|
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
|
MH1825009999_160424APB_FTO_16099
|
1825009000NRG25160420240012705
|
A115243201648
|
16/04/2024
|
VIDYATAI SIDHARTH KAMBALE
|
VIDYATAI SIDHARTH KAMBALE
|
1825009WL001074
|
00051
|
MAHB0000564
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1825009999_170524APB_FTO_51993
|
1825009000NRG25170520240185557
|
A142240275297
|
17/05/2024
|
Asha Santosh Jadhao
|
Asha Santosh Jadhao
|
1825009WL016278
|
00051
|
MAHB0000564
|
2079
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1825009999_030524APB_FTO_35412
|
1825009000NRG25030520240092542
|
A128240115754
|
03/05/2024
|
AJAY AMRUTRAV MUKADE
|
AJAY AMRUTRAV MUKADE
|
1825009WL007918
|
00415
|
SBIN0003077
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1825009999_030524APB_FTO_35422
|
1825009000NRG25030520240095043
|
A128240124058
|
03/05/2024
|
Sandip Parasram Gavhale
|
Sandip Parasram Gavhale
|
1825009WL008150
|
00415
|
SBIN0003077
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1825009999_060524APB_FTO_37955
|
1825009000NRG25060520240109825
|
A130240322473
|
06/05/2024
|
Shekh Sohel Shekh Salim pinjari
|
Shekh Sohel Shekh Salim pinjari
|
1825009WL009503
|
00051
|
MAHB0000564
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1825009999_070524APB_FTO_39328
|
1825009000NRG25070520240119235
|
A130240129341
|
07/05/2024
|
sunil satwa jadhav
|
sunil satwa jadhav
|
1825009WL010260
|
00415
|
SBIN0001468
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1825009999_070524APB_FTO_39331
|
1825009000NRG25070520240118117
|
A130240134337
|
07/05/2024
|
Asha Balu Dewsarkar
|
Asha Balu Dewsarkar
|
1825009WL010159
|
00051
|
MAHB0000962
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1825009999_250424APB_FTO_26870
|
1825009161NRG25250420240058230
|
A122240028537
|
25/04/2024
|
Balu Laxman Burkule
|
Balu Laxman Burkule
|
1825009WL004833
|
00051
|
MAHB0000564
|
1782
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1825009999_160424APB_FTO_16130
|
1825009000NRG25160420240013349
|
A115243201746
|
16/04/2024
|
Pundlik Tukaram Duregwar
|
Pundlik Tukaram Duregwar
|
1825009WL001116
|
00415
|
SBIN0003077
|
1782
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MH1825009999_070524APB_FTO_39328
|
1825009000NRG25070520240117589
|
A130240129282
|
07/05/2024
|
Vaibhav Pundalik Ingale
|
Vaibhav Pundalik Ingale
|
1825009WL010121
|
00691
|
IPOS0000001
|
2079
|
09/05/2024
|
Participant not mapped to the product
|
|
11
|
MH1825009999_200424APB_FTO_20569
|
1825009000NRG25200420240026580
|
A118240101932
|
20/04/2024
|
sarita waghmare
|
sarita waghmare
|
1825009WL002206
|
00415
|
SBIN0003077
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1825009999_200424APB_FTO_20571
|
1825009000NRG25200420240026734
|
A118240096032
|
20/04/2024
|
Godawari Narayan Wankhede
|
Godawari Narayan Wankhede
|
1825009WL002224
|
00051
|
MAHB0000962
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1825009999_220424APB_FTO_22202
|
1825009000NRG25220420240034108
|
A118240231031
|
22/04/2024
|
Sharada Panduang Falke
|
Sharada Panduang Falke
|
1825009WL002820
|
00051
|
MAHB0000257
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1825009999_230424APB_FTO_23625
|
1825009000NRG25230420240034529
|
A118240300469
|
23/04/2024
|
Sandip Parasram Gavhale
|
Sandip Parasram Gavhale
|
1825009WL002864
|
00415
|
SBIN0003077
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1825009999_130524APB_FTO_45232
|
1825009000NRG25130520240147248
|
A138240489889
|
13/05/2024
|
Shekh Sohel Shekh Salim pinjari
|
Shekh Sohel Shekh Salim pinjari
|
1825009WL012932
|
00051
|
MAHB0000564
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1825009999_140524APB_FTO_46822
|
1825009000NRG25140520240156291
|
A138240630492
|
14/05/2024
|
Balu Laxman Burkule
|
Balu Laxman Burkule
|
1825009WL013686
|
00051
|
MAHB0000564
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1825009999_160424APB_FTO_16099
|
1825009000NRG25160420240012731
|
A115243192381
|
16/04/2024
|
Milind
|
Milind
|
1825009WL001077
|
00089
|
CBIN0281931
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1825009999_090524APB_FTO_42498
|
1825009000NRG25090520240134422
|
A138240349543
|
09/05/2024
|
Asha Balu Dewsarkar
|
Asha Balu Dewsarkar
|
1825009WL011732
|
00051
|
MAHB0000962
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1825009999_030524APB_FTO_35414
|
1825009000NRG25030520240096549
|
A128240111122
|
03/05/2024
|
Ashish Kisanrao Kale
|
Ashish Kisanrao Kale
|
1825009WL008264
|
00089
|
CBIN0281931
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1825009999_030524APB_FTO_35424
|
1825009000NRG25030520240100464
|
A128240111553
|
03/05/2024
|
Sagar Kisan Avale
|
Sagar Kisan Avale
|
1825009WL008577
|
00415
|
SBIN0003077
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1825009999_030524APB_FTO_35424
|
1825009000NRG25030520240102237
|
A128240111498
|
03/05/2024
|
Goukarna Shankar Bhosle
|
Goukarna Shankar Bhosle
|
1825009WL008759
|
00415
|
SBIN0001468
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1825009999_300424APB_FTO_31400
|
1825009000NRG25300420240081032
|
A124240282859
|
30/04/2024
|
ANITA PREMANAND RATHOD
|
ANITA PREMANAND RATHOD
|
1825009WL006798
|
00415
|
SBIN0001468
|
1782
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1825009999_200524APB_FTO_53944
|
1825009000NRG25200520240189053
|
A142240561383
|
20/05/2024
|
Pundlik Tukaram Duregwar
|
Pundlik Tukaram Duregwar
|
1825009WL016641
|
00415
|
SBIN0003077
|
1782
|
21/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
MH1825009999_240424APB_FTO_25191
|
1825009000NRG25240420240045980
|
A121240195536
|
24/04/2024
|
Shankar Baliram Puri
|
Shankar Baliram Puri
|
1825009WL003824
|
00540
|
BKID0WAINGB
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1825009999_130524APB_FTO_45234
|
1825009000NRG25130520240149868
|
A138240490243
|
13/05/2024
|
yogesh motiram shinde
|
yogesh motiram shinde
|
1825009WL013122
|
00415
|
SBIN0001468
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1825009999_030524APB_FTO_35414
|
1825009000NRG25030520240100846
|
A128240111166
|
03/05/2024
|
Shankar Baliram Puri
|
Shankar Baliram Puri
|
1825009WL008617
|
00540
|
BKID0WAINGB
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1825009999_060524APB_FTO_37943
|
1825009000NRG25060520240109593
|
A130240314739
|
06/05/2024
|
Bhagwan Mesaji Sable
|
Bhagwan Mesaji Sable
|
1825009WL009493
|
00415
|
SBIN0001468
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1825009999_250424APB_FTO_26882
|
1825009161NRG25250420240058049
|
A122240010257
|
25/04/2024
|
Bhagwan Mesaji Sable
|
Bhagwan Mesaji Sable
|
1825009WL004820
|
00415
|
SBIN0001468
|
1782
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1825009999_080524FTO_39634
|
1825009000NRG24240420240826843
|
N052400F98A52
|
08/05/2024
|
Gayabai Madhaw Paikrao
|
Gayabai Madhaw Paikrao
|
1825009WL0092938
|
00415
|
SBIN0001468
|
1911
|
10/05/2024
|
Account closed
|
|
30
|
MH1825009999_080524FTO_39634
|
1825009000NRG24310320240823224
|
N052400F98A4E
|
08/05/2024
|
Pradhnya
|
Pradhnya
|
1825009WL0092428
|
00089
|
CBIN0281931
|
1638
|
10/05/2024
|
Account closed
|
|
31
|
MH1825009_020424APB_FTO_2275
|
1825009000NRG24020420240825245
|
N0424001581EA
|
02/04/2024
|
UJWALA RAHUL PAWAR
|
UJWALA RAHUL PAWAR
|
1825009WL092627
|
00089
|
CBIN0281931
|
1638
|
03/04/2024
|
DBFL
|
|
32
|
MH1825009999_030524APB_FTO_35414
|
1825009000NRG25030520240100978
|
A128240111031
|
03/05/2024
|
Namdev Kale
|
Namdev Kale
|
1825009WL008628
|
00089
|
CBIN0281931
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1825009999_300424APB_FTO_31396
|
1825009000NRG25300420240071153
|
A124240209054
|
30/04/2024
|
kamal digambar bastewad
|
kamal digambar bastewad
|
1825009WL005979
|
00415
|
SBIN0003077
|
1782
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MH1825009999_300424APB_FTO_31396
|
1825009000NRG25300420240080571
|
A124240209002
|
30/04/2024
|
sunil satwa jadhav
|
sunil satwa jadhav
|
1825009WL006728
|
00415
|
SBIN0001468
|
1782
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1825009999_060524APB_FTO_37943
|
1825009000NRG25060520240104576
|
A130240320913
|
06/05/2024
|
Shital Santosh Kadam
|
Shital Santosh Kadam
|
1825009WL009035
|
00415
|
SBIN0001468
|
1782
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
MH1825009999_250424APB_FTO_26873
|
1825009161NRG25250420240057854
|
A122240012077
|
25/04/2024
|
Anita Dilip Jadhav
|
Anita Dilip Jadhav
|
1825009WL004812
|
00415
|
SBIN0003077
|
1782
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1825009999_160524APB_FTO_50354
|
1825009000NRG25160520240174916
|
A142240104262
|
16/05/2024
|
Datta Arjun Pawar
|
Datta Arjun Pawar
|
1825009WL015337
|
00415
|
SBIN0003077
|
1782
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1825009999_180424APB_FTO_18361
|
1825009000NRG25180420240015855
|
A115242791611
|
18/04/2024
|
Shekh Sohel Shekh Salim pinjari
|
Shekh Sohel Shekh Salim pinjari
|
1825009WL001355
|
00051
|
MAHB0000564
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1825009999_180424APB_FTO_18364
|
1825009000NRG25180420240018744
|
A115243946654
|
18/04/2024
|
URMILA PRAVIN GADADE
|
URMILA PRAVIN GADADE
|
1825009WL001608
|
00691
|
IPOS0000001
|
2079
|
24/04/2024
|
A/c Blocked or Frozen
|
|
40
|
MH1825009999_200424APB_FTO_20567
|
1825009000NRG25200420240026400
|
A118240102062
|
20/04/2024
|
Namdev Kale
|
Namdev Kale
|
1825009WL002194
|
00089
|
CBIN0281931
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1825009999_200424APB_FTO_20567
|
1825009000NRG25200420240026440
|
A118240102047
|
20/04/2024
|
Shankar Baliram Puri
|
Shankar Baliram Puri
|
1825009WL002196
|
00540
|
BKID0WAINGB
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1825009999_210524APB_FTO_55661
|
1825009000NRG25210520240208326
|
A143240113524
|
21/05/2024
|
Ganesh Baliram Khandare
|
Ganesh Baliram Khandare
|
1825009WL018366
|
00051
|
MAHB0000564
|
2079
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1825009999_180424APB_FTO_18361
|
1825009000NRG25180420240015835
|
A115242791562
|
18/04/2024
|
Aruna Gajanan Shinde
|
Aruna Gajanan Shinde
|
1825009WL001355
|
00051
|
MAHB0000564
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MH1825009999_190424APB_FTO_20309
|
1825009000NRG25190420240024883
|
A118240080506
|
19/04/2024
|
KALPANA MAROTI RAJANE
|
KALPANA MAROTI RAJANE
|
1825009WL002101
|
00415
|
SBIN0003077
|
2079
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1825009999_270524APB_FTO_62171
|
1825009000NRG25270520240250769
|
4323886757
|
27/05/2024
|
Shekh Sohel Shekh Salim pinjari
|
Shekh Sohel Shekh Salim pinjari
|
1825009WL022177
|
00051
|
MAHB0000564
|
2079
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1825009999_210524APB_FTO_55661
|
1825009000NRG25210520240207928
|
A143240113609
|
21/05/2024
|
Sandesh Digambar kalbande
|
Sandesh Digambar kalbande
|
1825009WL018332
|
00468
|
UBIN0543861
|
1782
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1825009999_240424APB_FTO_25214
|
1825009000NRG25240420240046450
|
A121240192294
|
24/04/2024
|
KALPANA MAROTI RAJANE
|
KALPANA MAROTI RAJANE
|
1825009WL003851
|
00415
|
SBIN0003077
|
1485
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1825009999_180424APB_FTO_18361
|
1825009000NRG25180420240015808
|
A115242791621
|
18/04/2024
|
Sunil Kondba Shinde
|
Sunil Kondba Shinde
|
1825009WL001355
|
00089
|
CBIN0282925
|
2079
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
MH1825009999_180424APB_FTO_18364
|
1825009000NRG25180420240018005
|
A115243947997
|
18/04/2024
|
KAILASH JALBA JALKE
|
KAILASH JALBA JALKE
|
1825009WL001528
|
00540
|
BKID0WAINGB
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1825009999_200424APB_FTO_20567
|
1825009000NRG25200420240026280
|
A118240102001
|
20/04/2024
|
Sulochana Chaburao Tidake
|
Sulochana Chaburao Tidake
|
1825009WL002186
|
00089
|
CBIN0281931
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1825009999_200524APB_FTO_53929
|
1825009000NRG25200520240195910
|
A142240552488
|
20/05/2024
|
SUBHASH BALIRAM KHANDARE
|
SUBHASH BALIRAM KHANDARE
|
1825009WL017268
|
00415
|
SBIN0001468
|
1782
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1825009999_230424APB_FTO_23623
|
1825009000NRG25230420240034413
|
A118240299732
|
23/04/2024
|
Pundlik Tukaram Duregwar
|
Pundlik Tukaram Duregwar
|
1825009WL002856
|
00415
|
SBIN0003077
|
1782
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MH1825009999_180424APB_FTO_18361
|
1825009000NRG25180420240015821
|
A115242791593
|
18/04/2024
|
Shekh Salim Shekh Kasam
|
Shekh Salim Shekh Kasam
|
1825009WL001355
|
00051
|
MAHB0000564
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1825009999_090524APB_FTO_42488
|
1825009000NRG25090520240133586
|
A138240366940
|
09/05/2024
|
Sandip Lodaba Kadam
|
Sandip Lodaba Kadam
|
1825009WL011648
|
00051
|
MAHB0000257
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1825009999_130524APB_FTO_45229
|
1825009000NRG25130520240147427
|
A138240492662
|
13/05/2024
|
Sunil Kondba Shinde
|
Sunil Kondba Shinde
|
1825009WL012942
|
00089
|
CBIN0282925
|
2079
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
MH1825009999_190424APB_FTO_20311
|
1825009000NRG25190420240025018
|
A118240085706
|
19/04/2024
|
jakiulla khan safiulla khan
|
jakiulla khan safiulla khan
|
1825009WL002101
|
00691
|
IPOS0000001
|
2079
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1825009999_030524APB_FTO_35406
|
1825009000NRG25030520240092092
|
A128240112674
|
03/05/2024
|
Pundlik Tukaram Duregwar
|
Pundlik Tukaram Duregwar
|
1825009WL007883
|
00415
|
SBIN0003077
|
1782
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
MH1825009999_030524APB_FTO_35406
|
1825009000NRG25030520240102114
|
A128240112619
|
03/05/2024
|
Ganesh Baliram Khandare
|
Ganesh Baliram Khandare
|
1825009WL008750
|
00051
|
MAHB0000564
|
2079
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1825009999_290424APB_FTO_29795
|
1825009000NRG25290420240065985
|
A124240064090
|
29/04/2024
|
Shekh Salim Shekh Kasam
|
Shekh Salim Shekh Kasam
|
1825009WL005522
|
00051
|
MAHB0000564
|
2079
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1825009999_290424APB_FTO_29795
|
1825009000NRG25290420240065998
|
A124240064074
|
29/04/2024
|
Aruna Gajanan Shinde
|
Aruna Gajanan Shinde
|
1825009WL005522
|
00051
|
MAHB0000564
|
2079
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1825009999_080524APB_FTO_40798
|
1825009000NRG25080520240125466
|
A131240174878
|
08/05/2024
|
Balu Laxman Burkule
|
Balu Laxman Burkule
|
1825009WL010815
|
00051
|
MAHB0000564
|
1782
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1825009999_200524APB_FTO_53938
|
1825009000NRG25200520240195911
|
A142240568832
|
20/05/2024
|
Baban Champat Harne
|
Baban Champat Harne
|
1825009WL017269
|
00051
|
MAHB0000257
|
1782
|
21/05/2024
|
Account closed
|
|
63
|
MH1825009999_190424APB_FTO_20311
|
1825009000NRG25190420240024761
|
A118240086608
|
19/04/2024
|
Jyoti Vilas Chavndrawanshi
|
Jyoti Vilas Chavndrawanshi
|
1825009WL002098
|
00415
|
SBIN0001468
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1825009999_080524APB_FTO_40798
|
1825009000NRG25080520240125334
|
A131240174984
|
08/05/2024
|
yogesh motiram shinde
|
yogesh motiram shinde
|
1825009WL010806
|
00415
|
SBIN0001468
|
1782
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1825009999_080524APB_FTO_40802
|
1825009000NRG25080520240125034
|
A131240175864
|
08/05/2024
|
Shekh Usman Shekh Husen
|
Shekh Usman Shekh Husen
|
1825009WL010779
|
00540
|
BKID0WAINGB
|
1782
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1825009999_200524APB_FTO_53942
|
1825009000NRG25200520240192289
|
A142240564826
|
20/05/2024
|
Shekh Salim Shekh Kasam
|
Shekh Salim Shekh Kasam
|
1825009WL016919
|
00051
|
MAHB0000564
|
2079
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1825009999_090524APB_FTO_42488
|
1825009000NRG25090520240133537
|
A138240366933
|
09/05/2024
|
JYOTI MILIND SHINGANKAR
|
JYOTI MILIND SHINGANKAR
|
1825009WL011641
|
00051
|
MAHB0000257
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1825009999_290424APB_FTO_29795
|
1825009000NRG25290420240066008
|
A124240064119
|
29/04/2024
|
Shekh Sohel Shekh Salim pinjari
|
Shekh Sohel Shekh Salim pinjari
|
1825009WL005522
|
00051
|
MAHB0000564
|
2079
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1825009999_250424APB_FTO_26879
|
1825009000NRG25250420240051441
|
A122240040798
|
25/04/2024
|
sarita waghmare
|
sarita waghmare
|
1825009WL004253
|
00415
|
SBIN0003077
|
1782
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1825009999_300424APB_FTO_31403
|
1825009000NRG25300420240080525
|
A124240213347
|
30/04/2024
|
Pranita Rajesh Humbe
|
Pranita Rajesh Humbe
|
1825009WL006724
|
00051
|
MAHB0000564
|
1782
|
03/05/2024
|
Account closed
|
|
71
|
MH1825009999_190424APB_FTO_20311
|
1825009000NRG25190420240024758
|
A118240085718
|
19/04/2024
|
Ganesh Baliram Khandare
|
Ganesh Baliram Khandare
|
1825009WL002098
|
00051
|
MAHB0000564
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MH1825009999_080524FTO_39632
|
1825009000NRG25020520240082123
|
N052400F9901F
|
08/05/2024
|
AJAY AMRUTRAV MUKADE
|
AJAY AMRUTRAV MUKADE
|
1825009WL0006976
|
00415
|
SBIN0003077
|
1782
|
10/05/2024
|
Account closed
|
|
73
|
MH1825009999_080524FTO_39632
|
1825009000NRG25060520240104139
|
N052400F99028
|
08/05/2024
|
sarita waghmare
|
sarita waghmare
|
1825009WL0008963
|
00415
|
SBIN0003077
|
1782
|
10/05/2024
|
Account closed
|
|
74
|
MH1825009999_180424APB_FTO_18363
|
1825009000NRG25180420240018305
|
A115243957465
|
18/04/2024
|
Vishwas Khushalrao Shinde
|
Vishwas Khushalrao Shinde
|
1825009WL001557
|
00415
|
SBIN0001468
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1825009999_250424APB_FTO_26869
|
1825009000NRG25250420240049788
|
A122240035745
|
25/04/2024
|
Pranita Rajesh Humbe
|
Pranita Rajesh Humbe
|
1825009WL004108
|
00051
|
MAHB0000564
|
1782
|
01/05/2024
|
Account closed
|
|
76
|
MH1825009999_200424APB_FTO_20566
|
1825009000NRG25200420240026244
|
A118240091008
|
20/04/2024
|
Ashish Kisanrao Kale
|
Ashish Kisanrao Kale
|
1825009WL002183
|
00089
|
CBIN0281931
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MH1825009999_020524APB_FTO_33807
|
1825009000NRG25020520240090746
|
A127240159907
|
02/05/2024
|
Balu Laxman Burkule
|
Balu Laxman Burkule
|
1825009WL007736
|
00051
|
MAHB0000564
|
1782
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1825009999_250424APB_FTO_26869
|
1825009000NRG25250420240054972
|
A122240025685
|
25/04/2024
|
Shekh Salim Shekh Kasam
|
Shekh Salim Shekh Kasam
|
1825009WL004557
|
00051
|
MAHB0000564
|
2079
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1825009999_250424APB_FTO_26869
|
1825009000NRG25250420240055006
|
A122240035730
|
25/04/2024
|
Shekh Sohel Shekh Salim pinjari
|
Shekh Sohel Shekh Salim pinjari
|
1825009WL004557
|
00051
|
MAHB0000564
|
2079
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1825009999_210524APB_FTO_55664
|
1825009000NRG25210520240208205
|
A143240115141
|
21/05/2024
|
Laxmibai Sadashiv Chavhan
|
Laxmibai Sadashiv Chavhan
|
1825009WL018356
|
00051
|
MAHB0000257
|
1782
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1825009999_080524FTO_39632
|
1825009000NRG25060520240104142
|
N052400F9901B
|
08/05/2024
|
Goukarna Shankar Bhosle
|
Goukarna Shankar Bhosle
|
1825009WL0008965
|
00415
|
SBIN0001468
|
1782
|
10/05/2024
|
Account closed
|
|
82
|
MH1825009999_080524FTO_39632
|
1825009000NRG25060520240104143
|
N052400F9901C
|
08/05/2024
|
sunil satwa jadhav
|
sunil satwa jadhav
|
1825009WL0008966
|
00415
|
SBIN0001468
|
1782
|
10/05/2024
|
Account closed
|
|
83
|
MH1825009999_080524FTO_39632
|
1825009000NRG25060520240104157
|
N052400F99022
|
08/05/2024
|
Sandip Parasram Gavhale
|
Sandip Parasram Gavhale
|
1825009WL0008973
|
00415
|
SBIN0003077
|
1782
|
10/05/2024
|
Account closed
|
|
84
|
MH1825009999_030524APB_FTO_35420
|
1825009000NRG25030520240093944
|
A128240110994
|
03/05/2024
|
Shekh Usman Shekh Husen
|
Shekh Usman Shekh Husen
|
1825009WL008045
|
00540
|
BKID0WAINGB
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1825009999_210524APB_FTO_55664
|
1825009000NRG25210520240208314
|
A143240115154
|
21/05/2024
|
KAILASH JALBA JALKE
|
KAILASH JALBA JALKE
|
1825009WL018365
|
00540
|
BKID0WAINGB
|
1782
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1825009999_220524APB_FTO_57652
|
1825009000NRG25220520240209563
|
A145240299708
|
22/05/2024
|
Ranjna Ashok Ghogewad
|
Ranjna Ashok Ghogewad
|
1825009WL018479
|
00540
|
BKID0WAINGB
|
1782
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1825009999_230424APB_FTO_23620
|
1825009000NRG25230420240039779
|
A118240273869
|
23/04/2024
|
VIDYATAI SIDHARTH KAMBALE
|
VIDYATAI SIDHARTH KAMBALE
|
1825009WL003316
|
00051
|
MAHB0000564
|
2079
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1825009999_080524FTO_39632
|
1825009000NRG25060520240104158
|
N052400F99023
|
08/05/2024
|
Sandip Parasram Gavhale
|
Sandip Parasram Gavhale
|
1825009WL0008973
|
00415
|
SBIN0003077
|
1782
|
10/05/2024
|
Account closed
|
|
89
|
MH1825009999_030524APB_FTO_35409
|
1825009000NRG25030520240096942
|
A128240110464
|
03/05/2024
|
Anita Dilip Jadhav
|
Anita Dilip Jadhav
|
1825009WL008296
|
00415
|
SBIN0003077
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MH1825009999_290424APB_FTO_29796
|
1825009000NRG25290420240066253
|
A124240076766
|
29/04/2024
|
Vishwas Khushalrao Shinde
|
Vishwas Khushalrao Shinde
|
1825009WL005545
|
00415
|
SBIN0001468
|
1782
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MH1825009999_150524APB_FTO_48500
|
1825009000NRG25150520240169370
|
A138240885651
|
15/05/2024
|
Waghu Dinaji Satpute
|
Waghu Dinaji Satpute
|
1825009WL014759
|
00768
|
UTIB0SYDC83
|
1485
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MH1825009999_060524APB_FTO_37977
|
1825009000NRG25060520240112097
|
A130240317768
|
06/05/2024
|
Sandip Lodaba Kadam
|
Sandip Lodaba Kadam
|
1825009WL009697
|
00051
|
MAHB0000257
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1825009999_200524APB_FTO_53925
|
1825009000NRG25200520240192404
|
A142240568955
|
20/05/2024
|
Sunil Kondba Shinde
|
Sunil Kondba Shinde
|
1825009WL016922
|
00089
|
CBIN0282925
|
2079
|
21/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
MH1825009999_060524APB_FTO_37977
|
1825009000NRG25060520240112088
|
A130240317742
|
06/05/2024
|
JYOTI MILIND SHINGANKAR
|
JYOTI MILIND SHINGANKAR
|
1825009WL009696
|
00051
|
MAHB0000257
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1825009999_060524APB_FTO_37978
|
1825009000NRG25060520240112286
|
A130240313283
|
06/05/2024
|
URMILA PRAVIN GADADE
|
URMILA PRAVIN GADADE
|
1825009WL009724
|
00691
|
IPOS0000001
|
2079
|
09/05/2024
|
A/c Blocked or Frozen
|
|
96
|
MH1825009999_080524APB_FTO_40799
|
1825009000NRG25080520240125859
|
A131240174085
|
08/05/2024
|
Jyoti Vilas Chavndrawanshi
|
Jyoti Vilas Chavndrawanshi
|
1825009WL010837
|
00415
|
SBIN0001468
|
2079
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MH1825009999_080524APB_FTO_40800
|
1825009000NRG25080520240125819
|
A131240174664
|
08/05/2024
|
Asha Santosh Jadhao
|
Asha Santosh Jadhao
|
1825009WL010836
|
00051
|
MAHB0000564
|
2079
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MH1825009999_090524APB_FTO_42485
|
1825009000NRG25090520240133177
|
A138240362239
|
09/05/2024
|
Sharada Panduang Falke
|
Sharada Panduang Falke
|
1825009WL011614
|
00051
|
MAHB0000257
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MH1825009999_030524APB_FTO_35415
|
1825009000NRG25030520240101544
|
A128240123114
|
03/05/2024
|
Janabai Mohan Rathod
|
Janabai Mohan Rathod
|
1825009WL008689
|
00415
|
SBIN0001468
|
2079
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MH1825009999_200424APB_FTO_20572
|
1825009000NRG25200420240026540
|
A118240099036
|
20/04/2024
|
ANITA PREMANAND RATHOD
|
ANITA PREMANAND RATHOD
|
1825009WL002203
|
00415
|
SBIN0001468
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MH1825009999_090524APB_FTO_42491
|
1825009000NRG25090520240127495
|
A138240332196
|
09/05/2024
|
Pundlik Tukaram Duregwar
|
Pundlik Tukaram Duregwar
|
1825009WL011076
|
00415
|
SBIN0003077
|
1782
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
MH1825009999_090524APB_FTO_42525
|
1825009000NRG25090520240128214
|
3929242357
|
09/05/2024
|
Sandip Parasram Gavhale
|
Sandip Parasram Gavhale
|
1825009WL011142
|
00415
|
SBIN0003077
|
1782
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1825009999_080524APB_FTO_40799
|
1825009000NRG25080520240120464
|
A131240174095
|
08/05/2024
|
PANDU DHARMA RATHOD
|
PANDU DHARMA RATHOD
|
1825009WL010403
|
00089
|
CBIN0281535
|
1782
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
MH1825009999_080524APB_FTO_40799
|
1825009000NRG25080520240125854
|
A131240174204
|
08/05/2024
|
Ganesh Baliram Khandare
|
Ganesh Baliram Khandare
|
1825009WL010837
|
00051
|
MAHB0000564
|
2079
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1825009999_200524APB_FTO_53925
|
1825009000NRG25200520240196550
|
A142240568942
|
20/05/2024
|
Balu Laxman Burkule
|
Balu Laxman Burkule
|
1825009WL017301
|
00051
|
MAHB0000564
|
1782
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1825009999_240424APB_FTO_25186
|
1825009000NRG25240420240043401
|
A121240196221
|
24/04/2024
|
Surekha Digambar Salekar
|
Surekha Digambar Salekar
|
1825009WL003634
|
00540
|
BKID0WAINGB
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MH1825009999_240424APB_FTO_25186
|
1825009000NRG25240420240044459
|
A121240196214
|
24/04/2024
|
SUBHASH BALIRAM KHANDARE
|
SUBHASH BALIRAM KHANDARE
|
1825009WL003714
|
00415
|
SBIN0001468
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MH1825009999_140524APB_FTO_46830
|
1825009000NRG25140520240154501
|
A138240638846
|
14/05/2024
|
Pundlik Tukaram Duregwar
|
Pundlik Tukaram Duregwar
|
1825009WL013538
|
00415
|
SBIN0003077
|
1782
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
MH1825009999_060524APB_FTO_37955
|
1825009000NRG25060520240109791
|
A130240320303
|
06/05/2024
|
Shekh Salim Shekh Kasam
|
Shekh Salim Shekh Kasam
|
1825009WL009503
|
00051
|
MAHB0000564
|
1485
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1825009999_060524APB_FTO_37955
|
1825009000NRG25060520240109805
|
A130240320263
|
06/05/2024
|
Aruna Gajanan Shinde
|
Aruna Gajanan Shinde
|
1825009WL009503
|
00051
|
MAHB0000564
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1825009999_070524APB_FTO_39331
|
1825009000NRG25070520240115756
|
A130240134238
|
07/05/2024
|
Manchakrao M. Chavhan
|
Manchakrao M. Chavhan
|
1825009WL009999
|
00051
|
MAHB0000564
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MH1825009999_250424APB_FTO_26880
|
1825009000NRG25250420240051663
|
A122240032867
|
25/04/2024
|
Datta Arjun Pawar
|
Datta Arjun Pawar
|
1825009WL004268
|
00415
|
SBIN0003077
|
1782
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MH1825009999_130524APB_FTO_45232
|
1825009000NRG25130520240147228
|
A138240489815
|
13/05/2024
|
Aruna Gajanan Shinde
|
Aruna Gajanan Shinde
|
1825009WL012932
|
00051
|
MAHB0000564
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MH1825009999_160524APB_FTO_50350
|
1825009000NRG25160520240174993
|
A142240065574
|
16/05/2024
|
Shekh Usman Shekh Husen
|
Shekh Usman Shekh Husen
|
1825009WL015344
|
00540
|
BKID0WAINGB
|
1782
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MH1825009999_030524APB_FTO_35422
|
1825009000NRG25030520240093787
|
A128240124018
|
03/05/2024
|
Datta Arjun Pawar
|
Datta Arjun Pawar
|
1825009WL008030
|
00415
|
SBIN0003077
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MH1825009999_200424APB_FTO_20571
|
1825009000NRG25200420240026319
|
A118240096095
|
20/04/2024
|
Asha Balu Dewsarkar
|
Asha Balu Dewsarkar
|
1825009WL002188
|
00051
|
MAHB0000962
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1825009999_160424APB_FTO_16101
|
1825009000NRG25160420240013180
|
A115241676655
|
16/04/2024
|
ANUSAY NARAYAN BHURKE
|
ANUSAY NARAYAN BHURKE
|
1825009WL001108
|
00468
|
UBIN0543861
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1825009999_160424APB_FTO_16130
|
1825009000NRG25160420240013284
|
A115243201787
|
16/04/2024
|
Asha Santosh Jadhao
|
Asha Santosh Jadhao
|
1825009WL001113
|
00051
|
MAHB0000564
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MH1825009999_160524APB_FTO_50350
|
1825009000NRG25160520240173193
|
A142240065576
|
16/05/2024
|
Ranjna Ashok Ghogewad
|
Ranjna Ashok Ghogewad
|
1825009WL015173
|
00540
|
BKID0WAINGB
|
1782
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MH1825009999_170524APB_FTO_51984
|
1825009000NRG25170520240178673
|
A142240267280
|
17/05/2024
|
Bhagwan Mesaji Sable
|
Bhagwan Mesaji Sable
|
1825009WL015683
|
00415
|
SBIN0001468
|
1782
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1825009999_030524APB_FTO_35422
|
1825009000NRG25030520240094038
|
A128240124016
|
03/05/2024
|
sarita waghmare
|
sarita waghmare
|
1825009WL008053
|
00415
|
SBIN0003077
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1825009999_070524APB_FTO_39328
|
1825009000NRG25070520240114811
|
A130240129409
|
07/05/2024
|
Ankush Sambhaji Ghavas
|
Ankush Sambhaji Ghavas
|
1825009WL009927
|
00415
|
SBIN0003077
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1825009999_070524APB_FTO_39328
|
1825009000NRG25070520240117608
|
A130240129369
|
07/05/2024
|
Jotsana Pramod Kadam
|
Jotsana Pramod Kadam
|
1825009WL010124
|
00415
|
SBIN0001468
|
2079
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1825009999_250424APB_FTO_26870
|
1825009000NRG25250420240054071
|
A122240028466
|
25/04/2024
|
Vishwas Khushalrao Shinde
|
Vishwas Khushalrao Shinde
|
1825009WL004460
|
00415
|
SBIN0001468
|
2079
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1825009999_130524APB_FTO_45225
|
1825009000NRG25130520240141432
|
A138240489675
|
13/05/2024
|
Shriram Sambhaji Gayakwad
|
Shriram Sambhaji Gayakwad
|
1825009WL012381
|
00051
|
MAHB0000564
|
1188
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1825009999_030524APB_FTO_35406
|
1825009000NRG25030520240094407
|
A128240112735
|
03/05/2024
|
Surekha Digambar Salekar
|
Surekha Digambar Salekar
|
1825009WL008087
|
00768
|
UTIB0SYDC83
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MH1825009999_080524APB_FTO_40802
|
1825009000NRG25080520240121320
|
A131240175737
|
08/05/2024
|
jakiulla khan safiulla khan
|
jakiulla khan safiulla khan
|
1825009WL010468
|
00691
|
IPOS0000001
|
2079
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1825009999_250424APB_FTO_26879
|
1825009000NRG25250420240051250
|
A122240040773
|
25/04/2024
|
Shekh Usman Shekh Husen
|
Shekh Usman Shekh Husen
|
1825009WL004238
|
00540
|
BKID0WAINGB
|
1782
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1825009999_200424APB_FTO_20573
|
1825009000NRG25200420240026333
|
A118240101787
|
20/04/2024
|
Ganesh Baliram Khandare
|
Ganesh Baliram Khandare
|
1825009WL002190
|
00051
|
MAHB0000564
|
2079
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MH1825009999_200424APB_FTO_20573
|
1825009000NRG25200420240026336
|
A118240101768
|
20/04/2024
|
Jyoti Vilas Chavndrawanshi
|
Jyoti Vilas Chavndrawanshi
|
1825009WL002190
|
00415
|
SBIN0001468
|
2079
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1825009999_200524APB_FTO_53939
|
1825009000NRG25200520240195677
|
A142240548662
|
20/05/2024
|
Asha Santosh Jadhao
|
Asha Santosh Jadhao
|
1825009WL017246
|
00051
|
MAHB0000564
|
2079
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MH1825009999_130524APB_FTO_45229
|
1825009000NRG25130520240149162
|
A138240492668
|
13/05/2024
|
Datta Arjun Pawar
|
Datta Arjun Pawar
|
1825009WL013063
|
00415
|
SBIN0003077
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MH1825009999_140524APB_FTO_46818
|
1825009000NRG25140520240156014
|
4037148166
|
14/05/2024
|
Sandip Parasram Gavhale
|
Sandip Parasram Gavhale
|
1825009WL013656
|
00415
|
SBIN0003077
|
1782
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1825009999_190424APB_FTO_20312
|
1825009000NRG25190420240024754
|
A118240080122
|
19/04/2024
|
Surekha Digambar Salekar
|
Surekha Digambar Salekar
|
1825009WL002096
|
00540
|
BKID0WAINGB
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1825009999_080524APB_FTO_40798
|
1825009000NRG25080520240125413
|
A131240174966
|
08/05/2024
|
Pavan Baburao Kadam
|
Pavan Baburao Kadam
|
1825009WL010812
|
00415
|
SBIN0001468
|
1782
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
MH1825009999_080524APB_FTO_40801
|
1825009000NRG25080520240121190
|
A131240174805
|
08/05/2024
|
SHERANKHAN SANAMKHAN
|
SHERANKHAN SANAMKHAN
|
1825009WL010468
|
00089
|
CBIN0281535
|
2079
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
MH1825009999_300424APB_FTO_31408
|
1825009000NRG25300420240075633
|
A124240214537
|
30/04/2024
|
URMILA PRAVIN GADADE
|
URMILA PRAVIN GADADE
|
1825009WL006312
|
00691
|
IPOS0000001
|
2079
|
03/05/2024
|
A/c Blocked or Frozen
|
|
138
|
MH1825009999_200524APB_FTO_53942
|
1825009000NRG25200520240192303
|
A142240564757
|
20/05/2024
|
Aruna Gajanan Shinde
|
Aruna Gajanan Shinde
|
1825009WL016919
|
00051
|
MAHB0000564
|
2079
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1825009999_240424APB_FTO_25216
|
1825009000NRG25240420240046579
|
A121240195365
|
24/04/2024
|
jakiulla khan safiulla khan
|
jakiulla khan safiulla khan
|
1825009WL003851
|
00691
|
IPOS0000001
|
1485
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MH1825009999_130524APB_FTO_45231
|
1825009000NRG25130520240145621
|
A138240490496
|
13/05/2024
|
ANUSAY NARAYAN BHURKE
|
ANUSAY NARAYAN BHURKE
|
1825009WL012795
|
00468
|
UBIN0543861
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1825009999_030524APB_FTO_35406
|
1825009000NRG25030520240102117
|
A128240112742
|
03/05/2024
|
Jyoti Vilas Chavndrawanshi
|
Jyoti Vilas Chavndrawanshi
|
1825009WL008750
|
00415
|
SBIN0001468
|
2079
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1825009999_230524APB_FTO_58264
|
1825009000NRG25230520240219909
|
A145240320188
|
23/05/2024
|
Shekh Usman Shekh Husen
|
Shekh Usman Shekh Husen
|
1825009WL019412
|
00540
|
BKID0WAINGB
|
1782
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1825009999_230524APB_FTO_58258
|
1825009000NRG25230520240219839
|
A145240354552
|
23/05/2024
|
Pandurang Masaji Sawate
|
Pandurang Masaji Sawate
|
1825009WL019408
|
00415
|
SBIN0001468
|
2079
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MH1825009999_130524APB_FTO_45234
|
1825009000NRG25130520240149732
|
A138240490303
|
13/05/2024
|
Jotsana Pramod Kadam
|
Jotsana Pramod Kadam
|
1825009WL013111
|
00415
|
SBIN0001468
|
1188
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1825009999_130524APB_FTO_45234
|
1825009000NRG25130520240149737
|
A138240490182
|
13/05/2024
|
Vaibhav Pundalik Ingale
|
Vaibhav Pundalik Ingale
|
1825009WL013113
|
00691
|
IPOS0000001
|
1188
|
17/05/2024
|
Participant not mapped to the product
|
|
146
|
MH1825009999_020524APB_FTO_33806
|
1825009000NRG25020520240083926
|
A127240162440
|
02/05/2024
|
Ankush Sambhaji Ghavas
|
Ankush Sambhaji Ghavas
|
1825009WL007120
|
00415
|
SBIN0003077
|
1782
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1825009999_030524APB_FTO_35424
|
1825009000NRG25030520240100761
|
A128240111519
|
03/05/2024
|
Laxman Uttam Jadhav
|
Laxman Uttam Jadhav
|
1825009WL008610
|
00415
|
SBIN0003077
|
1782
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
MH1825009999_250424APB_FTO_26882
|
1825009000NRG25250420240051106
|
A122240010239
|
25/04/2024
|
Goukarna Shankar Bhosle
|
Goukarna Shankar Bhosle
|
1825009WL004227
|
00415
|
SBIN0001468
|
1782
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1825009999_260424APB_FTO_27335
|
1825009000NRG25260420240058888
|
A121240248902
|
26/04/2024
|
Janabai Mohan Rathod
|
Janabai Mohan Rathod
|
1825009WL004911
|
00415
|
SBIN0001468
|
2079
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1825009999_090524APB_FTO_42495
|
1825009000NRG25090520240129142
|
A138240351324
|
09/05/2024
|
Ankush Sambhaji Ghavas
|
Ankush Sambhaji Ghavas
|
1825009WL011236
|
00415
|
SBIN0003077
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1825009999_140524APB_FTO_46828
|
1825009000NRG25140520240159210
|
A138240645900
|
14/05/2024
|
Aruna Ashok Davane
|
Aruna Ashok Davane
|
1825009WL013909
|
00089
|
CBIN0281931
|
2079
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
MH1825009999_250424APB_FTO_26882
|
1825009000NRG25250420240052274
|
A122240010232
|
25/04/2024
|
Godawari Narayan Wankhede
|
Godawari Narayan Wankhede
|
1825009WL004316
|
00051
|
MAHB0000962
|
1782
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1825009999_080524FTO_39634
|
1825009000NRG24240420240826796
|
N052400F98A56
|
08/05/2024
|
Bhagwan Kisan Jadhav
|
Bhagwan Kisan Jadhav
|
1825009WL0092918
|
00415
|
SBIN0003077
|
1638
|
10/05/2024
|
Account closed
|
|
154
|
MH1825009999_080524FTO_39634
|
1825009000NRG24240420240826844
|
N052400F98A53
|
08/05/2024
|
Gayabai Madhaw Paikrao
|
Gayabai Madhaw Paikrao
|
1825009WL0092938
|
00415
|
SBIN0001468
|
1911
|
10/05/2024
|
Account closed
|
|
155
|
MH1825009999_080524FTO_39634
|
1825009000NRG24240420240826845
|
N052400F98A54
|
08/05/2024
|
Gayabai Madhaw Paikrao
|
Gayabai Madhaw Paikrao
|
1825009WL0092938
|
00415
|
SBIN0001468
|
1911
|
10/05/2024
|
Account closed
|
|
156
|
MH1825009999_140524APB_FTO_46825
|
1825009000NRG25140520240156369
|
A138240641745
|
14/05/2024
|
Laxmibai Sadashiv Chavhan
|
Laxmibai Sadashiv Chavhan
|
1825009WL013692
|
00051
|
MAHB0000257
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1825009999_160524APB_FTO_50340
|
1825009000NRG25160520240172033
|
A142240065630
|
16/05/2024
|
Manchakrao M. Chavhan
|
Manchakrao M. Chavhan
|
1825009WL015078
|
00051
|
MAHB0000564
|
1782
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1825009999_290424APB_FTO_29792
|
1825009000NRG25290420240070083
|
A124240076677
|
29/04/2024
|
Shital Santosh Kadam
|
Shital Santosh Kadam
|
1825009WL005839
|
00415
|
SBIN0001468
|
1782
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
MH1825009999_030524APB_FTO_35416
|
1825009000NRG25030520240101832
|
A128240116008
|
03/05/2024
|
ANUSAY NARAYAN BHURKE
|
ANUSAY NARAYAN BHURKE
|
1825009WL008725
|
00468
|
UBIN0543861
|
2079
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MH1825009999_230524APB_FTO_58258
|
1825009000NRG25230520240219778
|
A145240354654
|
23/05/2024
|
Asha Balu Dewsarkar
|
Asha Balu Dewsarkar
|
1825009WL019403
|
00051
|
MAHB0000962
|
1782
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MH1825009999_240424APB_FTO_25191
|
1825009000NRG25240420240046076
|
A121240195446
|
24/04/2024
|
Namdev Kale
|
Namdev Kale
|
1825009WL003832
|
00089
|
CBIN0281931
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1825009999_230524APB_FTO_58264
|
1825009000NRG25230520240220035
|
A145240354511
|
23/05/2024
|
Datta Arjun Pawar
|
Datta Arjun Pawar
|
1825009WL019419
|
00415
|
SBIN0003077
|
1782
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1825009999_180424APB_FTO_18364
|
1825009000NRG25180420240017943
|
A115243947931
|
18/04/2024
|
AJAY AMRUTRAV MUKADE
|
AJAY AMRUTRAV MUKADE
|
1825009WL001520
|
00415
|
SBIN0003077
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MH1825009999_020524APB_FTO_33805
|
1825009000NRG25020520240090773
|
A127240160002
|
02/05/2024
|
Vaibhav Pundalik Ingale
|
Vaibhav Pundalik Ingale
|
1825009WL007740
|
00691
|
IPOS0000001
|
2079
|
06/05/2024
|
Participant not mapped to the product
|
|
165
|
MH1825009999_210524APB_FTO_55661
|
1825009000NRG25210520240208331
|
A143240113600
|
21/05/2024
|
Jyoti Vilas Chavndrawanshi
|
Jyoti Vilas Chavndrawanshi
|
1825009WL018366
|
00415
|
SBIN0001468
|
2079
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MH1825009999_180424APB_FTO_18364
|
1825009000NRG25180420240017611
|
A115243946690
|
18/04/2024
|
JAMBUWANTRAO RAGHOJI MOTEWAD
|
JAMBUWANTRAO RAGHOJI MOTEWAD
|
1825009WL001489
|
00415
|
SBIN0003077
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MH1825009999_020524APB_FTO_33805
|
1825009000NRG25020520240090483
|
A127240170028
|
02/05/2024
|
yogesh motiram shinde
|
yogesh motiram shinde
|
1825009WL007719
|
00415
|
SBIN0001468
|
1782
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MH1825009999_020524APB_FTO_33805
|
1825009000NRG25020520240090771
|
A127240160023
|
02/05/2024
|
Jotsana Pramod Kadam
|
Jotsana Pramod Kadam
|
1825009WL007740
|
00415
|
SBIN0001468
|
2079
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MH1825009999_250424APB_FTO_26884
|
1825009000NRG25250420240051864
|
A122240033938
|
25/04/2024
|
Asha Balu Dewsarkar
|
Asha Balu Dewsarkar
|
1825009WL004287
|
00051
|
MAHB0000962
|
1782
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MH1825009999_200524APB_FTO_53922
|
1825009000NRG25200520240195442
|
A142240565793
|
20/05/2024
|
Suvarnprabha Bhimrao Kalbande
|
Suvarnprabha Bhimrao Kalbande
|
1825009WL017216
|
00089
|
CBIN0281931
|
2079
|
21/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
MH1825009999_210524APB_FTO_55661
|
1825009000NRG25210520240201619
|
A143240113502
|
21/05/2024
|
SUNITA DATTARAO KADAM
|
SUNITA DATTARAO KADAM
|
1825009WL017807
|
00540
|
BKID0WAINGB
|
2079
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
MH1825009999_220524APB_FTO_57642
|
1825009000NRG25220520240209402
|
A145240279046
|
22/05/2024
|
Nirmala Gajanan Mirashe
|
Nirmala Gajanan Mirashe
|
1825009WL018466
|
00415
|
SBIN0001468
|
1782
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1825009999_230424APB_FTO_23622
|
1825009000NRG25230420240039063
|
A118240296557
|
23/04/2024
|
Asha Santosh Jadhao
|
Asha Santosh Jadhao
|
1825009WL003263
|
00051
|
MAHB0000564
|
2079
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MH1825009999_130524APB_FTO_45232
|
1825009000NRG25130520240147208
|
A138240489870
|
13/05/2024
|
Shekh Salim Shekh Kasam
|
Shekh Salim Shekh Kasam
|
1825009WL012932
|
00051
|
MAHB0000564
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MH1825009999_070524APB_FTO_39331
|
1825009135NRG25070520240119112
|
A130240134243
|
07/05/2024
|
Godawari Narayan Wankhede
|
Godawari Narayan Wankhede
|
1825009WL010247
|
00051
|
MAHB0000962
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1825009999_200424APB_FTO_20569
|
1825009000NRG25200420240026710
|
A118240101931
|
20/04/2024
|
Datta Arjun Pawar
|
Datta Arjun Pawar
|
1825009WL002219
|
00415
|
SBIN0003077
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MH1825009999_200424APB_FTO_20571
|
1825009000NRG25200420240026054
|
A118240096147
|
20/04/2024
|
Goukarna Shankar Bhosle
|
Goukarna Shankar Bhosle
|
1825009WL002170
|
00415
|
SBIN0001468
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MH1825009999_220424APB_FTO_22202
|
1825009000NRG25220420240033891
|
A118240231020
|
22/04/2024
|
Sandip Parasram Gavhale
|
Sandip Parasram Gavhale
|
1825009WL002801
|
00415
|
SBIN0003077
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MH1825009999_230424APB_FTO_23625
|
1825009000NRG25230420240039807
|
A118240300509
|
23/04/2024
|
Laxmi N. Gorwad
|
Laxmi N. Gorwad
|
1825009WL003322
|
00051
|
MAHB0000962
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1825009999_020524APB_FTO_33811
|
1825009000NRG25020520240090365
|
A127240157554
|
02/05/2024
|
SUBHASH BALIRAM KHANDARE
|
SUBHASH BALIRAM KHANDARE
|
1825009WL007708
|
00415
|
SBIN0001468
|
1782
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1825009999_030524APB_FTO_35417
|
1825009000NRG25030520240101995
|
A128240112889
|
03/05/2024
|
Asha Santosh Jadhao
|
Asha Santosh Jadhao
|
1825009WL008741
|
00051
|
MAHB0000564
|
2079
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1825009999_200524APB_FTO_53903
|
1825009000NRG25200520240192323
|
4188188775
|
20/05/2024
|
Shekh Sohel Shekh Salim pinjari
|
Shekh Sohel Shekh Salim pinjari
|
1825009WL016919
|
00051
|
MAHB0000564
|
2079
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MH1825009999_220524APB_FTO_57628
|
1825009000NRG25220520240213309
|
A145240279331
|
22/05/2024
|
Manchakrao M. Chavhan
|
Manchakrao M. Chavhan
|
1825009WL018809
|
00051
|
MAHB0000564
|
1782
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MH1825009999_090524APB_FTO_42528
|
1825009000NRG25090520240134699
|
A138240371958
|
09/05/2024
|
Janabai Mohan Rathod
|
Janabai Mohan Rathod
|
1825009WL011756
|
00415
|
SBIN0001468
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MH1825009999_170524APB_FTO_51995
|
1825009000NRG25170520240185825
|
A142240267020
|
17/05/2024
|
sunil satwa jadhav
|
sunil satwa jadhav
|
1825009WL016298
|
00415
|
SBIN0001468
|
1782
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1825009999_080524APB_FTO_40800
|
1825009000NRG25080520240125310
|
A131240174640
|
08/05/2024
|
ANUSAY NARAYAN BHURKE
|
ANUSAY NARAYAN BHURKE
|
1825009WL010805
|
00468
|
UBIN0543861
|
2079
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MH1825009999_190424APB_FTO_20328
|
1825009000NRG25190420240024029
|
A118240084870
|
19/04/2024
|
sunil satwa jadhav
|
sunil satwa jadhav
|
1825009WL002057
|
00415
|
SBIN0001468
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MH1825009999_250424APB_FTO_26869
|
1825009000NRG25250420240054959
|
A122240035812
|
25/04/2024
|
Sunil Kondba Shinde
|
Sunil Kondba Shinde
|
1825009WL004557
|
00089
|
CBIN0282925
|
2079
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MH1825009999_230424APB_FTO_23627
|
1825009000NRG25230420240034797
|
A118240301414
|
23/04/2024
|
Vishwanath Waghji Vaykule
|
Vishwanath Waghji Vaykule
|
1825009WL002889
|
00691
|
IPOS0000001
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MH1825009999_240424APB_FTO_25192
|
1825009000NRG25240420240044059
|
A121240192578
|
24/04/2024
|
Shriram Sambhaji Gayakwad
|
Shriram Sambhaji Gayakwad
|
1825009WL003687
|
00051
|
MAHB0000564
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1825009999_080524FTO_39632
|
1825009000NRG25060520240104166
|
N052400F9901E
|
08/05/2024
|
ANITA PREMANAND RATHOD
|
ANITA PREMANAND RATHOD
|
1825009WL0008975
|
00415
|
SBIN0001468
|
1782
|
10/05/2024
|
Account closed
|
|
192
|
MH1825009999_250424APB_FTO_26876
|
1825009000NRG25250420240048591
|
A122240012188
|
25/04/2024
|
Ashish Kisanrao Kale
|
Ashish Kisanrao Kale
|
1825009WL004010
|
00089
|
CBIN0281931
|
1782
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1825009999_220424APB_FTO_22174
|
1825009237NRG25220420240033561
|
A118240215138
|
22/04/2024
|
ANUSAY NARAYAN BHURKE
|
ANUSAY NARAYAN BHURKE
|
1825009WL002771
|
00468
|
UBIN0543861
|
2079
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MH1825009999_220524APB_FTO_57653
|
1825009000NRG25220520240217005
|
A145240291043
|
22/05/2024
|
Ratan Bhagwan Devsarkar
|
Ratan Bhagwan Devsarkar
|
1825009WL019165
|
00415
|
SBIN0001468
|
1782
|
24/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MH1825009999_230424APB_FTO_23627
|
1825009000NRG25230420240034802
|
A118240301423
|
23/04/2024
|
JAMBUWANTRAO RAGHOJI MOTEWAD
|
JAMBUWANTRAO RAGHOJI MOTEWAD
|
1825009WL002890
|
00415
|
SBIN0003077
|
2079
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MH1825009999_130524APB_FTO_45238
|
1825009000NRG25130520240149441
|
A138240490925
|
13/05/2024
|
Laxman Uttam Jadhav
|
Laxman Uttam Jadhav
|
1825009WL013085
|
00415
|
SBIN0003077
|
1782
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
MH1825009999_180424APB_FTO_18363
|
1825009000NRG25180420240018751
|
A115243957513
|
18/04/2024
|
Pranita Rajesh Humbe
|
Pranita Rajesh Humbe
|
1825009WL001609
|
00051
|
MAHB0000564
|
1782
|
24/04/2024
|
Account closed
|
|
198
|
MH1825009999_030524APB_FTO_35420
|
1825009000NRG25030520240101625
|
A128240110912
|
03/05/2024
|
Bhagwan Kisan Jadhav
|
Bhagwan Kisan Jadhav
|
1825009WL008702
|
00415
|
SBIN0003077
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MH1825009999_250424APB_FTO_26869
|
1825009000NRG25250420240054986
|
A122240025670
|
25/04/2024
|
Aruna Gajanan Shinde
|
Aruna Gajanan Shinde
|
1825009WL004557
|
00051
|
MAHB0000564
|
2079
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MH1825009999_300424APB_FTO_31405
|
1825009000NRG25300420240073958
|
A124240289655
|
30/04/2024
|
Ranjna Ashok Ghogewad
|
Ranjna Ashok Ghogewad
|
1825009WL006203
|
00540
|
BKID0WAINGB
|
1782
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MH1825009999_220424APB_FTO_22172
|
1825009000NRG25220420240033527
|
A118240226517
|
22/04/2024
|
Vishwanath Waghji Vaykule
|
Vishwanath Waghji Vaykule
|
1825009WL002768
|
00691
|
IPOS0000001
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|