24040920230052059
|
N0923002DF30F
|
04/09/2023
|
RAGHUNATH ANNA SHINDE
|
RAGHUNATH ANNA SHINDE
|
1813009WL007099
|
00165
|
IBKL0000469
|
1638
|
20/09/2023
|
No Such Account
|
5
|
MH1813009999_040923FTO_187697
|
1813009000NRG24040920230052061
|
N0923002DF312
|
04/09/2023
|
ASHA RAGHUNATH SHINDE
|
ASHA RAGHUNATH SHINDE
|
1813009WL007099
|
00165
|
IBKL0000469
|
1638
|
20/09/2023
|
No Such Account
|
6
|
MH1813009999_040923FTO_187697
|
1813009000NRG24040920230052062
|
N0923002DF311
|
04/09/2023
|
SANIKA GOPAL SHINDE
|
SANIKA GOPAL SHINDE
|
1813009WL007099
|
00165
|
IBKL0000469
|
1638
|
20/09/2023
|
No Such Account
|
7
|
MH1813009999_040923FTO_187697
|
1813009000NRG24040920230052063
|
N0923002DF310
|
04/09/2023
|
Dhanaji Mahadev Dhangat
|
Dhanaji Mahadev Dhangat
|
1813009WL007099
|
00165
|
IBKL0000469
|
1638
|
20/09/2023
|
No Such Account
|
8
|
MH1813009999_040923FTO_187697
|
1813009000NRG24040920230052064
|
N0923002DF313
|
04/09/2023
|
NANDABAI MAHADEV DANGAT
|
NANDABAI MAHADEV DANGAT
|
1813009WL007099
|
00165
|
IBKL0000469
|
1638
|
20/09/2023
|
No Such Account
|
9
|
MH1813009999_040923FTO_187697
|
1813009000NRG24040920230052066
|
N0923002DF30E
|
04/09/2023
|
MAHADEV MARUTI DANGAT
|
MAHADEV MARUTI DANGAT
|
1813009WL007099
|
00165
|
IBKL0000469
|
1638
|
20/09/2023
|
No Such Account
|
10
|
MH1813009999_060623APB_FTO_56419
|
1813009000NRG24050620230011640
|
A160230186335
|
06/06/2023
|
Bhimrav Dattu Randive
|
Bhimrav Dattu Randive
|
1813009WL001879
|
00415
|
SBIN0012684
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MH1813009999_060623APB_FTO_56419
|
1813009000NRG24050620230011641
|
A160230186301
|
06/06/2023
|
Punam Bhimrav Randive
|
Punam Bhimrav Randive
|
1813009WL001879
|
00048
|
BKID0000720
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MH1813009999_060623APB_FTO_56419
|
1813009000NRG24050620230011642
|
A160230186302
|
06/06/2023
|
Ratan Chandrakant Sorate
|
Ratan Chandrakant Sorate
|
1813009WL001879
|
00048
|
BKID0000720
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MH1813009999_050923APB_FTO_189138
|
1813009000NRG24050920230052468
|
A314230060163
|
05/09/2023
|
TANAJI BABAN JADHAV
|
TANAJI BABAN JADHAV
|
1813009WL007157
|
00415
|
SBIN0011516
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MH1813009999_050923APB_FTO_189138
|
1813009000NRG24050920230052557
|
A314230060144
|
05/09/2023
|
MAHESH MOHAN NAGANE
|
MAHESH MOHAN NAGANE
|
1813009WL007168
|
00168
|
ICIC0003129
|
1638
|
10/11/2023
|
Account closed
|
15
|
MH1813009999_051223APB_FTO_303286
|
1813009000NRG24051220230101327
|
8374175658
|
05/12/2023
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL013257
|
00540
|
BKID0WAINGB
|
1638
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MH1813009999_051223FTO_303275
|
1813009000NRG24051220230101409
|
N1223003A6311
|
05/12/2023
|
Reshma Tushar Javale
|
Reshma Tushar Javale
|
1813009WL013262
|
00048
|
BKID0000713
|
819
|
31/01/2024
|
A/c Blocked or Frozen
|
17
|
MH1813009999_061223APB_FTO_306268
|
1813009000NRG24051220230101447
|
A031240170375
|
06/12/2023
|
Chitra Shivaji Kolekar
|
Chitra Shivaji Kolekar
|
1813009WL013265
|
00048
|
BKID0000720
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MH1813009999_060623APB_FTO_56419
|
1813009000NRG24060620230011968
|
A160230186315
|
06/06/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL001923
|
00540
|
BKID0WAINGB
|
1911
|
09/06/2023
|
A/c Blocked or Frozen
|
19
|
MH1813009999_060623APB_FTO_56419
|
1813009000NRG24060620230011974
|
A160230186314
|
06/06/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL001923
|
00540
|
BKID0WAINGB
|
1911
|
09/06/2023
|
A/c Blocked or Frozen
|
20
|
MH1813009999_060623APB_FTO_56419
|
1813009000NRG24060620230012026
|
A160230186334
|
06/06/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL001925
|
00415
|
SBIN0011516
|
1911
|
09/06/2023
|
A/c Blocked or Frozen
|
21
|
MH1813009999_060823APB_FTO_148757
|
1813009000NRG24060820230037814
|
A229230030889
|
06/08/2023
|
TUKARAM PANDURANG KUMBHAR
|
TUKARAM PANDURANG KUMBHAR
|
1813009WL005324
|
00540
|
BKID0WAINGB
|
1365
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MH1813009999_060923FTO_190835
|
1813009000NRG24060920230053010
|
N0923004BF7E5
|
06/09/2023
|
Parubai Dena Barve
|
Parubai Dena Barve
|
1813009WL007236
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
23
|
MH1813009999_060923FTO_190835
|
1813009000NRG24060920230053025
|
N0923004BF818
|
06/09/2023
|
Tai Vishnu Barve
|
Tai Vishnu Barve
|
1813009WL007236
|
00415
|
SBIN0011516
|
1638
|
10/11/2023
|
No Such Account
|
24
|
MH1813009999_060923APB_FTO_190843
|
1813009000NRG24060920230053055
|
A314230099153
|
06/09/2023
|
Mangal Bitu Shendage
|
Mangal Bitu Shendage
|
1813009WL007237
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
25
|
MH1813009999_060923FTO_190835
|
1813009000NRG24060920230053171
|
N0923004BF7EA
|
06/09/2023
|
Rekha Popat Shendage
|
Rekha Popat Shendage
|
1813009WL007246
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
26
|
MH1813009_070224APB_FTO_381823
|
1813009000NRG24070220240132528
|
A114240302821
|
07/02/2024
|
KUNDALIK MAHADEV PALAVE
|
KUNDALIK MAHADEV PALAVE
|
1813009WL017313
|
00177
|
IOBA0003752
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
27
|
MH1813009_070224APB_FTO_381823
|
1813009000NRG24070220240132532
|
A114240302829
|
07/02/2024
|
KUNDALIK MAHADEV PALAVE
|
KUNDALIK MAHADEV PALAVE
|
1813009WL017313
|
00177
|
IOBA0003752
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
MH1813009999_071123APB_FTO_274490
|
1813009000NRG24071120230088769
|
A024240192401
|
07/11/2023
|
Mangal Bhanudas Namdas
|
Mangal Bhanudas Namdas
|
1813009WL011712
|
00045
|
BARB0UGHADE
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
29
|
MH1813009_161223APB_FTO_322440
|
1813009000NRG24161220230108966
|
A069240084886
|
16/12/2023
|
KUNDALIK MAHADEV PALAVE
|
KUNDALIK MAHADEV PALAVE
|
1813009WL014195
|
00177
|
IOBA0003752
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
MH1813009_230224APB_FTO_400731
|
1813009000NRG24230220240139347
|
3143039530
|
23/02/2024
|
KUNDALIK MAHADEV PALAVE
|
KUNDALIK MAHADEV PALAVE
|
1813009WL018279
|
00177
|
IOBA0003752
|
1638
|
20/04/2024
|
Aadhaar Number not mapped to Account Number
|
31
|
MH1813009_240823APB_FTO_174637
|
1813009000NRG24240820230046785
|
A258230132513
|
24/08/2023
|
VILAS KISAN MAGAR
|
VILAS KISAN MAGAR
|
1813009WL006473
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MH1813009_310723APB_FTO_137933
|
1813009000NRG24310720230034843
|
A256230350621
|
31/07/2023
|
VILAS KISAN MAGAR
|
VILAS KISAN MAGAR
|
1813009WL004945
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MH1813009999_121223FTO_315658
|
1813009000NRG22070120230182955
|
N122300B5F5E8
|
12/12/2023
|
sonali nitin kumbhar
|
sonali nitin kumbhar
|
1813009WL0029083
|
00415
|
SBIN0011516
|
1488
|
19/02/2024
|
Account closed
|
34
|
MH1813009999_121223FTO_315658
|
1813009000NRG22110220230182991
|
N122300B5F5E3
|
12/12/2023
|
LAXMAN PANDURANG MASAL
|
LAXMAN PANDURANG MASAL
|
1813009WL0029104
|
00415
|
SBIN0011516
|
1488
|
19/02/2024
|
No Such Account
|
35
|
MH1813009999_121223FTO_315658
|
1813009000NRG22270120230182959
|
N122300B5F5E6
|
12/12/2023
|
SANGITA VITTHAL SARGAR
|
SANGITA VITTHAL SARGAR
|
1813009WL0029086
|
00540
|
BKID0WAINGB
|
1488
|
19/02/2024
|
Account closed
|
36
|
MH1813009999_121223FTO_315658
|
1813009000NRG22270120230182963
|
N122300B5F5EA
|
12/12/2023
|
KANTABAI POPAT PALVE
|
KANTABAI POPAT PALVE
|
1813009WL0029089
|
00048
|
BKID0000720
|
1488
|
19/02/2024
|
A/c Blocked or Frozen
|
37
|
MH1813009999_121223FTO_315657
|
1813009000NRG23210420230153010
|
N122300B5F619
|
12/12/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL0022771
|
00048
|
BKID0000711
|
1536
|
19/02/2024
|
Account closed
|
38
|
MH1813009999_121223FTO_315657
|
1813009000NRG23210420230153011
|
N122300B5F618
|
12/12/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL0022771
|
00048
|
BKID0000711
|
1536
|
19/02/2024
|
Account closed
|
39
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116873
|
N122300B5F622
|
12/12/2023
|
DASHARATH DHONDIBA JARAG
|
DASHARATH DHONDIBA JARAG
|
1813009WL0017400
|
00540
|
BKID0WAINGB
|
1024
|
19/02/2024
|
Account closed
|
40
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116874
|
N122300B5F621
|
12/12/2023
|
DASHARATH DHONDIBA JARAG
|
DASHARATH DHONDIBA JARAG
|
1813009WL0017400
|
00540
|
BKID0WAINGB
|
1536
|
19/02/2024
|
Account closed
|
41
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116879
|
N122300B5F617
|
12/12/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL0017401
|
00048
|
BKID0000711
|
1536
|
19/02/2024
|
Account closed
|
42
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116880
|
N122300B5F5EC
|
12/12/2023
|
KAMBALE SHEETAL BHARAT
|
KAMBALE SHEETAL BHARAT
|
1813009WL0017402
|
00045
|
BARB0VELAPU
|
1536
|
19/02/2024
|
Account closed
|
43
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116881
|
N122300B5F5F5
|
12/12/2023
|
PRATAP RAMCHANDRA KALE
|
PRATAP RAMCHANDRA KALE
|
1813009WL0017403
|
00051
|
MAHB0000052
|
1530
|
19/02/2024
|
No Such Account
|
44
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116883
|
N122300B5F60E
|
12/12/2023
|
Janardhan Dipak Mane
|
Janardhan Dipak Mane
|
1813009WL0017404
|
00540
|
BKID0WAINGB
|
1536
|
19/02/2024
|
Account closed
|
45
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116884
|
N122300B5F60D
|
12/12/2023
|
Janardhan Dipak Mane
|
Janardhan Dipak Mane
|
1813009WL0017404
|
00540
|
BKID0WAINGB
|
1536
|
19/02/2024
|
Account closed
|
46
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116885
|
N122300B5F603
|
12/12/2023
|
sonali nitin kumbhar
|
sonali nitin kumbhar
|
1813009WL0017404
|
00415
|
SBIN0011516
|
1024
|
19/02/2024
|
Account closed
|
47
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116886
|
N122300B5F602
|
12/12/2023
|
NANDAKUMAR MAHADEV MOHITE
|
NANDAKUMAR MAHADEV MOHITE
|
1813009WL0017405
|
00415
|
SBIN0011516
|
1536
|
19/02/2024
|
Account closed
|
48
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116887
|
N122300B5F5FF
|
12/12/2023
|
NANDAKUMAR MAHADEV MOHITE
|
NANDAKUMAR MAHADEV MOHITE
|
1813009WL0017405
|
00415
|
SBIN0011516
|
1536
|
19/02/2024
|
Account closed
|
49
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116888
|
N122300B5F600
|
12/12/2023
|
NANDAKUMAR MAHADEV MOHITE
|
NANDAKUMAR MAHADEV MOHITE
|
1813009WL0017405
|
00415
|
SBIN0011516
|
1536
|
19/02/2024
|
Account closed
|
50
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116889
|
N122300B5F601
|
12/12/2023
|
NANDAKUMAR MAHADEV MOHITE
|
NANDAKUMAR MAHADEV MOHITE
|
1813009WL0017405
|
00415
|
SBIN0011516
|
1536
|
19/02/2024
|
Account closed
|
51
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116899
|
N122300B5F61F
|
12/12/2023
|
MAHESH MOHAN NAGANE
|
MAHESH MOHAN NAGANE
|
1813009WL0017406
|
00168
|
ICIC0003129
|
1536
|
19/02/2024
|
Account closed
|
52
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116900
|
N122300B5F61E
|
12/12/2023
|
MAHESH MOHAN NAGANE
|
MAHESH MOHAN NAGANE
|
1813009WL0017406
|
00168
|
ICIC0003129
|
1536
|
19/02/2024
|
Account closed
|
53
|
MH1813009999_121223FTO_315657
|
1813009000NRG23270120230116901
|
N122300B5F620
|
12/12/2023
|
MAHESH MOHAN NAGANE
|
MAHESH MOHAN NAGANE
|
1813009WL0017406
|
00168
|
ICIC0003129
|
1536
|
19/02/2024
|
Account closed
|
54
|
MH1813009999_121223FTO_315657
|
1813009000NRG23280320230146353
|
N122300B5F61C
|
12/12/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL0021761
|
00048
|
BKID0000711
|
1536
|
19/02/2024
|
Account closed
|
55
|
MH1813009999_121223FTO_315657
|
1813009000NRG23280320230146354
|
N122300B5F61B
|
12/12/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL0021761
|
00048
|
BKID0000711
|
1536
|
19/02/2024
|
Account closed
|
56
|
MH1813009999_121223FTO_315657
|
1813009000NRG23280320230146355
|
N122300B5F61A
|
12/12/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL0021761
|
00048
|
BKID0000711
|
1536
|
19/02/2024
|
Account closed
|
57
|
MH1813009999_150324APB_FTO_425933
|
1813009000NRG24020320240144691
|
A115240115513
|
15/03/2024
|
Somnath Yashvant Kadam
|
Somnath Yashvant Kadam
|
1813009WL018872
|
00415
|
SBIN0012684
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MH1813009999_121223FTO_315656
|
1813009000NRG24030820230036489
|
N122300B5FB8B
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0005156
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
A/c Blocked or Frozen
|
59
|
MH1813009999_121223FTO_315656
|
1813009000NRG24040720230024086
|
N122300B5FB8A
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0003545
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
A/c Blocked or Frozen
|
60
|
MH1813009999_121223FTO_315656
|
1813009000NRG24040720230024088
|
N122300B5FB89
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0003545
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
A/c Blocked or Frozen
|
61
|
MH1813009999_150324APB_FTO_425949
|
1813009000NRG24070320240146451
|
2096359588
|
15/03/2024
|
Rajendra Sukhadev Gore
|
Rajendra Sukhadev Gore
|
1813009WL019121
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MH1813009999_150324APB_FTO_425949
|
1813009000NRG24070320240146452
|
2096359587
|
15/03/2024
|
Rajendra Sukhadev Gore
|
Rajendra Sukhadev Gore
|
1813009WL019121
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MH1813009999_150324APB_FTO_425949
|
1813009000NRG24070320240146453
|
2096359586
|
15/03/2024
|
Rajendra Sukhadev Gore
|
Rajendra Sukhadev Gore
|
1813009WL019121
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MH1813009999_150324APB_FTO_425949
|
1813009000NRG24070320240146454
|
2096359585
|
15/03/2024
|
Rajendra Sukhadev Gore
|
Rajendra Sukhadev Gore
|
1813009WL019121
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MH1813009999_100723APB_FTO_108659
|
1813009000NRG24070720230025713
|
A194230040580
|
10/07/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL003789
|
00540
|
BKID0WAINGB
|
1638
|
13/07/2023
|
A/c Blocked or Frozen
|
66
|
MH1813009999_100723APB_FTO_108659
|
1813009000NRG24070720230025743
|
A194230040663
|
10/07/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL003789
|
00415
|
SBIN0011516
|
1638
|
13/07/2023
|
A/c Blocked or Frozen
|
67
|
MH1813009999_100723APB_FTO_108659
|
1813009000NRG24070720230025748
|
A194230040579
|
10/07/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL003789
|
00540
|
BKID0WAINGB
|
1638
|
13/07/2023
|
A/c Blocked or Frozen
|
68
|
MH1813009999_080923APB_FTO_193813
|
1813009000NRG24080920230054711
|
A314230390787
|
08/09/2023
|
Suresh maruti gaikwad
|
Suresh maruti gaikwad
|
1813009WL007444
|
00048
|
BKID0000746
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MH1813009999_110923FTO_196641
|
1813009000NRG24090920230055143
|
N0923009C4CE8
|
11/09/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL007488
|
00048
|
BKID0000711
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
70
|
MH1813009999_121223FTO_315656
|
1813009000NRG24091120230089807
|
N122300B5FB99
|
12/12/2023
|
shahaji kisan gaikwad
|
shahaji kisan gaikwad
|
1813009WL0011850
|
00048
|
BKID0000746
|
1092
|
19/02/2024
|
A/c Blocked or Frozen
|
71
|
MH1813009999_101023APB_FTO_233486
|
1813009000NRG24101020230070644
|
A314230830063
|
10/10/2023
|
Rekha Popat Shendage
|
Rekha Popat Shendage
|
1813009WL009492
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
72
|
MH1813009999_101023FTO_233484
|
1813009000NRG24101020230070672
|
N10230092B24B
|
10/10/2023
|
Parubai Dena Barve
|
Parubai Dena Barve
|
1813009WL009493
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
73
|
MH1813009999_101023APB_FTO_233486
|
1813009000NRG24101020230070688
|
A314230830054
|
10/10/2023
|
Mangal Bitu Shendage
|
Mangal Bitu Shendage
|
1813009WL009493
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
74
|
MH1813009999_200224APB_FTO_394453
|
1813009000NRG24110220240133813
|
A114240865273
|
20/02/2024
|
Ratan Baburav Madane
|
Ratan Baburav Madane
|
1813009WL017522
|
00415
|
SBIN0011516
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
75
|
MH1813009999_200224APB_FTO_394465
|
1813009000NRG24110220240133898
|
1153548180
|
20/02/2024
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL017526
|
00540
|
BKID0WAINGB
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MH1813009999_110923FTO_196641
|
1813009000NRG24110920230055747
|
N0923009C4D12
|
11/09/2023
|
RAGHUNATH ANNA SHINDE
|
RAGHUNATH ANNA SHINDE
|
1813009WL007590
|
00165
|
IBKL0000469
|
1638
|
10/11/2023
|
No Such Account
|
77
|
MH1813009999_110923FTO_196641
|
1813009000NRG24110920230055751
|
N0923009C4D11
|
11/09/2023
|
MAHADEV MARUTI DANGAT
|
MAHADEV MARUTI DANGAT
|
1813009WL007590
|
00165
|
IBKL0000469
|
819
|
10/11/2023
|
No Such Account
|
78
|
MH1813009999_121223APB_FTO_315382
|
1813009000NRG24121220230105611
|
8626760645
|
12/12/2023
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL013772
|
00540
|
BKID0WAINGB
|
1638
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MH1813009999_121223FTO_315652
|
1813009000NRG24121220230106203
|
N122300B5F647
|
12/12/2023
|
Ashok Govinda Waghmode
|
Ashok Govinda Waghmode
|
1813009WL013834
|
00415
|
SBIN0011516
|
1638
|
19/02/2024
|
No Such Account
|
80
|
MH1813009999_121223FTO_315652
|
1813009000NRG24121220230106204
|
N122300B5F648
|
12/12/2023
|
Hanumant Ekanath Waghmode
|
Hanumant Ekanath Waghmode
|
1813009WL013834
|
00415
|
SBIN0011516
|
1638
|
19/02/2024
|
No Such Account
|
81
|
MH1813009999_121223FTO_315652
|
1813009000NRG24121220230106221
|
N122300B5F639
|
12/12/2023
|
SWAPNIL DATTATRAY NIKAM
|
SWAPNIL DATTATRAY NIKAM
|
1813009WL013835
|
00048
|
BKID0000746
|
1638
|
19/02/2024
|
No Such Account
|
82
|
MH1813009999_121223APB_FTO_315653
|
1813009000NRG24121220230106225
|
A050240055998
|
12/12/2023
|
Dadaso Dattatray More
|
Dadaso Dattatray More
|
1813009WL013836
|
00048
|
BKID0000720
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
83
|
MH1813009999_130623APB_FTO_66883
|
1813009000NRG24130620230016118
|
A166230110163
|
13/06/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL002432
|
00415
|
SBIN0011516
|
1365
|
15/06/2023
|
A/c Blocked or Frozen
|
84
|
MH1813009999_150124APB_FTO_358719
|
1813009000NRG24140120240124080
|
A071240723578
|
15/01/2024
|
Ganpat Bapu Burungale
|
Ganpat Bapu Burungale
|
1813009WL016119
|
00415
|
SBIN0011516
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MH1813009999_140623APB_FTO_67992
|
1813009000NRG24140620230016369
|
A167230124181
|
14/06/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL002473
|
00540
|
BKID0WAINGB
|
1365
|
16/06/2023
|
A/c Blocked or Frozen
|
86
|
MH1813009999_140623APB_FTO_67992
|
1813009000NRG24140620230016380
|
A167230124180
|
14/06/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL002473
|
00540
|
BKID0WAINGB
|
1365
|
16/06/2023
|
A/c Blocked or Frozen
|
87
|
MH1813009999_140923APB_FTO_201544
|
1813009000NRG24140920230056848
|
A313230096828
|
14/09/2023
|
Ratan Chandrakant Sorate
|
Ratan Chandrakant Sorate
|
1813009WL007712
|
00048
|
BKID0000720
|
1024
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MH1813009999_140923FTO_201540
|
1813009000NRG24140920230057020
|
N092300CD361C
|
14/09/2023
|
Parubai Dena Barve
|
Parubai Dena Barve
|
1813009WL007732
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
89
|
MH1813009999_140923FTO_201540
|
1813009000NRG24140920230057032
|
N092300CD3620
|
14/09/2023
|
Rekha Popat Shendage
|
Rekha Popat Shendage
|
1813009WL007732
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
90
|
MH1813009999_140923FTO_201540
|
1813009000NRG24140920230057042
|
N092300CD365A
|
14/09/2023
|
Tai Vishnu Barve
|
Tai Vishnu Barve
|
1813009WL007732
|
00415
|
SBIN0011516
|
1638
|
09/11/2023
|
No Such Account
|
91
|
MH1813009999_140923APB_FTO_201544
|
1813009000NRG24140920230057073
|
A313230096844
|
14/09/2023
|
Mangal Bitu Shendage
|
Mangal Bitu Shendage
|
1813009WL007733
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
92
|
MH1813009999_140923FTO_201540
|
1813009000NRG24140920230057544
|
N092300CD3646
|
14/09/2023
|
Annaso Naganath Gejage
|
Annaso Naganath Gejage
|
1813009WL007776
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
93
|
MH1813009999_150124APB_FTO_358721
|
1813009000NRG24150120240124312
|
9671341175
|
15/01/2024
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL016149
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MH1813009999_150124APB_FTO_359449
|
1813009000NRG24150120240124420
|
9671340637
|
15/01/2024
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL016154
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MH1813009999_150124APB_FTO_359447
|
1813009000NRG24150120240124453
|
A071240689679
|
15/01/2024
|
Ganpat Bapu Burungale
|
Ganpat Bapu Burungale
|
1813009WL016155
|
00415
|
SBIN0011516
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MH1813009999_121223FTO_315656
|
1813009000NRG24150620230017031
|
N122300B5FB85
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0002560
|
00540
|
BKID0WAINGB
|
1911
|
19/02/2024
|
A/c Blocked or Frozen
|
97
|
MH1813009999_170423FTO_11042
|
1813009000NRG24170420230001344
|
N0423017A6BB7
|
17/04/2023
|
VIJAYA SHIVAJI MANE
|
VIJAYA SHIVAJI MANE
|
1813009WL000238
|
00048
|
BKID0000711
|
1638
|
10/05/2023
|
Account closed
|
98
|
MH1813009999_170723APB_FTO_118844
|
1813009000NRG24170720230028675
|
A202230041381
|
17/07/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL004141
|
00540
|
BKID0WAINGB
|
1638
|
21/07/2023
|
A/c Blocked or Frozen
|
99
|
MH1813009999_170723APB_FTO_118844
|
1813009000NRG24170720230028695
|
A202230041401
|
17/07/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL004141
|
00415
|
SBIN0011516
|
1638
|
21/07/2023
|
A/c Blocked or Frozen
|
100
|
MH1813009999_170723APB_FTO_118844
|
1813009000NRG24170720230028700
|
A202230041380
|
17/07/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL004141
|
00540
|
BKID0WAINGB
|
1638
|
21/07/2023
|
A/c Blocked or Frozen
|
101
|
MH1813009999_170723FTO_118843
|
1813009000NRG24170720230028777
|
N072301DA5B18
|
17/07/2023
|
ROHINI SATISH DHOBALE
|
ROHINI SATISH DHOBALE
|
1813009WL004145
|
00415
|
SBIN0012684
|
1638
|
21/07/2023
|
No Such Account
|
102
|
MH1813009999_170823FTO_164907
|
1813009000NRG24170820230043299
|
N082301571455
|
17/08/2023
|
Annaso Naganath Gejage
|
Annaso Naganath Gejage
|
1813009WL006011
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
No Such Account
|
103
|
MH1813009999_170823APB_FTO_164910
|
1813009000NRG24170820230043323
|
A256230147245
|
17/08/2023
|
Mahesh Uddhav Sawant
|
Mahesh Uddhav Sawant
|
1813009WL006015
|
00045
|
BARB0VELAPU
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
104
|
MH1813009999_171023FTO_241435
|
1813009000NRG24171020230074465
|
N102300FAC05B
|
17/10/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL009877
|
00048
|
BKID0000711
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
105
|
MH1813009999_180723APB_FTO_119539
|
1813009000NRG24180720230029113
|
A208230030445
|
18/07/2023
|
TANAJI BABAN JADHAV
|
TANAJI BABAN JADHAV
|
1813009WL004172
|
00415
|
SBIN0011516
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MH1813009999_121223FTO_315656
|
1813009000NRG24180720230029178
|
N122300B5FB88
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0004182
|
00540
|
BKID0WAINGB
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
107
|
MH1813009999_180823FTO_166787
|
1813009000NRG24180820230044263
|
N0823016D9B7F
|
18/08/2023
|
sunita bhau javir
|
sunita bhau javir
|
1813009WL006140
|
00051
|
MAHB0001838
|
1638
|
12/09/2023
|
No Such Account
|
108
|
MH1813009999_180923FTO_205862
|
1813009000NRG24180920230059575
|
N0923010CA1F0
|
18/09/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL007996
|
00048
|
BKID0000711
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
109
|
MH1813009999_180923FTO_205862
|
1813009000NRG24180920230059577
|
N0923010CA1F1
|
18/09/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL007996
|
00048
|
BKID0000711
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
110
|
MH1813009999_181223APB_FTO_325060
|
1813009000NRG24181220230110113
|
A068240139082
|
18/12/2023
|
SANGITA MAHADEV MANE
|
SANGITA MAHADEV MANE
|
1813009WL014341
|
00048
|
BKID0000711
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MH1813009999_190324APB_FTO_430910
|
1813009000NRG24190320240157305
|
A115241814849
|
19/03/2024
|
DADA RAMCHANDRA SATPUTE
|
DADA RAMCHANDRA SATPUTE
|
1813009WL020335
|
00048
|
BKID0000713
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018266
|
A174230059595
|
19/06/2023
|
shahaji vitthal waghmare
|
shahaji vitthal waghmare
|
1813009WL002755
|
00048
|
BKID0000703
|
1638
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
113
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018365
|
A174230059662
|
19/06/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL002771
|
00415
|
SBIN0011516
|
1365
|
23/06/2023
|
A/c Blocked or Frozen
|
114
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018399
|
A174230059654
|
19/06/2023
|
TUKARAM PANDURANG KUMBHAR
|
TUKARAM PANDURANG KUMBHAR
|
1813009WL002780
|
00540
|
BKID0WAINGB
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018400
|
A174230059655
|
19/06/2023
|
DEVIDAS MAHADEV JADHAV
|
DEVIDAS MAHADEV JADHAV
|
1813009WL002780
|
00540
|
BKID0WAINGB
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018402
|
A174230059653
|
19/06/2023
|
ASHWINI PANDURANG KUMBHAR
|
ASHWINI PANDURANG KUMBHAR
|
1813009WL002780
|
00540
|
BKID0WAINGB
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018412
|
A174230059622
|
19/06/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL002782
|
00540
|
BKID0WAINGB
|
1638
|
23/06/2023
|
A/c Blocked or Frozen
|
118
|
MH1813009999_190623APB_FTO_75495
|
1813009000NRG24190620230018422
|
A174230059621
|
19/06/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL002782
|
00540
|
BKID0WAINGB
|
1365
|
23/06/2023
|
A/c Blocked or Frozen
|
119
|
MH1813009999_191223APB_FTO_327060
|
1813009000NRG24191220230111254
|
8776174772
|
19/12/2023
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL014492
|
00540
|
BKID0WAINGB
|
1638
|
20/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MH1813009999_220324APB_FTO_438681
|
1813009000NRG24200320240159819
|
2094491104
|
22/03/2024
|
Rajendra Sukhadev Gore
|
Rajendra Sukhadev Gore
|
1813009WL020615
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MH1813009999_200623APB_FTO_77572
|
1813009000NRG24200620230018796
|
A174230205194
|
20/06/2023
|
BAJIRAO DATTU JADHAV
|
BAJIRAO DATTU JADHAV
|
1813009WL002835
|
00048
|
BKID0000713
|
1638
|
23/06/2023
|
Account closed
|
122
|
MH1813009999_201023FTO_249597
|
1813009000NRG24201020230077951
|
N102301540888
|
20/10/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL010317
|
00048
|
BKID0000711
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
123
|
MH1813009999_230224FTO_400799
|
1813009000NRG24210220240138069
|
N0224018B71E4
|
23/02/2024
|
Reshma Tushar Javale
|
Reshma Tushar Javale
|
1813009WL0018096
|
00048
|
BKID0000713
|
819
|
23/04/2024
|
A/c Blocked or Frozen
|
124
|
MH1813009999_210623APB_FTO_78565
|
1813009000NRG24210620230019092
|
A174230260314
|
21/06/2023
|
BHAGVAT LAXMAN BHAGAT
|
BHAGVAT LAXMAN BHAGAT
|
1813009WL002884
|
00045
|
BARB0UGHADE
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MH1813009999_121223FTO_315656
|
1813009000NRG24210620230019157
|
N122300B5FB8D
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0002900
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
A/c Blocked or Frozen
|
126
|
MH1813009999_220324APB_FTO_438668
|
1813009000NRG24220320240161384
|
A115243725276
|
22/03/2024
|
Ganesh Balbhim Mane
|
Ganesh Balbhim Mane
|
1813009WL020819
|
00048
|
BKID0000711
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MH1813009999_220823FTO_171584
|
1813009000NRG24220820230045540
|
N082301B4F502
|
22/08/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL006313
|
00048
|
BKID0000711
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
128
|
MH1813009999_220823APB_FTO_171593
|
1813009000NRG24220820230045855
|
A258230078716
|
22/08/2023
|
Vidya Sachin Sathe
|
Vidya Sachin Sathe
|
1813009WL006359
|
00051
|
MAHB0000674
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MH1813009999_121223FTO_315656
|
1813009000NRG24221120230095557
|
N122300B5F66E
|
12/12/2023
|
MAHESH MOHAN NAGANE
|
MAHESH MOHAN NAGANE
|
1813009WL0012546
|
00168
|
ICIC0003129
|
1638
|
19/02/2024
|
Account closed
|
130
|
MH1813009999_121223FTO_315656
|
1813009000NRG24221120230095562
|
N122300B5FB98
|
12/12/2023
|
shahaji kisan gaikwad
|
shahaji kisan gaikwad
|
1813009WL0012549
|
00048
|
BKID0000746
|
546
|
19/02/2024
|
A/c Blocked or Frozen
|
131
|
MH1813009999_230224FTO_400799
|
1813009000NRG24230220240139336
|
N0224018B71E6
|
23/02/2024
|
ROHINI SATISH DHOBALE
|
ROHINI SATISH DHOBALE
|
1813009WL0018276
|
00415
|
SBIN0012684
|
1638
|
23/04/2024
|
No Such Account
|
132
|
MH1813009999_230224FTO_400799
|
1813009000NRG24230220240139337
|
N0224018B71E7
|
23/02/2024
|
ROHINI SATISH DHOBALE
|
ROHINI SATISH DHOBALE
|
1813009WL0018276
|
00415
|
SBIN0012684
|
1638
|
23/04/2024
|
No Such Account
|
133
|
MH1813009999_230623APB_FTO_82367
|
1813009000NRG24230620230019831
|
A178230237582
|
23/06/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL002992
|
00540
|
BKID0WAINGB
|
1365
|
27/06/2023
|
A/c Blocked or Frozen
|
134
|
MH1813009999_230623APB_FTO_82367
|
1813009000NRG24230620230019853
|
A178230237597
|
23/06/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL002992
|
00415
|
SBIN0011516
|
1365
|
27/06/2023
|
A/c Blocked or Frozen
|
135
|
MH1813009999_230623APB_FTO_82367
|
1813009000NRG24230620230019858
|
A178230237581
|
23/06/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL002992
|
00540
|
BKID0WAINGB
|
1365
|
27/06/2023
|
A/c Blocked or Frozen
|
136
|
MH1813009999_230823APB_FTO_172902
|
1813009000NRG24230820230046308
|
A258230099213
|
23/08/2023
|
Shantilal Laxman Shendage
|
Shantilal Laxman Shendage
|
1813009WL006406
|
00051
|
MAHB0001838
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MH1813009999_231023APB_FTO_252448
|
1813009000NRG24231020230078532
|
A314230553542
|
23/10/2023
|
BAJIRAO DATTU JADHAV
|
BAJIRAO DATTU JADHAV
|
1813009WL010420
|
00048
|
BKID0000713
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MH1813009999_231023FTO_252418
|
1813009000NRG24231020230078834
|
N10230176BDDB
|
23/10/2023
|
Parubai Dena Barve
|
Parubai Dena Barve
|
1813009WL010459
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
139
|
MH1813009999_231023FTO_252418
|
1813009000NRG24231020230078838
|
N10230176BDEE
|
23/10/2023
|
Anna Manik Shendage
|
Anna Manik Shendage
|
1813009WL010459
|
00415
|
SBIN0011516
|
1638
|
10/11/2023
|
No Such Account
|
140
|
MH1813009999_231023APB_FTO_252448
|
1813009000NRG24231020230078856
|
A314230553571
|
23/10/2023
|
Rekha Popat Shendage
|
Rekha Popat Shendage
|
1813009WL010459
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
141
|
MH1813009999_231023APB_FTO_252457
|
1813009000NRG24231020230078911
|
6820832189
|
23/10/2023
|
Mangal Bitu Shendage
|
Mangal Bitu Shendage
|
1813009WL010461
|
00540
|
BKID0WAINGB
|
1638
|
28/10/2023
|
A/C Blocked or Frozen
|
142
|
MH1813009999_231223APB_FTO_334370
|
1813009000NRG24231220230114598
|
A069240077060
|
23/12/2023
|
SANGITA MAHADEV MANE
|
SANGITA MAHADEV MANE
|
1813009WL014909
|
00048
|
BKID0000711
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MH1813009999_231223APB_FTO_334374
|
1813009000NRG24231220230114722
|
8844355020
|
23/12/2023
|
Tukaram Mahadev Shendage
|
Tukaram Mahadev Shendage
|
1813009WL014914
|
00540
|
BKID0WAINGB
|
1638
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MH1813009999_231223FTO_334449
|
1813009000NRG24231220230114815
|
N12230176270A
|
23/12/2023
|
Gorakhnath Hari Shende
|
Gorakhnath Hari Shende
|
1813009WL014919
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
No Such Account
|
145
|
MH1813009999_231223APB_FTO_334452
|
1813009000NRG24231220230114909
|
A069240073216
|
23/12/2023
|
Chitra Shivaji Kolekar
|
Chitra Shivaji Kolekar
|
1813009WL014929
|
00048
|
BKID0000720
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MH1813009999_240723APB_FTO_128932
|
1813009000NRG24240720230031703
|
A209230035672
|
24/07/2023
|
Dilip Ramchandra Tikute
|
Dilip Ramchandra Tikute
|
1813009WL004567
|
00048
|
BKID0000711
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
MH1813009999_240723FTO_128925
|
1813009000NRG24240720230031729
|
N072302AADD96
|
24/07/2023
|
ROHINI SATISH DHOBALE
|
ROHINI SATISH DHOBALE
|
1813009WL004570
|
00415
|
SBIN0012684
|
1638
|
27/07/2023
|
No Such Account
|
148
|
MH1813009999_240723APB_FTO_128932
|
1813009000NRG24240720230031871
|
A209230040446
|
24/07/2023
|
Shantilal Laxman Shendage
|
Shantilal Laxman Shendage
|
1813009WL004590
|
00051
|
MAHB0001838
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MH1813009999_240723APB_FTO_128932
|
1813009000NRG24240720230031911
|
A209230040351
|
24/07/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL004594
|
00540
|
BKID0WAINGB
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MH1813009999_240723APB_FTO_128935
|
1813009000NRG24240720230031928
|
3785104864
|
24/07/2023
|
Navnath Sopan Shendage
|
Navnath Sopan Shendage
|
1813009WL004594
|
00415
|
SBIN0011516
|
1365
|
25/07/2023
|
A/C Blocked or Frozen
|
151
|
MH1813009999_240723APB_FTO_128932
|
1813009000NRG24240720230031937
|
A209230040350
|
24/07/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL004594
|
00540
|
BKID0WAINGB
|
1365
|
28/07/2023
|
A/c Blocked or Frozen
|
152
|
MH1813009999_250923APB_FTO_214003
|
1813009000NRG24250920230063366
|
A314230237546
|
25/09/2023
|
Mangal Bhanudas Namdas
|
Mangal Bhanudas Namdas
|
1813009WL008548
|
00045
|
BARB0UGHADE
|
1365
|
10/11/2023
|
A/c Blocked or Frozen
|
153
|
MH1813009999_250923APB_FTO_214003
|
1813009000NRG24250920230063392
|
A314230237526
|
25/09/2023
|
BAJIRAO DATTU JADHAV
|
BAJIRAO DATTU JADHAV
|
1813009WL008555
|
00048
|
BKID0000713
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MH1813009999_250923APB_FTO_214331
|
1813009000NRG24250920230063508
|
A314230219417
|
25/09/2023
|
Suresh maruti gaikwad
|
Suresh maruti gaikwad
|
1813009WL008573
|
00048
|
BKID0000746
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MH1813009999_250923FTO_214327
|
1813009000NRG24250920230063510
|
N0923019237C5
|
25/09/2023
|
shahaji kisan gaikwad
|
shahaji kisan gaikwad
|
1813009WL008573
|
00048
|
BKID0000746
|
546
|
10/11/2023
|
A/c Blocked or Frozen
|
156
|
MH1813009999_121223FTO_315656
|
1813009000NRG24260920230063580
|
N122300B5FB86
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0008602
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
A/c Blocked or Frozen
|
157
|
MH1813009999_121223FTO_315656
|
1813009000NRG24260920230063581
|
N122300B5FB87
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0008602
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
A/c Blocked or Frozen
|
158
|
MH1813009999_260923APB_FTO_216276
|
1813009000NRG24260920230063888
|
A313230309536
|
26/09/2023
|
Mangal Bitu Shendage
|
Mangal Bitu Shendage
|
1813009WL008653
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
159
|
MH1813009999_260923APB_FTO_216276
|
1813009000NRG24260920230063920
|
A313230309356
|
26/09/2023
|
Rekha Popat Shendage
|
Rekha Popat Shendage
|
1813009WL008654
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
160
|
MH1813009999_270923FTO_217997
|
1813009000NRG24270920230064839
|
N092301B52FF5
|
27/09/2023
|
SUMAN BHIMRAO SHENDAGE
|
SUMAN BHIMRAO SHENDAGE
|
1813009WL008782
|
00048
|
BKID0000720
|
1638
|
10/11/2023
|
No Such Account
|
161
|
MH1813009999_270923FTO_217997
|
1813009000NRG24270920230064841
|
N092301B52FF4
|
27/09/2023
|
VANDANA RAHUL SHENDAGE
|
VANDANA RAHUL SHENDAGE
|
1813009WL008782
|
00048
|
BKID0000720
|
1638
|
10/11/2023
|
No Such Account
|
162
|
MH1813009999_270923FTO_217997
|
1813009000NRG24270920230064842
|
N092301B52FF2
|
27/09/2023
|
SAMADHAN BHIMRAO SHENDAGE
|
SAMADHAN BHIMRAO SHENDAGE
|
1813009WL008782
|
00048
|
BKID0000720
|
1638
|
10/11/2023
|
No Such Account
|
163
|
MH1813009999_270923FTO_217997
|
1813009000NRG24270920230064843
|
N092301B52FF3
|
27/09/2023
|
MANISHA SAMADHAN SHENDAGE
|
MANISHA SAMADHAN SHENDAGE
|
1813009WL008782
|
00048
|
BKID0000720
|
1638
|
10/11/2023
|
No Such Account
|
164
|
MH1813009999_270923APB_FTO_218004
|
1813009000NRG24270920230064845
|
A314230155595
|
27/09/2023
|
ANKITA BHAGWAT KALE
|
ANKITA BHAGWAT KALE
|
1813009WL008782
|
00168
|
ICIC0002136
|
1638
|
10/11/2023
|
Account closed
|
165
|
MH1813009999_270923APB_FTO_218004
|
1813009000NRG24270920230064961
|
A314230155566
|
27/09/2023
|
SANGITA MAHADEV MANE
|
SANGITA MAHADEV MANE
|
1813009WL008796
|
00048
|
BKID0000711
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
MH1813009999_270923FTO_217997
|
1813009000NRG24270920230065039
|
N092301B52FEA
|
27/09/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL008805
|
00048
|
BKID0000711
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
167
|
MH1813009999_121223FTO_315656
|
1813009000NRG24280720230034645
|
N122300B5FB8C
|
12/12/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL0004915
|
00540
|
BKID0WAINGB
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
168
|
MH1813009999_140124APB_FTO_358205
|
1813009000NRG24291220230119896
|
9671341949
|
14/01/2024
|
SANGITA MAHADEV MANE
|
SANGITA MAHADEV MANE
|
1813009WL015485
|
00048
|
BKID0000711
|
1638
|
19/01/2024
|
Aadhaar Number not mapped to Account Number
|
169
|
MH1813009999_140124FTO_358201
|
1813009000NRG24291220230119978
|
N012400C30456
|
14/01/2024
|
Anilkumar Kondiba Savant
|
Anilkumar Kondiba Savant
|
1813009WL015489
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
No Such Account
|
170
|
MH1813009999_300124APB_FTO_373117
|
1813009000NRG24240120240127566
|
A088240422470
|
30/01/2024
|
Sargar Baida Narayan
|
Sargar Baida Narayan
|
1813009WL016607
|
00045
|
BARB0VELAPU
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
171
|
MH1813009999_290324APB_FTO_453331
|
1813009000NRG24240320240164380
|
A115240911003
|
29/03/2024
|
DADA RAMCHANDRA SATPUTE
|
DADA RAMCHANDRA SATPUTE
|
1813009WL021110
|
00048
|
BKID0000713
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MH1813009999_290324APB_FTO_453331
|
1813009000NRG24240320240164506
|
A115240910993
|
29/03/2024
|
Mahesh Uddhav Sawant
|
Mahesh Uddhav Sawant
|
1813009WL021125
|
00045
|
BARB0VELAPU
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
173
|
MH1813009999_290324APB_FTO_453331
|
1813009000NRG24240320240164520
|
A115240911603
|
29/03/2024
|
Ganesh Balbhim Mane
|
Ganesh Balbhim Mane
|
1813009WL021126
|
00048
|
BKID0000711
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MH1813009999_290324APB_FTO_453331
|
1813009000NRG24280320240168760
|
A115240911723
|
29/03/2024
|
Laxman Dhondiba Mohite
|
Laxman Dhondiba Mohite
|
1813009WL021636
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MH1813009999_280523APB_FTO_42823
|
1813009000NRG24280520230007631
|
A151230038010
|
28/05/2023
|
SUNITA DNYANESHWAR PISE
|
SUNITA DNYANESHWAR PISE
|
1813009WL001253
|
00045
|
BARB0VELAPU
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MH1813009999_280723APB_FTO_136057
|
1813009000NRG24280720230034540
|
A255230051793
|
28/07/2023
|
SUBHASH DATTATRAY DEVKAR
|
SUBHASH DATTATRAY DEVKAR
|
1813009WL004902
|
00048
|
BKID0000746
|
1638
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
MH1813009999_280723APB_FTO_136057
|
1813009000NRG24280720230034553
|
A255230051785
|
28/07/2023
|
BAJIRAO DATTU JADHAV
|
BAJIRAO DATTU JADHAV
|
1813009WL004905
|
00048
|
BKID0000713
|
1365
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MH1813009999_280723APB_FTO_136057
|
1813009000NRG24280720230034627
|
A255230051802
|
28/07/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL004914
|
00540
|
BKID0WAINGB
|
1365
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MH1813009999_280723APB_FTO_136057
|
1813009000NRG24280720230034642
|
A255230051801
|
28/07/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL004914
|
00540
|
BKID0WAINGB
|
1365
|
12/09/2023
|
A/c Blocked or Frozen
|
180
|
MH1813009999_280823APB_FTO_178984
|
1813009000NRG24280820230048170
|
A256230474134
|
28/08/2023
|
Suresh maruti gaikwad
|
Suresh maruti gaikwad
|
1813009WL006654
|
00048
|
BKID0000746
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MH1813009999_280823FTO_178982
|
1813009000NRG24280820230048209
|
N0823022E66CF
|
28/08/2023
|
PAndurang Vitthal Torane
|
PAndurang Vitthal Torane
|
1813009WL006658
|
00048
|
BKID0000711
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
182
|
MH1813009999_300823APB_FTO_181869
|
1813009000NRG24300820230048886
|
A263230037915
|
30/08/2023
|
Suresh maruti gaikwad
|
Suresh maruti gaikwad
|
1813009WL006726
|
00048
|
BKID0000746
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MH1813009999_300823FTO_181867
|
1813009000NRG24300820230048892
|
N0823025E47D9
|
30/08/2023
|
shahaji kisan gaikwad
|
shahaji kisan gaikwad
|
1813009WL006726
|
00048
|
BKID0000746
|
1092
|
20/09/2023
|
A/c Blocked or Frozen
|
184
|
MH1813009999_310723FTO_138748
|
1813009000NRG24310720230035009
|
N0723034573EB
|
31/07/2023
|
sunita bhau javir
|
sunita bhau javir
|
1813009WL004976
|
00051
|
MAHB0001838
|
1638
|
12/09/2023
|
No Such Account
|
185
|
MH1813009999_310723APB_FTO_138749
|
1813009000NRG24310720230035159
|
A255230109348
|
31/07/2023
|
Dhanaji Shivaji Shendage
|
Dhanaji Shivaji Shendage
|
1813009WL004990
|
00540
|
BKID0WAINGB
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MH1813009999_310723APB_FTO_138749
|
1813009000NRG24310720230035178
|
A255230109347
|
31/07/2023
|
Matabai Shivaji Shendage
|
Matabai Shivaji Shendage
|
1813009WL004990
|
00540
|
BKID0WAINGB
|
1365
|
13/09/2023
|
A/c Blocked or Frozen
|