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
|
MH1823004999_080623FTO_60017
|
1823004000NRG23030520230180050
|
N06230128511F
|
08/06/2023
|
Datta Dadarao Kanhare
|
Datta Dadarao Kanhare
|
1823004WL0022543
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
Account closed
|
2
|
MH1823004999_080623FTO_60017
|
1823004000NRG23030520230180051
|
N062301285120
|
08/06/2023
|
Datta Dadarao Kanhare
|
Datta Dadarao Kanhare
|
1823004WL0022543
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
Account closed
|
3
|
MH1823004999_220823FTO_170751
|
1823004000NRG23030820230181860
|
N082301B5848E
|
22/08/2023
|
Janrao Bhimrao Chavhan
|
Janrao Bhimrao Chavhan
|
1823004WL0022733
|
00089
|
CBIN0282870
|
1536
|
15/09/2023
|
No Such Account
|
4
|
MH1823004999_220823FTO_170751
|
1823004000NRG23030820230181863
|
N082301B584DE
|
22/08/2023
|
Seema Nilesh Chavan
|
Seema Nilesh Chavan
|
1823004WL0022733
|
00415
|
SBIN0004764
|
1536
|
15/09/2023
|
Account closed
|
5
|
MH1823004999_080623FTO_60017
|
1823004000NRG23080220230147394
|
N06230128511B
|
08/06/2023
|
Kailas Haribhau Kakad
|
Kailas Haribhau Kakad
|
1823004WL0018235
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
Account closed
|
6
|
MH1823004999_080623FTO_60017
|
1823004000NRG23100220230148024
|
N062301285121
|
08/06/2023
|
Vandana Dashrath Vatti
|
Vandana Dashrath Vatti
|
1823004WL0018376
|
00691
|
IPOS0000001
|
1536
|
13/06/2023
|
No Such Account
|
7
|
MH1823004999_080623FTO_60017
|
1823004000NRG23100220230148025
|
N062301285122
|
08/06/2023
|
Vandana Dashrath Vatti
|
Vandana Dashrath Vatti
|
1823004WL0018376
|
00691
|
IPOS0000001
|
1536
|
13/06/2023
|
No Such Account
|
8
|
MH1823004999_220823FTO_170751
|
1823004000NRG23140720230180369
|
N082301B58492
|
22/08/2023
|
Kalpana Prakash Aade
|
Kalpana Prakash Aade
|
1823004WL0022643
|
00089
|
CBIN0281525
|
1536
|
15/09/2023
|
No Such Account
|
9
|
MH1823004999_080623FTO_60017
|
1823004000NRG23170420230179935
|
N062301285119
|
08/06/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0022484
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
Account closed
|
10
|
MH1823004999_080623FTO_60017
|
1823004000NRG23170420230179938
|
N06230128511C
|
08/06/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL0022487
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
Account closed
|
11
|
MH1823004999_080623FTO_60017
|
1823004000NRG23210220230149413
|
N06230128512B
|
08/06/2023
|
LAXMI RAMRAO NIKAM
|
LAXMI RAMRAO NIKAM
|
1823004WL0018717
|
00691
|
IPOS0000001
|
1536
|
13/06/2023
|
No Such Account
|
12
|
MH1823004999_080623FTO_60017
|
1823004000NRG23230220230149970
|
N06230128512F
|
08/06/2023
|
Satish Ramdas Chavhan
|
Satish Ramdas Chavhan
|
1823004WL0018829
|
00415
|
SBIN0009450
|
1536
|
13/06/2023
|
No Such Account
|
13
|
MH1823004999_080623FTO_60017
|
1823004000NRG23230220230149971
|
N06230128511D
|
08/06/2023
|
Kalpana Prakash Aade
|
Kalpana Prakash Aade
|
1823004WL0018830
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
No Such Account
|
14
|
MH1823004999_080623FTO_60017
|
1823004000NRG23230220230149975
|
N06230128512E
|
08/06/2023
|
Vikram Bajarang Rathod
|
Vikram Bajarang Rathod
|
1823004WL0018831
|
00415
|
SBIN0007370
|
1536
|
13/06/2023
|
No Such Account
|
15
|
MH1823004999_080623FTO_60017
|
1823004000NRG23240320230172265
|
N06230128512C
|
08/06/2023
|
LAXMI RAMRAO NIKAM
|
LAXMI RAMRAO NIKAM
|
1823004WL0021323
|
00691
|
IPOS0000001
|
1536
|
13/06/2023
|
No Such Account
|
16
|
MH1823004999_080623FTO_60017
|
1823004000NRG23240320230172266
|
N062301285118
|
08/06/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0021324
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
Account closed
|
17
|
MH1823004999_180324APB_FTO_428831
|
1823004000NRG24050320240177142
|
A115240197083
|
18/03/2024
|
Narayan Mahadeo Bole
|
Narayan Mahadeo Bole
|
1823004WL023322
|
00729
|
ADCC0000029
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
18
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24050620230020280
|
A160230184361
|
06/06/2023
|
Sagar Rameshwar Dongare
|
Sagar Rameshwar Dongare
|
1823004WL002410
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24050620230020293
|
A160230184358
|
06/06/2023
|
Sangita Panjab Khamblkar
|
Sangita Panjab Khamblkar
|
1823004WL002413
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
MH1823004999_060623APB_FTO_56237
|
1823004000NRG24050620230020302
|
A160230185280
|
06/06/2023
|
Malubai Vijay Gawai
|
Malubai Vijay Gawai
|
1823004WL002415
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MH1823004999_060623APB_FTO_56237
|
1823004000NRG24050620230020315
|
A160230185221
|
06/06/2023
|
Vishakha Vijay Gawai
|
Vishakha Vijay Gawai
|
1823004WL002418
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24050620230020389
|
A160230184321
|
06/06/2023
|
Ramkrushna Banaji Tayade
|
Ramkrushna Banaji Tayade
|
1823004WL002439
|
00415
|
SBIN0007370
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MH1823004999_060923APB_FTO_190207
|
1823004000NRG24050920230084715
|
A314230091518
|
06/09/2023
|
Shaligram Panjab Jadhav
|
Shaligram Panjab Jadhav
|
1823004WL011598
|
00114
|
ADCC0000032
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MH1823004999_060923APB_FTO_190207
|
1823004000NRG24050920230084716
|
A314230091519
|
06/09/2023
|
Shaligram Panjab Jadhav
|
Shaligram Panjab Jadhav
|
1823004WL011598
|
00114
|
ADCC0000032
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MH1823004999_060623APB_FTO_56237
|
1823004000NRG24060620230022781
|
A160230185042
|
06/06/2023
|
Kashinath Ratan Shirsat
|
Kashinath Ratan Shirsat
|
1823004WL002834
|
00691
|
IPOS0000001
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MH1823004999_060723FTO_103324
|
1823004000NRG24060720230052213
|
N072300A79132
|
06/07/2023
|
Bhagarathabai Vasant Wankhade
|
Bhagarathabai Vasant Wankhade
|
1823004WL0006999
|
00540
|
BKID0WAINGB
|
1638
|
11/07/2023
|
A/c Blocked or Frozen
|
27
|
MH1823004999_070623APB_FTO_58287
|
1823004000NRG24070620230023425
|
A161230020530
|
07/06/2023
|
Madan Maroti Ankushkar
|
Madan Maroti Ankushkar
|
1823004WL002987
|
444001
|
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MH1823004999_070623APB_FTO_58287
|
1823004000NRG24070620230023426
|
A161230020531
|
07/06/2023
|
Mira Madan Ankushkar
|
Mira Madan Ankushkar
|
1823004WL002987
|
444001
|
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MH1823004999_071223APB_FTO_308242
|
1823004000NRG24071220230127815
|
A050240131460
|
07/12/2023
|
Rustam Harbhau Sarkate
|
Rustam Harbhau Sarkate
|
1823004WL017217
|
00415
|
SBIN0009450
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MH1823004999_090224APB_FTO_384161
|
1823004000NRG24080220240157933
|
A088240981956
|
09/02/2024
|
Satish Jaysing Pawar
|
Satish Jaysing Pawar
|
1823004WL021093
|
00114
|
ADCC0000032
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MH1823004999_080623APB_FTO_60000
|
1823004000NRG24080620230025585
|
A164230080528
|
08/06/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL003207
|
00415
|
SBIN0004764
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MH1823004999_080623FTO_59991
|
1823004000NRG24080620230025612
|
N062301285441
|
08/06/2023
|
Babarap Savaaram Rathod
|
Babarap Savaaram Rathod
|
1823004WL003211
|
00540
|
BKID0WAINGB
|
1638
|
13/06/2023
|
Account closed
|
33
|
MH1823004999_081223APB_FTO_310343
|
1823004000NRG24081220230128299
|
A031240131368
|
08/12/2023
|
Sunanda Tukaram Lokhande
|
Sunanda Tukaram Lokhande
|
1823004WL017295
|
00415
|
SBIN0004764
|
1638
|
31/01/2024
|
Account closed
|
34
|
MH1823004999_091023APB_FTO_231266
|
1823004000NRG24091020230101923
|
A314230848476
|
09/10/2023
|
Shrawan Sahebrao Jadhav
|
Shrawan Sahebrao Jadhav
|
1823004WL013921
|
00089
|
CBIN0281525
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
MH1823004999_110723APB_FTO_109215
|
1823004000NRG24100720230053437
|
A196230030739
|
11/07/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL007154
|
00415
|
SBIN0004764
|
1911
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MH1823004999_100823APB_FTO_156508
|
1823004000NRG24100820230071251
|
A256230317844
|
10/08/2023
|
LATA GOUTAM SURADKAR
|
LATA GOUTAM SURADKAR
|
1823004WL009848
|
00729
|
ADCC0000030
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MH1823004999_110923APB_FTO_196325
|
1823004000NRG24110920230087548
|
A314230501333
|
11/09/2023
|
Bebibai Devidas Khule
|
Bebibai Devidas Khule
|
1823004WL011987
|
00729
|
ADCC0000030
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MH1823004999_160124APB_FTO_360505
|
1823004000NRG24120120240143761
|
A071240687407
|
16/01/2024
|
Suresh Uttam Wankhade
|
Suresh Uttam Wankhade
|
1823004WL019223
|
00415
|
SBIN0004764
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MH1823004999_180324APB_FTO_428831
|
1823004000NRG24120320240182640
|
A115240196949
|
18/03/2024
|
Sahebrao Sadashiv Shinde
|
Sahebrao Sadashiv Shinde
|
1823004WL023865
|
00415
|
SBIN0007370
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MH1823004999_120623APB_FTO_64210
|
1823004000NRG24120620230028516
|
A165230207265
|
12/06/2023
|
Manabai Namdev Kokate
|
Manabai Namdev Kokate
|
1823004WL003595
|
00540
|
BKID0WAINGB
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MH1823004999_130623APB_FTO_66415
|
1823004000NRG24120620230028552
|
A166230070571
|
13/06/2023
|
Suman Prakash Naik
|
Suman Prakash Naik
|
1823004WL003600
|
00114
|
ADCC0000030
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MH1823004999_130623APB_FTO_66415
|
1823004000NRG24120620230028557
|
A166230070620
|
13/06/2023
|
Mahadeo Bajirao Shinde
|
Mahadeo Bajirao Shinde
|
1823004WL003600
|
00415
|
SBIN0007370
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MH1823004999_130623APB_FTO_66415
|
1823004000NRG24120620230028563
|
A166230070661
|
13/06/2023
|
Gopal Motiram Kale
|
Gopal Motiram Kale
|
1823004WL003601
|
00415
|
SBIN0007370
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MH1823004999_120723APB_FTO_111540
|
1823004000NRG24120720230056692
|
A200230019314
|
12/07/2023
|
Kashinath Ratan Shirsat
|
Kashinath Ratan Shirsat
|
1823004WL007603
|
00691
|
IPOS0000001
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MH1823004999_130623APB_FTO_66415
|
1823004000NRG24130620230028947
|
A166230070700
|
13/06/2023
|
Satish Madhukar Suradkar
|
Satish Madhukar Suradkar
|
1823004WL003665
|
400001
|
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MH1823004999_130623APB_FTO_66415
|
1823004000NRG24130620230029743
|
A166230070692
|
13/06/2023
|
Kisan Tryambak Nafat
|
Kisan Tryambak Nafat
|
1823004WL003728
|
00415
|
SBIN0004764
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MH1823004999_150224APB_FTO_391292
|
1823004000NRG24140220240162756
|
A115240016216
|
15/02/2024
|
Dayaram Kashiram Pande
|
Dayaram Kashiram Pande
|
1823004WL021670
|
00415
|
SBIN0009450
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MH1823004999_140623APB_FTO_68203
|
1823004000NRG24140620230030808
|
A167230134152
|
14/06/2023
|
Sakhubai Udebhan Karvate
|
Sakhubai Udebhan Karvate
|
1823004WL003883
|
00415
|
SBIN0009450
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MH1823004999_140723APB_FTO_115777
|
1823004000NRG24140720230058179
|
A205230084193
|
14/07/2023
|
Sagar Rameshwar Dongare
|
Sagar Rameshwar Dongare
|
1823004WL007836
|
00691
|
IPOS0000001
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MH1823004999_140723APB_FTO_115800
|
1823004000NRG24140720230058212
|
3628094421
|
14/07/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL007840
|
00415
|
SBIN0004764
|
1911
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MH1823004999_150224APB_FTO_391309
|
1823004000NRG24150220240163417
|
0909590455
|
15/02/2024
|
Dilip Mahadev Wankhade
|
Dilip Mahadev Wankhade
|
1823004WL021750
|
00691
|
IPOS0000001
|
1911
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MH1823004999_150623APB_FTO_70158
|
1823004000NRG24150620230031742
|
A171230051232
|
15/06/2023
|
JYOTI HARIDAS DAMODAR
|
JYOTI HARIDAS DAMODAR
|
1823004WL004006
|
00089
|
CBIN0281525
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MH1823004999_160124APB_FTO_360505
|
1823004000NRG24160120240144313
|
A071240687411
|
16/01/2024
|
Rajesh Dayaram Gayane
|
Rajesh Dayaram Gayane
|
1823004WL019307
|
00415
|
SBIN0007370
|
819
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MH1823004999_160623APB_FTO_72731
|
1823004000NRG24160620230032417
|
A171230220439
|
16/06/2023
|
Ramkrushna Banaji Tayade
|
Ramkrushna Banaji Tayade
|
1823004WL004096
|
00415
|
SBIN0007370
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MH1823004999_160623FTO_72739
|
1823004000NRG24160620230032443
|
N0623026CD9CD
|
16/06/2023
|
Malubai Vijay Gawai
|
Malubai Vijay Gawai
|
1823004WL0004103
|
00691
|
IPOS0000001
|
1638
|
20/06/2023
|
No Such Account
|
56
|
MH1823004999_160623APB_FTO_72731
|
1823004000NRG24160620230032463
|
A171230220436
|
16/06/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL004108
|
00415
|
SBIN0004764
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MH1823004999_180124APB_FTO_362959
|
1823004000NRG24170120240145809
|
A075240038777
|
18/01/2024
|
Sonal Janak Sonule
|
Sonal Janak Sonule
|
1823004WL019539
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
Account closed
|
58
|
MH1823004999_180124APB_FTO_362959
|
1823004000NRG24180120240146382
|
A075240038742
|
18/01/2024
|
Rekha Wadekar
|
Rekha Wadekar
|
1823004WL019590
|
00415
|
SBIN0004764
|
819
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MH1823004999_180324APB_FTO_428831
|
1823004000NRG24180320240187973
|
A115240195879
|
18/03/2024
|
Amol Shehsrao Rathod
|
Amol Shehsrao Rathod
|
1823004WL024383
|
00089
|
CBIN0281525
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MH1823004999_201023APB_FTO_249195
|
1823004000NRG24181020230106518
|
A314230773606
|
20/10/2023
|
Shindubai Sanjay Chakranarayan
|
Shindubai Sanjay Chakranarayan
|
1823004WL014445
|
00415
|
SBIN0009450
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MH1823004999_210324APB_FTO_435032
|
1823004000NRG24200320240190835
|
A115243026892
|
21/03/2024
|
Devanand Dnyandev Khandare
|
Devanand Dnyandev Khandare
|
1823004WL024717
|
00415
|
SBIN0004764
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MH1823004999_200623APB_FTO_77154
|
1823004000NRG24200620230034927
|
A174230184313
|
20/06/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL004544
|
00089
|
CBIN0281525
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MH1823004999_200623FTO_77176
|
1823004000NRG24200620230034928
|
N06230307C6B0
|
20/06/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0004545
|
00089
|
CBIN0281525
|
1638
|
23/06/2023
|
Account closed
|
64
|
MH1823004999_200623FTO_77176
|
1823004000NRG24200620230034929
|
N06230307C6B2
|
20/06/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL0004545
|
00089
|
CBIN0281525
|
1638
|
23/06/2023
|
Account closed
|
65
|
MH1823004999_200623FTO_77176
|
1823004000NRG24200620230034937
|
N06230307C6B1
|
20/06/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL0004550
|
00089
|
CBIN0281525
|
1638
|
23/06/2023
|
Account closed
|
66
|
MH1823004999_200623APB_FTO_77154
|
1823004000NRG24200620230035590
|
A174230184296
|
20/06/2023
|
Rama Kalu Jadhav
|
Rama Kalu Jadhav
|
1823004WL004686
|
00415
|
SBIN0004764
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MH1823004999_200723APB_FTO_123235
|
1823004000NRG24200720230061660
|
3639467253
|
20/07/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL008318
|
00415
|
SBIN0004764
|
1911
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MH1823004999_200923APB_FTO_208197
|
1823004000NRG24200920230092594
|
A313230144639
|
20/09/2023
|
Savita Kailash Rathod
|
Savita Kailash Rathod
|
1823004WL012671
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MH1823004999_200923APB_FTO_208197
|
1823004000NRG24200920230092596
|
A313230144607
|
20/09/2023
|
Arifa Bi Syed Shabbir
|
Arifa Bi Syed Shabbir
|
1823004WL012671
|
00051
|
MAHB0001862
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MH1823004999_200923APB_FTO_208197
|
1823004000NRG24200920230092605
|
A313230144606
|
20/09/2023
|
Laxmi Devrao Wankhade
|
Laxmi Devrao Wankhade
|
1823004WL012672
|
00415
|
SBIN0007370
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MH1823004999_201023APB_FTO_249195
|
1823004000NRG24201020230108445
|
A314230773616
|
20/10/2023
|
Madan Maroti Ankushkar
|
Madan Maroti Ankushkar
|
1823004WL014681
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MH1823004999_201023APB_FTO_249195
|
1823004000NRG24201020230108446
|
A314230773617
|
20/10/2023
|
Mira Madan Ankushkar
|
Mira Madan Ankushkar
|
1823004WL014681
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MH1823004999_201023APB_FTO_249195
|
1823004000NRG24201020230108453
|
A314230773609
|
20/10/2023
|
Jyoti Nandakishor Chincholkar
|
Jyoti Nandakishor Chincholkar
|
1823004WL014682
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MH1823004999_201023APB_FTO_249195
|
1823004000NRG24201020230108458
|
A314230773642
|
20/10/2023
|
Lata Pawar
|
Lata Pawar
|
1823004WL014682
|
00415
|
SBIN0004764
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MH1823004999_210723APB_FTO_125813
|
1823004000NRG24210720230062581
|
A208230224802
|
21/07/2023
|
Lata Gautam Suradkar
|
Lata Gautam Suradkar
|
1823004WL008525
|
00729
|
ADCC0000007
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MH1823004999_220823APB_FTO_170774
|
1823004000NRG24210820230077460
|
A258230064250
|
22/08/2023
|
Kisan Tryambak Nafat
|
Kisan Tryambak Nafat
|
1823004WL010623
|
00415
|
SBIN0004764
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MH1823004999_210923APB_FTO_210208
|
1823004000NRG24210920230093653
|
A313230248531
|
21/09/2023
|
SHALIGRAM PANJAB JADHAV
|
SHALIGRAM PANJAB JADHAV
|
1823004WL012819
|
00729
|
ADCC0000032
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MH1823004999_210923APB_FTO_210208
|
1823004000NRG24210920230093940
|
A313230248587
|
21/09/2023
|
Madan Maroti Ankushkar
|
Madan Maroti Ankushkar
|
1823004WL012846
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MH1823004999_210923APB_FTO_210208
|
1823004000NRG24210920230093941
|
A313230248588
|
21/09/2023
|
Mira Madan Ankushkar
|
Mira Madan Ankushkar
|
1823004WL012846
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MH1823004999_220523APB_FTO_35040
|
1823004000NRG24220520230005516
|
A145230055869
|
22/05/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL000429
|
00089
|
CBIN0281525
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MH1823004999_220523APB_FTO_35040
|
1823004000NRG24220520230005541
|
A145230055888
|
22/05/2023
|
Bhagiratha Tukaram Bhonge
|
Bhagiratha Tukaram Bhonge
|
1823004WL000436
|
00415
|
SBIN0007370
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MH1823004999_220623APB_FTO_80103
|
1823004000NRG24220620230037401
|
A177230145886
|
22/06/2023
|
Savita Ramrao Chikate
|
Savita Ramrao Chikate
|
1823004WL005013
|
00540
|
BKID0WAINGB
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MH1823004999_220823APB_FTO_171541
|
1823004000NRG24220820230078063
|
A258230074761
|
22/08/2023
|
Shaligram Panjab Jadhav
|
Shaligram Panjab Jadhav
|
1823004WL010712
|
00114
|
ADCC0000032
|
1911
|
15/09/2023
|
Account closed
|
84
|
MH1823004999_220823APB_FTO_171541
|
1823004000NRG24220820230078064
|
A258230074762
|
22/08/2023
|
Shaligram Panjab Jadhav
|
Shaligram Panjab Jadhav
|
1823004WL010712
|
00114
|
ADCC0000032
|
1911
|
15/09/2023
|
Account closed
|
85
|
MH1823004999_210923APB_FTO_210208
|
1823004024NRG24210920230093678
|
A313230248573
|
21/09/2023
|
Devidas Shreepant Phaphute
|
Devidas Shreepant Phaphute
|
1823004WL012821
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MH1823004999_130423FTO_8628
|
1823004025NRG22141120220216484
|
N052302834F5F
|
13/04/2023
|
Dipak Somla Chavhan
|
Dipak Somla Chavhan
|
1823004WL0030457
|
00415
|
SBIN0009450
|
1488
|
25/05/2023
|
No Such Account
|
87
|
MH1823004999_280623FTO_89917
|
1823004000NRG22070220230216613
|
N06230468FCDC
|
28/06/2023
|
Mahadev Bondraji Devkar
|
Mahadev Bondraji Devkar
|
1823004WL0030513
|
00415
|
SBIN0007370
|
1488
|
07/07/2023
|
No Such Account
|
88
|
MH1823004999_280623FTO_89917
|
1823004000NRG22070220230216614
|
N06230468FCDD
|
28/06/2023
|
Mahadev Bondraji Devkar
|
Mahadev Bondraji Devkar
|
1823004WL0030513
|
00415
|
SBIN0007370
|
1488
|
07/07/2023
|
No Such Account
|
89
|
MH1823004999_230623FTO_82454
|
1823004000NRG22111120220216440
|
N062303A0D2F9
|
23/06/2023
|
Rupsing Jyotiram Rathod
|
Rupsing Jyotiram Rathod
|
1823004WL0030444
|
00415
|
SBIN0007370
|
1488
|
27/06/2023
|
No Such Account
|
90
|
MH1823004999_280623FTO_89917
|
1823004000NRG22141120220216473
|
N06230468FCDF
|
28/06/2023
|
Radhika Ravindra Dukare
|
Radhika Ravindra Dukare
|
1823004WL0030455
|
00415
|
SBIN0007370
|
1488
|
07/07/2023
|
No Such Account
|
91
|
MH1823004999_280623FTO_89917
|
1823004000NRG22141120220216474
|
N06230468FCDE
|
28/06/2023
|
Radhika Ravindra Dukare
|
Radhika Ravindra Dukare
|
1823004WL0030455
|
00415
|
SBIN0007370
|
1488
|
07/07/2023
|
No Such Account
|
92
|
MH1823004999_230623FTO_82454
|
1823004000NRG22141120220216488
|
N062303A0D2F6
|
23/06/2023
|
Ajay Bhaskar Gaykwad
|
Ajay Bhaskar Gaykwad
|
1823004WL0030458
|
00089
|
CBIN0281525
|
1488
|
27/06/2023
|
No Such Account
|
93
|
MH1823004_050823FTO_148337
|
1823004000NRG23030820230182070
|
N082301FB8A83
|
05/08/2023
|
Deepa Ashok Lokhande
|
Deepa Ashok Lokhande
|
1823004WL0022748
|
00415
|
SBIN0007370
|
1536
|
15/09/2023
|
Account closed
|
94
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180352
|
N0723023010A6
|
18/07/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0022636
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
95
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180353
|
N0723023010A7
|
18/07/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0022636
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
96
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180354
|
N0723023010AA
|
18/07/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL0022636
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
97
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180355
|
N0723023010AB
|
18/07/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL0022636
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
98
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180356
|
N0723023010AF
|
18/07/2023
|
Datta Dadarao Kanhare
|
Datta Dadarao Kanhare
|
1823004WL0022637
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
99
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180357
|
N0723023010AE
|
18/07/2023
|
Datta Dadarao Kanhare
|
Datta Dadarao Kanhare
|
1823004WL0022637
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
100
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180358
|
N0723023010A9
|
18/07/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL0022638
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
101
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180359
|
N0723023010A8
|
18/07/2023
|
Kailas Haribhav Kakad
|
Kailas Haribhav Kakad
|
1823004WL0022639
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
102
|
MH1823004999_180723FTO_119623
|
1823004000NRG23140720230180367
|
N0723023010AD
|
18/07/2023
|
Satish Ramdas Chavhan
|
Satish Ramdas Chavhan
|
1823004WL0022642
|
00415
|
SBIN0009450
|
1536
|
27/07/2023
|
No Such Account
|
103
|
MH1823004999_230623FTO_82448
|
1823004000NRG23210620230180260
|
N062303A08714
|
23/06/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL0022608
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
104
|
MH1823004999_230623FTO_82448
|
1823004000NRG23210620230180263
|
N062303A08715
|
23/06/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL0022609
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
105
|
MH1823004999_230623FTO_82448
|
1823004000NRG23210620230180264
|
N062303A08716
|
23/06/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL0022609
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
106
|
MH1823004999_230623FTO_82448
|
1823004000NRG23210620230180265
|
N062303A08711
|
23/06/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0022609
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
107
|
MH1823004999_230623FTO_82448
|
1823004000NRG23210620230180266
|
N062303A08712
|
23/06/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0022609
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
108
|
MH1823004999_230623FTO_82448
|
1823004000NRG23220620230180274
|
N062303A08718
|
23/06/2023
|
Datta Dadarao Kanhare
|
Datta Dadarao Kanhare
|
1823004WL0022612
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
109
|
MH1823004999_230623FTO_82448
|
1823004000NRG23220620230180275
|
N062303A08719
|
23/06/2023
|
Datta Dadarao Kanhare
|
Datta Dadarao Kanhare
|
1823004WL0022612
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
110
|
MH1823004999_230623FTO_82448
|
1823004000NRG23220620230180276
|
N062303A08713
|
23/06/2023
|
Kailas Haribhav Kakad
|
Kailas Haribhav Kakad
|
1823004WL0022613
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
111
|
MH1823004999_230623FTO_82448
|
1823004000NRG23220620230180278
|
N062303A0871C
|
23/06/2023
|
Satish Ramdas Chavhan
|
Satish Ramdas Chavhan
|
1823004WL0022615
|
00415
|
SBIN0009450
|
1536
|
27/06/2023
|
No Such Account
|
112
|
MH1823004_050324APB_FTO_413416
|
1823004000NRG24010320240174439
|
A115240976910
|
05/03/2024
|
Sukhdev Sitaram Madankar
|
Sukhdev Sitaram Madankar
|
1823004WL023015
|
00415
|
SBIN0009450
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MH1823004999_020224APB_FTO_378424
|
1823004000NRG24020220240154674
|
A088240315454
|
02/02/2024
|
Sachin Mahadeo Daberao
|
Sachin Mahadeo Daberao
|
1823004WL020679
|
00691
|
IPOS0000001
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MH1823004999_020224APB_FTO_378424
|
1823004000NRG24020220240154680
|
A088240315472
|
02/02/2024
|
Sunita Dilip Nikhade
|
Sunita Dilip Nikhade
|
1823004WL020681
|
00415
|
SBIN0004764
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175614
|
N032400D3E6CE
|
05/03/2024
|
Vitthal Tukaram Khandare
|
Vitthal Tukaram Khandare
|
1823004WL023132
|
00114
|
ADCC0000032
|
1365
|
13/03/2024
|
DBFL
|
116
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175615
|
N032400D3E90D
|
05/03/2024
|
Vitthal Tukaram Khandare
|
Vitthal Tukaram Khandare
|
1823004WL023132
|
00114
|
ADCC0000032
|
1092
|
13/03/2024
|
DBFL
|
117
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175623
|
N032400D3E918
|
05/03/2024
|
Vimal Vitthal Raut
|
Vimal Vitthal Raut
|
1823004WL023132
|
400001
|
|
1638
|
13/03/2024
|
DBFL
|
118
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175624
|
N032400D3E919
|
05/03/2024
|
Vimal Vitthal Raut
|
Vimal Vitthal Raut
|
1823004WL023132
|
400001
|
|
819
|
13/03/2024
|
DBFL
|
119
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175627
|
N032400D3E91A
|
05/03/2024
|
Dipak Ramkrushan Nande
|
Dipak Ramkrushan Nande
|
1823004WL023132
|
400001
|
|
1638
|
13/03/2024
|
DBFL
|
120
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175628
|
N032400D3E91C
|
05/03/2024
|
Ratna Balu Sarkate
|
Ratna Balu Sarkate
|
1823004WL023132
|
400001
|
|
1638
|
13/03/2024
|
DBFL
|
121
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175629
|
N032400D3E91D
|
05/03/2024
|
Ratna Balu Sarkate
|
Ratna Balu Sarkate
|
1823004WL023132
|
400001
|
|
1365
|
13/03/2024
|
DBFL
|
122
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175630
|
N032400D3E90F
|
05/03/2024
|
Ganesh Sahebrao Janorkar
|
Ganesh Sahebrao Janorkar
|
1823004WL023132
|
00415
|
SBIN0007370
|
1365
|
13/03/2024
|
DBFL
|
123
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175631
|
N032400D3E910
|
05/03/2024
|
Balkrushna Waman Pradhan
|
Balkrushna Waman Pradhan
|
1823004WL023132
|
00415
|
SBIN0007370
|
1365
|
13/03/2024
|
DBFL
|
124
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175634
|
N032400D3E90E
|
05/03/2024
|
Janabai Balkrushna Kakane
|
Janabai Balkrushna Kakane
|
1823004WL023132
|
00415
|
SBIN0007370
|
1365
|
13/03/2024
|
DBFL
|
125
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175636
|
N032400D3E6CD
|
05/03/2024
|
Santosh Baliram Bawane
|
Santosh Baliram Bawane
|
1823004WL023133
|
00114
|
ADCC0000030
|
1638
|
13/03/2024
|
DBFL
|
126
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175640
|
N032400D3E913
|
05/03/2024
|
Dilip Dayaram Tayade
|
Dilip Dayaram Tayade
|
1823004WL023133
|
00415
|
SBIN0007370
|
1638
|
13/03/2024
|
DBFL
|
127
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175641
|
N032400D3E91B
|
05/03/2024
|
Nilesh Punjabrao Kharat
|
Nilesh Punjabrao Kharat
|
1823004WL023133
|
400001
|
|
1638
|
13/03/2024
|
DBFL
|
128
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175644
|
N032400D3E917
|
05/03/2024
|
Jyoti Tukaram Bhaltilak
|
Jyoti Tukaram Bhaltilak
|
1823004WL023134
|
400001
|
|
1365
|
13/03/2024
|
DBFL
|
129
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175645
|
N032400D3E914
|
05/03/2024
|
Ashish Tukaram Bhaltilak
|
Ashish Tukaram Bhaltilak
|
1823004WL023134
|
00415
|
SBIN0004764
|
1365
|
13/03/2024
|
DBFL
|
130
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175646
|
N032400D3E916
|
05/03/2024
|
Jyoti Tukaram Bhaltilak
|
Jyoti Tukaram Bhaltilak
|
1823004WL023134
|
400001
|
|
1092
|
13/03/2024
|
DBFL
|
131
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175647
|
N032400D3E915
|
05/03/2024
|
Ashish Tukaram Bhaltilak
|
Ashish Tukaram Bhaltilak
|
1823004WL023134
|
00415
|
SBIN0004764
|
819
|
13/03/2024
|
DBFL
|
132
|
MH1823004999_020623APB_FTO_51958
|
1823004000NRG24020620230017605
|
A158230184967
|
02/06/2023
|
Manju Dhanraj Khandwaye
|
Manju Dhanraj Khandwaye
|
1823004WL002009
|
00415
|
SBIN0004764
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MH1823004999_020623APB_FTO_51958
|
1823004000NRG24020620230017722
|
A158230184806
|
02/06/2023
|
Mohan Jagannath Gayakwad
|
Mohan Jagannath Gayakwad
|
1823004WL002024
|
00729
|
ADCC0000028
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MH1823004999_020623APB_FTO_51958
|
1823004000NRG24020620230017770
|
A158230184895
|
02/06/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL002031
|
00415
|
SBIN0004764
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MH1823004999_020623APB_FTO_51958
|
1823004000NRG24020620230018794
|
A158230185002
|
02/06/2023
|
Jayashri Gajanan Rathod
|
Jayashri Gajanan Rathod
|
1823004WL002137
|
00051
|
MAHB0001862
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MH1823004999_021123APB_FTO_267918
|
1823004000NRG24021120230114527
|
A019240056515
|
02/11/2023
|
Jyoti Nandakishor Chincholkar
|
Jyoti Nandakishor Chincholkar
|
1823004WL015484
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MH1823004999_021123APB_FTO_267918
|
1823004000NRG24021120230114532
|
A019240056502
|
02/11/2023
|
Lata Pawar
|
Lata Pawar
|
1823004WL015484
|
00415
|
SBIN0004764
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MH1823004999_031023APB_FTO_222460
|
1823004000NRG24031020230098712
|
A314230521681
|
03/10/2023
|
SHALIGRAM PANJAB JADHAV
|
SHALIGRAM PANJAB JADHAV
|
1823004WL013505
|
00729
|
ADCC0000032
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MH1823004999_031023APB_FTO_222460
|
1823004000NRG24031020230098770
|
A314230522190
|
03/10/2023
|
Devidas Shreepant Phaphute
|
Devidas Shreepant Phaphute
|
1823004WL013509
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MH1823004999_050124APB_FTO_351237
|
1823004000NRG24050120240140108
|
A071240362372
|
05/01/2024
|
Suresh Uttam Wankhade
|
Suresh Uttam Wankhade
|
1823004WL018738
|
00415
|
SBIN0004764
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24050320240177117
|
N032400D3E911
|
05/03/2024
|
Subhash Wasudev Mate
|
Subhash Wasudev Mate
|
1823004WL023318
|
00415
|
SBIN0004764
|
1638
|
13/03/2024
|
DBFL
|
142
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24050320240177118
|
N032400D3E912
|
05/03/2024
|
Vidya Subhash Mate
|
Vidya Subhash Mate
|
1823004WL023318
|
00540
|
BKID0WAINGB
|
1638
|
13/03/2024
|
DBFL
|
143
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24050620230020639
|
A160230184365
|
06/06/2023
|
Devanand Pralhad Manwar
|
Devanand Pralhad Manwar
|
1823004WL002499
|
00051
|
MAHB0001862
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
MH1823004999_050723APB_FTO_101493
|
1823004000NRG24050720230051476
|
A192230099841
|
05/07/2023
|
Janardhan Naththu Khillare
|
Janardhan Naththu Khillare
|
1823004WL006843
|
00729
|
ADCC0000032
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24060620230022461
|
A160230184384
|
06/06/2023
|
Mohan Vitthalrao Gawai
|
Mohan Vitthalrao Gawai
|
1823004WL002783
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24060620230022641
|
A160230184380
|
06/06/2023
|
Vidya Raju Rathod
|
Vidya Raju Rathod
|
1823004WL002804
|
444001
|
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24060620230022673
|
A160230184228
|
06/06/2023
|
Yuvraj Dattatray Thokal
|
Yuvraj Dattatray Thokal
|
1823004WL002811
|
00729
|
ADCC0000029
|
1638
|
09/06/2023
|
invalid Bank Identifier
|
148
|
MH1823004_130224APB_FTO_388421
|
1823004000NRG24130220240161313
|
A115240264483
|
13/02/2024
|
Kishor Maniram Pawar
|
Kishor Maniram Pawar
|
1823004WL021503
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MH1823004_130324APB_FTO_421184
|
1823004000NRG24130320240183323
|
N032400D2AF02
|
13/03/2024
|
Vaishali Prakash Rawarkar
|
Vaishali Prakash Rawarkar
|
1823004WL023929
|
00540
|
BKID0WAINGB
|
1638
|
13/03/2024
|
DBFL
|
150
|
MH1823004_130324APB_FTO_421184
|
1823004000NRG24130320240183325
|
N032400D2AF01
|
13/03/2024
|
Rahul Sudhakar Ghoge
|
Rahul Sudhakar Ghoge
|
1823004WL023929
|
00152
|
HDFC0000221
|
1638
|
13/03/2024
|
DBFL
|
151
|
MH1823004_130324APB_FTO_421184
|
1823004000NRG24130320240183326
|
N032400D2AF03
|
13/03/2024
|
RAJESH SHALIGRAM RAWARKAR
|
RAJESH SHALIGRAM RAWARKAR
|
1823004WL023929
|
00540
|
BKID0WAINGB
|
1638
|
13/03/2024
|
DBFL
|
152
|
MH1823004_130324APB_FTO_421184
|
1823004000NRG24130320240183327
|
N032400D3E6A1
|
13/03/2024
|
MUKTA RAJESH RAVARKAR
|
MUKTA RAJESH RAVARKAR
|
1823004WL023929
|
00540
|
BKID0WAINGB
|
1638
|
13/03/2024
|
DBFL
|
153
|
MH1823004_130324APB_FTO_421184
|
1823004000NRG24130320240183329
|
N032400D3E6A0
|
13/03/2024
|
SUSHMA DNYANESHWAR RAVARKAR
|
SUSHMA DNYANESHWAR RAVARKAR
|
1823004WL023929
|
00540
|
BKID0WAINGB
|
1638
|
13/03/2024
|
DBFL
|
154
|
MH1823004999_180723FTO_119610
|
1823004000NRG24130720230056970
|
N072302301062
|
18/07/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0007657
|
00089
|
CBIN0281525
|
1638
|
27/07/2023
|
Account closed
|
155
|
MH1823004999_180723FTO_119610
|
1823004000NRG24130720230056971
|
N07230230106A
|
18/07/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL0007657
|
00089
|
CBIN0281525
|
1638
|
27/07/2023
|
Account closed
|
156
|
MH1823004999_180723FTO_119610
|
1823004000NRG24130720230056994
|
N072302301063
|
18/07/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL0007661
|
00089
|
CBIN0281525
|
1638
|
27/07/2023
|
Account closed
|
157
|
MH1823004999_180723FTO_119610
|
1823004000NRG24130720230056995
|
N072302301064
|
18/07/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL0007661
|
00089
|
CBIN0281525
|
1638
|
27/07/2023
|
Account closed
|
158
|
MH1823004_140324APB_FTO_423609
|
1823004000NRG24140320240184436
|
N032400EF019A
|
14/03/2024
|
Subhash Wasudev Mate
|
Subhash Wasudev Mate
|
1823004WL024042
|
00415
|
SBIN0004764
|
1638
|
14/03/2024
|
DBFL
|
159
|
MH1823004_140324APB_FTO_423609
|
1823004000NRG24140320240184437
|
N032400EF019C
|
14/03/2024
|
Vidya Subhash Mate
|
Vidya Subhash Mate
|
1823004WL024042
|
00540
|
BKID0WAINGB
|
1638
|
14/03/2024
|
DBFL
|
160
|
MH1823004_140324APB_FTO_423609
|
1823004000NRG24140320240184438
|
N032400EF019D
|
14/03/2024
|
Sahadev Gangaram Waghmare
|
Sahadev Gangaram Waghmare
|
1823004WL024042
|
00540
|
BKID0WAINGB
|
1638
|
14/03/2024
|
DBFL
|
161
|
MH1823004_140324APB_FTO_423609
|
1823004000NRG24140320240184439
|
N032400EF019E
|
14/03/2024
|
Vitthal Sahadev Waghmare
|
Vitthal Sahadev Waghmare
|
1823004WL024042
|
00540
|
BKID0WAINGB
|
1638
|
14/03/2024
|
DBFL
|
162
|
MH1823004_140324APB_FTO_423609
|
1823004000NRG24140320240184440
|
N032400EF019B
|
14/03/2024
|
Bhagyashree Vitthal Waghmare
|
Bhagyashree Vitthal Waghmare
|
1823004WL024042
|
00540
|
BKID0WAINGB
|
1638
|
14/03/2024
|
DBFL
|
163
|
MH1823004_140324APB_FTO_423609
|
1823004000NRG24140320240184441
|
N032400EF019F
|
14/03/2024
|
Vijaya Sahadev Waghmare
|
Vijaya Sahadev Waghmare
|
1823004WL024042
|
00540
|
BKID0WAINGB
|
1638
|
14/03/2024
|
DBFL
|
164
|
MH1823004_160224APB_FTO_392950
|
1823004000NRG24160220240164049
|
A115240253515
|
16/02/2024
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL021821
|
00691
|
IPOS0000001
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MH1823004999_190623APB_FTO_74660
|
1823004000NRG24160620230033103
|
A173230043840
|
19/06/2023
|
Pooja Gajanan Rathod
|
Pooja Gajanan Rathod
|
1823004WL004197
|
00540
|
BKID0WAINGB
|
1638
|
22/06/2023
|
Account closed
|
166
|
MH1823004999_180823APB_FTO_166541
|
1823004000NRG24180820230075535
|
A258230026967
|
18/08/2023
|
Haresh Ramesh Pawar
|
Haresh Ramesh Pawar
|
1823004WL010417
|
00415
|
SBIN0020036
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MH1823004999_180823APB_FTO_166999
|
1823004000NRG24180820230075946
|
A258230026890
|
18/08/2023
|
Jayashri Gajanan Rathod
|
Jayashri Gajanan Rathod
|
1823004WL010470
|
00051
|
MAHB0001862
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MH1823004_190224APB_FTO_394044
|
1823004000NRG24190220240165087
|
A115240029500
|
19/02/2024
|
Kishor Maniram Pawar
|
Kishor Maniram Pawar
|
1823004WL021952
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MH1823004999_230124APB_FTO_366740
|
1823004000NRG24200120240147297
|
A090240120777
|
23/01/2024
|
Narayan Mahadeo Bole
|
Narayan Mahadeo Bole
|
1823004WL019717
|
00729
|
ADCC0000029
|
1638
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
170
|
MH1823004_200224APB_FTO_395392
|
1823004000NRG24200220240165384
|
A115240030410
|
20/02/2024
|
Avinash Dayaram Rathod
|
Avinash Dayaram Rathod
|
1823004WL021988
|
00114
|
ADCC0000032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MH1823004999_260324APB_FTO_443628
|
1823004000NRG24220320240194043
|
A115243028551
|
26/03/2024
|
Gulab daulat Suradkar
|
Gulab daulat Suradkar
|
1823004WL025082
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MH1823004999_260324APB_FTO_443650
|
1823004000NRG24220320240194107
|
2234567697
|
26/03/2024
|
DILIP MAHADEV WANKHADE
|
DILIP MAHADEV WANKHADE
|
1823004WL025086
|
00691
|
IPOS0000001
|
1911
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MH1823004999_260324APB_FTO_443650
|
1823004000NRG24220320240194110
|
2234567698
|
26/03/2024
|
DILIP MAHADEV WANKHADE
|
DILIP MAHADEV WANKHADE
|
1823004WL025086
|
00691
|
IPOS0000001
|
1911
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MH1823004999_230623APB_FTO_83301
|
1823004000NRG24220620230037939
|
A178230257308
|
23/06/2023
|
Shindubai Sanjay Chakranarayan
|
Shindubai Sanjay Chakranarayan
|
1823004WL005077
|
00729
|
ADCC0000032
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MH1823004999_260224APB_FTO_402944
|
1823004000NRG24230220240168418
|
A115240021813
|
26/02/2024
|
Satish Jaysing Pawar
|
Satish Jaysing Pawar
|
1823004WL022375
|
00114
|
ADCC0000032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MH1823004999_240523APB_FTO_38454
|
1823004000NRG24230520230007728
|
A150230022167
|
24/05/2023
|
Manabai Namdev Kokate
|
Manabai Namdev Kokate
|
1823004WL000678
|
00540
|
BKID0WAINGB
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MH1823004999_240523APB_FTO_38454
|
1823004000NRG24230520230007731
|
A150230022039
|
24/05/2023
|
Santosh Bhikaji Shegokar
|
Santosh Bhikaji Shegokar
|
1823004WL000679
|
00089
|
CBIN0281525
|
1638
|
30/05/2023
|
Account closed
|
178
|
MH1823004999_230623APB_FTO_83301
|
1823004000NRG24230620230039628
|
A178230257454
|
23/06/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL005243
|
00415
|
SBIN0004764
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MH1823004999_230623APB_FTO_83301
|
1823004000NRG24230620230040143
|
A178230257494
|
23/06/2023
|
Bhagarathabai Vasant Wankhade
|
Bhagarathabai Vasant Wankhade
|
1823004WL005315
|
00540
|
BKID0WAINGB
|
1638
|
27/06/2023
|
A/c Blocked or Frozen
|
180
|
MH1823004999_230623APB_FTO_83301
|
1823004000NRG24230620230041161
|
A178230257453
|
23/06/2023
|
Vimal Vitthal Raut
|
Vimal Vitthal Raut
|
1823004WL005460
|
444001
|
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
MH1823004999_231023APB_FTO_252315
|
1823004000NRG24231020230109468
|
A314230708083
|
23/10/2023
|
Shindubai Sanjay Chakranarayan
|
Shindubai Sanjay Chakranarayan
|
1823004WL014801
|
00415
|
SBIN0009450
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MH1823004999_240124APB_FTO_368396
|
1823004000NRG24240120240148877
|
N0124015FB4A7
|
24/01/2024
|
Varsha Raju Gawai
|
Varsha Raju Gawai
|
1823004WL019925
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
183
|
MH1823004999_260224APB_FTO_403051
|
1823004000NRG24240220240169608
|
0909591364
|
26/02/2024
|
Dilip Mahadev Wankhade
|
Dilip Mahadev Wankhade
|
1823004WL022459
|
00691
|
IPOS0000001
|
1911
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MH1823004999_240523APB_FTO_38454
|
1823004000NRG24240520230008522
|
A150230022026
|
24/05/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL000828
|
00089
|
CBIN0281525
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MH1823004999_240523APB_FTO_38454
|
1823004000NRG24240520230008608
|
A150230022002
|
24/05/2023
|
Satibai Tarasing Rathod
|
Satibai Tarasing Rathod
|
1823004WL000840
|
00729
|
ADCC0000032
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MH1823004999_240523APB_FTO_38454
|
1823004000NRG24240520230009395
|
A150230022086
|
24/05/2023
|
Vishwas Kaniram Jadhav
|
Vishwas Kaniram Jadhav
|
1823004WL000972
|
00415
|
SBIN0009450
|
1911
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MH1823004999_240723APB_FTO_128598
|
1823004000NRG24240720230062988
|
A209230026288
|
24/07/2023
|
Kashinath Ratan Shirsat
|
Kashinath Ratan Shirsat
|
1823004WL008569
|
00691
|
IPOS0000001
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MH1823004999_240723APB_FTO_128598
|
1823004000NRG24240720230063005
|
A209230026384
|
24/07/2023
|
Vijay Suresh Ambekar
|
Vijay Suresh Ambekar
|
1823004WL008572
|
00415
|
SBIN0007370
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MH1823004999_250124APB_FTO_370179
|
1823004000NRG24250120240149243
|
A088240669016
|
25/01/2024
|
Satish Jaysing Pawar
|
Satish Jaysing Pawar
|
1823004WL019979
|
00114
|
ADCC0000032
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149622
|
N0124016A2020
|
25/01/2024
|
Ganesh Mittu Tayde
|
Ganesh Mittu Tayde
|
1823004WL020024
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
191
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149623
|
N0124016A2021
|
25/01/2024
|
Sundar Ganesh Tayde
|
Sundar Ganesh Tayde
|
1823004WL020024
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
192
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149624
|
N0124016A201E
|
25/01/2024
|
Vilas Ganesh Tayde
|
Vilas Ganesh Tayde
|
1823004WL020024
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
193
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149625
|
N0124016A2025
|
25/01/2024
|
Anand Ramananad Wankhade
|
Anand Ramananad Wankhade
|
1823004WL020024
|
00415
|
SBIN0001932
|
1911
|
27/01/2024
|
DBFL
|
194
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149626
|
N0124016A201F
|
25/01/2024
|
Diksha Anand Wankhade
|
Diksha Anand Wankhade
|
1823004WL020024
|
00415
|
SBIN0000306
|
1911
|
27/01/2024
|
DBFL
|
195
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149627
|
N0124016A201D
|
25/01/2024
|
Dilip Mahadev Wankhade
|
Dilip Mahadev Wankhade
|
1823004WL020024
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
196
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149628
|
N0124016A202A
|
25/01/2024
|
Shalutai Dilip Wankhade
|
Shalutai Dilip Wankhade
|
1823004WL020024
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
197
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149629
|
N0124016A2026
|
25/01/2024
|
Atul Dilip Wankhade
|
Atul Dilip Wankhade
|
1823004WL020024
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
198
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149630
|
N0124016A201B
|
25/01/2024
|
Rameshwar Manohar Hage
|
Rameshwar Manohar Hage
|
1823004WL020024
|
00114
|
ADCC0000028
|
1911
|
27/01/2024
|
DBFL
|
199
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149631
|
N0124016A202C
|
25/01/2024
|
Ambika Rameshwar Hage
|
Ambika Rameshwar Hage
|
1823004WL020024
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
200
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149646
|
N0124016A2022
|
25/01/2024
|
Mahendra Shalikram Nakade
|
Mahendra Shalikram Nakade
|
1823004WL020026
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
201
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149647
|
N0124016A2024
|
25/01/2024
|
Chhayabai Mahendra Nikade
|
Chhayabai Mahendra Nikade
|
1823004WL020026
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
202
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149648
|
N0124016A201C
|
25/01/2024
|
Rajratna Mahendra Nikade
|
Rajratna Mahendra Nikade
|
1823004WL020026
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
203
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149649
|
N0124016A2027
|
25/01/2024
|
Dhammaratna Mahendra Nikade
|
Dhammaratna Mahendra Nikade
|
1823004WL020026
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
204
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149656
|
N0124016A2029
|
25/01/2024
|
Pramod Yashwant Tayde
|
Pramod Yashwant Tayde
|
1823004WL020026
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
205
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149657
|
N0124016A2028
|
25/01/2024
|
Manda Pramod Tayde
|
Manda Pramod Tayde
|
1823004WL020026
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
206
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149659
|
N0124016A2023
|
25/01/2024
|
Vijay Sukhdev Gawai
|
Vijay Sukhdev Gawai
|
1823004WL020026
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
207
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149660
|
N0124016A202B
|
25/01/2024
|
Rameshwar Pralhad Vairale
|
Rameshwar Pralhad Vairale
|
1823004WL020027
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
208
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149662
|
N0124016A202D
|
25/01/2024
|
Pratibha Dattatray Lande
|
Pratibha Dattatray Lande
|
1823004WL020027
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
209
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149664
|
N0124016A202E
|
25/01/2024
|
Asha Dinkar Bajar
|
Asha Dinkar Bajar
|
1823004WL020027
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
210
|
MH1823004999_250523APB_FTO_39159
|
1823004000NRG24250520230009522
|
A150230006492
|
25/05/2023
|
Jayashri Gajanan Rathod
|
Jayashri Gajanan Rathod
|
1823004WL000987
|
00051
|
MAHB0001862
|
1638
|
30/05/2023
|
Account closed
|
211
|
MH1823004999_250523APB_FTO_39159
|
1823004000NRG24250520230009540
|
A150230006477
|
25/05/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL000992
|
00089
|
CBIN0281525
|
1638
|
30/05/2023
|
Account closed
|
212
|
MH1823004999_270523APB_FTO_42361
|
1823004000NRG24250520230010677
|
A151230047909
|
27/05/2023
|
Gita Purushottam Raut
|
Gita Purushottam Raut
|
1823004WL001116
|
00540
|
BKID0WAINGB
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MH1823004999_260224APB_FTO_402944
|
1823004000NRG24260220240170368
|
A115240021812
|
26/02/2024
|
Satish Jaysing Pawar
|
Satish Jaysing Pawar
|
1823004WL022506
|
00114
|
ADCC0000032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MH1823004999_290224APB_FTO_408329
|
1823004000NRG24260220240170744
|
A115240318368
|
29/02/2024
|
Tukaram Pandurang Tayde
|
Tukaram Pandurang Tayde
|
1823004WL022564
|
00089
|
CBIN0281525
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MH1823004999_290224APB_FTO_408329
|
1823004000NRG24260220240170748
|
A115240318362
|
29/02/2024
|
Suhas Shaligram Bansod
|
Suhas Shaligram Bansod
|
1823004WL022565
|
00415
|
SBIN0007370
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MH1823004999_260324APB_FTO_444057
|
1823004000NRG24260320240197169
|
2234569474
|
26/03/2024
|
DILIP MAHADEV WANKHADE
|
DILIP MAHADEV WANKHADE
|
1823004WL025402
|
00691
|
IPOS0000001
|
1911
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MH1823004999_260923APB_FTO_215907
|
1823004000NRG24260920230095596
|
A313230315124
|
26/09/2023
|
SHALIGRAM PANJAB JADHAV
|
SHALIGRAM PANJAB JADHAV
|
1823004WL013086
|
00729
|
ADCC0000032
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MH1823004999_261223APB_FTO_336907
|
1823004000NRG24261220230135968
|
A073240038219
|
26/12/2023
|
Suresh Uttam Wankhade
|
Suresh Uttam Wankhade
|
1823004WL018220
|
00415
|
SBIN0004764
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MH1823004_280224APB_FTO_406439
|
1823004000NRG24270220240171514
|
A115240020354
|
28/02/2024
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL022640
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24270320240198188
|
A115243061971
|
28/03/2024
|
Lila Vasudev Lonkar
|
Lila Vasudev Lonkar
|
1823004WL025544
|
00729
|
ADCC0000030
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MH1823004999_270623APB_FTO_88457
|
1823004000NRG24270620230044846
|
A182230177360
|
27/06/2023
|
Sulochana Raju Khade
|
Sulochana Raju Khade
|
1823004WL005879
|
444001
|
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MH1823004999_270623APB_FTO_88457
|
1823004000NRG24270620230044896
|
A182230177335
|
27/06/2023
|
Gopal Motiram Kale
|
Gopal Motiram Kale
|
1823004WL005888
|
00415
|
SBIN0007370
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MH1823004999_270623APB_FTO_88457
|
1823004000NRG24270620230045164
|
A182230177376
|
27/06/2023
|
Satish Madhukar Suradkar
|
Satish Madhukar Suradkar
|
1823004WL005928
|
400001
|
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MH1823004999_270923APB_FTO_217682
|
1823004000NRG24270920230096721
|
A314230225896
|
27/09/2023
|
MANABAI NAMDEV KOKATE
|
MANABAI NAMDEV KOKATE
|
1823004WL013220
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24280320240200141
|
A115243062052
|
28/03/2024
|
Kailash Khushal Hivarale
|
Kailash Khushal Hivarale
|
1823004WL025777
|
00415
|
SBIN0012736
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24280320240200385
|
A115243062067
|
28/03/2024
|
Suhas Shaligram Bansod
|
Suhas Shaligram Bansod
|
1823004WL025815
|
00415
|
SBIN0007370
|
1201
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24280320240200634
|
A115243062018
|
28/03/2024
|
Amol Shehsrao Rathod
|
Amol Shehsrao Rathod
|
1823004WL025848
|
00089
|
CBIN0281525
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24280320240200635
|
A115243062019
|
28/03/2024
|
Amol Shehsrao Rathod
|
Amol Shehsrao Rathod
|
1823004WL025848
|
00089
|
CBIN0281525
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24280320240200636
|
A115243062020
|
28/03/2024
|
Amol Shehsrao Rathod
|
Amol Shehsrao Rathod
|
1823004WL025848
|
00089
|
CBIN0281525
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24280320240200637
|
A115243062021
|
28/03/2024
|
Amol Shehsrao Rathod
|
Amol Shehsrao Rathod
|
1823004WL025848
|
00089
|
CBIN0281525
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MH1823004999_280623APB_FTO_91189
|
1823004000NRG24280620230046506
|
A185230101640
|
28/06/2023
|
Lata Gautam Suradkar
|
Lata Gautam Suradkar
|
1823004WL006110
|
00114
|
ADCC0000030
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MH1823004999_280823APB_FTO_178593
|
1823004000NRG24280820230080696
|
A256230466763
|
28/08/2023
|
Manabai Namdev Kokate
|
Manabai Namdev Kokate
|
1823004WL011022
|
00691
|
IPOS0000001
|
819
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MH1823004999_280823APB_FTO_178593
|
1823004000NRG24280820230080711
|
A256230466762
|
28/08/2023
|
Bebibai Devidas Khule
|
Bebibai Devidas Khule
|
1823004WL011023
|
00729
|
ADCC0000030
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MH1823004999_281223APB_FTO_341977
|
1823004000NRG24281220230137289
|
A069240390851
|
28/12/2023
|
Suresh Uttam Wankhade
|
Suresh Uttam Wankhade
|
1823004WL018353
|
00415
|
SBIN0004764
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151388
|
N012401AA0B65
|
30/01/2024
|
Jitendra Harichandra Pawar
|
Jitendra Harichandra Pawar
|
1823004WL020274
|
00114
|
ADCC0000028
|
1911
|
31/01/2024
|
DBFL
|
236
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151389
|
N012401AA0B62
|
30/01/2024
|
Raju Harichandr Pawar
|
Raju Harichandr Pawar
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
237
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151390
|
N012401A9A68F
|
30/01/2024
|
Raju Pralhad Kshrisagar
|
Raju Pralhad Kshrisagar
|
1823004WL020274
|
00415
|
SBIN0004764
|
1911
|
31/01/2024
|
DBFL
|
238
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151391
|
N012401A9A811
|
30/01/2024
|
Rupali Shantaram Shinde
|
Rupali Shantaram Shinde
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
239
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151392
|
N012401A9A80B
|
30/01/2024
|
Manda Gajanan Shinde
|
Manda Gajanan Shinde
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
240
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151394
|
N012401A9A689
|
30/01/2024
|
Vishnu Tukaram Chavan
|
Vishnu Tukaram Chavan
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
241
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151395
|
N012401A9A687
|
30/01/2024
|
Rekha Abarao Jadhav
|
Rekha Abarao Jadhav
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
242
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151396
|
N012401A9A688
|
30/01/2024
|
Bhavrao Ratan Pawar
|
Bhavrao Ratan Pawar
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
243
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151397
|
N012401A9A812
|
30/01/2024
|
Ashok Sitaram Jadhav
|
Ashok Sitaram Jadhav
|
1823004WL020274
|
400001
|
|
1911
|
31/01/2024
|
DBFL
|
244
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151398
|
N012401A9A813
|
30/01/2024
|
Govardhan Tukaram Rathod
|
Govardhan Tukaram Rathod
|
1823004WL020274
|
400001
|
|
1911
|
31/01/2024
|
DBFL
|
245
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151399
|
N012401A9A68A
|
30/01/2024
|
Mala Govardhan Rathod
|
Mala Govardhan Rathod
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
246
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151404
|
N012401A9A80F
|
30/01/2024
|
Sarla Ganesh Dhore
|
Sarla Ganesh Dhore
|
1823004WL020276
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
247
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151405
|
N012401A9A684
|
30/01/2024
|
Gopal Pandurang Dhore
|
Gopal Pandurang Dhore
|
1823004WL020276
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
248
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151408
|
N012401A9A686
|
30/01/2024
|
Divakar Sheshrao Dhore
|
Divakar Sheshrao Dhore
|
1823004WL020276
|
00415
|
SBIN0004764
|
1911
|
31/01/2024
|
DBFL
|
249
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151409
|
N012401A9A682
|
30/01/2024
|
Mangla Divakar Dhore
|
Mangla Divakar Dhore
|
1823004WL020276
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
250
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151410
|
N012401A9A80C
|
30/01/2024
|
Damodar Devidas Dhore
|
Damodar Devidas Dhore
|
1823004WL020276
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
251
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151411
|
N012401A9A685
|
30/01/2024
|
Gopal Manohar Dhore
|
Gopal Manohar Dhore
|
1823004WL020276
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
252
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151412
|
N012401A9A80D
|
30/01/2024
|
Sangita Vijay Sarkate
|
Sangita Vijay Sarkate
|
1823004WL020276
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
253
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151413
|
N012401A9A810
|
30/01/2024
|
Komal Vishal Wankhade
|
Komal Vishal Wankhade
|
1823004WL020276
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
254
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151416
|
N012401AA0B63
|
30/01/2024
|
Dadarao Baliram Wankhade
|
Dadarao Baliram Wankhade
|
1823004WL020276
|
00415
|
SBIN0004764
|
1911
|
31/01/2024
|
DBFL
|
255
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151417
|
N012401A9A80A
|
30/01/2024
|
Suman Dadarao Wankhade
|
Suman Dadarao Wankhade
|
1823004WL020276
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
256
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151418
|
N012401A9A683
|
30/01/2024
|
Santosh Shantaram Sarkate
|
Santosh Shantaram Sarkate
|
1823004WL020276
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
257
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151419
|
N012401A9A695
|
30/01/2024
|
Sandip Shantaram Sarkate
|
Sandip Shantaram Sarkate
|
1823004WL020276
|
00415
|
SBIN0004764
|
1911
|
31/01/2024
|
DBFL
|
258
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151420
|
N012401A9A68E
|
30/01/2024
|
Vishnu Hariram Dhore
|
Vishnu Hariram Dhore
|
1823004WL020276
|
00415
|
SBIN0004764
|
1911
|
31/01/2024
|
DBFL
|
259
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151421
|
N012401A9A80E
|
30/01/2024
|
Manda Vishnu Dhore
|
Manda Vishnu Dhore
|
1823004WL020276
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
260
|
MH1823004999_290224APB_FTO_408336
|
1823004000NRG24290220240173291
|
1153550490
|
29/02/2024
|
Dilip Mahadev Wankhade
|
Dilip Mahadev Wankhade
|
1823004WL022889
|
00691
|
IPOS0000001
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203066
|
N03240267949A
|
31/03/2024
|
Devidas Bhanudas Ingle
|
Devidas Bhanudas Ingle
|
1823004WL026117
|
00114
|
ADCC0000032
|
1638
|
31/03/2024
|
DBFL
|
262
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203067
|
N032402679515
|
31/03/2024
|
Kausalya Devidas Ingle
|
Kausalya Devidas Ingle
|
1823004WL026117
|
00415
|
SBIN0009450
|
1638
|
31/03/2024
|
DBFL
|
263
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203296
|
N0324026794A6
|
31/03/2024
|
Ganesh Mittu Tayde
|
Ganesh Mittu Tayde
|
1823004WL026130
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
264
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203297
|
N0324026794A7
|
31/03/2024
|
Sundar Ganesh Tayde
|
Sundar Ganesh Tayde
|
1823004WL026130
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
265
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203298
|
N03240267949B
|
31/03/2024
|
Vilas Ganesh Tayde
|
Vilas Ganesh Tayde
|
1823004WL026130
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
266
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203299
|
N0324026794A2
|
31/03/2024
|
Anand Ramananad Wankhade
|
Anand Ramananad Wankhade
|
1823004WL026130
|
00415
|
SBIN0001932
|
1911
|
31/03/2024
|
DBFL
|
267
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203300
|
N0324026794A1
|
31/03/2024
|
Diksha Anand Wankhade
|
Diksha Anand Wankhade
|
1823004WL026130
|
00415
|
SBIN0000306
|
1911
|
31/03/2024
|
DBFL
|
268
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203301
|
N032402679499
|
31/03/2024
|
DILIP MAHADEV WANKHADE
|
DILIP MAHADEV WANKHADE
|
1823004WL026130
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
269
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203302
|
N0324026794A9
|
31/03/2024
|
Shalutai Dilip Wankhade
|
Shalutai Dilip Wankhade
|
1823004WL026130
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
270
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203303
|
N0324026794A5
|
31/03/2024
|
Atul Dilip Wankhade
|
Atul Dilip Wankhade
|
1823004WL026130
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
271
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203304
|
N032402679495
|
31/03/2024
|
Rameshwar Manohar Hage
|
Rameshwar Manohar Hage
|
1823004WL026130
|
00114
|
ADCC0000028
|
1911
|
31/03/2024
|
DBFL
|
272
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203305
|
N03240267950F
|
31/03/2024
|
Ambika Rameshwar Hage
|
Ambika Rameshwar Hage
|
1823004WL026130
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
273
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203306
|
N032402679502
|
31/03/2024
|
Mahendra Shalikram Nakade
|
Mahendra Shalikram Nakade
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
274
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203307
|
N03240267950A
|
31/03/2024
|
Chhayabai Mahendra Nikade
|
Chhayabai Mahendra Nikade
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
275
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203308
|
N032402679498
|
31/03/2024
|
Rajratna Mahendra Nikade
|
Rajratna Mahendra Nikade
|
1823004WL026131
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
276
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203309
|
N0324026794A4
|
31/03/2024
|
Dhammaratna Mahendra Nikade
|
Dhammaratna Mahendra Nikade
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
277
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203310
|
N0324026794AA
|
31/03/2024
|
Mahesh Shankar Gawade
|
Mahesh Shankar Gawade
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
278
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203311
|
N032402679503
|
31/03/2024
|
Manda Mahesh Gawande
|
Manda Mahesh Gawande
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
279
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203312
|
N0324026794A8
|
31/03/2024
|
Shrikant Tulshiram Wankhade
|
Shrikant Tulshiram Wankhade
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
280
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203313
|
N0324026794AB
|
31/03/2024
|
Vanita Shrikant Wankhade
|
Vanita Shrikant Wankhade
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
281
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203316
|
N032402679511
|
31/03/2024
|
Pramod Yashwant Tayde
|
Pramod Yashwant Tayde
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
282
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203317
|
N03240267950E
|
31/03/2024
|
Manda Pramod Tayde
|
Manda Pramod Tayde
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
283
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203319
|
N032402679509
|
31/03/2024
|
Vijay Sukhdev Gawai
|
Vijay Sukhdev Gawai
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
284
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203320
|
N03240267950D
|
31/03/2024
|
Sanjay Bhika Rathod
|
Sanjay Bhika Rathod
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
285
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203321
|
N03240267950C
|
31/03/2024
|
Durga Sanjay Rathod
|
Durga Sanjay Rathod
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
286
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203322
|
N032402679510
|
31/03/2024
|
Vijaya Vishwajit Rathod
|
Vijaya Vishwajit Rathod
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
287
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203323
|
N032402679516
|
31/03/2024
|
Sujit Vishwajit Rathod
|
Sujit Vishwajit Rathod
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
288
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203324
|
N03240267949D
|
31/03/2024
|
MONIKA VISHWAJIT RATHOD
|
MONIKA VISHWAJIT RATHOD
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
289
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203325
|
N03240267949C
|
31/03/2024
|
Ulhas Babulal Jadhav
|
Ulhas Babulal Jadhav
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
290
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203326
|
N0324026794AC
|
31/03/2024
|
Umesh Shravan Pawar
|
Umesh Shravan Pawar
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
291
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203472
|
N03240267950B
|
31/03/2024
|
Tushar Sanjay Lokhande
|
Tushar Sanjay Lokhande
|
1823004WL026160
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
292
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203473
|
N032402679512
|
31/03/2024
|
Sachin Sanjay Lokhande
|
Sachin Sanjay Lokhande
|
1823004WL026160
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
293
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203474
|
N0324026794A3
|
31/03/2024
|
Dnyaneshwar Rajaram Shinde
|
Dnyaneshwar Rajaram Shinde
|
1823004WL026160
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
294
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203475
|
N032402679513
|
31/03/2024
|
NARAYAN RAMBHAU LOKHANDE
|
NARAYAN RAMBHAU LOKHANDE
|
1823004WL026160
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
295
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203490
|
N032402679504
|
31/03/2024
|
Rajaram Pandurang Shinde
|
Rajaram Pandurang Shinde
|
1823004WL026164
|
00415
|
SBIN0007370
|
1802
|
31/03/2024
|
DBFL
|
296
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203501
|
N032402679514
|
31/03/2024
|
Sunita Subhash Karwate
|
Sunita Subhash Karwate
|
1823004WL026166
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
297
|
MH1823004999_310324APB_FTO_457459
|
1823004000NRG24290320240203502
|
A115243123124
|
31/03/2024
|
Suhas Shaligram Bansod
|
Suhas Shaligram Bansod
|
1823004WL026166
|
00415
|
SBIN0007370
|
1201
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203504
|
N03240267949F
|
31/03/2024
|
Prakash Motiram Naik
|
Prakash Motiram Naik
|
1823004WL026166
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
299
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203505
|
N03240267949E
|
31/03/2024
|
Kisan Ramchandra Nagare
|
Kisan Ramchandra Nagare
|
1823004WL026166
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
300
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204789
|
N032402679505
|
31/03/2024
|
Kusum Samadhan Bochare
|
Kusum Samadhan Bochare
|
1823004WL026249
|
400001
|
|
1911
|
31/03/2024
|
DBFL
|
301
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204790
|
N032402679506
|
31/03/2024
|
Haridas Samadhan Bochare
|
Haridas Samadhan Bochare
|
1823004WL026249
|
400001
|
|
1911
|
31/03/2024
|
DBFL
|
302
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204792
|
N0324026794AD
|
31/03/2024
|
Rameshwar Ramdas Kakad
|
Rameshwar Ramdas Kakad
|
1823004WL026249
|
00415
|
SBIN0007370
|
1911
|
31/03/2024
|
DBFL
|
303
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204793
|
N032402679496
|
31/03/2024
|
Chayabai Vitthalrao Hatolkar
|
Chayabai Vitthalrao Hatolkar
|
1823004WL026249
|
00114
|
ADCC0000030
|
1911
|
31/03/2024
|
DBFL
|
304
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204794
|
N0324026794A0
|
31/03/2024
|
Vaibhav Vitthalrao Hatolkar
|
Vaibhav Vitthalrao Hatolkar
|
1823004WL026249
|
00415
|
SBIN0007370
|
1911
|
31/03/2024
|
DBFL
|
305
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204795
|
N032402679497
|
31/03/2024
|
Dnyaneshwar Vitthal Hatolkar
|
Dnyaneshwar Vitthal Hatolkar
|
1823004WL026249
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
306
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204796
|
N032402679507
|
31/03/2024
|
Chanda Vitthal Kaje
|
Chanda Vitthal Kaje
|
1823004WL026249
|
400001
|
|
1911
|
31/03/2024
|
DBFL
|
307
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204797
|
N032402679508
|
31/03/2024
|
Sandip Vittjalrao Kaje
|
Sandip Vittjalrao Kaje
|
1823004WL026249
|
400001
|
|
1911
|
31/03/2024
|
DBFL
|
308
|
MH1823004999_290523APB_FTO_44322
|
1823004000NRG24290520230014300
|
A152230022929
|
29/05/2023
|
Vishwas Kaniram Jadhav
|
Vishwas Kaniram Jadhav
|
1823004WL001576
|
00415
|
SBIN0009450
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152073
|
N012401AA0B55
|
30/01/2024
|
Kusum Samadhan Bochare
|
Kusum Samadhan Bochare
|
1823004WL020357
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
310
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152074
|
N012401A9A818
|
30/01/2024
|
Haridas Samadhan Bochare
|
Haridas Samadhan Bochare
|
1823004WL020357
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
311
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152076
|
N012401AA0B64
|
30/01/2024
|
Dinesh Ramesh Suradkar
|
Dinesh Ramesh Suradkar
|
1823004WL020357
|
00114
|
ADCC0000030
|
1638
|
31/01/2024
|
DBFL
|
312
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152078
|
N012401AA0B59
|
30/01/2024
|
Rameshwar Ramdas Kakad
|
Rameshwar Ramdas Kakad
|
1823004WL020357
|
00415
|
SBIN0007370
|
1638
|
31/01/2024
|
DBFL
|
313
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152079
|
N012401A9A817
|
30/01/2024
|
Chanda Vitthal Kaje
|
Chanda Vitthal Kaje
|
1823004WL020357
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
314
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152080
|
N012401A9A816
|
30/01/2024
|
Sandip Vittjalrao Kaje
|
Sandip Vittjalrao Kaje
|
1823004WL020357
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
315
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152083
|
N012401A9A805
|
30/01/2024
|
Sanjay Bhika Rathod
|
Sanjay Bhika Rathod
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
316
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152084
|
N012401A9A803
|
30/01/2024
|
Durga Sanjay Rathod
|
Durga Sanjay Rathod
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
317
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152085
|
N012401A9A804
|
30/01/2024
|
Sanjay Bhika Rathod
|
Sanjay Bhika Rathod
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
318
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152086
|
N012401A9A697
|
30/01/2024
|
Durga Sanjay Rathod
|
Durga Sanjay Rathod
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
319
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152094
|
N012401A9A806
|
30/01/2024
|
Vijaya Vishwajit Rathod
|
Vijaya Vishwajit Rathod
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
320
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152095
|
N012401A9A807
|
30/01/2024
|
Vijaya Vishwajit Rathod
|
Vijaya Vishwajit Rathod
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
321
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152096
|
N012401A9A691
|
30/01/2024
|
AJIT VISHWAJEET RATHOD
|
AJIT VISHWAJEET RATHOD
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
322
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152097
|
N012401A9A68B
|
30/01/2024
|
MONIKA VISHWAJIT RATHOD
|
MONIKA VISHWAJIT RATHOD
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
323
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152098
|
N012401A9A690
|
30/01/2024
|
AJIT VISHWAJEET RATHOD
|
AJIT VISHWAJEET RATHOD
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
324
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152099
|
N012401A9A68C
|
30/01/2024
|
MONIKA VISHWAJIT RATHOD
|
MONIKA VISHWAJIT RATHOD
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
325
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152103
|
N012401AA0B61
|
30/01/2024
|
Ulhas Babulal Jadhav
|
Ulhas Babulal Jadhav
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
326
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152104
|
N012401AA0B60
|
30/01/2024
|
Ulhas Babulal Jadhav
|
Ulhas Babulal Jadhav
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
327
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152108
|
N012401A9A808
|
30/01/2024
|
Umesh Shravan Pawar
|
Umesh Shravan Pawar
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
328
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152109
|
N012401A9A809
|
30/01/2024
|
Umesh Shravan Pawar
|
Umesh Shravan Pawar
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
329
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152121
|
N012401A9A692
|
30/01/2024
|
Sangita Dilip Rathod
|
Sangita Dilip Rathod
|
1823004WL020359
|
00089
|
CBIN0281525
|
1638
|
31/01/2024
|
DBFL
|
330
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152134
|
N012401A9A680
|
30/01/2024
|
Shravan Ramji Pawar
|
Shravan Ramji Pawar
|
1823004WL020359
|
00114
|
ADCC0000029
|
1638
|
31/01/2024
|
DBFL
|
331
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152159
|
N012401A9A693
|
30/01/2024
|
SONA DIPAK PAWAR
|
SONA DIPAK PAWAR
|
1823004WL020359
|
00089
|
CBIN0281525
|
1638
|
31/01/2024
|
DBFL
|
332
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152160
|
N012401AA0B5A
|
30/01/2024
|
Tushar Sanjay Lokhande
|
Tushar Sanjay Lokhande
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
333
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152161
|
N012401A9A694
|
30/01/2024
|
Sachin Sanjay Lokhande
|
Sachin Sanjay Lokhande
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
334
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152164
|
N012401AA0B5B
|
30/01/2024
|
Sunita Subhash Karwate
|
Sunita Subhash Karwate
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
335
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152165
|
N012401AA0B5E
|
30/01/2024
|
Dnyaneshwar Rajaram Shinde
|
Dnyaneshwar Rajaram Shinde
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
336
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152169
|
N012401AA0B56
|
30/01/2024
|
NARAYAN RAMBHAU LOKHANDE
|
NARAYAN RAMBHAU LOKHANDE
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
337
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152171
|
N012401AA0B5D
|
30/01/2024
|
Narayan Vithoba Dhandare
|
Narayan Vithoba Dhandare
|
1823004WL020360
|
00415
|
SBIN0007370
|
1638
|
31/01/2024
|
DBFL
|
338
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152172
|
N012401A9A814
|
30/01/2024
|
Pundlik Narayan Dhandare
|
Pundlik Narayan Dhandare
|
1823004WL020360
|
00048
|
BKID0009660
|
1911
|
31/01/2024
|
DBFL
|
339
|
MH1823004999_300124APB_FTO_373998
|
1823004000NRG24300120240152175
|
A088240341578
|
30/01/2024
|
Santosh Prabhuji Khule
|
Santosh Prabhuji Khule
|
1823004WL020360
|
00415
|
SBIN0007370
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152177
|
N012401A9A68D
|
30/01/2024
|
Prakash Motiram Naik
|
Prakash Motiram Naik
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
341
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152179
|
N012401AA0B5F
|
30/01/2024
|
Kisan Ramchandra Nagare
|
Kisan Ramchandra Nagare
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
342
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152188
|
N012401A9A815
|
30/01/2024
|
Uttam Yashwant Lokhande
|
Uttam Yashwant Lokhande
|
1823004WL020362
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
343
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152189
|
N012401AA0B58
|
30/01/2024
|
Nandabai Uttam Lokhande
|
Nandabai Uttam Lokhande
|
1823004WL020362
|
00415
|
SBIN0007370
|
1638
|
31/01/2024
|
DBFL
|
344
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152190
|
N012401AA0B57
|
30/01/2024
|
Umesh Sadashiv Chafe
|
Umesh Sadashiv Chafe
|
1823004WL020362
|
00415
|
SBIN0007370
|
1638
|
31/01/2024
|
DBFL
|
345
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152534
|
N012401A9A696
|
30/01/2024
|
Raju Pandurng Pawar
|
Raju Pandurng Pawar
|
1823004WL020404
|
00415
|
SBIN0007370
|
1638
|
31/01/2024
|
DBFL
|
346
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152536
|
N012401AA0B5C
|
30/01/2024
|
Najimoddin Gyanoddin
|
Najimoddin Gyanoddin
|
1823004WL020404
|
00415
|
SBIN0007370
|
1638
|
31/01/2024
|
DBFL
|
347
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152542
|
N012401A9A681
|
30/01/2024
|
Shaikh Mobin Shaikh Shekhaji
|
Shaikh Mobin Shaikh Shekhaji
|
1823004WL020404
|
00114
|
ADCC0000030
|
1638
|
31/01/2024
|
DBFL
|
348
|
MH1823004999_300623APB_FTO_93783
|
1823004000NRG24300620230047569
|
A191230071500
|
30/06/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL006268
|
00415
|
SBIN0004764
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MH1823004999_300623APB_FTO_93783
|
1823004000NRG24300620230047767
|
A191230071519
|
30/06/2023
|
Madan Maroti Ankushkar
|
Madan Maroti Ankushkar
|
1823004WL006283
|
444001
|
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MH1823004999_300623APB_FTO_93783
|
1823004000NRG24300620230047768
|
A191230071520
|
30/06/2023
|
Mira Madan Ankushkar
|
Mira Madan Ankushkar
|
1823004WL006283
|
444001
|
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MH1823004999_310324APB_FTO_457976
|
1823004000NRG24310320240207519
|
A115243819866
|
31/03/2024
|
Gulab daulat Suradkar
|
Gulab daulat Suradkar
|
1823004WL026483
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MH1823004999_020623APB_FTO_51958
|
1823004000NRG24310520230016269
|
A158230185021
|
02/06/2023
|
Savita Kailash Rathod
|
Savita Kailash Rathod
|
1823004WL001836
|
400001
|
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MH1823004999_310723APB_FTO_138010
|
1823004000NRG24310720230066369
|
4047981756
|
31/07/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL009102
|
00415
|
SBIN0004764
|
1638
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MH1823004_310823APB_FTO_183393
|
1823004000NRG24310820230082651
|
A263230058072
|
31/08/2023
|
Pundlik Ramji Tapase
|
Pundlik Ramji Tapase
|
1823004WL011291
|
00089
|
CBIN0281525
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MH1823004999_290523APB_FTO_44322
|
1823004008NRG24290520230014217
|
A152230022908
|
29/05/2023
|
Sulochana Raju Khade
|
Sulochana Raju Khade
|
1823004WL001558
|
444001
|
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MH1823004999_260324APB_FTO_443628
|
1823004011NRG24190320240189818
|
A115243030090
|
26/03/2024
|
Satibai Tarasing Rathod
|
Satibai Tarasing Rathod
|
1823004011WL024593
|
00729
|
ADCC0000032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MH1823004999_260324APB_FTO_443628
|
1823004011NRG24210320240193217
|
A115243030089
|
26/03/2024
|
Satibai Tarasing Rathod
|
Satibai Tarasing Rathod
|
1823004011WL024962
|
00729
|
ADCC0000032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MH1823004_130224APB_FTO_388421
|
1823004012NRG24130220240161539
|
A115240264492
|
13/02/2024
|
Savita Umrav Rathod
|
Savita Umrav Rathod
|
1823004WL021525
|
00415
|
SBIN0004764
|
1911
|
24/04/2024
|
Account closed
|
359
|
MH1823004_130224APB_FTO_388421
|
1823004012NRG24130220240161544
|
A115240264479
|
13/02/2024
|
Gajanan Parashram Aade
|
Gajanan Parashram Aade
|
1823004WL021525
|
400001
|
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MH1823004_130224APB_FTO_388421
|
1823004012NRG24130220240161553
|
A115240264462
|
13/02/2024
|
HARESH RAMESH PAWAR
|
HARESH RAMESH PAWAR
|
1823004WL021525
|
00415
|
SBIN0000306
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|