|
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
|
MH1823002999_300623FTO_94912
|
1823002000NRG22100420230216659
|
N062304A9E170
|
30/06/2023
|
Gajanan Deoman Mankar
|
Gajanan Deoman Mankar
|
1823002WL0030528
|
00415
|
SBIN0003296
|
1488
|
12/07/2023
|
Account closed
|
|
2
|
MH1823002999_300623FTO_94912
|
1823002000NRG22100420230216660
|
N062304A9E16F
|
30/06/2023
|
Gajanan Deoman Mankar
|
Gajanan Deoman Mankar
|
1823002WL0030528
|
00415
|
SBIN0003296
|
1488
|
12/07/2023
|
Account closed
|
|
3
|
MH1823002999_300623FTO_94909
|
1823002000NRG23100420230179784
|
N062304A9E742
|
30/06/2023
|
BHUSHAN KAILAS BUTE
|
BHUSHAN KAILAS BUTE
|
1823002WL0022411
|
00415
|
SBIN0012313
|
1536
|
12/07/2023
|
Account closed
|
|
4
|
MH1823002999_300623FTO_94909
|
1823002000NRG23130420230179889
|
N062304A9E748
|
30/06/2023
|
matttarsing maangilal sastya
|
matttarsing maangilal sastya
|
1823002WL0022459
|
00078
|
CNRB0005497
|
1536
|
12/07/2023
|
Account closed
|
|
5
|
MH1823002999_300623FTO_94909
|
1823002000NRG23130420230179901
|
N062304A9E74A
|
30/06/2023
|
Nandakishor Yadev Tade
|
Nandakishor Yadev Tade
|
1823002WL0022464
|
00089
|
CBIN0280701
|
1536
|
12/07/2023
|
Account closed
|
|
6
|
MH1823002999_300623FTO_94909
|
1823002000NRG23130420230179902
|
N062304A9E749
|
30/06/2023
|
Kusum Gopalrao More
|
Kusum Gopalrao More
|
1823002WL0022465
|
00089
|
CBIN0281884
|
1536
|
12/07/2023
|
Account closed
|
|
7
|
MH1823002999_300623FTO_94909
|
1823002000NRG23280320230175444
|
N062304A9E74B
|
30/06/2023
|
Nandakishor Yadev Tade
|
Nandakishor Yadev Tade
|
1823002WL0021738
|
00089
|
CBIN0280701
|
1536
|
12/07/2023
|
Account closed
|
|
8
|
MH1823002999_280324FTO_449919
|
1823002000NRG24021220230125992
|
N0324020D4C94
|
28/03/2024
|
NILKANTH PURNAJI WADAL
|
NILKANTH PURNAJI WADAL
|
1823002WL0016963
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
|
9
|
MH1823002999_280324FTO_449919
|
1823002000NRG24021220230126001
|
N0324020D4C83
|
28/03/2024
|
Ramkrushna Bakuna Belsare
|
Ramkrushna Bakuna Belsare
|
1823002WL0016966
|
00415
|
SBIN0007371
|
1638
|
24/04/2024
|
Account closed
|
|
10
|
MH1823002999_300623FTO_94894
|
1823002000NRG24030620230019459
|
N062304A9DE29
|
30/06/2023
|
Vijay Sevakramji Gadge
|
Vijay Sevakramji Gadge
|
1823002WL0002252
|
00089
|
CBIN0281884
|
1638
|
12/07/2023
|
Account closed
|
|
11
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126106
|
N0324020D4C89
|
28/03/2024
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0016994
|
00051
|
MAHB0000367
|
1638
|
24/04/2024
|
Account closed
|
|
12
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126107
|
N0324020D4C88
|
28/03/2024
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0016994
|
00051
|
MAHB0000367
|
1638
|
24/04/2024
|
Account closed
|
|
13
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126108
|
N0324020D4C87
|
28/03/2024
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0016994
|
00051
|
MAHB0000367
|
1638
|
24/04/2024
|
Account closed
|
|
14
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126118
|
N0324020D4C8F
|
28/03/2024
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0016997
|
00089
|
CBIN0280701
|
1638
|
24/04/2024
|
Account closed
|
|
15
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126119
|
N0324020D4C8E
|
28/03/2024
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0016997
|
00089
|
CBIN0280701
|
1638
|
24/04/2024
|
Account closed
|
|
16
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126120
|
N0324020D4C8D
|
28/03/2024
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0016997
|
00089
|
CBIN0280701
|
1638
|
24/04/2024
|
Account closed
|
|
17
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126121
|
N0324020D4C8C
|
28/03/2024
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0016997
|
00089
|
CBIN0280701
|
1638
|
24/04/2024
|
Account closed
|
|
18
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126138
|
N0324020D4C84
|
28/03/2024
|
Sidharth Bandu Wagh
|
Sidharth Bandu Wagh
|
1823002WL0017000
|
00415
|
SBIN0003296
|
1638
|
24/04/2024
|
Account closed
|
|
19
|
MH1823002999_280324FTO_449919
|
1823002000NRG24131220230130260
|
N0324020D4C93
|
28/03/2024
|
baldev raghunath labade
|
baldev raghunath labade
|
1823002WL0017513
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
|
20
|
MH1823002999_300623FTO_94894
|
1823002000NRG24140620230030839
|
N062304A9DE2A
|
30/06/2023
|
Vijay Sevakramji Gadge
|
Vijay Sevakramji Gadge
|
1823002WL0003888
|
00089
|
CBIN0281884
|
1638
|
12/07/2023
|
Account closed
|
|
21
|
MH1823002999_280124APB_FTO_371506
|
1823002000NRG24180120240146463
|
N0124018C8974
|
28/01/2024
|
Rupesh Shamdas Chavre
|
Rupesh Shamdas Chavre
|
1823002WL019607
|
00415
|
SBIN0003296
|
1638
|
29/01/2024
|
DBFL
|
|
22
|
MH1823002999_300623FTO_94894
|
1823002000NRG24190620230033372
|
N062304A9DE2E
|
30/06/2023
|
Vishal Prakash Rakshakar
|
Vishal Prakash Rakshakar
|
1823002WL0004245
|
00176
|
IDIB000A057
|
1638
|
12/07/2023
|
A/c Blocked or Frozen
|
|
23
|
MH1823002999_300623FTO_94894
|
1823002000NRG24200620230034930
|
N062304A9DE32
|
30/06/2023
|
Sidharth Bandu Wagh
|
Sidharth Bandu Wagh
|
1823002WL0004546
|
00415
|
SBIN0003296
|
1638
|
12/07/2023
|
Account closed
|
|
24
|
MH1823002999_280324FTO_449919
|
1823002000NRG24210220240165996
|
N0324020D4C90
|
28/03/2024
|
SUBHASH JANRAO DHANDE
|
SUBHASH JANRAO DHANDE
|
1823002WL0022081
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
|
25
|
MH1823002999_260623APB_FTO_86389
|
1823002000NRG24260620230043702
|
A182230076914
|
26/06/2023
|
PRIYA GANESH AVCHAR
|
PRIYA GANESH AVCHAR
|
1823002WL005722
|
00415
|
SBIN0012313
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1823002999_270723APB_FTO_133301
|
1823002000NRG24270720230065545
|
A214230014646
|
27/07/2023
|
Sanjay Bajirao Chawale
|
Sanjay Bajirao Chawale
|
1823002WL008973
|
00691
|
IPOS0000001
|
1365
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1823002999_270923APB_FTO_217957
|
1823002000NRG24270920230096343
|
A314230162090
|
27/09/2023
|
Mayur Nandkishor Fuse
|
Mayur Nandkishor Fuse
|
1823002WL013167
|
00089
|
CBIN0281884
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1823002999_270923FTO_217949
|
1823002000NRG24270920230096445
|
N092301B4E1CC
|
27/09/2023
|
NILKANTH PURNAJI WADAL
|
NILKANTH PURNAJI WADAL
|
1823002WL013178
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
|
29
|
MH1823002999_270923FTO_217949
|
1823002000NRG24270920230096487
|
N092301B4E1B2
|
27/09/2023
|
Ramkrushna Bakuna Belsare
|
Ramkrushna Bakuna Belsare
|
1823002WL013184
|
00415
|
SBIN0007371
|
1638
|
10/11/2023
|
Account closed
|
|
30
|
MH1823002999_270923FTO_217949
|
1823002000NRG24270920230096490
|
N092301B4E18B
|
27/09/2023
|
Sanju Ramkrushna Belsare
|
Sanju Ramkrushna Belsare
|
1823002WL013184
|
00051
|
MAHB0000367
|
1638
|
10/11/2023
|
No Such Account
|
|
31
|
MH1823002999_270923APB_FTO_217957
|
1823002000NRG24270920230096612
|
A314230162180
|
27/09/2023
|
SUBHASH JANRAO DHANDE
|
SUBHASH JANRAO DHANDE
|
1823002WL013199
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1823002999_280124APB_FTO_371504
|
1823002000NRG24280120240150171
|
A083240138215
|
28/01/2024
|
Vandana Dattu Jamnik
|
Vandana Dattu Jamnik
|
1823002WL020078
|
00051
|
MAHB0000367
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1823002999_280124APB_FTO_371504
|
1823002000NRG24280120240150187
|
A083240138283
|
28/01/2024
|
Satyabhama Pramod Kapse
|
Satyabhama Pramod Kapse
|
1823002WL020083
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200564
|
A115243788124
|
28/03/2024
|
Kaviata Suresh Katre
|
Kaviata Suresh Katre
|
1823002WL025843
|
00051
|
MAHB0000739
|
1638
|
24/04/2024
|
Account closed
|
|
35
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200576
|
A115243788106
|
28/03/2024
|
Pratibha Gajanan madankar
|
Pratibha Gajanan madankar
|
1823002WL025843
|
00051
|
MAHB0000739
|
1638
|
24/04/2024
|
Account closed
|
|
36
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200580
|
A115243788131
|
28/03/2024
|
Santosh Bhaurao Sangole
|
Santosh Bhaurao Sangole
|
1823002WL025844
|
00051
|
MAHB0000739
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
37
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200772
|
A115243788046
|
28/03/2024
|
Akshaya Sanjay Mohod
|
Akshaya Sanjay Mohod
|
1823002WL025862
|
00051
|
MAHB0000757
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
38
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200808
|
A115243788139
|
28/03/2024
|
Preamdas Ramrao Pakhare
|
Preamdas Ramrao Pakhare
|
1823002WL025868
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200809
|
A115243788090
|
28/03/2024
|
Sonutai Premdas Pakhare
|
Sonutai Premdas Pakhare
|
1823002WL025868
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200810
|
A115243788091
|
28/03/2024
|
Vadana Ashok Pakhre
|
Vadana Ashok Pakhre
|
1823002WL025868
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1823002999_280623APB_FTO_91683
|
1823002000NRG24280620230045796
|
A185230172433
|
28/06/2023
|
Madhukar Gunvant Avchar
|
Madhukar Gunvant Avchar
|
1823002WL005999
|
00415
|
SBIN0012313
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1823002999_280623APB_FTO_91683
|
1823002000NRG24280620230046369
|
A185230172345
|
28/06/2023
|
Punam Shankar Thosar
|
Punam Shankar Thosar
|
1823002WL006077
|
00051
|
MAHB0000757
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1823002999_280623FTO_91676
|
1823002000NRG24280620230046757
|
N062304774F5D
|
28/06/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL006160
|
00051
|
MAHB0000367
|
1638
|
04/07/2023
|
Account closed
|
|
44
|
MH1823002999_280623FTO_91676
|
1823002000NRG24280620230047247
|
N062304774F56
|
28/06/2023
|
Sangeeta Arjun Sarkate
|
Sangeeta Arjun Sarkate
|
1823002WL006239
|
00176
|
IDIB000A057
|
1638
|
04/07/2023
|
No Such Account
|
|
45
|
MH1823002999_281223FTO_341156
|
1823002000NRG24281220230136807
|
N122301E99260
|
28/12/2023
|
Shalikram Ramlal Bhilavekar
|
Shalikram Ramlal Bhilavekar
|
1823002WL018325
|
00415
|
SBIN0007371
|
1638
|
09/03/2024
|
No Such Account
|
|
46
|
MH1823002999_300523APB_FTO_46427
|
1823002000NRG24300520230015055
|
A152230057717
|
30/05/2023
|
Sanghpal Vishwas Gawai
|
Sanghpal Vishwas Gawai
|
1823002WL001668
|
00691
|
IPOS0000001
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1823002999_300523APB_FTO_46427
|
1823002000NRG24300520230015067
|
A152230057748
|
30/05/2023
|
Archana Ganesh Mendhe
|
Archana Ganesh Mendhe
|
1823002WL001670
|
00176
|
IDIB000A057
|
1638
|
01/06/2023
|
Account closed
|
|
48
|
MH1823002999_300623APB_FTO_94873
|
1823002000NRG24300620230047997
|
A191230107096
|
30/06/2023
|
Sanghpal Vishwas Gawai
|
Sanghpal Vishwas Gawai
|
1823002WL006314
|
00691
|
IPOS0000001
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1823002999_300623APB_FTO_94873
|
1823002000NRG24300620230048441
|
A191230107111
|
30/06/2023
|
GAJANAN BABAN KADU
|
GAJANAN BABAN KADU
|
1823002WL006369
|
00729
|
ADCC0000039
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1823002999_301023FTO_261566
|
1823002000NRG24301020230112261
|
N102301E270CA
|
30/10/2023
|
Priya Dhammapal Palaspagar
|
Priya Dhammapal Palaspagar
|
1823002WL015188
|
00415
|
SBIN0012313
|
1638
|
10/11/2023
|
No Such Account
|
|
51
|
MH1823002999_310523APB_FTO_48571
|
1823002000NRG24310520230017130
|
A157230011317
|
31/05/2023
|
Pramod Dasharath Gawarguru
|
Pramod Dasharath Gawarguru
|
1823002WL001921
|
00165
|
IBKL0000541
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1823002999_310523APB_FTO_48571
|
1823002000NRG24310520230017138
|
A157230011349
|
31/05/2023
|
Dhananjay Shamdas Chaware
|
Dhananjay Shamdas Chaware
|
1823002WL001922
|
00415
|
SBIN0003296
|
1638
|
06/06/2023
|
Account closed
|
|
53
|
MH1823002999_030823FTO_144111
|
1823002000NRG23030820230181375
|
N0823002EB1EB
|
03/08/2023
|
SUBHASH JANRAO DHANDE
|
SUBHASH JANRAO DHANDE
|
1823002WL0022687
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
|
54
|
MH1823002999_030823FTO_144111
|
1823002000NRG23030820230181510
|
N0823002EB260
|
03/08/2023
|
Parvati Gajanan ghasale
|
Parvati Gajanan ghasale
|
1823002WL0022699
|
00415
|
SBIN0003296
|
1536
|
12/09/2023
|
No Such Account
|
|
55
|
MH1823002999_030823FTO_144111
|
1823002000NRG23160720230180377
|
N0823002EB1F2
|
03/08/2023
|
Nandakishor Yadev Tade
|
Nandakishor Yadev Tade
|
1823002WL0022645
|
00089
|
CBIN0280701
|
1536
|
12/09/2023
|
Account closed
|
|
56
|
MH1823002999_030823FTO_144111
|
1823002000NRG23160720230180378
|
N0823002EB1F3
|
03/08/2023
|
Nandakishor Yadev Tade
|
Nandakishor Yadev Tade
|
1823002WL0022645
|
00089
|
CBIN0280701
|
1536
|
12/09/2023
|
Account closed
|
|
57
|
MH1823002999_030823FTO_144111
|
1823002000NRG23160720230180379
|
N0823002EB20D
|
03/08/2023
|
Kusum Gopalrao More
|
Kusum Gopalrao More
|
1823002WL0022646
|
00089
|
CBIN0281884
|
1536
|
12/09/2023
|
Account closed
|
|
58
|
MH1823002999_030823FTO_144111
|
1823002000NRG23250720230180395
|
N0823002EB278
|
03/08/2023
|
BHUSHAN KAILAS BUTE
|
BHUSHAN KAILAS BUTE
|
1823002WL0022650
|
00415
|
SBIN0012313
|
1536
|
12/09/2023
|
Account closed
|
|
59
|
MH1823002999_030823FTO_144111
|
1823002000NRG23250720230180396
|
N0823002EB226
|
03/08/2023
|
matttarsing maangilal sastya
|
matttarsing maangilal sastya
|
1823002WL0022651
|
00078
|
CNRB0005497
|
1536
|
12/09/2023
|
Account closed
|
|
60
|
MH1823002999_040324APB_FTO_411203
|
1823002000NRG24010320240173686
|
A115240352523
|
04/03/2024
|
Digambar Motiram Chauvan
|
Digambar Motiram Chauvan
|
1823002WL022924
|
00415
|
SBIN0012313
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1823002999_040324APB_FTO_411203
|
1823002000NRG24010320240173693
|
A115240352334
|
04/03/2024
|
Gopal Dadaro Bagade
|
Gopal Dadaro Bagade
|
1823002WL022924
|
00045
|
BARB0DBKELI
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1823002999_040324APB_FTO_411210
|
1823002000NRG24010320240173925
|
A115240352027
|
04/03/2024
|
Satyabhama Pramod Kapse
|
Satyabhama Pramod Kapse
|
1823002WL022956
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1823002999_040324APB_FTO_411210
|
1823002000NRG24010320240174137
|
A115240352199
|
04/03/2024
|
Shahikala Laxman Ingle
|
Shahikala Laxman Ingle
|
1823002WL022981
|
00051
|
MAHB0000757
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1823002999_040324APB_FTO_411210
|
1823002000NRG24010320240174210
|
A115240352019
|
04/03/2024
|
Usha Suresh Wankhade
|
Usha Suresh Wankhade
|
1823002WL022989
|
00048
|
BKID0009653
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1823002999_040324APB_FTO_411210
|
1823002000NRG24010320240174211
|
A115240352184
|
04/03/2024
|
Suresh Daval Wankhade
|
Suresh Daval Wankhade
|
1823002WL022989
|
00415
|
SBIN0000307
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1823002999_040324APB_FTO_411203
|
1823002000NRG24010320240174531
|
A115240352568
|
04/03/2024
|
Anil Mahedra Gawai
|
Anil Mahedra Gawai
|
1823002WL023026
|
00048
|
BKID0009653
|
1638
|
24/04/2024
|
Account closed
|
|
67
|
MH1823002999_030823FTO_144033
|
1823002000NRG24030720230049665
|
N0823002EB2AD
|
03/08/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0006580
|
00051
|
MAHB0000367
|
1638
|
12/09/2023
|
Account closed
|
|
68
|
MH1823002999_040324APB_FTO_411203
|
1823002000NRG24040320240176173
|
A115240352383
|
04/03/2024
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL023184
|
00078
|
CNRB0005497
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1823002999_040324APB_FTO_412072
|
1823002000NRG24040320240176184
|
A115240773343
|
04/03/2024
|
Vasnta Narayan Rajane
|
Vasnta Narayan Rajane
|
1823002WL023187
|
00729
|
ADCC0000033
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1823002999_040324APB_FTO_412072
|
1823002000NRG24040320240176791
|
A115240773361
|
04/03/2024
|
Pramod Dasharath Gawarguru
|
Pramod Dasharath Gawarguru
|
1823002WL023270
|
00165
|
IBKL0000541
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MH1823002999_120324APB_FTO_420863
|
1823002000NRG24050320240177349
|
A115241740978
|
12/03/2024
|
Lilabai Rasul Dongarde
|
Lilabai Rasul Dongarde
|
1823002WL023344
|
00729
|
ADCC0000033
|
1638
|
24/04/2024
|
Account closed
|
|
72
|
MH1823002999_030823FTO_144033
|
1823002000NRG24050720230051371
|
N0823002EB2A4
|
03/08/2023
|
baldev raghunath labade
|
baldev raghunath labade
|
1823002WL0006819
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
Account closed
|
|
73
|
MH1823002999_110124APB_FTO_355586
|
1823002000NRG24100120240142317
|
A071240547095
|
11/01/2024
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL019030
|
00078
|
CNRB0005497
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MH1823002999_120623APB_FTO_64605
|
1823002000NRG24100620230027811
|
A165230233055
|
12/06/2023
|
Dhananjay Shamdas Chaware
|
Dhananjay Shamdas Chaware
|
1823002WL003485
|
00415
|
SBIN0003296
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1823002999_030823FTO_144033
|
1823002000NRG24100720230053384
|
N0823002EB2AE
|
03/08/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0007145
|
00051
|
MAHB0000367
|
1638
|
12/09/2023
|
Account closed
|
|
76
|
MH1823002999_101023FTO_232926
|
1823002000NRG24101020230102631
|
N1023009AE606
|
10/10/2023
|
Abdul Salim Abdul Taslem
|
Abdul Salim Abdul Taslem
|
1823002WL014035
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
77
|
MH1823002999_101123APB_FTO_280405
|
1823002000NRG24101120230118844
|
A024240030607
|
10/11/2023
|
Shaikh Ishak Shaikh Ismail
|
Shaikh Ishak Shaikh Ismail
|
1823002WL015998
|
00051
|
MAHB0000739
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1823002999_110124APB_FTO_355586
|
1823002000NRG24110120240142474
|
A071240547006
|
11/01/2024
|
Vandana Dattu Jamnik
|
Vandana Dattu Jamnik
|
1823002WL019054
|
00051
|
MAHB0000367
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1823002999_120723APB_FTO_110716
|
1823002000NRG24110720230055079
|
A200230006472
|
12/07/2023
|
G.S.Chavan
|
G.S.Chavan
|
1823002WL007372
|
00415
|
SBIN0012313
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1823002999_110823FTO_159203
|
1823002000NRG24110820230072314
|
N082300E4E563
|
11/08/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL009989
|
00089
|
CBIN0280701
|
1638
|
12/09/2023
|
Account closed
|
|
81
|
MH1823002999_110823FTO_159203
|
1823002000NRG24110820230072398
|
N082300E4E7F8
|
11/08/2023
|
Arun Shivram Jadhav
|
Arun Shivram Jadhav
|
1823002WL010014
|
00415
|
SBIN0012313
|
1638
|
12/09/2023
|
No Such Account
|
|
82
|
MH1823002999_110823FTO_159203
|
1823002000NRG24110820230072399
|
N082300E4E7F9
|
11/08/2023
|
Asha Arun Jadhav
|
Asha Arun Jadhav
|
1823002WL010014
|
00415
|
SBIN0012313
|
1638
|
12/09/2023
|
No Such Account
|
|
83
|
MH1823002999_120623FTO_64592
|
1823002000NRG24120620230028593
|
N062301B58862
|
12/06/2023
|
Siddartha
|
Siddartha
|
1823002WL003606
|
00415
|
SBIN0003296
|
1638
|
14/06/2023
|
Account closed
|
|
84
|
MH1823002999_120623FTO_64592
|
1823002000NRG24120620230028649
|
N062301B5885D
|
12/06/2023
|
Vishal Prakash Rakshakar
|
Vishal Prakash Rakshakar
|
1823002WL003620
|
00176
|
IDIB000A057
|
1638
|
14/06/2023
|
A/c Blocked or Frozen
|
|
85
|
MH1823002999_120723APB_FTO_111102
|
1823002000NRG24120720230056071
|
A200230010453
|
12/07/2023
|
DEVKUMAR DEVILAL VASNIK
|
DEVKUMAR DEVILAL VASNIK
|
1823002WL007530
|
00415
|
SBIN0003296
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1823002999_120723FTO_111096
|
1823002000NRG24120720230056111
|
N07230151D925
|
12/07/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL007534
|
00051
|
MAHB0000367
|
1638
|
19/07/2023
|
Account closed
|
|
87
|
MH1823002999_130923APB_FTO_199808
|
1823002000NRG24120920230088285
|
A314230518008
|
13/09/2023
|
Usha Sanjay Hirode
|
Usha Sanjay Hirode
|
1823002WL012073
|
00089
|
CBIN0281884
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1823002999_130923APB_FTO_199808
|
1823002000NRG24120920230088319
|
A314230518050
|
13/09/2023
|
YOGESH TEJRAO GHANBAHADUR
|
YOGESH TEJRAO GHANBAHADUR
|
1823002WL012075
|
00051
|
MAHB0000367
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MH1823002999_130923APB_FTO_199808
|
1823002000NRG24120920230088384
|
A314230511295
|
13/09/2023
|
Vimal Ramrao Wankhade
|
Vimal Ramrao Wankhade
|
1823002WL012081
|
00729
|
ADCC0000040
|
1638
|
10/11/2023
|
Account closed
|
|
90
|
MH1823002999_130923APB_FTO_199808
|
1823002000NRG24120920230088446
|
A314230511251
|
13/09/2023
|
Sanjay Bajirao Chawale
|
Sanjay Bajirao Chawale
|
1823002WL012085
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MH1823002999_130923APB_FTO_199808
|
1823002000NRG24120920230088527
|
A314230511400
|
13/09/2023
|
Mayur Nandkishor Fuse
|
Mayur Nandkishor Fuse
|
1823002WL012094
|
00089
|
CBIN0281884
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MH1823002999_130923APB_FTO_199808
|
1823002000NRG24120920230088611
|
A314230511350
|
13/09/2023
|
Sahadev Kisan Gayakwad
|
Sahadev Kisan Gayakwad
|
1823002WL012104
|
00089
|
CBIN0280701
|
1638
|
10/11/2023
|
Account closed
|
|
93
|
MH1823002999_121223FTO_314988
|
1823002000NRG24121220230129844
|
N122300AC8A65
|
12/12/2023
|
Bhagwan Sukhdev Telgote
|
Bhagwan Sukhdev Telgote
|
1823002WL017448
|
00165
|
IBKL0000541
|
1638
|
19/02/2024
|
No Such Account
|
|
94
|
MH1823002999_130623APB_FTO_66868
|
1823002000NRG24130620230030259
|
A166230104017
|
13/06/2023
|
DEVKUMAR DEVILAL VASNIK
|
DEVKUMAR DEVILAL VASNIK
|
1823002WL003799
|
00415
|
SBIN0003296
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1823002999_130623APB_FTO_66868
|
1823002000NRG24130620230030329
|
A166230104062
|
13/06/2023
|
Usha Sanjay Hirode
|
Usha Sanjay Hirode
|
1823002WL003807
|
00089
|
CBIN0281884
|
1638
|
15/06/2023
|
Account closed
|
|
96
|
MH1823002999_200324APB_FTO_433748
|
1823002000NRG24190320240188936
|
A115242868623
|
20/03/2024
|
Sahebrao Johar Surtne
|
Sahebrao Johar Surtne
|
1823002WL024489
|
00114
|
ADCC0000033
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MH1823002999_200923APB_FTO_208307
|
1823002000NRG24200920230092993
|
A313230240708
|
20/09/2023
|
Sahadev Kisan Gayakwad
|
Sahadev Kisan Gayakwad
|
1823002WL012748
|
00089
|
CBIN0280701
|
1638
|
09/11/2023
|
Account closed
|
|
98
|
MH1823002999_260324APB_FTO_443842
|
1823002000NRG24220320240194608
|
A115242484935
|
26/03/2024
|
Anil Mahedra Gawai
|
Anil Mahedra Gawai
|
1823002WL025132
|
00048
|
BKID0009653
|
1638
|
24/04/2024
|
Account closed
|
|
99
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230037769
|
A177230228763
|
22/06/2023
|
shivshankar ramkrushn kavalkar
|
shivshankar ramkrushn kavalkar
|
1823002WL005055
|
00089
|
CBIN0280701
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230037770
|
A177230228651
|
22/06/2023
|
dipali shivshankar kavalkar
|
dipali shivshankar kavalkar
|
1823002WL005055
|
00729
|
ADCC0000037
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230037771
|
A177230228764
|
22/06/2023
|
ravindr ramkrushn kavalkar
|
ravindr ramkrushn kavalkar
|
1823002WL005055
|
00089
|
CBIN0280701
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230037814
|
A177230228791
|
22/06/2023
|
Dhananjay Shamdas Chaware
|
Dhananjay Shamdas Chaware
|
1823002WL005061
|
00415
|
SBIN0003296
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230037943
|
A177230228655
|
22/06/2023
|
GAJANAN BABAN KADU
|
GAJANAN BABAN KADU
|
1823002WL005078
|
00729
|
ADCC0000039
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230038450
|
A177230228940
|
22/06/2023
|
PRIYA GANESH AVCHAR
|
PRIYA GANESH AVCHAR
|
1823002WL005136
|
00415
|
SBIN0012313
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230038472
|
A177230228809
|
22/06/2023
|
Ashok Divan Savale
|
Ashok Divan Savale
|
1823002WL005139
|
00051
|
MAHB0000739
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230038478
|
A177230228724
|
22/06/2023
|
Vinayak Diwan Savale
|
Vinayak Diwan Savale
|
1823002WL005139
|
00051
|
MAHB0000739
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230039401
|
A177230228955
|
22/06/2023
|
Punjabbarao Vasudevrao Budhekar
|
Punjabbarao Vasudevrao Budhekar
|
1823002WL005213
|
00051
|
MAHB0000757
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MH1823002999_230823APB_FTO_172399
|
1823002000NRG24230820230078571
|
A258230095067
|
23/08/2023
|
GAJANAN BABAN KADU
|
GAJANAN BABAN KADU
|
1823002WL010778
|
00729
|
ADCC0000039
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1823002999_250523APB_FTO_39094
|
1823002000NRG24240520230008490
|
A150230113753
|
25/05/2023
|
Vijay Sevakramji Gadge
|
Vijay Sevakramji Gadge
|
1823002WL000823
|
00089
|
CBIN0281884
|
1638
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
MH1823002999_251023APB_FTO_253625
|
1823002000NRG24251020230110247
|
A314230709224
|
25/10/2023
|
Mayur Nandkishor Fuse
|
Mayur Nandkishor Fuse
|
1823002WL014923
|
00089
|
CBIN0281884
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1823002999_251023APB_FTO_253625
|
1823002000NRG24251020230110261
|
A314230709252
|
25/10/2023
|
YOGESH TEJRAO GHANBAHADUR
|
YOGESH TEJRAO GHANBAHADUR
|
1823002WL014925
|
00051
|
MAHB0000367
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MH1823002999_260324APB_FTO_443842
|
1823002000NRG24260320240196767
|
A115242487088
|
26/03/2024
|
Ashok Vyankatrao Tade
|
Ashok Vyankatrao Tade
|
1823002WL025362
|
00415
|
SBIN0012313
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MH1823002999_290523APB_FTO_44558
|
1823002000NRG24290520230014665
|
A151230094466
|
29/05/2023
|
Najuk Kisan Bharsakade
|
Najuk Kisan Bharsakade
|
1823002WL001614
|
00415
|
SBIN0000307
|
1092
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MH1823002999_061023FTO_227555
|
1823002000NRG22160720230216736
|
N1023004379DA
|
06/10/2023
|
Gajanan Deoman Mankar
|
Gajanan Deoman Mankar
|
1823002WL0030556
|
00415
|
SBIN0003296
|
1488
|
10/11/2023
|
Account closed
|
|
115
|
MH1823002999_061023FTO_227555
|
1823002000NRG22160720230216737
|
N1023004379DB
|
06/10/2023
|
Gajanan Deoman Mankar
|
Gajanan Deoman Mankar
|
1823002WL0030556
|
00415
|
SBIN0003296
|
1488
|
10/11/2023
|
Account closed
|
|
116
|
MH1823002999_061023FTO_227553
|
1823002000NRG23021020230183709
|
N1023004379D4
|
06/10/2023
|
Nandakishor Yadev Tade
|
Nandakishor Yadev Tade
|
1823002WL0022926
|
00089
|
CBIN0280701
|
1536
|
10/11/2023
|
Account closed
|
|
117
|
MH1823002999_061023FTO_227553
|
1823002000NRG23021020230183710
|
N1023004379D5
|
06/10/2023
|
Nandakishor Yadev Tade
|
Nandakishor Yadev Tade
|
1823002WL0022926
|
00089
|
CBIN0280701
|
1536
|
10/11/2023
|
Account closed
|
|
118
|
MH1823002999_061023FTO_227553
|
1823002000NRG23021020230183711
|
N1023004379D7
|
06/10/2023
|
matttarsing maangilal sastya
|
matttarsing maangilal sastya
|
1823002WL0022927
|
00078
|
CNRB0005497
|
1536
|
10/11/2023
|
Account closed
|
|
119
|
MH1823002999_061023FTO_227553
|
1823002000NRG23290920230183696
|
N1023004379D8
|
06/10/2023
|
Parvati Gajanan Ghasale
|
Parvati Gajanan Ghasale
|
1823002WL0022920
|
00415
|
SBIN0003296
|
1536
|
10/11/2023
|
No Such Account
|
|
120
|
MH1823002999_061023FTO_227553
|
1823002000NRG23290920230183697
|
N1023004379D6
|
06/10/2023
|
Kusum Gopalrao More
|
Kusum Gopalrao More
|
1823002WL0022921
|
00089
|
CBIN0281884
|
1536
|
10/11/2023
|
Account closed
|
|
121
|
MH1823002999_061023FTO_227553
|
1823002000NRG23290920230183698
|
N1023004379D3
|
06/10/2023
|
SUBHASH JANRAO DHANDE
|
SUBHASH JANRAO DHANDE
|
1823002WL0022922
|
00540
|
BKID0WAINGB
|
1536
|
10/11/2023
|
Account closed
|
|
122
|
MH1823002999_011223APB_FTO_297200
|
1823002000NRG24011220230125272
|
A031240079649
|
01/12/2023
|
Mrs.JYOTI MANILAL MAVASKAR
|
Mrs.JYOTI MANILAL MAVASKAR
|
1823002WL016882
|
00415
|
SBIN0007371
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
MH1823002999_011223APB_FTO_297200
|
1823002000NRG24011220230125334
|
A031240079671
|
01/12/2023
|
Meena suresh Kasdekar
|
Meena suresh Kasdekar
|
1823002WL016888
|
00415
|
SBIN0007371
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
MH1823002999_020623APB_FTO_52094
|
1823002000NRG24020620230018136
|
A158230186848
|
02/06/2023
|
Vijay Sevakramji Gadge
|
Vijay Sevakramji Gadge
|
1823002WL002070
|
00089
|
CBIN0281884
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
MH1823002999_020623APB_FTO_52094
|
1823002000NRG24020620230018339
|
A158230187051
|
02/06/2023
|
Devidas Tulshiram Cheke
|
Devidas Tulshiram Cheke
|
1823002WL002085
|
00045
|
BARB0DBAKOL
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1823002999_020623APB_FTO_52094
|
1823002000NRG24020620230018814
|
A158230187104
|
02/06/2023
|
Shivratan Sukhadev Tayade
|
Shivratan Sukhadev Tayade
|
1823002WL002138
|
00152
|
HDFC0002716
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MH1823002999_030623FTO_52647
|
1823002000NRG24030620230019605
|
N0623005E2727
|
03/06/2023
|
Dadarao Tulshiram Solanke
|
Dadarao Tulshiram Solanke
|
1823002WL002285
|
00415
|
SBIN0012313
|
1638
|
07/06/2023
|
No Such Account
|
|
128
|
MH1823002999_040823APB_FTO_146787
|
1823002000NRG24040820230069000
|
A256230113071
|
04/08/2023
|
Usha Sanjay Hirode
|
Usha Sanjay Hirode
|
1823002WL009453
|
00089
|
CBIN0281884
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1823002999_040923FTO_187253
|
1823002000NRG24040920230083836
|
N09230028C577
|
04/09/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL011487
|
00089
|
CBIN0280701
|
1638
|
20/09/2023
|
Account closed
|
|
130
|
MH1823002999_061023APB_FTO_227548
|
1823002000NRG24051020230100648
|
A314230733813
|
06/10/2023
|
Mayur Nandkishor Fuse
|
Mayur Nandkishor Fuse
|
1823002WL013733
|
00089
|
CBIN0281884
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1823002999_051023FTO_227165
|
1823002000NRG24051020230100656
|
N1023004379CC
|
05/10/2023
|
Rafik Kha Vazir Kha
|
Rafik Kha Vazir Kha
|
1823002WL013734
|
00089
|
CBIN0280701
|
1638
|
10/11/2023
|
No Such Account
|
|
132
|
MH1823002999_051223APB_FTO_301431
|
1823002000NRG24051220230126752
|
A031240076785
|
05/12/2023
|
Sahadev Kisan Gayakwad
|
Sahadev Kisan Gayakwad
|
1823002WL017067
|
00089
|
CBIN0280701
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24060620230022106
|
A161230033208
|
07/06/2023
|
GAJANAN BABAN KADU
|
GAJANAN BABAN KADU
|
1823002WL002740
|
00114
|
ADCC0000039
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24060620230022163
|
A161230033423
|
07/06/2023
|
Gita Devanand Dhande
|
Gita Devanand Dhande
|
1823002WL002748
|
00540
|
BKID0WAINGB
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24060620230022167
|
A161230033362
|
07/06/2023
|
Vilas Bhanudas Dhande
|
Vilas Bhanudas Dhande
|
1823002WL002748
|
00415
|
SBIN0000307
|
1638
|
10/06/2023
|
A/c Blocked or Frozen
|
|
136
|
MH1823002999_060923APB_FTO_190604
|
1823002000NRG24060920230085679
|
A314230095246
|
06/09/2023
|
MANGESH RAMDAS NEMADE
|
MANGESH RAMDAS NEMADE
|
1823002WL011740
|
00051
|
MAHB0000757
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1823002999_060923FTO_190598
|
1823002000NRG24060920230085753
|
N0923004911F2
|
06/09/2023
|
Banslilal Mahadev Tote
|
Banslilal Mahadev Tote
|
1823002WL011750
|
00051
|
MAHB0000367
|
1638
|
10/11/2023
|
No Such Account
|
|
138
|
MH1823002999_061223APB_FTO_305370
|
1823002000NRG24061220230127370
|
A031240157162
|
06/12/2023
|
BHIMRAO DAULAT ABGAD
|
BHIMRAO DAULAT ABGAD
|
1823002WL017143
|
00415
|
SBIN0012313
|
1638
|
31/01/2024
|
Account closed
|
|
139
|
MH1823002999_061223FTO_305348
|
1823002000NRG24061220230127434
|
N12230046C6DE
|
06/12/2023
|
Maniabai Guljar Bare
|
Maniabai Guljar Bare
|
1823002WL017155
|
00540
|
BKID0WAINGB
|
1092
|
31/01/2024
|
No Such Account
|
|
140
|
MH1823002999_070224APB_FTO_382175
|
1823002000NRG24070220240156916
|
A088241007460
|
07/02/2024
|
VINAYAK DIGAMBAR DHANBHAR
|
VINAYAK DIGAMBAR DHANBHAR
|
1823002WL020979
|
00152
|
HDFC0000221
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24070620230023912
|
A161230033265
|
07/06/2023
|
shivshankar ramkrushn kavalkar
|
shivshankar ramkrushn kavalkar
|
1823002WL003077
|
00089
|
CBIN0280701
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24070620230023913
|
A161230033202
|
07/06/2023
|
dipali shivshankar kavalkar
|
dipali shivshankar kavalkar
|
1823002WL003077
|
00114
|
ADCC0000037
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24070620230023914
|
A161230033266
|
07/06/2023
|
ravindr ramkrushn kavalkar
|
ravindr ramkrushn kavalkar
|
1823002WL003077
|
00089
|
CBIN0280701
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24070620230024194
|
A161230033369
|
07/06/2023
|
SANTOHS KACHARUJI PACHPATIL
|
SANTOHS KACHARUJI PACHPATIL
|
1823002WL003091
|
00415
|
SBIN0003296
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1823002999_080823APB_FTO_153375
|
1823002000NRG24080820230070481
|
A256230103741
|
08/08/2023
|
Vandana Dattu Jamnik
|
Vandana Dattu Jamnik
|
1823002WL009729
|
00051
|
MAHB0000367
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1823002999_080823APB_FTO_153375
|
1823002000NRG24080820230070787
|
A256230103760
|
08/08/2023
|
shivshankar ramkrushn kavalkar
|
shivshankar ramkrushn kavalkar
|
1823002WL009770
|
00089
|
CBIN0280701
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1823002999_080823APB_FTO_153375
|
1823002000NRG24080820230070788
|
A256230103696
|
08/08/2023
|
dipali shivshankar kavalkar
|
dipali shivshankar kavalkar
|
1823002WL009770
|
00729
|
ADCC0000037
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MH1823002999_080823APB_FTO_153375
|
1823002000NRG24080820230070789
|
A256230103761
|
08/08/2023
|
ravindr ramkrushn kavalkar
|
ravindr ramkrushn kavalkar
|
1823002WL009770
|
00089
|
CBIN0280701
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1823002999_080823FTO_153352
|
1823002000NRG24080820230070830
|
N082300A3E8C5
|
08/08/2023
|
Sunanda Rajendra Gavai
|
Sunanda Rajendra Gavai
|
1823002WL009772
|
00415
|
SBIN0012313
|
1092
|
12/09/2023
|
No Such Account
|
|
150
|
MH1823002999_080823APB_FTO_153375
|
1823002000NRG24080820230070893
|
A256230103815
|
08/08/2023
|
Pravin Purushottam Diwnale
|
Pravin Purushottam Diwnale
|
1823002WL009778
|
00415
|
SBIN0000307
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1823002_081223FTO_310326
|
1823002000NRG24081220230128449
|
N122300778D94
|
08/12/2023
|
Amol Ramakrishna Chirde
|
Amol Ramakrishna Chirde
|
1823002WL017306
|
00415
|
SBIN0000307
|
1638
|
31/01/2024
|
No Such Account
|
|
152
|
MH1823002999_161123APB_FTO_283480
|
1823002000NRG24101120230118964
|
A024240317646
|
16/11/2023
|
Suresh Gulab Solanke
|
Suresh Gulab Solanke
|
1823002WL016011
|
00045
|
BARB0DBKELI
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1823002999_130923FTO_199801
|
1823002000NRG24120920230088617
|
N092300BD49B9
|
13/09/2023
|
Abdul Salim Abdul Taslem
|
Abdul Salim Abdul Taslem
|
1823002WL012104
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
154
|
MH1823002999_030823FTO_144033
|
1823002000NRG24140720230057895
|
N0823002EB2AB
|
03/08/2023
|
Vishal Prakash Rakshakar
|
Vishal Prakash Rakshakar
|
1823002WL0007774
|
00176
|
IDIB000A057
|
1638
|
12/09/2023
|
No Such Account
|
|
155
|
MH1823002999_030823FTO_144033
|
1823002000NRG24140720230057896
|
N0823002EB2A6
|
03/08/2023
|
Vijay Sevakramji Gadge
|
Vijay Sevakramji Gadge
|
1823002WL0007775
|
00089
|
CBIN0281884
|
1638
|
12/09/2023
|
Account closed
|
|
156
|
MH1823002999_030823FTO_144033
|
1823002000NRG24140720230057897
|
N0823002EB2A7
|
03/08/2023
|
Vijay Sevakramji Gadge
|
Vijay Sevakramji Gadge
|
1823002WL0007775
|
00089
|
CBIN0281884
|
1638
|
12/09/2023
|
Account closed
|
|
157
|
MH1823002999_030823FTO_144033
|
1823002000NRG24140720230057898
|
N0823002EB2BB
|
03/08/2023
|
Sidharth Bandu Wagh
|
Sidharth Bandu Wagh
|
1823002WL0007776
|
00415
|
SBIN0003296
|
1638
|
12/09/2023
|
Account closed
|
|
158
|
MH1823002999_141223APB_FTO_318477
|
1823002000NRG24141220230130544
|
A061240004124
|
14/12/2023
|
Gopal Dadaro Bagade
|
Gopal Dadaro Bagade
|
1823002WL017563
|
00045
|
BARB0DBKELI
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1823002999_141223FTO_318603
|
1823002000NRG24141220230130592
|
N122300C50CCD
|
14/12/2023
|
Imla Shalikram Kasdekar
|
Imla Shalikram Kasdekar
|
1823002WL017568
|
00415
|
SBIN0007371
|
1638
|
01/03/2024
|
Account closed
|
|
160
|
MH1823002999_170823FTO_164606
|
1823002000NRG24170820230073647
|
N08230153250C
|
17/08/2023
|
Kusum Gopalrao More
|
Kusum Gopalrao More
|
1823002WL010204
|
00089
|
CBIN0281884
|
1638
|
12/09/2023
|
Account closed
|
|
161
|
MH1823002999_170823APB_FTO_164618
|
1823002000NRG24170820230073779
|
A256230136614
|
17/08/2023
|
Vilas Bhanudas Dhande
|
Vilas Bhanudas Dhande
|
1823002WL010215
|
00415
|
SBIN0000307
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1823002999_170823APB_FTO_164618
|
1823002000NRG24170820230073865
|
A256230136065
|
17/08/2023
|
Sanjay Bajirao Chawale
|
Sanjay Bajirao Chawale
|
1823002WL010222
|
00691
|
IPOS0000001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1823002999_180823FTO_166243
|
1823002000NRG24180820230075087
|
N082301693B3B
|
18/08/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL010376
|
00089
|
CBIN0280701
|
1638
|
12/09/2023
|
Account closed
|
|
164
|
MH1823002999_180823APB_FTO_166251
|
1823002000NRG24180820230075088
|
A256230389437
|
18/08/2023
|
shivshankar ramkrushn kavalkar
|
shivshankar ramkrushn kavalkar
|
1823002WL010376
|
00089
|
CBIN0280701
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1823002999_180823APB_FTO_166251
|
1823002000NRG24180820230075089
|
A256230389420
|
18/08/2023
|
dipali shivshankar kavalkar
|
dipali shivshankar kavalkar
|
1823002WL010376
|
00729
|
ADCC0000037
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MH1823002999_180823APB_FTO_166251
|
1823002000NRG24180820230075090
|
A256230389438
|
18/08/2023
|
ravindr ramkrushn kavalkar
|
ravindr ramkrushn kavalkar
|
1823002WL010376
|
00089
|
CBIN0280701
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MH1823002999_180823APB_FTO_167025
|
1823002000NRG24180820230076049
|
A256230409182
|
18/08/2023
|
Akshaya Sanjay Mohod
|
Akshaya Sanjay Mohod
|
1823002WL010488
|
00051
|
MAHB0000757
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
168
|
MH1823002999_180923APB_FTO_206142
|
1823002000NRG24180920230092254
|
A314230730578
|
18/09/2023
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL012621
|
00078
|
CNRB0005497
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MH1823002999_220324APB_FTO_436897
|
1823002000NRG24200320240191815
|
A115242971169
|
22/03/2024
|
Usha Suresh Wankhade
|
Usha Suresh Wankhade
|
1823002WL024810
|
00048
|
BKID0009653
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MH1823002999_220324APB_FTO_436897
|
1823002000NRG24200320240191816
|
A115242971149
|
22/03/2024
|
Suresh Daval Wankhade
|
Suresh Daval Wankhade
|
1823002WL024810
|
00415
|
SBIN0000307
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MH1823002999_200923FTO_208299
|
1823002000NRG24200920230092513
|
N0923012A2A69
|
20/09/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL012649
|
00089
|
CBIN0280701
|
1638
|
09/11/2023
|
Account closed
|
|
172
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230092519
|
N0923012A36FB
|
20/09/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0012651
|
00089
|
CBIN0280701
|
1638
|
09/11/2023
|
Account closed
|
|
173
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230092520
|
N0923012A36FC
|
20/09/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0012651
|
00089
|
CBIN0280701
|
1638
|
09/11/2023
|
Account closed
|
|
174
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230092528
|
N0923012A36FD
|
20/09/2023
|
Kusum Gopalrao More
|
Kusum Gopalrao More
|
1823002WL0012653
|
00089
|
CBIN0281884
|
1638
|
09/11/2023
|
Account closed
|
|
175
|
MH1823002999_200923FTO_208299
|
1823002000NRG24200920230092984
|
N0923012A2A6D
|
20/09/2023
|
Abdul Salim Abdul Taslem
|
Abdul Salim Abdul Taslem
|
1823002WL012746
|
00691
|
IPOS0000001
|
1638
|
16/11/2023
|
No Such Account
|
|
176
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230093002
|
N0923012A36F8
|
20/09/2023
|
baldev raghunath labade
|
baldev raghunath labade
|
1823002WL0012750
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Account closed
|
|
177
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230093005
|
N0923012A3702
|
20/09/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0012752
|
00051
|
MAHB0000367
|
1638
|
09/11/2023
|
Account closed
|
|
178
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230093006
|
N0923012A3703
|
20/09/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0012752
|
00051
|
MAHB0000367
|
1638
|
09/11/2023
|
Account closed
|
|
179
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230093007
|
N0923012A3704
|
20/09/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0012752
|
00051
|
MAHB0000367
|
1638
|
09/11/2023
|
Account closed
|
|
180
|
MH1823002999_231023APB_FTO_250859
|
1823002000NRG24201020230108034
|
A314230655415
|
23/10/2023
|
Sahadev Kisan Gayakwad
|
Sahadev Kisan Gayakwad
|
1823002WL014611
|
00089
|
CBIN0280701
|
1638
|
10/11/2023
|
Account closed
|
|
181
|
MH1823002_260324APB_FTO_443378
|
1823002000NRG24210320240192842
|
A115241852351
|
26/03/2024
|
Chaganlal Bhagvadadin Bardiya
|
Chaganlal Bhagvadadin Bardiya
|
1823002WL024915
|
00415
|
SBIN0012313
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1823002_260324APB_FTO_443378
|
1823002000NRG24210320240192853
|
A115241852306
|
26/03/2024
|
Kailas Bhimrao Bute
|
Kailas Bhimrao Bute
|
1823002WL024915
|
00114
|
ADCC0000038
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MH1823002999_210823APB_FTO_169776
|
1823002000NRG24210820230077532
|
A258230044748
|
21/08/2023
|
Sanjay Bajirao Chawale
|
Sanjay Bajirao Chawale
|
1823002WL010628
|
00691
|
IPOS0000001
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MH1823002999_061023FTO_227551
|
1823002000NRG24210920230093894
|
N1023004379E1
|
06/10/2023
|
Sidharth Bandu Wagh
|
Sidharth Bandu Wagh
|
1823002WL0012840
|
00415
|
SBIN0003296
|
1638
|
10/11/2023
|
Account closed
|
|
185
|
MH1823002999_211223APB_FTO_330346
|
1823002000NRG24211220230134038
|
A069240265015
|
21/12/2023
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL017965
|
00078
|
CNRB0005497
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1823002999_211223APB_FTO_330346
|
1823002000NRG24211220230134136
|
A069240264989
|
21/12/2023
|
Vandana Dattu Jamnik
|
Vandana Dattu Jamnik
|
1823002WL017976
|
00051
|
MAHB0000367
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MH1823002999_220623FTO_81713
|
1823002000NRG24220620230038033
|
N0623036EDC57
|
22/06/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL005090
|
00051
|
MAHB0000367
|
1638
|
26/06/2023
|
Account closed
|
|
188
|
MH1823002999_220623FTO_81713
|
1823002000NRG24220620230039037
|
N0623036EDC4E
|
22/06/2023
|
Sangeeta Arjun Sarkate
|
Sangeeta Arjun Sarkate
|
1823002WL005192
|
00176
|
IDIB000A057
|
1638
|
26/06/2023
|
No Such Account
|
|
189
|
MH1823002999_221123FTO_289786
|
1823002000NRG24221120230122721
|
N1123013CB90A
|
22/11/2023
|
SUBHASH JANRAO DHANDE
|
SUBHASH JANRAO DHANDE
|
1823002WL0016554
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Account closed
|
|
190
|
MH1823002999_230623APB_FTO_83877
|
1823002000NRG24230620230041549
|
A178230317525
|
23/06/2023
|
Ramakant bhaurao sarkate
|
Ramakant bhaurao sarkate
|
1823002WL005495
|
00089
|
CBIN0281884
|
1638
|
27/06/2023
|
Account closed
|
|
191
|
MH1823002999_240623APB_FTO_84401
|
1823002000NRG24240620230042218
|
A182230077107
|
24/06/2023
|
Dhananjay Shamdas Chaware
|
Dhananjay Shamdas Chaware
|
1823002WL005590
|
00415
|
SBIN0003296
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1823002999_240623APB_FTO_84401
|
1823002000NRG24240620230042251
|
A182230077203
|
24/06/2023
|
baldev raghunath labade
|
baldev raghunath labade
|
1823002WL005595
|
00540
|
BKID0WAINGB
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1823002999_240623APB_FTO_84401
|
1823002000NRG24240620230042256
|
A182230077158
|
24/06/2023
|
Vilas Bhanudas Dhande
|
Vilas Bhanudas Dhande
|
1823002WL005595
|
00415
|
SBIN0000307
|
1638
|
01/07/2023
|
A/c Blocked or Frozen
|
|
194
|
MH1823002999_061023FTO_227551
|
1823002000NRG24250920230094364
|
N1023004379DD
|
06/10/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0012923
|
00089
|
CBIN0280701
|
1638
|
10/11/2023
|
Account closed
|
|
195
|
MH1823002999_260324APB_FTO_444290
|
1823002000NRG24260320240197049
|
A115242465098
|
26/03/2024
|
Archana Ganesh Mendhe
|
Archana Ganesh Mendhe
|
1823002WL025393
|
00176
|
IDIB000A057
|
1638
|
24/04/2024
|
Account closed
|
|
196
|
MH1823002999_260523APB_FTO_42038
|
1823002000NRG24260520230011268
|
A152230208243
|
26/05/2023
|
Vasnta Narayan Rajane
|
Vasnta Narayan Rajane
|
1823002WL001206
|
00114
|
ADCC0000033
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MH1823002999_260523APB_FTO_42038
|
1823002000NRG24260520230011317
|
A152230208458
|
26/05/2023
|
PRIYA GANESH AVCHAR
|
PRIYA GANESH AVCHAR
|
1823002WL001209
|
00415
|
SBIN0012313
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MH1823002999_260523APB_FTO_42038
|
1823002000NRG24260520230011551
|
A152230208509
|
26/05/2023
|
Shivratan Sukhadev Tayade
|
Shivratan Sukhadev Tayade
|
1823002WL001227
|
00152
|
HDFC0002716
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MH1823002999_030823FTO_144033
|
1823002000NRG24270720230065362
|
N0823002EB2AF
|
03/08/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0008944
|
00051
|
MAHB0000367
|
1638
|
12/09/2023
|
Account closed
|
|
200
|
MH1823002_280324APB_FTO_449406
|
1823002000NRG24280320240200030
|
A115243056559
|
28/03/2024
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL025769
|
00078
|
CNRB0005497
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MH1823002999_011123FTO_265565
|
1823002000NRG24311020230112690
|
N102301FDA3F6
|
01/11/2023
|
Abdul Salim Abdul Taslem
|
Abdul Salim Abdul Taslem
|
1823002WL015229
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
202
|
MH1823002999_240623APB_FTO_84401
|
1823002053NRG24240620230042398
|
A182230077211
|
24/06/2023
|
VINOD SHRIKRUSHNA DHOKANE
|
VINOD SHRIKRUSHNA DHOKANE
|
1823002WL005607
|
00176
|
IDIB000A057
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MH1823002_161123FTO_283458
|
1823002000NRG24161120230120117
|
N112300D1E370
|
16/11/2023
|
Amol Ramakrishna Chirde
|
Amol Ramakrishna Chirde
|
1823002WL016166
|
00415
|
SBIN0000307
|
1638
|
24/01/2024
|
No Such Account
|
|
204
|
MH1823002_280324APB_FTO_449413
|
1823002000NRG24260320240196843
|
2293918701
|
28/03/2024
|
Ranjana Jaykirshna Varadhe
|
Ranjana Jaykirshna Varadhe
|
1823002WL025370
|
00415
|
SBIN0003296
|
1365
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MH1823002_310324APB_FTO_458219
|
1823002000NRG24310320240207653
|
A115243413908
|
31/03/2024
|
Chaganlal Bhagvadadin Bardiya
|
Chaganlal Bhagvadadin Bardiya
|
1823002WL026489
|
00415
|
SBIN0012313
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MH1823002_310324APB_FTO_458219
|
1823002000NRG24310320240207679
|
A115243413838
|
31/03/2024
|
Kailas Bhimrao Bute
|
Kailas Bhimrao Bute
|
1823002WL026489
|
00114
|
ADCC0000038
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MH1823002_310324APB_FTO_458219
|
1823002000NRG24310320240207725
|
A115243413925
|
31/03/2024
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL026493
|
00078
|
CNRB0005497
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MH1823002999_011123APB_FTO_265568
|
1823002000NRG24311020230112784
|
A314230132506
|
01/11/2023
|
Mahadev Girirao Ratu
|
Mahadev Girirao Ratu
|
1823002WL015240
|
00114
|
ADCC0000050
|
1638
|
10/11/2023
|
Unclaimed/DEAF accounts
|
|
209
|
MH1823002999_011123APB_FTO_265568
|
1823002000NRG24311020230112956
|
A314230132651
|
01/11/2023
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL015262
|
00078
|
CNRB0005497
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|