|
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
|
MH1825010999_190424APB_FTO_20162
|
1825010000NRG25190420240021788
|
A118240053858
|
19/04/2024
|
Vidhyatai Vasantrao Gayakwad
|
Vidhyatai Vasantrao Gayakwad
|
1825010WL001893
|
00089
|
CBIN0282049
|
2100
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MH1825010999_210524APB_FTO_55474
|
1825010000NRG25210520240199618
|
A143240119185
|
21/05/2024
|
Ashok Dharma Rathod
|
Ashok Dharma Rathod
|
1825010WL017625
|
00691
|
IPOS0000001
|
2114
|
22/05/2024
|
Participant not mapped to the product
|
|
3
|
MH1825010999_210524APB_FTO_55474
|
1825010000NRG25210520240203592
|
A143240116998
|
21/05/2024
|
NILESH DULSING ADE
|
NILESH DULSING ADE
|
1825010WL017993
|
00468
|
UBIN0543888
|
1794
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1825010999_300424APB_FTO_31020
|
1825010000NRG25300420240075571
|
A124240274662
|
30/04/2024
|
chandrakalabai Narayan Burkule
|
chandrakalabai Narayan Burkule
|
1825010WL006308
|
00468
|
UBIN0543853
|
1208
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1825010999_040424FTO_4605
|
1825010000NRG24220320240781015
|
3447661049
|
04/04/2024
|
Pandurang Dharma Rathod
|
Pandurang Dharma Rathod
|
1825010WL0088431
|
00415
|
SBIN0003900
|
1668
|
01/05/2024
|
Account Closed
|
|
6
|
MH1825010_140524APB_FTO_46030
|
1825010000NRG25140520240153904
|
A138240615421
|
14/05/2024
|
Ganpat Ambhore
|
Ganpat Ambhore
|
1825010WL013479
|
00415
|
SBIN0003900
|
1485
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1825010999_190424APB_FTO_20162
|
1825010000NRG25190420240021284
|
A118240054860
|
19/04/2024
|
pravin thavara rathod
|
pravin thavara rathod
|
1825010WL001855
|
00089
|
CBIN0281535
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1825010999_210524APB_FTO_55474
|
1825010000NRG25210520240198817
|
A143240115259
|
21/05/2024
|
Vidyatai Vasantrao Gayakwad
|
Vidyatai Vasantrao Gayakwad
|
1825010WL017551
|
00089
|
CBIN0281535
|
1890
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
MH1825010999_270424APB_FTO_28008
|
1825010000NRG25270420240059223
|
A121240243261
|
27/04/2024
|
Sachin Ulhas Jadhav
|
Sachin Ulhas Jadhav
|
1825010WL004946
|
00415
|
SBIN0003900
|
2100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1825010999_040524APB_FTO_35526
|
1825010000NRG25040520240102613
|
A128240177897
|
04/05/2024
|
Maya Shankar Jadhav
|
Maya Shankar Jadhav
|
1825010WL008781
|
00415
|
SBIN0003900
|
1505
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1825010_140524APB_FTO_46030
|
1825010000NRG25140520240154191
|
A138240615470
|
14/05/2024
|
Devanand Kashinath Hanwte
|
Devanand Kashinath Hanwte
|
1825010WL013500
|
00415
|
SBIN0003900
|
1188
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1825010999_160524APB_FTO_50089
|
1825010000NRG25160520240173641
|
A138240126818
|
16/05/2024
|
Shankar Haridas Ade
|
Shankar Haridas Ade
|
1825010WL015213
|
00468
|
UBIN0543888
|
2079
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MH1825010_200424APB_FTO_20434
|
1825010000NRG25200420240025935
|
A118240098460
|
20/04/2024
|
Shankar Jeblewad
|
Shankar Jeblewad
|
1825010WL002163
|
00415
|
SBIN0003900
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1825010999_210524APB_FTO_55474
|
1825010000NRG25210520240205013
|
A143240119221
|
21/05/2024
|
Sachin Ulhas Jadhav
|
Sachin Ulhas Jadhav
|
1825010WL018117
|
00415
|
SBIN0003900
|
1788
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1825010999_250424APB_FTO_25378
|
1825010000NRG25250420240046919
|
A121240231609
|
25/04/2024
|
Maya Shankar Jadhav
|
Maya Shankar Jadhav
|
1825010WL003881
|
00415
|
SBIN0003900
|
1806
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1825010999_300424APB_FTO_31009
|
1825010000NRG25300420240072494
|
A124240107410
|
30/04/2024
|
pravin thavara rathod
|
pravin thavara rathod
|
1825010WL006084
|
00089
|
CBIN0281535
|
1782
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1825010999_040424FTO_4605
|
1825010000NRG24220320240780927
|
3447661054
|
04/04/2024
|
C.Rathod
|
C.Rathod
|
1825010WL0088421
|
00415
|
SBIN0003900
|
1925
|
01/05/2024
|
Account Closed
|
|
18
|
MH1825010999_020524APB_FTO_33578
|
1825010000NRG25020520240083504
|
A127240195062
|
02/05/2024
|
Ashok Dharma Rathod
|
Ashok Dharma Rathod
|
1825010WL007089
|
00468
|
UBIN0543888
|
2086
|
06/05/2024
|
Participant not mapped to the product
|
|
19
|
MH1825010999_190424APB_FTO_20162
|
1825010000NRG25190420240021175
|
A118240054889
|
19/04/2024
|
Sakubai Sadashiv Jagale
|
Sakubai Sadashiv Jagale
|
1825010WL001845
|
00415
|
SBIN0003900
|
1505
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MH1825010_180424APB_FTO_17781
|
1825010000NRG25180420240017021
|
A115243532790
|
18/04/2024
|
Devanand Kashinath Hanvate
|
Devanand Kashinath Hanvate
|
1825010WL001440
|
00415
|
SBIN0003900
|
1485
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1825010999_140524APB_FTO_46385
|
1825010000NRG25140520240154812
|
A138240617974
|
14/05/2024
|
Sanju Datta Shinde
|
Sanju Datta Shinde
|
1825010WL013566
|
00415
|
SBIN0003900
|
1854
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1825010999_200524APB_FTO_53735
|
1825010000NRG25200520240195037
|
A142240479811
|
20/05/2024
|
Sima Vinod Rathod
|
Sima Vinod Rathod
|
1825010WL017179
|
00415
|
SBIN0003900
|
2114
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1825010999_170524APB_FTO_51907
|
1825010000NRG25170520240179828
|
A142240206842
|
17/05/2024
|
pravin thavara rathod
|
pravin thavara rathod
|
1825010WL015817
|
00089
|
CBIN0281535
|
1788
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1825010999_170524APB_FTO_51907
|
1825010000NRG25170520240180311
|
A142240206314
|
17/05/2024
|
Namdeo Bakshi Rathod
|
Namdeo Bakshi Rathod
|
1825010WL015854
|
00768
|
UTIB0SYDC58
|
1485
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1825010999_230424APB_FTO_23413
|
1825010000NRG25230420240036475
|
A118240310649
|
23/04/2024
|
ANIL KISAN PAWAR
|
ANIL KISAN PAWAR
|
1825010WL003056
|
00089
|
CBIN0281535
|
1830
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1825010999_070524APB_FTO_38982
|
1825010000NRG25070520240115592
|
A130240119038
|
07/05/2024
|
Sanjay Dattarao Shinde
|
Sanjay Dattarao Shinde
|
1825010WL009988
|
00415
|
SBIN0003900
|
1818
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1825010999_140524APB_FTO_46385
|
1825010000NRG25140520240157168
|
A138240617118
|
14/05/2024
|
Maya Shankar Jadhao
|
Maya Shankar Jadhao
|
1825010WL013762
|
00415
|
SBIN0003900
|
1490
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1825010999_030424FTO_3443
|
1825010000NRG23270920230552598
|
N04240051B059
|
03/04/2024
|
Firojabai Shekh Yusuf
|
Firojabai Shekh Yusuf
|
1825010WL0068788
|
00089
|
CBIN0281535
|
1792
|
24/04/2024
|
No Such Account
|
|
29
|
MH1825010999_140524APB_FTO_46385
|
1825010000NRG25140520240151440
|
A138240618056
|
14/05/2024
|
Malabai Sanjay Rathod
|
Malabai Sanjay Rathod
|
1825010WL013267
|
00768
|
UTIB0SYDC86
|
1788
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1825010_180424APB_FTO_17781
|
1825010000NRG25180420240017184
|
A115243532715
|
18/04/2024
|
Ganpat Ambhore
|
Ganpat Ambhore
|
1825010WL001451
|
00415
|
SBIN0003900
|
1236
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1825010999_160424APB_FTO_15685
|
1825010000NRG25160420240012309
|
A115241968578
|
16/04/2024
|
Abhishek Bhagwan Deshmukh
|
Abhishek Bhagwan Deshmukh
|
1825010WL001048
|
00691
|
IPOS0000001
|
1860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1825010999_150424APB_FTO_13649
|
1825010000NRG25150420240007533
|
A115243896101
|
15/04/2024
|
Namdeo Bakshi Rathod
|
Namdeo Bakshi Rathod
|
1825010WL000651
|
00768
|
UTIB0SYDC58
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1825010999_160424APB_FTO_15685
|
1825010000NRG25160420240012322
|
A115241969965
|
16/04/2024
|
Rekha Motiram Chavhan
|
Rekha Motiram Chavhan
|
1825010WL001049
|
00415
|
SBIN0003900
|
1812
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MH1825010999_300424APB_FTO_31030
|
1825010000NRG25300420240074030
|
A124240104360
|
30/04/2024
|
ANIL KISAN PAWAR
|
ANIL KISAN PAWAR
|
1825010WL006210
|
00089
|
CBIN0281535
|
1836
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1825010999_030524APB_FTO_35067
|
1825010000NRG25030520240098329
|
A128240054795
|
03/05/2024
|
Kavita Umesh Jadhav
|
Kavita Umesh Jadhav
|
1825010WL008413
|
00540
|
BKID0WAINGB
|
1788
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1825010999_080524APB_FTO_40691
|
1825010000NRG25080520240124573
|
A131240120876
|
08/05/2024
|
pravin thavara rathod
|
pravin thavara rathod
|
1825010WL010741
|
00089
|
CBIN0281535
|
1872
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1825010999_140524APB_FTO_46399
|
1825010000NRG25140520240152408
|
A138240613501
|
14/05/2024
|
Anil Kisan Pawar
|
Anil Kisan Pawar
|
1825010WL013363
|
00089
|
CBIN0281535
|
1824
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1825010999_030524APB_FTO_35078
|
1825010000NRG25030520240091349
|
A128240054581
|
03/05/2024
|
Malabai Sanjay Rathod
|
Malabai Sanjay Rathod
|
1825010WL007816
|
00768
|
UTIB0SYDC86
|
1800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1825010999_150524APB_FTO_48202
|
1825010000NRG25150520240162758
|
A138240890641
|
15/05/2024
|
Ranjanatai Shivaji Deshmukh
|
Ranjanatai Shivaji Deshmukh
|
1825010WL014272
|
00415
|
SBIN0003900
|
1788
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1825010999_020524APB_FTO_33586
|
1825010000NRG25020520240083663
|
A127240198092
|
02/05/2024
|
Sachin Ulhas Jadhav
|
Sachin Ulhas Jadhav
|
1825010WL007100
|
00415
|
SBIN0003900
|
2079
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1825010999_130524APB_FTO_45069
|
1825010000NRG25130520240145648
|
A138240779261
|
13/05/2024
|
Aniket Ulhas Jadhao
|
Aniket Ulhas Jadhao
|
1825010WL012796
|
00152
|
HDFC0000437
|
1794
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1825010999_130524APB_FTO_45069
|
1825010000NRG25130520240145437
|
A138240779212
|
13/05/2024
|
Suresh Ganpat Pawar
|
Suresh Ganpat Pawar
|
1825010WL012772
|
00415
|
SBIN0004877
|
1794
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1825010999_210524APB_FTO_55470
|
1825010000NRG25210520240199696
|
A143240115950
|
21/05/2024
|
Ranjanatai Shivaji Deshmukh
|
Ranjanatai Shivaji Deshmukh
|
1825010WL017633
|
00415
|
SBIN0003900
|
1836
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MH1825010999_300424APB_FTO_31020
|
1825010000NRG25300420240071245
|
A124240276054
|
30/04/2024
|
Malabai Sanjay Rathod
|
Malabai Sanjay Rathod
|
1825010WL005988
|
00768
|
UTIB0SYDC86
|
1800
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1825010999_110424APB_FTO_10758
|
1825010000NRG25110420240002069
|
A115240625851
|
11/04/2024
|
chandrakal narayan burkule
|
chandrakal narayan burkule
|
1825010WL000205
|
00468
|
UBIN0543853
|
1794
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1825010999_180424APB_FTO_17878
|
1825010000NRG25180420240015613
|
A115243539030
|
18/04/2024
|
Maya Shankar Jadhav
|
Maya Shankar Jadhav
|
1825010WL001344
|
00415
|
SBIN0003900
|
1794
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1825010999_190424APB_FTO_20162
|
1825010000NRG25190420240023238
|
A118240054891
|
19/04/2024
|
Rekha Motiram Chavhan
|
Rekha Motiram Chavhan
|
1825010WL002012
|
00415
|
SBIN0003900
|
1794
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
MH1825010999_300424APB_FTO_31009
|
1825010000NRG25300420240072542
|
A124240107391
|
30/04/2024
|
Sakubai Sadashiv Jagale
|
Sakubai Sadashiv Jagale
|
1825010WL006088
|
00415
|
SBIN0003900
|
1800
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
MH1825010999_080524APB_FTO_40688
|
1825010000NRG25080520240124213
|
A131240140647
|
08/05/2024
|
NILESH DULSING ADE
|
NILESH DULSING ADE
|
1825010WL010706
|
00468
|
UBIN0543888
|
2114
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1825010999_090524FTO_41165
|
1825010000NRG25090520240127317
|
N052401092BFC
|
09/05/2024
|
Sima Vinod Rathod
|
Sima Vinod Rathod
|
1825010WL0011053
|
00415
|
SBIN0003900
|
2093
|
17/05/2024
|
Account closed
|
|
51
|
MH1825010999_080524APB_FTO_40688
|
1825010000NRG25080520240124462
|
A131240141646
|
08/05/2024
|
Ashok Dharma Rathod
|
Ashok Dharma Rathod
|
1825010WL010731
|
00468
|
UBIN0543888
|
2121
|
10/05/2024
|
Participant not mapped to the product
|
|
52
|
MH1825010999_230424APB_FTO_23410
|
1825010000NRG25230420240036414
|
A118240290951
|
23/04/2024
|
Sima Vinod Rathod
|
Sima Vinod Rathod
|
1825010WL003048
|
00415
|
SBIN0003900
|
2093
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1825010999_130524APB_FTO_45077
|
1825010000NRG25130520240144525
|
A138240765017
|
13/05/2024
|
Sudarshan Digambar Deshnukh
|
Sudarshan Digambar Deshnukh
|
1825010WL012687
|
00089
|
CBIN0282049
|
1911
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1825010999_030524APB_FTO_35062
|
1825010000NRG25030520240095804
|
A128240056549
|
03/05/2024
|
Aniket Ulhas Jadhao
|
Aniket Ulhas Jadhao
|
1825010WL008220
|
00152
|
HDFC0000437
|
2114
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1825010999_110424APB_FTO_10760
|
1825010000NRG25110420240003168
|
A115240626112
|
11/04/2024
|
Sakubai Sadashiv Jagale
|
Sakubai Sadashiv Jagale
|
1825010WL000301
|
00415
|
SBIN0003900
|
1818
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
MH1825010999_070524APB_FTO_38985
|
1825010000NRG25070520240113161
|
A130240118554
|
07/05/2024
|
ANIL KISAN PAWAR
|
ANIL KISAN PAWAR
|
1825010WL009810
|
00089
|
CBIN0281535
|
1800
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1825010999_110424APB_FTO_10760
|
1825010000NRG25110420240003076
|
A115240625995
|
11/04/2024
|
Lalitabai Sham Rathod
|
Lalitabai Sham Rathod
|
1825010WL000294
|
00768
|
UTIB0SYDC93
|
1184
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
MH1825010999_110424APB_FTO_10760
|
1825010000NRG25110420240003211
|
A115240626134
|
11/04/2024
|
pravin thavara rathod
|
pravin thavara rathod
|
1825010WL000305
|
00089
|
CBIN0281535
|
1848
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1825010999_130524APB_FTO_45077
|
1825010000NRG25130520240139060
|
A138240765050
|
13/05/2024
|
Vidyatai Vasantrao Gayakwad
|
Vidyatai Vasantrao Gayakwad
|
1825010WL012145
|
00089
|
CBIN0281535
|
1788
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
MH1825010999_130524APB_FTO_45077
|
1825010000NRG25130520240144011
|
A138240765161
|
13/05/2024
|
Hirabai Budhaji Dumare
|
Hirabai Budhaji Dumare
|
1825010WL012621
|
00089
|
CBIN0281535
|
1485
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1825010999_290424APB_FTO_29604
|
1825010000NRG25290420240062144
|
A124240073041
|
29/04/2024
|
Vidhyatai Vasantrao Gayakwad
|
Vidhyatai Vasantrao Gayakwad
|
1825010WL005227
|
00089
|
CBIN0282049
|
2093
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MH1825010_200524APB_FTO_53012
|
1825010000NRG25200520240190577
|
A142240445372
|
20/05/2024
|
Shankar LaxmanJewalewad
|
Shankar LaxmanJewalewad
|
1825010WL016767
|
00415
|
SBIN0003900
|
1782
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1825010999_170524APB_FTO_51903
|
1825010000NRG25170520240180439
|
A142240202697
|
17/05/2024
|
Rekhabai Motiram Chavhan
|
Rekhabai Motiram Chavhan
|
1825010WL015863
|
00415
|
SBIN0003900
|
1830
|
21/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
MH1825010999_290424APB_FTO_29577
|
1825010000NRG25290420240066292
|
A124240068058
|
29/04/2024
|
Sanjay Dattarao Shinde
|
Sanjay Dattarao Shinde
|
1825010WL005549
|
00415
|
SBIN0003900
|
1806
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1825010999_170524APB_FTO_51903
|
1825010000NRG25170520240178708
|
A142240200840
|
17/05/2024
|
Shivaji Yadavrao Tumwar
|
Shivaji Yadavrao Tumwar
|
1825010WL015685
|
00415
|
SBIN0003900
|
1520
|
21/05/2024
|
Aadhaar Number not Mapped to Account Number
|