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
|
MH1822001999_010923APB_FTO_185239
|
1822001000NRG24010920230104072
|
A313230223877
|
01/09/2023
|
TAYRAM SADASHIV WAGH
|
TAYRAM SADASHIV WAGH
|
1822001WL015177
|
00089
|
CBIN0281721
|
819
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MH1822001999_180523APB_FTO_32389
|
1822001000NRG24180520230009062
|
A143230012918
|
18/05/2023
|
GAJANAN YASHWANTA BILARI
|
GAJANAN YASHWANTA BILARI
|
1822001WL001272
|
00415
|
SBIN0021443
|
1365
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230113118
|
A313230222824
|
15/09/2023
|
SANDESH ATMARAM TENPURE
|
SANDESH ATMARAM TENPURE
|
1822002WL016547
|
00415
|
SBIN0005442
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230113182
|
A313230221790
|
15/09/2023
|
MALABAI PARASRAM BHATURKAR
|
MALABAI PARASRAM BHATURKAR
|
1822002WL016555
|
00666
|
IDFB0040101
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MH1822002999_011223FTO_297281
|
1822002000NRG24301120230154830
|
N122300023697
|
01/12/2023
|
MALABAI PARASRAM BHATURKAR
|
MALABAI PARASRAM BHATURKAR
|
1822002WL0022708
|
00666
|
IDFB0040101
|
1911
|
31/01/2024
|
Account closed
|
6
|
MH1822003999_040324APB_FTO_411520
|
1822003000NRG24040320240215556
|
A115240398440
|
04/03/2024
|
vandana sudhakar patil
|
vandana sudhakar patil
|
1822003WL031472
|
00415
|
SBIN0003359
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
7
|
MH1822003999_150324APB_FTO_426084
|
1822003000NRG24150320240227285
|
A115240114238
|
15/03/2024
|
prakash namdev dhoran
|
prakash namdev dhoran
|
1822003WL033018
|
00051
|
MAHB0000574
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MH1822003999_181023APB_FTO_244563
|
1822003000NRG24181020230132736
|
A314230539392
|
18/10/2023
|
shushila subhash bavaskar
|
shushila subhash bavaskar
|
1822003WL019492
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
9
|
MH1822003999_210823APB_FTO_169279
|
1822003000NRG24210820230094641
|
A258230039146
|
21/08/2023
|
PRAKASHA LAHANU GORE
|
PRAKASHA LAHANU GORE
|
1822003WL013808
|
00051
|
MAHB0000826
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MH1822003999_210823APB_FTO_169279
|
1822003000NRG24210820230094766
|
A258230039132
|
21/08/2023
|
pradip kailas bhagat
|
pradip kailas bhagat
|
1822003WL013821
|
00089
|
CBIN0280704
|
1638
|
15/09/2023
|
invalid Bank Identifier
|
11
|
MH1822003999_261023APB_FTO_256606
|
1822003000NRG24261020230138234
|
A313230363663
|
26/10/2023
|
PRATIBA BHAGWAN RAUT
|
PRATIBA BHAGWAN RAUT
|
1822003WL020272
|
00048
|
BKID0009242
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MH1822004999_030823FTO_143159
|
1822004000NRG23030820230231445
|
N082300324E93
|
03/08/2023
|
RAHUL MUKUND VARADE
|
RAHUL MUKUND VARADE
|
1822004WL0037510
|
00051
|
MAHB0000826
|
1536
|
12/09/2023
|
No Such Account
|
13
|
MH1822004999_280723APB_FTO_135847
|
1822004000NRG24280720230076958
|
A255230047638
|
28/07/2023
|
SANJAY DHANAJI INGALE
|
SANJAY DHANAJI INGALE
|
1822004WL010929
|
00051
|
MAHB0000826
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MH1822006999_060723APB_FTO_104001
|
1822006000NRG24060720230058681
|
A192230149769
|
06/07/2023
|
UKHRDA GONDUJI KURWALE
|
UKHRDA GONDUJI KURWALE
|
1822006WL008228
|
00089
|
CBIN0281724
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MH1822006999_060723APB_FTO_104001
|
1822006000NRG24060720230059148
|
A192230149972
|
06/07/2023
|
MILIND JAIBAI KHANDERAV
|
MILIND JAIBAI KHANDERAV
|
1822006WL008303
|
00051
|
MAHB0000557
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MH1822006999_121023APB_FTO_236249
|
1822006000NRG24121020230128710
|
A314230741824
|
12/10/2023
|
Sunitabai Gopal Talokar
|
Sunitabai Gopal Talokar
|
1822006WL018824
|
00051
|
MAHB0000836
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MH1822006999_140224APB_FTO_388897
|
1822006000NRG24130220240198798
|
A114240279172
|
14/02/2024
|
LAXMAN RAMA TAYADE
|
LAXMAN RAMA TAYADE
|
1822006WL029106
|
00089
|
CBIN0282873
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MH1822006999_191023APB_FTO_246579
|
1822006000NRG24191020230133643
|
A314230835754
|
19/10/2023
|
INDRYANI RAVINDRA DHOKANE
|
INDRYANI RAVINDRA DHOKANE
|
1822006WL019628
|
00051
|
MAHB0000836
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MH1822001999_031023APB_FTO_222320
|
1822001000NRG24031020230123403
|
A314230529109
|
03/10/2023
|
TAYRAM SADASHIV WAGH
|
TAYRAM SADASHIV WAGH
|
1822001WL018131
|
00089
|
CBIN0281721
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MH1822001999_221223FTO_333293
|
1822001000NRG24221220230169749
|
N1223015C46FA
|
22/12/2023
|
Ananda ukhardi kharat
|
Ananda ukhardi kharat
|
1822001WL024787
|
00089
|
CBIN0282626
|
1911
|
09/03/2024
|
No Such Account
|
21
|
MH1822001999_260523APB_FTO_41739
|
1822001000NRG24260520230016273
|
A152230161911
|
26/05/2023
|
RAMESHWAR PRALHAD MANMODE
|
RAMESHWAR PRALHAD MANMODE
|
1822001WL002344
|
00089
|
CBIN0284235
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MH1822002999_010324APB_FTO_409391
|
1822002000NRG24010320240212887
|
A115240748610
|
01/03/2024
|
hamidsha nyamatsha
|
hamidsha nyamatsha
|
1822002WL031138
|
00051
|
MAHB0000838
|
1911
|
24/04/2024
|
Account closed
|
23
|
MH1822002999_200623APB_FTO_76721
|
1822002000NRG24200620230041649
|
A174230168400
|
20/06/2023
|
ARUN MOTIRAM SAMBARE
|
ARUN MOTIRAM SAMBARE
|
1822002WL005835
|
00415
|
SBIN0005442
|
1911
|
23/06/2023
|
invalid Bank Identifier
|
24
|
MH1822002999_211223FTO_330599
|
1822002000NRG24211220230168030
|
N1223013F136C
|
21/12/2023
|
KAMLAKAR GAYAKWAD
|
KAMLAKAR GAYAKWAD
|
1822002WL024576
|
00415
|
SBIN0005442
|
1638
|
09/03/2024
|
Account closed
|
25
|
MH1822002999_240823APB_FTO_174261
|
1822002000NRG24240820230098368
|
A258230119197
|
24/08/2023
|
Kanu b Madekar
|
Kanu b Madekar
|
1822002WL014261
|
00415
|
SBIN0002166
|
1911
|
15/09/2023
|
invalid Bank Identifier
|
26
|
MH1822002999_240823APB_FTO_174261
|
1822002000NRG24240820230098380
|
A258230119192
|
24/08/2023
|
JANABAI GANESH CHAVAN
|
JANABAI GANESH CHAVAN
|
1822002WL014261
|
00415
|
SBIN0005442
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MH1822002999_240823APB_FTO_174261
|
1822002000NRG24240820230098573
|
A258230119010
|
24/08/2023
|
SHNAKAR RAMDAS AVKALE
|
SHNAKAR RAMDAS AVKALE
|
1822002WL014286
|
00666
|
IDFB0040101
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MH1822003999_090224APB_FTO_385077
|
1822003000NRG24090220240196846
|
A088240734959
|
09/02/2024
|
KAMAL LAXMAN LAHUDKAR
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL028831
|
00691
|
IPOS0000001
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MH1822003999_091123APB_FTO_278794
|
1822003000NRG24091120230146730
|
A024240118638
|
09/11/2023
|
SUNIL NARAYAN ZANKE
|
SUNIL NARAYAN ZANKE
|
1822003WL021499
|
00089
|
CBIN0280704
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MH1822003999_130224APB_FTO_388211
|
1822003000NRG24130220240198132
|
A114240236669
|
13/02/2024
|
jitendra ramesh kuyate
|
jitendra ramesh kuyate
|
1822003WL029027
|
00415
|
SBIN0003359
|
1638
|
23/04/2024
|
invalid Bank Identifier
|
31
|
MH1822003999_210623APB_FTO_78719
|
1822003000NRG24210620230043337
|
A174230262235
|
21/06/2023
|
ranjana janardhan umale
|
ranjana janardhan umale
|
1822003WL006026
|
00051
|
MAHB0000574
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
MH1822003999_220224APB_FTO_398811
|
1822003000NRG24220220240205826
|
A114240549517
|
22/02/2024
|
MANGALA SAMADHAN BAJAR
|
MANGALA SAMADHAN BAJAR
|
1822003WL030153
|
00048
|
BKID0009242
|
1638
|
23/04/2024
|
invalid Bank Identifier
|
33
|
MH1822003999_280623APB_FTO_90474
|
1822003000NRG24280620230051547
|
A185230069126
|
28/06/2023
|
PRAKASHA LAHANU GORE
|
PRAKASHA LAHANU GORE
|
1822003WL007239
|
00051
|
MAHB0000826
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MH1822004999_060723APB_FTO_103667
|
1822004000NRG24060720230057748
|
A192230131644
|
06/07/2023
|
SUNIL RAMDAS JUNARE
|
SUNIL RAMDAS JUNARE
|
1822004WL008092
|
00051
|
MAHB0000826
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MH1822004999_070923APB_FTO_192076
|
1822004000NRG24070920230107202
|
A314230142699
|
07/09/2023
|
SUDHAKAR MADHUKAR KOLHE
|
SUDHAKAR MADHUKAR KOLHE
|
1822004WL015620
|
00051
|
MAHB0000578
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MH1822006999_080623APB_FTO_60421
|
1822006000NRG24080620230030401
|
A164230134229
|
08/06/2023
|
lata kisan bavaskar
|
lata kisan bavaskar
|
1822006WL004242
|
00051
|
MAHB0000836
|
1638
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
MH1822006999_210923APB_FTO_210002
|
1822006000NRG24210920230117434
|
A313230119090
|
21/09/2023
|
RAGHUNATH VISHVANATH KARANKAR
|
RAGHUNATH VISHVANATH KARANKAR
|
1822006WL017212
|
00051
|
MAHB0000836
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MH1822001_081123FTO_275604
|
1822001000NRG23030820230236252
|
N112301465E3B
|
08/11/2023
|
PARLHAD MANJI DOEIFODE
|
PARLHAD MANJI DOEIFODE
|
1822001WL0037726
|
00415
|
SBIN0002897
|
1536
|
24/01/2024
|
Account closed
|
39
|
MH1822001_081123FTO_275604
|
1822001000NRG23190820220074633
|
N112301465ECD
|
08/11/2023
|
KALPANA SANTOSH DANDGE
|
KALPANA SANTOSH DANDGE
|
1822001WL0011139
|
00540
|
BKID0WAINGB
|
1495
|
24/01/2024
|
No Such Account
|
40
|
MH1822001999_020823FTO_141799
|
1822001000NRG24020820230079642
|
N0823001DD382
|
02/08/2023
|
pandhari laxman tayde
|
pandhari laxman tayde
|
1822001WL011409
|
00089
|
CBIN0281175
|
1365
|
12/09/2023
|
Account closed
|
41
|
MH1822001999_131023APB_FTO_238053
|
1822001000NRG24131020230130151
|
A314230471251
|
13/10/2023
|
TAYRAM SADASHIV WAGH
|
TAYRAM SADASHIV WAGH
|
1822001WL019064
|
00089
|
CBIN0281721
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MH1822001999_220623APB_FTO_81262
|
1822001000NRG24220620230043724
|
A177230178866
|
22/06/2023
|
NARAYAN PARSHURAM NIKAM
|
NARAYAN PARSHURAM NIKAM
|
1822001WL006074
|
00415
|
SBIN0021443
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MH1822001999_220623APB_FTO_81262
|
1822001000NRG24220620230045487
|
A177230178633
|
22/06/2023
|
Vandana Govind Ugale
|
Vandana Govind Ugale
|
1822001WL006325
|
00089
|
CBIN0284235
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MH1822001_260324APB_FTO_443577
|
1822001000NRG24260320240235601
|
A115242115285
|
26/03/2024
|
RADHA SHRIRAM SHELKE
|
RADHA SHRIRAM SHELKE
|
1822001WL034153
|
00415
|
SBIN0004749
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MH1822002999_010324APB_FTO_409391
|
1822002000NRG24010320240212881
|
A115240748611
|
01/03/2024
|
IFTEKHAR SHAH ANSAR SHAH
|
IFTEKHAR SHAH ANSAR SHAH
|
1822002WL031137
|
00051
|
MAHB0000838
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MH1822002999_010324APB_FTO_409391
|
1822002000NRG24010320240212886
|
A115240748594
|
01/03/2024
|
indubai ukha sonone
|
indubai ukha sonone
|
1822002WL031138
|
00051
|
MAHB0000838
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MH1822002999_010923APB_FTO_185031
|
1822002000NRG24010920230103657
|
A313230267838
|
01/09/2023
|
pramod uttamrao jadhav
|
pramod uttamrao jadhav
|
1822002WL015125
|
00415
|
SBIN0005442
|
1911
|
09/11/2023
|
invalid Bank Identifier
|
48
|
MH1822002999_050923APB_FTO_188870
|
1822002000NRG24050920230105858
|
A314230060333
|
05/09/2023
|
DASHRATH NARAYAN CHIMKAR
|
DASHRATH NARAYAN CHIMKAR
|
1822002WL015448
|
00415
|
SBIN0005442
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MH1822002999_121023APB_FTO_236336
|
1822002000NRG24121020230128205
|
A314230815776
|
12/10/2023
|
SHNAKAR RAMDAS AVKALE
|
SHNAKAR RAMDAS AVKALE
|
1822002WL018765
|
00666
|
IDFB0040101
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MH1822002999_121023APB_FTO_236336
|
1822002000NRG24121020230128289
|
A314230815761
|
12/10/2023
|
Kanu b Madekar
|
Kanu b Madekar
|
1822002WL018771
|
00415
|
SBIN0002166
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
51
|
MH1822002999_200623APB_FTO_76721
|
1822002000NRG24200620230042458
|
A174230168352
|
20/06/2023
|
Vikas Ramdas Avkale
|
Vikas Ramdas Avkale
|
1822002WL005950
|
00666
|
IDFB0040101
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MH1822002999_220324APB_FTO_438180
|
1822002000NRG24220320240234367
|
A115241793031
|
22/03/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL034015
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MH1822002999_050923APB_FTO_188870
|
1822002649NRG24050920230105628
|
A314230060245
|
05/09/2023
|
laxaman akosh kolte
|
laxaman akosh kolte
|
1822002WL015401
|
00415
|
SBIN0005442
|
1911
|
10/11/2023
|
invalid Bank Identifier
|
54
|
MH1822003999_110324APB_FTO_418945
|
1822003000NRG24110320240221280
|
A115243617357
|
11/03/2024
|
bhagwat namdev wagh
|
bhagwat namdev wagh
|
1822003WL032239
|
00165
|
IBKL0000505
|
1365
|
24/04/2024
|
invalid Bank Identifier
|
55
|
MH1822003999_220224APB_FTO_398811
|
1822003000NRG24220220240205791
|
A114240549522
|
22/02/2024
|
KAMAL LAXMAN LAHUDKAR
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL030151
|
00691
|
IPOS0000001
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MH1822003999_280623APB_FTO_90474
|
1822003000NRG24280620230051438
|
A185230068923
|
28/06/2023
|
chanda gajanan wankhede
|
chanda gajanan wankhede
|
1822003WL007228
|
00051
|
MAHB0000574
|
1911
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
MH1822002999_080923APB_FTO_193937
|
1822002000NRG24080920230108722
|
A314230356705
|
08/09/2023
|
dnyaneshwar vishnu rajas
|
dnyaneshwar vishnu rajas
|
1822002WL015853
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MH1822003999_190523FTO_33549
|
1822003000NRG23140520230227248
|
N05230244145A
|
19/05/2023
|
Jaichandra bhagwan Raut
|
Jaichandra bhagwan Raut
|
1822003WL0037297
|
00165
|
IBKL0000505
|
1792
|
25/05/2023
|
No Such Account
|
59
|
MH1822003999_010823APB_FTO_140208
|
1822003000NRG24010820230079204
|
A255230126886
|
01/08/2023
|
Gajanan Ramkrushna Vadhe
|
Gajanan Ramkrushna Vadhe
|
1822003WL011327
|
00089
|
CBIN0281942
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
60
|
MH1822003999_011223FTO_297916
|
1822003000NRG24011220230156507
|
N112301B939BA
|
01/12/2023
|
vinayak kailash kuyate
|
vinayak kailash kuyate
|
1822003WL022949
|
00415
|
SBIN0003359
|
1638
|
31/01/2024
|
Account closed
|
61
|
MH1822003999_120923APB_FTO_197748
|
1822003000NRG24120920230109535
|
A313230246540
|
12/09/2023
|
ASHOK BHASKAR MARATHE
|
ASHOK BHASKAR MARATHE
|
1822003WL015984
|
00051
|
MAHB0000574
|
1638
|
09/11/2023
|
invalid Bank Identifier
|
62
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230036189
|
A171230073621
|
15/06/2023
|
SURYBHAN SHANKAR GAYAKWAD
|
SURYBHAN SHANKAR GAYAKWAD
|
1822004WL005077
|
00051
|
MAHB0000826
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230037423
|
A171230073512
|
15/06/2023
|
MAHADEO VASUDEV KANDELKAR
|
MAHADEO VASUDEV KANDELKAR
|
1822004WL005210
|
00051
|
MAHB0001068
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230037603
|
A171230073520
|
15/06/2023
|
ANADA GANAJI WAKODE
|
ANADA GANAJI WAKODE
|
1822004WL005242
|
00048
|
BKID0009245
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230037954
|
A171230073745
|
15/06/2023
|
JAYASHRI RAHUL TAYDE
|
JAYASHRI RAHUL TAYDE
|
1822004WL005263
|
00051
|
MAHB0001068
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MH1822004999_060324FTO_414207
|
1822004000NRG24180620230040224
|
N0324004DF67F
|
06/03/2024
|
prakash naththuji shegokar
|
prakash naththuji shegokar
|
1822004WL0005585
|
00089
|
CBIN0282587
|
1911
|
24/04/2024
|
Account Holder Expired
|
67
|
MH1822004999_250823APB_FTO_175918
|
1822004000NRG24250820230098666
|
A258230150548
|
25/08/2023
|
SUDHAKAR MADHUKAR KOLHE
|
SUDHAKAR MADHUKAR KOLHE
|
1822004WL014297
|
00051
|
MAHB0000578
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MH1822006999_030823FTO_143432
|
1822006000NRG23030820230234950
|
N0823002D4276
|
03/08/2023
|
DONGARSING NANSING KANASHYA
|
DONGARSING NANSING KANASHYA
|
1822006WL0037659
|
00415
|
SBIN0004754
|
1280
|
12/09/2023
|
Account closed
|
69
|
MH1822006999_020623APB_FTO_52098
|
1822006000NRG24020620230026461
|
A158230185734
|
02/06/2023
|
CHANDRBHAN GYANDEV VARGE
|
CHANDRBHAN GYANDEV VARGE
|
1822006WL003669
|
00051
|
MAHB0000836
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MH1822006999_030823APB_FTO_143699
|
1822006000NRG24020820230080670
|
A256230045511
|
03/08/2023
|
dinesh digambar tayade
|
dinesh digambar tayade
|
1822006WL011578
|
00691
|
IPOS0000001
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
MH1822006999_030823APB_FTO_143699
|
1822006000NRG24020820230080747
|
A256230048763
|
03/08/2023
|
JAMSING NURSING GADRYA
|
JAMSING NURSING GADRYA
|
1822006WL011582
|
00415
|
SBIN0004754
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MH1822006999_110823APB_FTO_157875
|
1822006000NRG24110820230086300
|
A256230109087
|
11/08/2023
|
KALPESH VITHTHALRAO AVCHAR
|
KALPESH VITHTHALRAO AVCHAR
|
1822006WL012455
|
00415
|
SBIN0011147
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MH1822006999_120723APB_FTO_111845
|
1822006000NRG24120720230061612
|
A200230024672
|
12/07/2023
|
BHAGWAN RAMRAV DANE
|
BHAGWAN RAMRAV DANE
|
1822006WL008695
|
00089
|
CBIN0281724
|
1911
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MH1822006999_120723APB_FTO_111845
|
1822006000NRG24120720230061800
|
A200230024873
|
12/07/2023
|
GAJANAN SHALIGRAM KARALE
|
GAJANAN SHALIGRAM KARALE
|
1822006WL008709
|
00051
|
MAHB0000836
|
1911
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MH1822006999_140623APB_FTO_68167
|
1822006000NRG24130620230034212
|
A167230128243
|
14/06/2023
|
ANUSAYA BHAGWAT WAGHMARE
|
ANUSAYA BHAGWAT WAGHMARE
|
1822006WL004832
|
00051
|
MAHB0000557
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MH1822001999_160623APB_FTO_72567
|
1822001000NRG24160620230039693
|
A171230193870
|
16/06/2023
|
SANJAY RAMBHAU CHAVAN
|
SANJAY RAMBHAU CHAVAN
|
1822001WL005527
|
00415
|
SBIN0021443
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MH1822001999_160623APB_FTO_72567
|
1822001000NRG24160620230039701
|
A171230193902
|
16/06/2023
|
MINA DAVALE
|
MINA DAVALE
|
1822001WL005527
|
00354
|
PUNB0781100
|
1638
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
MH1822001999_221223APB_FTO_333328
|
1822001000NRG24221220230169733
|
A069240101790
|
22/12/2023
|
Madhao Uttam More
|
Madhao Uttam More
|
1822001WL024785
|
00540
|
BKID0WAINGB
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MH1822002999_030823FTO_143338
|
1822002000NRG23030820230230819
|
N0823009336B0
|
03/08/2023
|
RAMESH KHANDU SONONE
|
RAMESH KHANDU SONONE
|
1822002WL0037488
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
Account closed
|
80
|
MH1822002999_130623APB_FTO_66304
|
1822002000NRG24130620230033435
|
A166230069418
|
13/06/2023
|
MAROTI SHIVAJI DESHMUKH
|
MAROTI SHIVAJI DESHMUKH
|
1822002WL004744
|
00051
|
MAHB0000838
|
1911
|
15/06/2023
|
invalid Bank Identifier
|
81
|
MH1822002999_171123APB_FTO_285869
|
1822002000NRG24171120230149958
|
A024240233499
|
17/11/2023
|
dilip madhukar gadakh
|
dilip madhukar gadakh
|
1822002WL021962
|
00415
|
SBIN0008411
|
1911
|
24/01/2024
|
invalid Bank Identifier
|
82
|
MH1822002999_210723APB_FTO_125362
|
1822002000NRG24210720230070630
|
A208230214168
|
21/07/2023
|
tulshiram narayan patil
|
tulshiram narayan patil
|
1822002WL010095
|
00415
|
SBIN0005442
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MH1822002999_210723APB_FTO_125362
|
1822002000NRG24210720230070670
|
A208230214292
|
21/07/2023
|
vaijantabai murlidhar golait
|
vaijantabai murlidhar golait
|
1822002WL010098
|
00415
|
SBIN0008408
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MH1822002999_210723APB_FTO_125362
|
1822002000NRG24210720230070723
|
A208230214134
|
21/07/2023
|
laxaman akosh kolte
|
laxaman akosh kolte
|
1822002WL010103
|
00415
|
SBIN0005442
|
1638
|
28/07/2023
|
invalid Bank Identifier
|
85
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017320
|
A151230056357
|
27/05/2023
|
surekha kautik shimbare
|
surekha kautik shimbare
|
1822002WL002515
|
00540
|
BKID0WAINGB
|
1365
|
31/05/2023
|
invalid Bank Identifier
|
86
|
MH1822002999_291223APB_FTO_343053
|
1822002000NRG24291220230173439
|
A069240144232
|
29/12/2023
|
dnyaneshwar shivaji mapari
|
dnyaneshwar shivaji mapari
|
1822002WL025293
|
00051
|
MAHB0000899
|
273
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MH1822003999_140923APB_FTO_201199
|
1822003000NRG24140920230112102
|
A313230085765
|
14/09/2023
|
KAMAL LAXMAN LAHUDKAR
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL016390
|
00691
|
IPOS0000001
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MH1822003999_210923APB_FTO_210484
|
1822003000NRG24210920230118011
|
A313230140704
|
21/09/2023
|
shamrao umraosing dillore
|
shamrao umraosing dillore
|
1822003WL017285
|
00415
|
SBIN0003359
|
1638
|
09/11/2023
|
invalid Bank Identifier
|
89
|
MH1822004999_010623APB_FTO_50631
|
1822004000NRG24010620230022652
|
A158230141644
|
01/06/2023
|
MAYAVTI BHIKAJI DABHADE
|
MAYAVTI BHIKAJI DABHADE
|
1822004WL003236
|
00051
|
MAHB0000826
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MH1822004999_010623APB_FTO_50631
|
1822004000NRG24010620230024771
|
A158230141524
|
01/06/2023
|
SUNIL RAMDAS JUNARE
|
SUNIL RAMDAS JUNARE
|
1822004WL003528
|
00051
|
MAHB0000826
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MH1822004999_040124APB_FTO_349857
|
1822004000NRG24040120240176417
|
A071240341166
|
04/01/2024
|
aniket tukaram ghule
|
aniket tukaram ghule
|
1822004WL025761
|
00691
|
IPOS0000001
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MH1822004999_081223APB_FTO_309133
|
1822004000NRG24081220230159230
|
A031240125367
|
08/12/2023
|
CHANDABAI SANJAY HELGE
|
CHANDABAI SANJAY HELGE
|
1822004WL023412
|
00415
|
SBIN0002166
|
1911
|
31/01/2024
|
A/c Blocked or Frozen
|
93
|
MH1822004999_200723APB_FTO_123615
|
1822004000NRG24200720230069098
|
A208230149123
|
20/07/2023
|
VIJAY KISAN SHINGOTE
|
VIJAY KISAN SHINGOTE
|
1822004WL009806
|
00051
|
MAHB0000826
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MH1822004999_220224APB_FTO_398551
|
1822004000NRG24220220240205568
|
A114240212227
|
22/02/2024
|
KALAPANA AVINASH CHOPADE
|
KALAPANA AVINASH CHOPADE
|
1822004WL030129
|
00691
|
IPOS0000001
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MH1822001_161123FTO_283862
|
1822001000NRG22050520220227802
|
N1223000091EC
|
16/11/2023
|
REKHA SANJAY HIWALE
|
REKHA SANJAY HIWALE
|
1822001WL0036287
|
00051
|
MAHB0000405
|
1488
|
31/01/2024
|
No Such Account
|
96
|
MH1822001999_180823APB_FTO_166494
|
1822001000NRG24180820230093298
|
A258230079314
|
18/08/2023
|
JIJA SHRIRAM BUNDHE
|
JIJA SHRIRAM BUNDHE
|
1822001WL013581
|
00089
|
CBIN0284235
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MH1822001999_200423APB_FTO_13646
|
1822001000NRG24200420230001911
|
A131230170639
|
20/04/2023
|
Tulsabai Bhagwat Sakhare
|
Tulsabai Bhagwat Sakhare
|
1822001WL000273
|
00051
|
MAHB0000755
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MH1822001999_301023APB_FTO_260766
|
1822001000NRG24301020230140596
|
A314230571586
|
30/10/2023
|
Kalpana b khadekar
|
Kalpana b khadekar
|
1822001WL020621
|
00089
|
CBIN0282626
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MH1822002999_080324APB_FTO_417013
|
1822002000NRG24080320240219649
|
A115241075355
|
08/03/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL032032
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
100
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072236
|
A209230025590
|
24/07/2023
|
mina vinod purbhe
|
mina vinod purbhe
|
1822002WL010274
|
00415
|
SBIN0005442
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MH1822002999_241123APB_FTO_291684
|
1822002000NRG24241120230152209
|
A029240018278
|
24/11/2023
|
JAGDEV NARAYAN MAHALE
|
JAGDEV NARAYAN MAHALE
|
1822002WL022356
|
00051
|
MAHB0000838
|
1911
|
29/01/2024
|
Account closed
|
102
|
MH1822002999_241123APB_FTO_291684
|
1822002000NRG24241120230152274
|
A029240018554
|
24/11/2023
|
DIWAKAR VINAYAK SHELKE
|
DIWAKAR VINAYAK SHELKE
|
1822002WL022366
|
00051
|
MAHB0000838
|
1911
|
29/01/2024
|
invalid Bank Identifier
|
103
|
MH1822002999_261223APB_FTO_336551
|
1822002000NRG24261220230170553
|
A073240031354
|
26/12/2023
|
SANGITA SURESH KHARATE
|
SANGITA SURESH KHARATE
|
1822002WL024890
|
400001
|
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MH1822002999_290224APB_FTO_408089
|
1822002000NRG24290220240211989
|
A115240744558
|
29/02/2024
|
SANDESH ATMARAM TENPURE
|
SANDESH ATMARAM TENPURE
|
1822002WL031035
|
00415
|
SBIN0005442
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MH1822003999_030823FTO_143070
|
1822003000NRG23030820230232503
|
N0823002BB628
|
03/08/2023
|
SUNITA SANJAY BODADE
|
SUNITA SANJAY BODADE
|
1822003WL0037563
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
106
|
MH1822003999_120723APB_FTO_111233
|
1822003000NRG24120720230061388
|
A200230011595
|
12/07/2023
|
RAJAN VASUDEO MORE
|
RAJAN VASUDEO MORE
|
1822003WL008663
|
00540
|
BKID0WAINGB
|
1638
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
MH1822004999_080623APB_FTO_60487
|
1822004000NRG24080620230029883
|
A164230118443
|
08/06/2023
|
UMESH WASUDEV TAYADE
|
UMESH WASUDEV TAYADE
|
1822004WL004191
|
00051
|
MAHB0000826
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MH1822004999_160623APB_FTO_72283
|
1822004000NRG24160620230039175
|
A171230241452
|
16/06/2023
|
SANTOSH RAMDAS SHRINATH
|
SANTOSH RAMDAS SHRINATH
|
1822004WL005444
|
00051
|
MAHB0000826
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MH1822004999_260523APB_FTO_42037
|
1822004000NRG24260520230016908
|
A152230193324
|
26/05/2023
|
ASHOK PUNJAJI ZALTE
|
ASHOK PUNJAJI ZALTE
|
1822004WL002458
|
00051
|
MAHB0001068
|
1911
|
01/06/2023
|
invalid Bank Identifier
|
110
|
MH1822004999_260523APB_FTO_42037
|
1822004000NRG24260520230016922
|
A152230193391
|
26/05/2023
|
GAJANAN MANOHAR KANDLEKAR
|
GAJANAN MANOHAR KANDLEKAR
|
1822004WL002459
|
00051
|
MAHB0001068
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MH1822004999_310823APB_FTO_183019
|
1822004000NRG24310820230102017
|
A263230059405
|
31/08/2023
|
NALUBAI SHAHADEV INGLE
|
NALUBAI SHAHADEV INGLE
|
1822004WL014825
|
00089
|
CBIN0282587
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MH1822008999_050923APB_FTO_189335
|
1822008000NRG24050920230106113
|
A314230064016
|
05/09/2023
|
RADHA GOPAL WAKODE
|
RADHA GOPAL WAKODE
|
1822008WL015477
|
00078
|
CNRB0004310
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MH1822008999_081223APB_FTO_309169
|
1822008000NRG24071220230159025
|
A031240113501
|
08/12/2023
|
MUKESH JANARDHAN HELODE
|
MUKESH JANARDHAN HELODE
|
1822008WL023383
|
00048
|
BKID0009241
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MH1822001_010623APB_FTO_49781
|
1822001000NRG24010620230022359
|
A157230081851
|
01/06/2023
|
GANESH SHRIRAM TATHE
|
GANESH SHRIRAM TATHE
|
1822001WL003213
|
00051
|
MAHB0000755
|
1638
|
06/06/2023
|
invalid Bank Identifier
|
115
|
MH1822001_151223FTO_320847
|
1822001000NRG24151220230164752
|
N122300DC60D4
|
15/12/2023
|
GAJANAN TUKARAM CHAUDHRI
|
GAJANAN TUKARAM CHAUDHRI
|
1822001WL024123
|
00089
|
CBIN0284235
|
1365
|
08/03/2024
|
No Such Account
|
116
|
MH1822002_010923APB_FTO_184928
|
1822002000NRG19150620200471416
|
A313230267670
|
01/09/2023
|
EKNATH MANOHAR NARKHEDE
|
EKNATH MANOHAR NARKHEDE
|
1822002WL068854
|
00691
|
IPOS0000001
|
1218
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MH1822002999_271023APB_FTO_258936
|
1822002000NRG24271020230139426
|
A314230665100
|
27/10/2023
|
BHAGWAN RAMBHAU ADHAV
|
BHAGWAN RAMBHAU ADHAV
|
1822002WL020424
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
118
|
MH1822002999_271023APB_FTO_258936
|
1822002000NRG24271020230139532
|
A314230665224
|
27/10/2023
|
SAMADHAN RAMCHANDRA INGALE
|
SAMADHAN RAMCHANDRA INGALE
|
1822002WL020432
|
00415
|
SBIN0008411
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MH1822002999_310523APB_FTO_47828
|
1822002000NRG24310520230021315
|
A157230055287
|
31/05/2023
|
gajanan eknath ingale
|
gajanan eknath ingale
|
1822002WL003038
|
00415
|
SBIN0005442
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MH1822003999_060224APB_FTO_380972
|
1822003000NRG24060220240194716
|
A088240500453
|
06/02/2024
|
NINA MOTIRAM TAMBE
|
NINA MOTIRAM TAMBE
|
1822003WL028525
|
00089
|
CBIN0280704
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MH1822003999_140723APB_FTO_115161
|
1822003000NRG24140720230063720
|
A205230064463
|
14/07/2023
|
INGLE DADARAO BHIMRAO
|
INGLE DADARAO BHIMRAO
|
1822003WL008966
|
00051
|
MAHB0000574
|
1911
|
24/07/2023
|
invalid Bank Identifier
|
122
|
MH1822003999_180523APB_FTO_32435
|
1822003000NRG24180520230009731
|
A143230014833
|
18/05/2023
|
chandrakala kashinath jadhav
|
chandrakala kashinath jadhav
|
1822003WL001358
|
00415
|
SBIN0003359
|
1911
|
23/05/2023
|
invalid Bank Identifier
|
123
|
MH1822003999_180523APB_FTO_32435
|
1822003000NRG24180520230009803
|
A143230014966
|
18/05/2023
|
GOPAL SHREEKRUSHNA DHADE
|
GOPAL SHREEKRUSHNA DHADE
|
1822003WL001365
|
00540
|
BKID0WAINGB
|
1911
|
23/05/2023
|
A/c Blocked or Frozen
|
124
|
MH1822003999_210423APB_FTO_14701
|
1822003000NRG24210420230002103
|
A131230154633
|
21/04/2023
|
Nitin Arjun Raut
|
Nitin Arjun Raut
|
1822003WL000299
|
00415
|
SBIN0003359
|
1911
|
11/05/2023
|
invalid Bank Identifier
|
125
|
MH1822003999_250124APB_FTO_369982
|
1822003000NRG24250120240188070
|
A088240665930
|
25/01/2024
|
ANITA SUBHASH INGALE
|
ANITA SUBHASH INGALE
|
1822003WL027523
|
00051
|
MAHB0000574
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MH1822004999_160823APB_FTO_163214
|
1822004000NRG24160820230089626
|
A256230385364
|
16/08/2023
|
PRAMOD BHIMRAO TAYADE
|
PRAMOD BHIMRAO TAYADE
|
1822004WL013070
|
00051
|
MAHB0000578
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MH1822004999_160823APB_FTO_163214
|
1822004000NRG24160820230089968
|
A256230385188
|
16/08/2023
|
VIMAL SAKHARAM BHIDE
|
VIMAL SAKHARAM BHIDE
|
1822004WL013124
|
00051
|
MAHB0000826
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MH1822005999_080923APB_FTO_193112
|
1822005000NRG24080920230107699
|
A314230266798
|
08/09/2023
|
BHAGVAN NINAJI ATRAKAR
|
BHAGVAN NINAJI ATRAKAR
|
1822005WL015711
|
00089
|
CBIN0281825
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MH1822006999_140923APB_FTO_200853
|
1822006000NRG24140920230111420
|
A313230201653
|
14/09/2023
|
KALPESH VITHTHALRAO AVCHAR
|
KALPESH VITHTHALRAO AVCHAR
|
1822006WL016297
|
00415
|
SBIN0011147
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MH1822006999_190324APB_FTO_430220
|
1822006000NRG24190320240228710
|
A115242397565
|
19/03/2024
|
rajesh sukhdev bhamadre
|
rajesh sukhdev bhamadre
|
1822006WL033239
|
00089
|
CBIN0281724
|
1365
|
24/04/2024
|
invalid Bank Identifier
|
131
|
MH1822007999_010623APB_FTO_50249
|
1822007000NRG24010620230023701
|
A158230129248
|
01/06/2023
|
DINESH BHIVSAN INGLE
|
DINESH BHIVSAN INGLE
|
1822007WL003416
|
00051
|
MAHB0001807
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MH1822008999_040723APB_FTO_99730
|
1822007000NRG24040720230056957
|
A192230036284
|
04/07/2023
|
Usha Savadekar
|
Usha Savadekar
|
1822007WL007956
|
00415
|
SBIN0008415
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MH1822001999_220523FTO_34897
|
1822001000NRG23080520230227213
|
N052303250F99
|
22/05/2023
|
RAM DAMOHAR MATRE
|
RAM DAMOHAR MATRE
|
1822001WL0037269
|
00415
|
SBIN0000340
|
1792
|
30/05/2023
|
Account closed
|
134
|
MH1822001999_050124APB_FTO_351112
|
1822001000NRG24050120240176740
|
A071240347538
|
05/01/2024
|
SHARDA KOUTIKARO UGLE
|
SHARDA KOUTIKARO UGLE
|
1822001WL025814
|
00051
|
MAHB0000755
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MH1822001999_090623FTO_61603
|
1822001000NRG24060620230027522
|
N06230152C09F
|
09/06/2023
|
Sukhalal Lalman Bramhane
|
Sukhalal Lalman Bramhane
|
1822001WL0003823
|
00691
|
IPOS0000001
|
1911
|
14/06/2023
|
No Such Account
|
136
|
MH1822001999_070723APB_FTO_105499
|
1822001000NRG24070720230059198
|
A193230223075
|
07/07/2023
|
MANGALA ANIL BRAMHANE
|
MANGALA ANIL BRAMHANE
|
1822001WL008315
|
00691
|
IPOS0000001
|
1911
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MH1822001999_070723APB_FTO_105499
|
1822001000NRG24070720230059576
|
A193230223162
|
07/07/2023
|
MANGALA GAJANAN KHARE
|
MANGALA GAJANAN KHARE
|
1822001WL008360
|
00468
|
UBIN0562653
|
1911
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MH1822001999_201023APB_FTO_249053
|
1822001000NRG24201020230135491
|
A314230825827
|
20/10/2023
|
TAYRAM SADASHIV WAGH
|
TAYRAM SADASHIV WAGH
|
1822001WL019877
|
00089
|
CBIN0281721
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MH1822002_010923APB_FTO_184928
|
1822002000NRG19150620200471415
|
A313230267671
|
01/09/2023
|
EKNATH MANOHAR NARKHEDE
|
EKNATH MANOHAR NARKHEDE
|
1822002WL068854
|
00691
|
IPOS0000001
|
1218
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MH1822002_010923APB_FTO_184928
|
1822002000NRG19150620200471418
|
A313230267668
|
01/09/2023
|
EKNATH MANOHAR NARKHEDE
|
EKNATH MANOHAR NARKHEDE
|
1822002WL068854
|
00691
|
IPOS0000001
|
1218
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MH1822002999_170723APB_FTO_118038
|
1822002000NRG24170720230064695
|
A202230019318
|
17/07/2023
|
MAROTI SHIVAJI DESHMUKH
|
MAROTI SHIVAJI DESHMUKH
|
1822002WL009127
|
00051
|
MAHB0000838
|
1638
|
21/07/2023
|
invalid Bank Identifier
|
142
|
MH1822002999_220823APB_FTO_170916
|
1822002000NRG24220820230095567
|
A258230069403
|
22/08/2023
|
sandhya nandkishor kinge
|
sandhya nandkishor kinge
|
1822002WL013940
|
00691
|
IPOS0000001
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MH1822002999_271023APB_FTO_258936
|
1822002000NRG24271020230139729
|
A314230665767
|
27/10/2023
|
RUPALI YOGESH KHAKARE
|
RUPALI YOGESH KHAKARE
|
1822002WL020451
|
00152
|
HDFC0004181
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
144
|
MH1822002999_310523APB_FTO_47828
|
1822002000NRG24310520230021237
|
A157230055368
|
31/05/2023
|
rekha vijay garde
|
rekha vijay garde
|
1822002WL003027
|
400001
|
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MH1822003999_061023APB_FTO_228332
|
1822003000NRG24061020230125493
|
A314230315657
|
06/10/2023
|
sandip ramesh ekade
|
sandip ramesh ekade
|
1822003WL018398
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MH1822003999_101023APB_FTO_232644
|
1822003000NRG24101020230126815
|
A314230931420
|
10/10/2023
|
SAVITA GANESH KANDELKAR
|
SAVITA GANESH KANDELKAR
|
1822003WL018577
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MH1822003999_201023APB_FTO_248946
|
1822003000NRG24201020230135543
|
A314230825412
|
20/10/2023
|
MANOHAR PRALHAD PARASKAR
|
MANOHAR PRALHAD PARASKAR
|
1822003WL019885
|
00415
|
SBIN0003359
|
1092
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
MH1822003999_210423APB_FTO_14701
|
1822003000NRG24210420230002350
|
A131230154620
|
21/04/2023
|
aasha anil ingale
|
aasha anil ingale
|
1822003WL000333
|
00415
|
SBIN0003359
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MH1822003999_210423APB_FTO_14701
|
1822003000NRG24210420230002465
|
A131230154598
|
21/04/2023
|
YOGESH JAGAN WAGH
|
YOGESH JAGAN WAGH
|
1822003WL000348
|
00415
|
SBIN0003359
|
1911
|
11/05/2023
|
invalid Bank Identifier
|
150
|
MH1822004999_010224APB_FTO_376807
|
1822004000NRG24010220240192627
|
A088240248311
|
01/02/2024
|
VISHANU RAMBHAU JADHAV
|
VISHANU RAMBHAU JADHAV
|
1822004WL028219
|
00051
|
MAHB0000826
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MH1822003999_290823APB_FTO_180280
|
1822004000NRG24290820230101065
|
A258230195020
|
29/08/2023
|
vishnu ramdas gulage
|
vishnu ramdas gulage
|
1822004WL014694
|
00540
|
BKID0WAINGB
|
1911
|
15/09/2023
|
invalid Bank Identifier
|
152
|
MH1822007999_261023APB_FTO_255954
|
1822007000NRG24261020230138040
|
A313230358633
|
26/10/2023
|
DILIP BALIRAM DALVI
|
DILIP BALIRAM DALVI
|
1822007WL020232
|
00051
|
MAHB0000666
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MH1822008999_090224FTO_384934
|
1822008000NRG23070220240236786
|
N02240084D45A
|
09/02/2024
|
Rekha Mahadev Chim
|
Rekha Mahadev Chim
|
1822008WL0037860
|
00415
|
SBIN0004761
|
768
|
28/03/2024
|
Account closed
|
154
|
MH1822008999_220324APB_FTO_437693
|
1822008000NRG24220320240234154
|
A115243328567
|
22/03/2024
|
RANJANA ANANDA TIKAR
|
RANJANA ANANDA TIKAR
|
1822008WL033976
|
00051
|
MAHB0000046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MH1822008999_290523FTO_44726
|
1822008000NRG24290520230018825
|
N052303B0C0A5
|
29/05/2023
|
MAHADEV DYANDEV HALAM
|
MAHADEV DYANDEV HALAM
|
1822008WL002740
|
00354
|
PUNB0027700
|
1911
|
31/05/2023
|
Account closed
|
156
|
MH1822009999_051223APB_FTO_302933
|
1822009000NRG24041220230157489
|
A031240134148
|
05/12/2023
|
pramod raosaheb vyhare
|
pramod raosaheb vyhare
|
1822009WL023133
|
00415
|
SBIN0000349
|
1638
|
31/01/2024
|
Account closed
|
157
|
MH1822009999_041023FTO_223602
|
1822009000NRG24090720230059626
|
N102300188D41
|
04/10/2023
|
dnyaneshwar gajanan padre
|
dnyaneshwar gajanan padre
|
1822009WL0008373
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
158
|
MH1822009999_041023FTO_223602
|
1822009000NRG24090720230059627
|
N102300188D42
|
04/10/2023
|
dnyaneshwar gajanan padre
|
dnyaneshwar gajanan padre
|
1822009WL0008373
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
159
|
MH1822009999_050324FTO_412680
|
1822009000NRG24091220230160004
|
N0324003F8C59
|
05/03/2024
|
dnyaneshwar gajanan padre
|
dnyaneshwar gajanan padre
|
1822009WL0023521
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
160
|
MH1822009_260324APB_FTO_445464
|
1822009000NRG24260320240236326
|
A115241809260
|
26/03/2024
|
SANJAY MANIKRAO AUSARMOL
|
SANJAY MANIKRAO AUSARMOL
|
1822009WL034268
|
00089
|
CBIN0280703
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MH1822009_260324APB_FTO_445464
|
1822009000NRG24260320240236404
|
A115241809189
|
26/03/2024
|
sunita shivaji dabhade
|
sunita shivaji dabhade
|
1822009WL034268
|
00415
|
SBIN0000349
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
162
|
MH1822009_260324APB_FTO_445464
|
1822009000NRG24260320240236405
|
A115241809255
|
26/03/2024
|
DILIP BHIMRAO JADHAO
|
DILIP BHIMRAO JADHAO
|
1822009WL034268
|
00089
|
CBIN0280703
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MH1822009_280124APB_FTO_371422
|
1822009000NRG24280120240189794
|
A083240136454
|
28/01/2024
|
Bhagwan Kashiram Paithane
|
Bhagwan Kashiram Paithane
|
1822009WL027809
|
00415
|
SBIN0003955
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MH1822010999_010423APB_FTO_1115
|
1822010000NRG23310320230225264
|
A124230000979
|
01/04/2023
|
PUSHPABAI MADHUKAR GAWAI
|
PUSHPABAI MADHUKAR GAWAI
|
1822010WL036863
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
Account closed
|
165
|
MH1822010999_040324APB_FTO_412167
|
1822010000NRG24040320240215086
|
A115240796690
|
04/03/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL031425
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MH1822010999_150324APB_FTO_426423
|
1822010000NRG24150320240226953
|
A115240539123
|
15/03/2024
|
RENUKA DNYANESHWAR DALAVI
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL032962
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MH1822010999_221123APB_FTO_289660
|
1822010000NRG24201120230150447
|
A024240193565
|
22/11/2023
|
Bababn Sakharam Lathad
|
Bababn Sakharam Lathad
|
1822010WL022035
|
00415
|
SBIN0006166
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MH1822010999_221123APB_FTO_289660
|
1822010000NRG24201120230150448
|
A024240193583
|
22/11/2023
|
ANIL BABAN LATHAD
|
ANIL BABAN LATHAD
|
1822010WL022035
|
00415
|
SBIN0006166
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MH1822010999_280623APB_FTO_91027
|
1822010000NRG24280620230051826
|
A185230093166
|
28/06/2023
|
Madhav Ramkisan Wagh
|
Madhav Ramkisan Wagh
|
1822010WL007273
|
00051
|
MAHB0001694
|
1638
|
04/07/2023
|
Account closed
|
170
|
MH1822011999_020423APB_FTO_1215
|
1822011000NRG23020420230226565
|
A123230074776
|
02/04/2023
|
smadhan bhagvan dhangar
|
smadhan bhagvan dhangar
|
1822011WL037087
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MH1822011999_020324APB_FTO_410749
|
1822011000NRG24020320240215051
|
A115243589381
|
02/03/2024
|
Rambhau Sahebrav Tekale
|
Rambhau Sahebrav Tekale
|
1822011WL031424
|
00415
|
SBIN0008413
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MH1822008999_030823FTO_143860
|
1822008000NRG23030820230234391
|
N0823003354EF
|
03/08/2023
|
surekha shinde
|
surekha shinde
|
1822008WL0037634
|
00078
|
CNRB0004310
|
768
|
12/09/2023
|
Account closed
|
173
|
MH1822009999_040324FTO_411917
|
1822009000NRG21250520210237847
|
N03240039A179
|
04/03/2024
|
Dnyaneshwar Namdev Kamble
|
Dnyaneshwar Namdev Kamble
|
1822009WL039062
|
00089
|
CBIN0282841
|
1666
|
24/04/2024
|
No Such Account
|
174
|
MH1822009999_040324FTO_411917
|
1822009000NRG21270420210237616
|
N03240039A17D
|
04/03/2024
|
Savitri Atmaram Gawai
|
Savitri Atmaram Gawai
|
1822009WL038902
|
00415
|
SBIN0000349
|
1666
|
24/04/2024
|
No Such Account
|
175
|
MH1822009999_040324FTO_411917
|
1822009000NRG21270420210237617
|
N03240039A17E
|
04/03/2024
|
kamal pandhri bharodkar
|
kamal pandhri bharodkar
|
1822009WL038903
|
00415
|
SBIN0004749
|
1666
|
24/04/2024
|
No Such Account
|
176
|
MH1822009999_040324FTO_411917
|
1822009000NRG21300520200031182
|
N03240039A181
|
04/03/2024
|
SANGHAPAL VIKRAM GAWAI
|
SANGHAPAL VIKRAM GAWAI
|
1822009WL005357
|
00415
|
SBIN0003955
|
1428
|
24/04/2024
|
Account closed
|
177
|
MH1822009999_070324APB_FTO_415386
|
1822009000NRG24070320240218063
|
A115240398924
|
07/03/2024
|
VITTHAL SADASHIV KATTE
|
VITTHAL SADASHIV KATTE
|
1822009WL031837
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MH1822009_110324APB_FTO_419344
|
1822009000NRG24110320240220517
|
A115240824679
|
11/03/2024
|
KAMALA AVACHITRAO JADHAO
|
KAMALA AVACHITRAO JADHAO
|
1822009WL032146
|
00415
|
SBIN0000349
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MH1822009_110324APB_FTO_419344
|
1822009000NRG24110320240220523
|
A115240824624
|
11/03/2024
|
SANJAY BHAURAO PANDE
|
SANJAY BHAURAO PANDE
|
1822009WL032146
|
00415
|
SBIN0000349
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MH1822009_120324APB_FTO_421079
|
1822009000NRG24120320240222573
|
A115242818244
|
12/03/2024
|
Bhagwan Kashiram Paithane
|
Bhagwan Kashiram Paithane
|
1822009WL032407
|
00415
|
SBIN0003955
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MH1822009999_280923FTO_219124
|
1822009000NRG24280920230121983
|
N092301BCB400
|
28/09/2023
|
Yogita Ganesh Khandare
|
Yogita Ganesh Khandare
|
1822009WL017925
|
00415
|
SBIN0002423
|
1638
|
10/11/2023
|
Account closed
|
182
|
MH1822009999_300523FTO_45128
|
1822009000NRG24300520230019690
|
N052303BA1D17
|
30/05/2023
|
saraswati dilip khillare
|
saraswati dilip khillare
|
1822009WL002851
|
00540
|
BKID0WAINGB
|
1911
|
01/06/2023
|
No Such Account
|
183
|
MH1822009_191223FTO_326787
|
1822009830NRG24191220230166583
|
N1223011AEADF
|
19/12/2023
|
Sunita Himmatrao Ingale
|
Sunita Himmatrao Ingale
|
1822009WL024357
|
00540
|
BKID0WAINGB
|
546
|
08/03/2024
|
No Such Account
|
184
|
MH1822010999_111023APB_FTO_234303
|
1822010000NRG24111020230127587
|
A314230930865
|
11/10/2023
|
Govinda Nandu Shelke
|
Govinda Nandu Shelke
|
1822010WL018659
|
00688
|
FINO0009002
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MH1822010999_220623APB_FTO_81525
|
1822010000NRG24220620230043777
|
A177230201364
|
22/06/2023
|
ARJUN BHAGWAN AWASARMOL
|
ARJUN BHAGWAN AWASARMOL
|
1822010WL006082
|
00415
|
SBIN0003284
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MH1822010999_010923APB_FTO_185524
|
1822010000NRG24310820230103565
|
A313230235271
|
01/09/2023
|
SUDHAKAR MAHADU SARDAR
|
SUDHAKAR MAHADU SARDAR
|
1822010WL015108
|
00078
|
CNRB0006411
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MH1822011999_120423FTO_7647
|
1822011000NRG22120420230228440
|
N042300BEBE18
|
12/04/2023
|
DURGA D GAYKWAD
|
DURGA D GAYKWAD
|
1822011WL0036564
|
00415
|
SBIN0008413
|
1488
|
10/05/2023
|
Account closed
|
188
|
MH1822011999_210723APB_FTO_125092
|
1822011000NRG24210720230070771
|
A208230207792
|
21/07/2023
|
SAMADHAN BHAGVAN DHANGAR
|
SAMADHAN BHAGVAN DHANGAR
|
1822011WL010111
|
00415
|
SBIN0002160
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MH1822011999_210823APB_FTO_169320
|
1822011000NRG24210820230095046
|
A258230051676
|
21/08/2023
|
PANDHARI UDDHAV PHAD
|
PANDHARI UDDHAV PHAD
|
1822011WL013855
|
00415
|
SBIN0002160
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MH1822011999_230523APB_FTO_36203
|
1822011000NRG24230520230012567
|
A146230166373
|
23/05/2023
|
GITA RAMESHWAR NALEGAOKAR
|
GITA RAMESHWAR NALEGAOKAR
|
1822011WL001745
|
00415
|
SBIN0002160
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MH1822012999_020823FTO_141968
|
1822012000NRG24020820230080378
|
N082300228882
|
02/08/2023
|
BADRINATH NARAYAN GHEVANDE
|
BADRINATH NARAYAN GHEVANDE
|
1822012WL011547
|
00415
|
SBIN0008896
|
1911
|
12/09/2023
|
Account closed
|
192
|
MH1822003999_280623APB_FTO_90474
|
1822003000NRG24280620230052492
|
A185230069092
|
28/06/2023
|
shek aslam shek bhikan
|
shek aslam shek bhikan
|
1822003WL007377
|
00048
|
BKID0009242
|
1638
|
07/07/2023
|
invalid Bank Identifier
|
193
|
MH1822004999_060723APB_FTO_103667
|
1822004000NRG24060720230057736
|
A192230131653
|
06/07/2023
|
TULSHIRAM RAMKRISHNA DANDGE
|
TULSHIRAM RAMKRISHNA DANDGE
|
1822004WL008091
|
00691
|
IPOS0000001
|
1638
|
11/07/2023
|
invalid Bank Identifier
|
194
|
MH1822004999_060723APB_FTO_103667
|
1822004000NRG24060720230058805
|
A192230131647
|
06/07/2023
|
ISHWAR BHAGWAN TAYADE
|
ISHWAR BHAGWAN TAYADE
|
1822004WL008238
|
00691
|
IPOS0000001
|
1911
|
11/07/2023
|
invalid Bank Identifier
|
195
|
MH1822004999_300623APB_FTO_94572
|
1822004000NRG24300620230053983
|
A191230064849
|
30/06/2023
|
sudhakar ramkrushna pachpol
|
sudhakar ramkrushna pachpol
|
1822004WL007558
|
00051
|
MAHB0000826
|
1638
|
10/07/2023
|
invalid Bank Identifier
|
196
|
MH1822005999_110823APB_FTO_158639
|
1822005000NRG24110820230086752
|
A256230132194
|
11/08/2023
|
SURESH PRALHAD GAYAKWAD
|
SURESH PRALHAD GAYAKWAD
|
1822005WL012534
|
00051
|
MAHB0001790
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MH1822006999_291123FTO_295468
|
1822006000NRG23281120230236704
|
N1123019EE7B0
|
29/11/2023
|
SANJAY JANRAO TALWARE
|
SANJAY JANRAO TALWARE
|
1822006WL0037840
|
00415
|
SBIN0011147
|
1792
|
24/01/2024
|
Account closed
|
198
|
MH1822006999_080623APB_FTO_60421
|
1822006000NRG24080620230030214
|
A164230134153
|
08/06/2023
|
SHILA SANJAY SHELKE
|
SHILA SANJAY SHELKE
|
1822006WL004222
|
00051
|
MAHB0000836
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MH1822006999_080623APB_FTO_60421
|
1822006000NRG24080620230030355
|
A164230134265
|
08/06/2023
|
ANUSAYA BHAGWAT WAGHMARE
|
ANUSAYA BHAGWAT WAGHMARE
|
1822006WL004237
|
00051
|
MAHB0000557
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MH1822006999_200723APB_FTO_124133
|
1822006000NRG24200720230069403
|
A208230177882
|
20/07/2023
|
MAHADEV RAJARAM BHAGAT
|
MAHADEV RAJARAM BHAGAT
|
1822006WL009847
|
00051
|
MAHB0000557
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MH1822006999_210923APB_FTO_210002
|
1822006000NRG24210920230117580
|
A313230119171
|
21/09/2023
|
CHHYA DEVMAN WANKHADE
|
CHHYA DEVMAN WANKHADE
|
1822006WL017232
|
00051
|
MAHB0000836
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MH1822006999_270723APB_FTO_133797
|
1822006000NRG24270720230075778
|
A214230005904
|
27/07/2023
|
Jayprakash Kashinath Chokhande
|
Jayprakash Kashinath Chokhande
|
1822006WL010713
|
00415
|
SBIN0011147
|
1911
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MH1822006999_280623APB_FTO_91167
|
1822006000NRG24280620230052166
|
A185230103584
|
28/06/2023
|
AMOL SHAHADEO WANKHADE
|
AMOL SHAHADEO WANKHADE
|
1822006WL007333
|
00691
|
IPOS0000001
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MH1822007999_270923APB_FTO_216675
|
1822007000NRG24270920230120744
|
A314230169381
|
27/09/2023
|
SACHIN PANJABRAO JADHAV
|
SACHIN PANJABRAO JADHAV
|
1822007WL017731
|
00540
|
BKID0WAINGB
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MH1822008999_130723APB_FTO_112506
|
1822008000NRG24130720230062461
|
A199230017893
|
13/07/2023
|
Panchafula Dabhade
|
Panchafula Dabhade
|
1822008WL008782
|
00462
|
UCBA0002237
|
1365
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MH1822009999_040324FTO_411917
|
1822009000NRG21090920200111149
|
N03240039A188
|
04/03/2024
|
RAMESHWAR BANDISHAN SHINDE
|
RAMESHWAR BANDISHAN SHINDE
|
1822009WL017536
|
00415
|
SBIN0017339
|
1428
|
24/04/2024
|
No Such Account
|
207
|
MH1822009999_040324FTO_411917
|
1822009000NRG21110620200046040
|
N03240039A185
|
04/03/2024
|
SARALA ANIL GITE
|
SARALA ANIL GITE
|
1822009WL007625
|
00051
|
MAHB0001466
|
1428
|
24/04/2024
|
No Such Account
|
208
|
MH1822009999_040324FTO_411917
|
1822009000NRG21270420210237615
|
N03240039A191
|
04/03/2024
|
nirmala satyabhan shejol
|
nirmala satyabhan shejol
|
1822009WL038901
|
00540
|
BKID0WAINGB
|
1666
|
24/04/2024
|
No Such Account
|
209
|
MH1822009999_030823FTO_142643
|
1822009000NRG23091220220161287
|
N08230052BDA9
|
03/08/2023
|
girija rameshwar kakafale
|
girija rameshwar kakafale
|
1822009WL0025504
|
00415
|
SBIN0002423
|
1536
|
12/09/2023
|
Account closed
|
210
|
MH1822009999_040324FTO_411912
|
1822009000NRG23131020230236632
|
N03240039B8E9
|
04/03/2024
|
Meera Santsh Shejul
|
Meera Santsh Shejul
|
1822009WL0037819
|
00415
|
SBIN0002423
|
1792
|
24/04/2024
|
Account closed
|
211
|
MH1822009_110324APB_FTO_419344
|
1822009000NRG24110320240220533
|
A115240824578
|
11/03/2024
|
Bramhanand Sampat Khillare
|
Bramhanand Sampat Khillare
|
1822009WL032146
|
00415
|
SBIN0000349
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MH1822012999_070823APB_FTO_150519
|
1822012000NRG24070820230083397
|
A256230123526
|
07/08/2023
|
ALKA MILIND KAHALE
|
ALKA MILIND KAHALE
|
1822012WL012021
|
00415
|
SBIN0011426
|
1911
|
13/09/2023
|
Account closed
|
213
|
MH1822012999_110124APB_FTO_356697
|
1822012000NRG24110120240181063
|
A071240780827
|
11/01/2024
|
VARSHA RAHUL SALVE
|
VARSHA RAHUL SALVE
|
1822012WL026457
|
00051
|
MAHB0000489
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MH1822012999_140324APB_FTO_424325
|
1822012000NRG24140320240226055
|
A115240837940
|
14/03/2024
|
GITA PRAKASH JADHAV
|
GITA PRAKASH JADHAV
|
1822012WL032844
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MH1822012999_160623APB_FTO_72400
|
1822012000NRG24160620230039615
|
A171230190080
|
16/06/2023
|
geeta naiknaware
|
geeta naiknaware
|
1822012WL005526
|
00415
|
SBIN0011426
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MH1822012999_180324APB_FTO_428931
|
1822012000NRG24180320240228397
|
A115240607425
|
18/03/2024
|
ASHOKRAO GOVINDA KHILLARE
|
ASHOKRAO GOVINDA KHILLARE
|
1822012WL033183
|
00415
|
SBIN0003954
|
1911
|
24/04/2024
|
Account closed
|
217
|
MH1822012999_081223FTO_309587
|
1822012000NRG24201120230150225
|
N1223008FC157
|
08/12/2023
|
SHIVNANDA BADRINATH KEKAN
|
SHIVNANDA BADRINATH KEKAN
|
1822012WL0022007
|
00415
|
SBIN0008895
|
1638
|
19/02/2024
|
Account closed
|
218
|
MH1822012999_081223FTO_309587
|
1822012000NRG24201120230150342
|
N1223008FC152
|
08/12/2023
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL0022020
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Account closed
|
219
|
MH1822012999_210224APB_FTO_397307
|
1822012000NRG24210220240203969
|
A114240728998
|
21/02/2024
|
SNEHAL MUKUNDA DESHMUKH
|
SNEHAL MUKUNDA DESHMUKH
|
1822012WL029948
|
00051
|
MAHB0001158
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MH1822012999_280923FTO_218908
|
1822012000NRG24280920230121789
|
N092301BCB49E
|
28/09/2023
|
Seema Uddhav Kakade
|
Seema Uddhav Kakade
|
1822012WL017884
|
00051
|
MAHB0000489
|
1638
|
10/11/2023
|
No Such Account
|
221
|
MH1822013999_031023APB_FTO_222316
|
1822013000NRG24031020230123488
|
A314230331820
|
03/10/2023
|
SANDIP DAMODHAR WAYAL
|
SANDIP DAMODHAR WAYAL
|
1822013WL018149
|
00415
|
SBIN0011425
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MH1822001_081123FTO_275604
|
1822001000NRG23150920220091838
|
N112301465ECE
|
08/11/2023
|
KALPANA SANTOSH DANDGE
|
KALPANA SANTOSH DANDGE
|
1822001WL0013997
|
00540
|
BKID0WAINGB
|
768
|
24/01/2024
|
No Such Account
|
223
|
MH1822001999_010224APB_FTO_376909
|
1822001000NRG24010220240192525
|
A088240240496
|
01/02/2024
|
RAJESH BHAVRAO GHADGE
|
RAJESH BHAVRAO GHADGE
|
1822001WL028195
|
00089
|
CBIN0281994
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MH1822001999_090623APB_FTO_61616
|
1822001000NRG24080620230030006
|
A165230046631
|
09/06/2023
|
SANJAY RAMBHAU CHAVAN
|
SANJAY RAMBHAU CHAVAN
|
1822001WL004200
|
00415
|
SBIN0021443
|
1092
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MH1822001999_220623APB_FTO_81262
|
1822001000NRG24220620230045221
|
A177230178788
|
22/06/2023
|
dnyaneshwar mahadu doifode
|
dnyaneshwar mahadu doifode
|
1822001WL006293
|
00415
|
SBIN0002897
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MH1822002999_220324APB_FTO_438180
|
1822002000NRG24210320240232655
|
A115241792980
|
22/03/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL033791
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
227
|
MH1822002999_240823APB_FTO_174261
|
1822002000NRG24240820230098576
|
A258230119030
|
24/08/2023
|
RAVINDRA DEVIDAS KHORPADE
|
RAVINDRA DEVIDAS KHORPADE
|
1822002WL014286
|
00051
|
MAHB0000899
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MH1822003999_110324APB_FTO_418945
|
1822003000NRG24110320240221109
|
A115243617398
|
11/03/2024
|
jitendra ramesh kuyate
|
jitendra ramesh kuyate
|
1822003WL032216
|
00415
|
SBIN0003359
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
229
|
MH1822003999_220224APB_FTO_398811
|
1822003000NRG24220220240205880
|
A114240549590
|
22/02/2024
|
Panchamsing Ratansing Solanke
|
Panchamsing Ratansing Solanke
|
1822003WL030161
|
00415
|
SBIN0003359
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MH1822003999_230523APB_FTO_36144
|
1822003000NRG24230520230012419
|
A145230157232
|
23/05/2023
|
Govindrao raghunathrao deshmukh
|
Govindrao raghunathrao deshmukh
|
1822003WL001735
|
00089
|
CBIN0280704
|
1638
|
26/05/2023
|
invalid Bank Identifier
|
231
|
MH1822003999_230523APB_FTO_36144
|
1822003000NRG24230520230012431
|
A145230157284
|
23/05/2023
|
YOGESH LAXMINARAYAN JAISWAL
|
YOGESH LAXMINARAYAN JAISWAL
|
1822003WL001735
|
00089
|
CBIN0281942
|
1911
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MH1822003999_280723APB_FTO_135607
|
1822003000NRG24280720230077004
|
A255230040950
|
28/07/2023
|
vijay vasant ekade
|
vijay vasant ekade
|
1822003WL010938
|
00152
|
HDFC0002647
|
1365
|
12/09/2023
|
invalid Bank Identifier
|
233
|
MH1822003999_291223FTO_343491
|
1822003000NRG24291220230173860
|
N122301CC198A
|
29/12/2023
|
TUKARAM SHALIGRAM LAHULKAR
|
TUKARAM SHALIGRAM LAHULKAR
|
1822003WL025352
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
Account closed
|
234
|
MH1822003999_310523APB_FTO_48346
|
1822003000NRG24310520230021924
|
A157230015586
|
31/05/2023
|
Pramila Haribhau Wankhede
|
Pramila Haribhau Wankhede
|
1822003WL003139
|
00051
|
MAHB0000574
|
1911
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
MH1822003999_310823APB_FTO_183247
|
1822003000NRG24310820230101852
|
A263230059021
|
31/08/2023
|
SAVITA JAGDHISH FULPAGARE
|
SAVITA JAGDHISH FULPAGARE
|
1822003WL014804
|
00048
|
BKID0009242
|
1638
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
MH1822004999_060723APB_FTO_103667
|
1822004000NRG24060720230057928
|
A192230131436
|
06/07/2023
|
EAKNATH BALIRAM INGLE
|
EAKNATH BALIRAM INGLE
|
1822004WL008117
|
00089
|
CBIN0282587
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MH1822004999_070923APB_FTO_192076
|
1822004000NRG24070920230107354
|
A314230142624
|
07/09/2023
|
AJANTA NATTHU BODWADE
|
AJANTA NATTHU BODWADE
|
1822004WL015662
|
00051
|
MAHB0001069
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
238
|
MH1822004999_300623APB_FTO_94572
|
1822004000NRG24300620230054543
|
A191230065144
|
30/06/2023
|
SANTOSH RAMDAS SHRINATH
|
SANTOSH RAMDAS SHRINATH
|
1822004WL007618
|
00051
|
MAHB0000826
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MH1822005999_011223APB_FTO_297784
|
1822005000NRG24011220230156755
|
A031240053690
|
01/12/2023
|
UMALE SHIVSHANKAR SHALIGRAM
|
UMALE SHIVSHANKAR SHALIGRAM
|
1822005WL022991
|
00415
|
SBIN0003519
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MH1822005999_110823APB_FTO_158639
|
1822005000NRG24110820230086895
|
A256230132180
|
11/08/2023
|
VINOD ANANDA DONGARDIVE
|
VINOD ANANDA DONGARDIVE
|
1822005WL012572
|
00051
|
MAHB0001790
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MH1822001_081123FTO_275604
|
1822001000NRG23030820230236190
|
N112301465E3C
|
08/11/2023
|
PARLHAD MANJI DOEIFODE
|
PARLHAD MANJI DOEIFODE
|
1822001WL0037726
|
00415
|
SBIN0002897
|
1536
|
24/01/2024
|
Account closed
|
242
|
MH1822001999_020823APB_FTO_141816
|
1822001000NRG24020820230079654
|
A256230012762
|
02/08/2023
|
NARAYAN PARSHURAM NIKAM
|
NARAYAN PARSHURAM NIKAM
|
1822001WL011413
|
00415
|
SBIN0021443
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MH1822001999_090623APB_FTO_61616
|
1822001000NRG24080620230029380
|
A165230046757
|
09/06/2023
|
dnyaneshwar mahadu doifode
|
dnyaneshwar mahadu doifode
|
1822001WL004127
|
00415
|
SBIN0002897
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MH1822001999_090623APB_FTO_61616
|
1822001000NRG24080620230029454
|
A165230046555
|
09/06/2023
|
SUNITA BAWASKAR
|
SUNITA BAWASKAR
|
1822001WL004133
|
00415
|
SBIN0002897
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MH1822001999_110923APB_FTO_195831
|
1822001000NRG24110920230108908
|
A314230604171
|
11/09/2023
|
Madhukar Dhonduba Kharat
|
Madhukar Dhonduba Kharat
|
1822001WL015884
|
00415
|
SBIN0002897
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MH1822002999_011123APB_FTO_265251
|
1822002000NRG24011120230142014
|
A314230188145
|
01/11/2023
|
kavita nimbaji gaykwad
|
kavita nimbaji gaykwad
|
1822002WL020872
|
00691
|
IPOS0000001
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MH1822002999_200623APB_FTO_76721
|
1822002000NRG24200620230041575
|
A174230168470
|
20/06/2023
|
satish eknath narwade
|
satish eknath narwade
|
1822002WL005823
|
00415
|
SBIN0005442
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MH1822002999_200623APB_FTO_76721
|
1822002000NRG24200620230041693
|
A174230168498
|
20/06/2023
|
SHARAD NAMDEV SHINDE
|
SHARAD NAMDEV SHINDE
|
1822002WL005839
|
00051
|
MAHB0000899
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MH1822002999_260523APB_FTO_41319
|
1822002000NRG24260520230016120
|
A152230200685
|
26/05/2023
|
MURLIDHAR BABANSA WAYCHOL
|
MURLIDHAR BABANSA WAYCHOL
|
1822002WL002323
|
00051
|
MAHB0000838
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MH1822002999_290523APB_FTO_44186
|
1822002154NRG24290520230018642
|
A152230022980
|
29/05/2023
|
PRAVIN G. AWCHAR
|
PRAVIN G. AWCHAR
|
1822002WL002724
|
00415
|
SBIN0005442
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MH1822003999_110324APB_FTO_418945
|
1822003000NRG24110320240221044
|
A115243617290
|
11/03/2024
|
Prashant bhaskar patil
|
Prashant bhaskar patil
|
1822003WL032203
|
00415
|
SBIN0000419
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MH1822004999_060723FTO_103647
|
1822004000NRG24060720230058202
|
N072300ABDF6C
|
06/07/2023
|
prathmesh sanjay mulatkar
|
prathmesh sanjay mulatkar
|
1822004WL008153
|
00051
|
MAHB0001068
|
1911
|
11/07/2023
|
No Such Account
|
253
|
MH1822004999_070923APB_FTO_192076
|
1822004000NRG24070920230107275
|
A314230142715
|
07/09/2023
|
GANESH PUNJAJI KHONDALE
|
GANESH PUNJAJI KHONDALE
|
1822004WL015637
|
00051
|
MAHB0000826
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MH1822005999_310823APB_FTO_182901
|
1822005000NRG24310820230102892
|
A263230058878
|
31/08/2023
|
SUBHADRA MADHUKAR TAYADE
|
SUBHADRA MADHUKAR TAYADE
|
1822005WL014966
|
00089
|
CBIN0281825
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MH1822006999_270723APB_FTO_133797
|
1822006000NRG24270720230075773
|
A214230005870
|
27/07/2023
|
kalias onkar umale
|
kalias onkar umale
|
1822006WL010711
|
00415
|
SBIN0011147
|
1911
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MH1822007999_011123APB_FTO_265436
|
1822007000NRG24011120230142142
|
A314230131682
|
01/11/2023
|
DILIP BALIRAM DALVI
|
DILIP BALIRAM DALVI
|
1822007WL020892
|
00051
|
MAHB0000666
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MH1822007999_051223APB_FTO_302410
|
1822007000NRG24051220230157969
|
A031240097312
|
05/12/2023
|
Sadanand Bhaurao Ingle
|
Sadanand Bhaurao Ingle
|
1822007WL023215
|
00415
|
SBIN0002176
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MH1822001999_010224APB_FTO_376909
|
1822001000NRG24010220240193281
|
A088240240485
|
01/02/2024
|
GANESH SHRIRAM TATHE
|
GANESH SHRIRAM TATHE
|
1822001WL028310
|
00051
|
MAHB0000755
|
819
|
28/03/2024
|
invalid Bank Identifier
|
259
|
MH1822001999_031023APB_FTO_222320
|
1822001000NRG24031020230123367
|
A314230529096
|
03/10/2023
|
NAGESHWAR BABURAO SONUNE
|
NAGESHWAR BABURAO SONUNE
|
1822001WL018123
|
00051
|
MAHB0000755
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MH1822001_081123FTO_275627
|
1822001000NRG24210720230071013
|
N112301465E22
|
08/11/2023
|
REKHA GAJANAN WAGH
|
REKHA GAJANAN WAGH
|
1822001WL0010150
|
00415
|
SBIN0000340
|
1092
|
24/01/2024
|
No Such Account
|
261
|
MH1822001_260324APB_FTO_443577
|
1822001000NRG24260320240235666
|
A115242115290
|
26/03/2024
|
wWASEEM AHMAAD HAKIM
|
wWASEEM AHMAAD HAKIM
|
1822001WL034157
|
00089
|
CBIN0281994
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MH1822001999_260523APB_FTO_41739
|
1822001000NRG24260520230016031
|
A152230161867
|
26/05/2023
|
MADHUKAR BAPURAO DHANDAR
|
MADHUKAR BAPURAO DHANDAR
|
1822001WL002301
|
00089
|
CBIN0282626
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MH1822002999_040723FTO_99795
|
1822002000NRG24120620230032533
|
N0723007795D7
|
04/07/2023
|
dnyaneshwar shivaji mapari
|
dnyaneshwar shivaji mapari
|
1822002WL0004612
|
00051
|
MAHB0000899
|
1911
|
11/07/2023
|
Account closed
|
264
|
MH1822002999_240823APB_FTO_174261
|
1822002000NRG24240820230098611
|
A258230119172
|
24/08/2023
|
RAMCHANDRA DAULAT THOTAT
|
RAMCHANDRA DAULAT THOTAT
|
1822002WL014288
|
400001
|
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MH1822002999_290523APB_FTO_44186
|
1822002000NRG24290520230018530
|
A152230023123
|
29/05/2023
|
jeranabi shaikh aamer
|
jeranabi shaikh aamer
|
1822002WL002708
|
00540
|
BKID0WAINGB
|
1638
|
01/06/2023
|
invalid Bank Identifier
|
266
|
MH1822003999_080923APB_FTO_192887
|
1822003000NRG24080920230107558
|
A314230345116
|
08/09/2023
|
KAMAL LAXMAN LAHUDKAR
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL015686
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MH1822003999_280623APB_FTO_90474
|
1822003000NRG24280620230052679
|
A185230069033
|
28/06/2023
|
vijay vasant ekade
|
vijay vasant ekade
|
1822003WL007400
|
00152
|
HDFC0002647
|
1638
|
07/07/2023
|
invalid Bank Identifier
|
268
|
MH1822003999_310523APB_FTO_48346
|
1822003000NRG24310520230021911
|
A157230015713
|
31/05/2023
|
SURESH ONKAR CHAUDHARI
|
SURESH ONKAR CHAUDHARI
|
1822003WL003138
|
00540
|
BKID0WAINGB
|
819
|
06/06/2023
|
invalid Bank Identifier
|
269
|
MH1822003999_310823APB_FTO_183247
|
1822003000NRG24310820230101861
|
A263230052003
|
31/08/2023
|
SUNIL NARAYAN ZANKE
|
SUNIL NARAYAN ZANKE
|
1822003WL014804
|
00089
|
CBIN0280704
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MH1822004999_060723APB_FTO_103667
|
1822004000NRG24060720230057760
|
A192230131489
|
06/07/2023
|
ANANT ONKAR LANJULKAR
|
ANANT ONKAR LANJULKAR
|
1822004WL008093
|
00051
|
MAHB0001068
|
1638
|
11/07/2023
|
invalid Bank Identifier
|
271
|
MH1822004999_060723APB_FTO_103667
|
1822004000NRG24060720230058013
|
A192230131409
|
06/07/2023
|
kailas rambhau wankhade
|
kailas rambhau wankhade
|
1822004WL008126
|
00089
|
CBIN0281991
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MH1822006999_030823FTO_143640
|
1822006000NRG24020820230080771
|
N0823003132E4
|
03/08/2023
|
kamina rajesh pavar
|
kamina rajesh pavar
|
1822006WL011585
|
00089
|
CBIN0282873
|
1911
|
12/09/2023
|
Account Holder Expired
|
273
|
MH1822008999_030823FTO_143860
|
1822008000NRG23030820230234008
|
N08230033558A
|
03/08/2023
|
REKHA MAHADEV CHIM
|
REKHA MAHADEV CHIM
|
1822008WL0037576
|
00415
|
SBIN0004761
|
768
|
12/09/2023
|
Account closed
|
274
|
MH1822008999_011223APB_FTO_297925
|
1822008000NRG24011220230155743
|
A031240059770
|
01/12/2023
|
RENUKA RAJU WAKODE
|
RENUKA RAJU WAKODE
|
1822008WL022831
|
00415
|
SBIN0004761
|
1365
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
275
|
MH1822008999_121023FTO_236998
|
1822008000NRG24121020230129223
|
N102300B807BF
|
12/10/2023
|
Swati Suresh Sardar
|
Swati Suresh Sardar
|
1822008WL018928
|
00089
|
CBIN0284618
|
273
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
276
|
MH1822008999_230324FTO_439678
|
1822008000NRG24200320240230317
|
N0324025960B4
|
23/03/2024
|
RANJANA ANANDA TIKAR
|
RANJANA ANANDA TIKAR
|
1822008WL0033486
|
00051
|
MAHB0000046
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
277
|
MH1822009999_040324FTO_411917
|
1822009000NRG21200520200017280
|
N03240039A18B
|
04/03/2024
|
mandakini mahadev sable
|
mandakini mahadev sable
|
1822009WL003093
|
00415
|
SBIN0000349
|
952
|
24/04/2024
|
Account closed
|
278
|
MH1822009999_030823FTO_142643
|
1822009000NRG23021220220153371
|
N08230052BD82
|
03/08/2023
|
SAHEBRAO GOPALA MHASKE
|
SAHEBRAO GOPALA MHASKE
|
1822009WL0024140
|
00089
|
CBIN0280703
|
1792
|
12/09/2023
|
Account closed
|
279
|
MH1822009_110324APB_FTO_419344
|
1822009000NRG24110320240220547
|
A115240824591
|
11/03/2024
|
VILAS NAMDEO SALVE
|
VILAS NAMDEO SALVE
|
1822009WL032146
|
00415
|
SBIN0000349
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MH1822009_191223FTO_326787
|
1822009000NRG24191220230165909
|
N1223011AEAE2
|
19/12/2023
|
nagesh tejrao dukre
|
nagesh tejrao dukre
|
1822009WL024296
|
00089
|
CBIN0280703
|
273
|
08/03/2024
|
Account closed
|
281
|
MH1822010_270423FTO_18534
|
1822010000NRG23030620220024902
|
N042301FAC304
|
27/04/2023
|
ANIL RAMCHANDRA SONUNE
|
ANIL RAMCHANDRA SONUNE
|
1822010WL0003442
|
00415
|
SBIN0008410
|
1792
|
10/05/2023
|
No Such Account
|
282
|
MH1822010999_010923APB_FTO_185524
|
1822010000NRG24010920230103827
|
A313230235273
|
01/09/2023
|
SHILPA ABHIMAN WANKHEDE
|
SHILPA ABHIMAN WANKHEDE
|
1822010WL015146
|
00048
|
BKID0009250
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MH1822010999_300324APB_FTO_455764
|
1822010000NRG24300320240242093
|
A115243395521
|
30/03/2024
|
ANUSAYA SANTOSH SATSTE
|
ANUSAYA SANTOSH SATSTE
|
1822010WL035088
|
00415
|
SBIN0000426
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MH1822011999_120723APB_FTO_111221
|
1822011000NRG24120720230061285
|
A200230028571
|
12/07/2023
|
sharda pramod mapari
|
sharda pramod mapari
|
1822011WL008647
|
00666
|
IDFB0040101
|
1911
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
MH1822011999_170823APB_FTO_163708
|
1822011000NRG24170820230090623
|
A256230442240
|
17/08/2023
|
dsvsle
|
dsvsle
|
1822011WL013203
|
00089
|
CBIN0281992
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MH1822011999_201023APB_FTO_248289
|
1822011000NRG24201020230134962
|
A314230763331
|
20/10/2023
|
MANGAL SANJYA SANAP
|
MANGAL SANJYA SANAP
|
1822011WL019784
|
00415
|
SBIN0002160
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MH1822011999_270623APB_FTO_87350
|
1822011000NRG24270620230050053
|
A182230143848
|
27/06/2023
|
dinkar tukaram sultane
|
dinkar tukaram sultane
|
1822011WL007042
|
00415
|
SBIN0008412
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MH1822011999_290523APB_FTO_44999
|
1822011000NRG24290520230019575
|
A152230093040
|
29/05/2023
|
AVINASH WAMAN MULE
|
AVINASH WAMAN MULE
|
1822011WL002821
|
00415
|
SBIN0008412
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MH1822012999_011223FTO_297636
|
1822012000NRG24011220230156367
|
N112301B63B52
|
01/12/2023
|
Devidas Sanpatarav Shinde
|
Devidas Sanpatarav Shinde
|
1822012WL022920
|
00415
|
SBIN0008895
|
1638
|
31/01/2024
|
No Such Account
|
290
|
MH1822012999_070623FTO_58515
|
1822012000NRG24060620230027708
|
N062301201E7E
|
07/06/2023
|
Namdev Kundlik Wagh
|
Namdev Kundlik Wagh
|
1822012WL003863
|
00415
|
SBIN0011426
|
1911
|
13/06/2023
|
No Such Account
|
291
|
MH1822012999_200623APB_FTO_76709
|
1822012000NRG24200620230042442
|
A174230163098
|
20/06/2023
|
BHASKAR RAMRAV WAKODE
|
BHASKAR RAMRAV WAKODE
|
1822012WL005947
|
00048
|
BKID0009250
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MH1822012999_081223FTO_309587
|
1822012000NRG24201120230150277
|
N1223008FC145
|
08/12/2023
|
DINKAR GANPAT UGALE
|
DINKAR GANPAT UGALE
|
1822012WL0022015
|
00051
|
MAHB0000958
|
1638
|
19/02/2024
|
Account closed
|
293
|
MH1822012999_081223FTO_309587
|
1822012000NRG24201120230150527
|
N1223008FC154
|
08/12/2023
|
BHARAT BHIMRAO PARKHE
|
BHARAT BHIMRAO PARKHE
|
1822012WL0022049
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Account closed
|
294
|
MH1822012999_270124APB_FTO_371357
|
1822012000NRG24270120240189732
|
A083240282226
|
27/01/2024
|
SAMADHAN DEVRAO HIWALE
|
SAMADHAN DEVRAO HIWALE
|
1822012WL027803
|
00415
|
SBIN0003954
|
1638
|
23/03/2024
|
invalid Bank Identifier
|
295
|
MH1822012999_280124APB_FTO_371437
|
1822012000NRG24280120240190010
|
A083240137111
|
28/01/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL027828
|
00051
|
MAHB0000958
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MH1822012999_081223FTO_309587
|
1822012000NRG24301020230140537
|
N1223008FC151
|
08/12/2023
|
BADRINATH NARAYAN GHEVANDE
|
BADRINATH NARAYAN GHEVANDE
|
1822012WL0020617
|
00415
|
SBIN0008896
|
1638
|
19/02/2024
|
Account closed
|
297
|
MH1822012999_081223FTO_309587
|
1822012000NRG24301120230154848
|
N1223008FC147
|
08/12/2023
|
GAJANAN AANANDA UFALE
|
GAJANAN AANANDA UFALE
|
1822012WL0022714
|
00051
|
MAHB0000958
|
1911
|
19/02/2024
|
No Such Account
|
298
|
MH1822013999_210823FTO_169289
|
1822013000NRG24210820230095018
|
N0823019EFF6F
|
21/08/2023
|
ANNARAV BABAURAV GUNGAL
|
ANNARAV BABAURAV GUNGAL
|
1822013WL013852
|
00415
|
SBIN0011425
|
1638
|
15/09/2023
|
Account closed
|
299
|
MH1822001999_090623APB_FTO_61616
|
1822001000NRG24080620230030013
|
A165230046625
|
09/06/2023
|
CHAYA GAJANAN JADHAV
|
CHAYA GAJANAN JADHAV
|
1822001WL004200
|
00415
|
SBIN0021443
|
1092
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MH1822001_081123FTO_275627
|
1822001000NRG24210920230118168
|
N112301465E21
|
08/11/2023
|
SHARDA RAMDAS JAIWAL
|
SHARDA RAMDAS JAIWAL
|
1822001WL0017303
|
00415
|
SBIN0000340
|
819
|
24/01/2024
|
No Such Account
|
301
|
MH1822002999_231023APB_FTO_251687
|
1822002000NRG24231020230136171
|
A314230259445
|
23/10/2023
|
GANESH RAMDHAN AHIRE
|
GANESH RAMDHAN AHIRE
|
1822002WL019991
|
00415
|
SBIN0005442
|
1365
|
10/11/2023
|
invalid Bank Identifier
|
302
|
MH1822002999_240823APB_FTO_174261
|
1822002000NRG24240820230098574
|
A258230119013
|
24/08/2023
|
Vikas Ramdas Avkale
|
Vikas Ramdas Avkale
|
1822002WL014286
|
00666
|
IDFB0040101
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MH1822002999_260523APB_FTO_41319
|
1822002000NRG24260520230016364
|
A152230200491
|
26/05/2023
|
bhimrao sopan suradkar
|
bhimrao sopan suradkar
|
1822002WL002361
|
00415
|
SBIN0017516
|
1911
|
01/06/2023
|
invalid Bank Identifier
|
304
|
MH1822002999_270224APB_FTO_404782
|
1822002000NRG24270220240209384
|
A115241286882
|
27/02/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL030701
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
305
|
MH1822002999_270224APB_FTO_404782
|
1822002000NRG24270220240209555
|
A115241286874
|
27/02/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL030723
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MH1822003999_200723APB_FTO_123518
|
1822003000NRG24200720230069285
|
A208230145308
|
20/07/2023
|
UjjAWLA GOVINDA iNGALE
|
UjjAWLA GOVINDA iNGALE
|
1822003WL009834
|
00051
|
MAHB0000574
|
1365
|
27/07/2023
|
invalid Bank Identifier
|
307
|
MH1822003999_210623APB_FTO_78719
|
1822003000NRG24210620230043136
|
A174230262256
|
21/06/2023
|
YOGESH LAXMINARAYAN JAISWAL
|
YOGESH LAXMINARAYAN JAISWAL
|
1822003WL006001
|
00089
|
CBIN0281942
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MH1822003999_280623APB_FTO_90474
|
1822003000NRG24280620230052507
|
A185230068924
|
28/06/2023
|
ninaji ganpat ingale
|
ninaji ganpat ingale
|
1822003WL007379
|
00089
|
CBIN0281942
|
1911
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MH1822004999_300623APB_FTO_94572
|
1822004000NRG24300620230053945
|
A191230064932
|
30/06/2023
|
prakash naththuji shegokar
|
prakash naththuji shegokar
|
1822004WL007556
|
00089
|
CBIN0282587
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MH1822001999_011223APB_FTO_298505
|
1822001000NRG24011220230156177
|
A031240080935
|
01/12/2023
|
Chhaya Gajanan Jadhav
|
Chhaya Gajanan Jadhav
|
1822001WL022904
|
00415
|
SBIN0021443
|
1092
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MH1822001999_080923APB_FTO_193785
|
1822001000NRG24080920230107471
|
A314230351700
|
08/09/2023
|
NARAYAN PARSHURAM NIKAM
|
NARAYAN PARSHURAM NIKAM
|
1822001WL015675
|
00415
|
SBIN0021443
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MH1822001999_080923APB_FTO_193785
|
1822001000NRG24080920230108690
|
A314230351652
|
08/09/2023
|
TAYRAM SADASHIV WAGH
|
TAYRAM SADASHIV WAGH
|
1822001WL015847
|
00089
|
CBIN0281721
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MH1822001999_180523APB_FTO_32389
|
1822001000NRG24180520230009054
|
A143230012952
|
18/05/2023
|
FAKIRA BALA ZINE
|
FAKIRA BALA ZINE
|
1822001WL001271
|
00089
|
CBIN0281175
|
1638
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MH1822001999_300623APB_FTO_94868
|
1822001000NRG24300620230054599
|
A191230109120
|
30/06/2023
|
MERSING BADANSING SABALE
|
MERSING BADANSING SABALE
|
1822001WL007621
|
00415
|
SBIN0000340
|
1911
|
10/07/2023
|
invalid Bank Identifier
|
315
|
MH1822001999_300623APB_FTO_94868
|
1822001000NRG24300620230054947
|
A191230109195
|
30/06/2023
|
Ranjana Sunil Bramhane
|
Ranjana Sunil Bramhane
|
1822001WL007674
|
00051
|
MAHB0000755
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MH1822001999_310823APB_FTO_183343
|
1822001000NRG24310820230103381
|
A263230057664
|
31/08/2023
|
SHARAD MADHAV HODEKAR
|
SHARAD MADHAV HODEKAR
|
1822001WL015065
|
00051
|
MAHB0000755
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MH1822002999_031023APB_FTO_221726
|
1822002000NRG24031020230123126
|
A314230261719
|
03/10/2023
|
VASUDEV GOVIND KHOLE
|
VASUDEV GOVIND KHOLE
|
1822002WL018082
|
00152
|
HDFC0004181
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230113269
|
A313230221882
|
15/09/2023
|
VIJAY ONKAR DONGRE
|
VIJAY ONKAR DONGRE
|
1822002WL016560
|
00415
|
SBIN0005442
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MH1822002999_180723APB_FTO_119741
|
1822002000NRG24180720230066476
|
A208230088734
|
18/07/2023
|
ushabai jagannath nikalje
|
ushabai jagannath nikalje
|
1822002WL009435
|
00415
|
SBIN0005442
|
1365
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
MH1822002999_181223APB_FTO_324072
|
1822002000NRG24181220230165163
|
A069240088637
|
18/12/2023
|
LILABAI KRUSHNA GORE
|
LILABAI KRUSHNA GORE
|
1822002WL024205
|
00415
|
SBIN0005442
|
1638
|
09/03/2024
|
invalid Bank Identifier
|
321
|
MH1822002999_300623APB_FTO_94691
|
1822002000NRG24300620230054942
|
A191230075010
|
30/06/2023
|
sahebrav kashiram shimbre
|
sahebrav kashiram shimbre
|
1822002WL007673
|
00540
|
BKID0WAINGB
|
1638
|
10/07/2023
|
invalid Bank Identifier
|
322
|
MH1822003999_040923APB_FTO_186978
|
1822003000NRG24040920230105139
|
A263230010432
|
04/09/2023
|
RAMESH PANDURANG PARASKAR
|
RAMESH PANDURANG PARASKAR
|
1822003WL015338
|
00415
|
SBIN0003359
|
1638
|
20/09/2023
|
invalid Bank Identifier
|
323
|
MH1822003999_131223FTO_316888
|
1822003000NRG24131220230163299
|
N122300B829E6
|
13/12/2023
|
TUKARAM SHALIGRAM LAHULKAR
|
TUKARAM SHALIGRAM LAHULKAR
|
1822003WL023946
|
00540
|
BKID0WAINGB
|
1638
|
01/03/2024
|
Account closed
|
324
|
MH1822003999_150324APB_FTO_426084
|
1822003000NRG24150320240227268
|
A115240114195
|
15/03/2024
|
vandana sudhakar patil
|
vandana sudhakar patil
|
1822003WL033016
|
00415
|
SBIN0003359
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
325
|
MH1822004999_261023FTO_256401
|
1822004000NRG24161020230130612
|
N1023019923B0
|
26/10/2023
|
PRAMOD BHIMRAO TAYADE
|
PRAMOD BHIMRAO TAYADE
|
1822004WL0019157
|
00051
|
MAHB0000578
|
1911
|
09/11/2023
|
A/c Blocked or Frozen
|
326
|
MH1822004999_270324APB_FTO_446747
|
1822004000NRG24270320240237209
|
A115241833912
|
27/03/2024
|
DILIP EKANATH HELGE
|
DILIP EKANATH HELGE
|
1822004WL034370
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MH1822004999_280224APB_FTO_406172
|
1822004000NRG24280220240210052
|
A115242044413
|
28/02/2024
|
VISHANU RAMBHAU JADHAV
|
VISHANU RAMBHAU JADHAV
|
1822004WL030782
|
00051
|
MAHB0000826
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MH1822004999_280723APB_FTO_135847
|
1822004000NRG24280720230077442
|
A255230047482
|
28/07/2023
|
NIMBAJI UKHA RANE
|
NIMBAJI UKHA RANE
|
1822004WL011009
|
00051
|
MAHB0001068
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MH1822006999_281223APB_FTO_342221
|
1822006000NRG24281220230172672
|
A069240158023
|
28/12/2023
|
SHABNAM RASHAD ALI
|
SHABNAM RASHAD ALI
|
1822006WL025202
|
00415
|
SBIN0004754
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MH1822007999_250823FTO_175977
|
1822007000NRG24250820230099946
|
N082301F6A444
|
25/08/2023
|
Sunanda Arun Gurav
|
Sunanda Arun Gurav
|
1822007WL014487
|
00089
|
CBIN0282661
|
546
|
15/09/2023
|
Account closed
|
331
|
MH1822008999_030823FTO_143821
|
1822008000NRG23030820230227874
|
N0823003356DF
|
03/08/2023
|
PRAVIN PRABHAKAR KHEDKAR
|
PRAVIN PRABHAKAR KHEDKAR
|
1822008WL0037386
|
00078
|
CNRB0004310
|
1792
|
12/09/2023
|
Account closed
|
332
|
MH1822009999_090224APB_FTO_384115
|
1822009000NRG24090220240195832
|
A088240835821
|
09/02/2024
|
Rameshar Narayan Jadhav
|
Rameshar Narayan Jadhav
|
1822009WL028669
|
00415
|
SBIN0000349
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MH1822009_100224APB_FTO_385866
|
1822009000NRG24100220240197120
|
A114240020177
|
10/02/2024
|
rangnath narayan nagargoje
|
rangnath narayan nagargoje
|
1822009WL028859
|
00415
|
SBIN0003955
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MH1822009999_120923APB_FTO_197844
|
1822009000NRG24120920230109736
|
A313230088419
|
12/09/2023
|
BADRINATH TRAYAMBAK KADAM
|
BADRINATH TRAYAMBAK KADAM
|
1822009WL016030
|
00415
|
SBIN0003955
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MH1822010999_260623APB_FTO_86538
|
1822010000NRG24260620230048698
|
A182230087443
|
26/06/2023
|
Pratap Bhimrao Ambhore
|
Pratap Bhimrao Ambhore
|
1822010WL006914
|
00415
|
SBIN0008410
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MH1822010999_280124APB_FTO_371502
|
1822010000NRG24280120240190080
|
A083240137687
|
28/01/2024
|
MUKTA UTTAM NIKALJE
|
MUKTA UTTAM NIKALJE
|
1822010WL027838
|
00415
|
SBIN0003284
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MH1822010999_290324APB_FTO_453056
|
1822010000NRG24290320240241332
|
A115243372196
|
29/03/2024
|
Mina Rameshwar Khurad
|
Mina Rameshwar Khurad
|
1822010WL034998
|
00415
|
SBIN0006166
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MH1822010999_291223APB_FTO_343856
|
1822010000NRG24291220230173613
|
A069240185471
|
29/12/2023
|
CHAYA DATTA BALHE
|
CHAYA DATTA BALHE
|
1822010WL025324
|
00078
|
CNRB0006411
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MH1822011999_040823APB_FTO_146562
|
1822011000NRG24040820230082292
|
A256230189769
|
04/08/2023
|
NANDA GAJANAN DARADE
|
NANDA GAJANAN DARADE
|
1822011WL011810
|
00415
|
SBIN0002160
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MH1822011999_060623APB_FTO_56192
|
1822011000NRG24060620230028010
|
A160230169363
|
06/06/2023
|
JAGDISH FAKIRA GAIKWAD
|
JAGDISH FAKIRA GAIKWAD
|
1822011WL003917
|
00415
|
SBIN0008412
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MH1822011999_060623APB_FTO_56192
|
1822011000NRG24060620230028026
|
A160230169368
|
06/06/2023
|
dinkar tukaram sultane
|
dinkar tukaram sultane
|
1822011WL003917
|
00415
|
SBIN0008412
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MH1822011999_151223APB_FTO_321120
|
1822011000NRG24151220230164865
|
A068240099874
|
15/12/2023
|
SHASHIKALA DNAYDEV WAYSHE
|
SHASHIKALA DNAYDEV WAYSHE
|
1822011WL024149
|
00415
|
SBIN0002160
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MH1822012999_261023FTO_255320
|
1822012000NRG23280920230236579
|
N1023018F4F6E
|
26/10/2023
|
UJAWALA SAMADHAN TUPKAR
|
UJAWALA SAMADHAN TUPKAR
|
1822012WL0037806
|
00415
|
SBIN0003954
|
1792
|
09/11/2023
|
Account closed
|
344
|
MH1822012999_261023FTO_255320
|
1822012000NRG23280920230236581
|
N1023018F4F6F
|
26/10/2023
|
SURESH KARBHARI DABHADE
|
SURESH KARBHARI DABHADE
|
1822012WL0037807
|
00415
|
SBIN0011426
|
1792
|
09/11/2023
|
Account closed
|
345
|
MH1822012999_080623APB_FTO_59005
|
1822012000NRG24080620230028947
|
A164230067334
|
08/06/2023
|
SHOBHA ARUN SHELKE
|
SHOBHA ARUN SHELKE
|
1822012WL004027
|
00415
|
SBIN0011426
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MH1822012999_080623FTO_59004
|
1822012000NRG24080620230028961
|
N062301201EA3
|
08/06/2023
|
vilas rambhau kakade
|
vilas rambhau kakade
|
1822012WL004031
|
00051
|
MAHB0000958
|
1911
|
13/06/2023
|
No Such Account
|
347
|
MH1822012999_090224APB_FTO_385184
|
1822012000NRG24090220240195919
|
A088240742734
|
09/02/2024
|
VITTHAL ASHRUJI PANCHAL
|
VITTHAL ASHRUJI PANCHAL
|
1822012WL028691
|
00415
|
SBIN0003954
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MH1822012999_110124APB_FTO_356625
|
1822012000NRG24110120240179936
|
A071240561772
|
11/01/2024
|
VAISHALI GANESH IPPAR
|
VAISHALI GANESH IPPAR
|
1822012WL026286
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MH1822012999_120224APB_FTO_387103
|
1822012000NRG24120220240197335
|
A114240241721
|
12/02/2024
|
VINOD ARJUN TAYADE
|
VINOD ARJUN TAYADE
|
1822012WL028917
|
00415
|
SBIN0008895
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MH1822012999_190623FTO_75470
|
1822012000NRG24190620230041122
|
N062302BEFDA7
|
19/06/2023
|
SAVITRA BANDU CHAVAN
|
SAVITRA BANDU CHAVAN
|
1822012WL005773
|
00415
|
SBIN0011426
|
1638
|
23/06/2023
|
Account closed
|
351
|
MH1822013999_230823APB_FTO_172804
|
1822013000NRG24230820230097521
|
A258230096988
|
23/08/2023
|
MOHAN DEVIDAS INGOLE
|
MOHAN DEVIDAS INGOLE
|
1822013WL014162
|
00415
|
SBIN0020060
|
1365
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
MH1822001999_100423APB_FTO_6337
|
1822001000NRG24100420230000089
|
A130230047484
|
10/04/2023
|
FAKIRA BALA ZINE
|
FAKIRA BALA ZINE
|
1822001WL000012
|
00089
|
CBIN0281175
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MH1822001999_100423APB_FTO_6337
|
1822001000NRG24100420230000173
|
A130230047452
|
10/04/2023
|
HIRABAI SANJAY PAWAR
|
HIRABAI SANJAY PAWAR
|
1822001WL000020
|
00415
|
SBIN0002897
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MH1822001999_150623APB_FTO_70434
|
1822001000NRG24150620230035507
|
A171230064321
|
15/06/2023
|
pravin fakira phuse
|
pravin fakira phuse
|
1822001WL005007
|
00415
|
SBIN0002897
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MH1822001999_180523APB_FTO_32389
|
1822001000NRG24180520230009219
|
A143230012980
|
18/05/2023
|
AMOL SUBASH GAVTE
|
AMOL SUBASH GAVTE
|
1822001WL001294
|
00415
|
SBIN0016291
|
1911
|
23/05/2023
|
invalid Bank Identifier
|
356
|
MH1822001999_230623FTO_82988
|
1822001000NRG24230620230046840
|
N06230393A221
|
23/06/2023
|
Mohan Ratan Kharasan
|
Mohan Ratan Kharasan
|
1822001WL006485
|
00051
|
MAHB0000755
|
1911
|
27/06/2023
|
Account closed
|
357
|
MH1822001999_300623APB_FTO_94868
|
1822001000NRG24300620230055809
|
A191230108938
|
30/06/2023
|
MADHUKAR BAPURAO DHANDAR
|
MADHUKAR BAPURAO DHANDAR
|
1822001WL007790
|
00089
|
CBIN0282626
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MH1822001999_310823APB_FTO_183343
|
1822001000NRG24310820230102912
|
A263230057671
|
31/08/2023
|
Narmada Ramrao Kharat
|
Narmada Ramrao Kharat
|
1822001WL014969
|
00051
|
MAHB0000755
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MH1822001999_310823APB_FTO_183343
|
1822001000NRG24310820230103331
|
A263230057650
|
31/08/2023
|
MANGALA ANIL BRAMHANE
|
MANGALA ANIL BRAMHANE
|
1822001WL015060
|
00691
|
IPOS0000001
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MH1822002999_031023APB_FTO_221726
|
1822002000NRG24031020230122987
|
A314230261707
|
03/10/2023
|
SATYABHAME DINKAR BAWASKAR
|
SATYABHAME DINKAR BAWASKAR
|
1822002WL018060
|
00051
|
MAHB0000899
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MH1822002999_060923APB_FTO_190336
|
1822002000NRG24060920230106699
|
A314230093245
|
06/09/2023
|
dipak bhagwan suralkar
|
dipak bhagwan suralkar
|
1822002WL015557
|
00415
|
SBIN0008411
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MH1822002999_131223APB_FTO_316834
|
1822002000NRG24131220230163279
|
A061240043603
|
13/12/2023
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL023945
|
00415
|
SBIN0005442
|
1365
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230113078
|
A313230222828
|
15/09/2023
|
jitendra s tayade
|
jitendra s tayade
|
1822002WL016544
|
00415
|
SBIN0005421
|
1638
|
09/11/2023
|
invalid Bank Identifier
|
364
|
MH1822003999_091123FTO_278802
|
1822003000NRG23280920230236571
|
N11230077AA67
|
09/11/2023
|
VISHNU NAMDEV SANGALKAR
|
VISHNU NAMDEV SANGALKAR
|
1822003WL0037803
|
00540
|
BKID0WAINGB
|
1536
|
24/01/2024
|
Account closed
|
365
|
MH1822003999_091123FTO_278802
|
1822003000NRG23280920230236572
|
N11230077AA66
|
09/11/2023
|
SUNITA SANJAY BODADE
|
SUNITA SANJAY BODADE
|
1822003WL0037803
|
00540
|
BKID0WAINGB
|
1536
|
24/01/2024
|
Account closed
|
366
|
MH1822003999_091023APB_FTO_230695
|
1822003000NRG24091020230126027
|
A314230930792
|
09/10/2023
|
ASHOK BHASKAR MARATHE
|
ASHOK BHASKAR MARATHE
|
1822003WL018470
|
00051
|
MAHB0000574
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
367
|
MH1822003999_220823APB_FTO_171240
|
1822003000NRG24220820230096656
|
A258230070194
|
22/08/2023
|
tejsing ajabsing chavhan
|
tejsing ajabsing chavhan
|
1822003WL014066
|
00048
|
BKID0009242
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MH1822003999_221223APB_FTO_333129
|
1822003000NRG24221220230169727
|
A069240287073
|
22/12/2023
|
Prashant bhaskar patil
|
Prashant bhaskar patil
|
1822003WL024783
|
00415
|
SBIN0000419
|
1911
|
09/03/2024
|
Account closed
|
369
|
MH1822003999_311023APB_FTO_263859
|
1822003000NRG24311020230141228
|
A314230642868
|
31/10/2023
|
SAVITA JAGDHISH FULPAGARE
|
SAVITA JAGDHISH FULPAGARE
|
1822003WL020752
|
00048
|
BKID0009242
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
MH1822004999_030823FTO_143159
|
1822004000NRG23030820230231765
|
N082300324E72
|
03/08/2023
|
SUNITA BALIRAM DANDAGE
|
SUNITA BALIRAM DANDAGE
|
1822004WL0037521
|
00051
|
MAHB0001068
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
371
|
MH1822004999_280723APB_FTO_135847
|
1822004000NRG24280720230077424
|
A255230047453
|
28/07/2023
|
MAHENDRA MADHUKAR KARANGALE
|
MAHENDRA MADHUKAR KARANGALE
|
1822004WL011006
|
00691
|
IPOS0000001
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MH1822001999_100423APB_FTO_6337
|
1822001000NRG24100420230000465
|
A130230047783
|
10/04/2023
|
UTTAM AANDA JADHAV
|
UTTAM AANDA JADHAV
|
1822001WL000053
|
00540
|
BKID0WAINGB
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MH1822001999_150623APB_FTO_70434
|
1822001000NRG24150620230035466
|
A171230064192
|
15/06/2023
|
PARASRAM TUKARAM SINKAR
|
PARASRAM TUKARAM SINKAR
|
1822001WL005004
|
00415
|
SBIN0002897
|
546
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MH1822001999_150623FTO_70448
|
1822001000NRG24150620230035754
|
N06230244CF00
|
15/06/2023
|
AMOL SUBASH GAVTE
|
AMOL SUBASH GAVTE
|
1822001WL0005037
|
00691
|
IPOS0000001
|
1911
|
20/06/2023
|
No Such Account
|
375
|
MH1822001999_150623APB_FTO_70434
|
1822001000NRG24150620230038039
|
A171230064383
|
15/06/2023
|
amol suresh surdkar
|
amol suresh surdkar
|
1822001WL005274
|
00415
|
SBIN0000340
|
819
|
20/06/2023
|
Account closed
|
376
|
MH1822001999_180523APB_FTO_32389
|
1822001000NRG24180520230009132
|
A143230013179
|
18/05/2023
|
NIRMALA MINESH SUTE
|
NIRMALA MINESH SUTE
|
1822001WL001281
|
00089
|
CBIN0284235
|
1911
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MH1822001999_180523APB_FTO_32389
|
1822001000NRG24180520230009845
|
A143230012928
|
18/05/2023
|
dnyaneshwar mahadu doifode
|
dnyaneshwar mahadu doifode
|
1822001WL001371
|
00415
|
SBIN0002897
|
1365
|
23/05/2023
|
Account closed
|
378
|
MH1822001999_250523APB_FTO_39988
|
1822001000NRG24250520230014697
|
A150230038849
|
25/05/2023
|
dnyaneshwar mahadu doifode
|
dnyaneshwar mahadu doifode
|
1822001WL002078
|
00415
|
SBIN0002897
|
819
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MH1822001999_300623FTO_94873
|
1822001000NRG24300620230053315
|
N062304A9DE64
|
30/06/2023
|
amol suresh surdkar
|
amol suresh surdkar
|
1822001WL0007480
|
00691
|
IPOS0000001
|
819
|
12/07/2023
|
No Such Account
|
380
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230112905
|
A313230222855
|
15/09/2023
|
rekha vijay garde
|
rekha vijay garde
|
1822002WL016517
|
400001
|
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230112951
|
A313230222857
|
15/09/2023
|
SANGITA SURESH KHARATE
|
SANGITA SURESH KHARATE
|
1822002WL016520
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230113234
|
A313230221893
|
15/09/2023
|
KIRAN SUDHIR CHOPADE
|
KIRAN SUDHIR CHOPADE
|
1822002WL016558
|
00415
|
SBIN0005442
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MH1822002999_181223FTO_324067
|
1822002000NRG24181220230165221
|
N12230108A49A
|
18/12/2023
|
Vijay janardhn tayade
|
Vijay janardhn tayade
|
1822002WL024209
|
00691
|
IPOS0000001
|
1911
|
09/03/2024
|
No Such Account
|
384
|
MH1822002999_250124APB_FTO_370178
|
1822002000NRG24250120240188517
|
N0124016667C8
|
25/01/2024
|
SHOBHA RAMESH AADE
|
SHOBHA RAMESH AADE
|
1822002WL027579
|
00415
|
SBIN0005442
|
1911
|
27/01/2024
|
DBFL
|
385
|
MH1822003999_210823APB_FTO_169279
|
1822003000NRG24210820230094950
|
A258230039171
|
21/08/2023
|
sandip ramkrushna kshirsagar
|
sandip ramkrushna kshirsagar
|
1822003WL013844
|
00048
|
BKID0009242
|
1638
|
15/09/2023
|
invalid Bank Identifier
|
386
|
MH1822003999_261023APB_FTO_256606
|
1822003000NRG24261020230138210
|
A313230363679
|
26/10/2023
|
Swati Ramesh More
|
Swati Ramesh More
|
1822003WL020272
|
00048
|
BKID0009242
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MH1822004999_030823FTO_143159
|
1822004000NRG23030820230230934
|
N082300325169
|
03/08/2023
|
KUSUM SURESH WANKHADE
|
KUSUM SURESH WANKHADE
|
1822004WL0037495
|
00415
|
SBIN0002166
|
1792
|
12/09/2023
|
Account closed
|
388
|
MH1822004999_051023FTO_226431
|
1822004000NRG23041020230236608
|
N102300303CE4
|
05/10/2023
|
KUSUM SURESH WANKHADE
|
KUSUM SURESH WANKHADE
|
1822004WL0037811
|
00415
|
SBIN0002166
|
1792
|
09/11/2023
|
Account closed
|
389
|
MH1822004999_190124APB_FTO_364468
|
1822004000NRG24190120240183791
|
A083240200361
|
19/01/2024
|
VAISHALI ANIL TAYADE
|
VAISHALI ANIL TAYADE
|
1822004WL026864
|
00051
|
MAHB0001068
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MH1822005999_301023APB_FTO_261953
|
1822005000NRG24301020230140873
|
A314230389312
|
30/10/2023
|
GAUTAM SHANKAR HELODE
|
GAUTAM SHANKAR HELODE
|
1822005WL020685
|
00051
|
MAHB0001790
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MH1822006999_191023APB_FTO_246579
|
1822006000NRG24181020230132821
|
A314230835640
|
19/10/2023
|
VINOD DEVIDAS THORAT
|
VINOD DEVIDAS THORAT
|
1822006WL019498
|
00415
|
SBIN0011147
|
1365
|
10/11/2023
|
invalid Bank Identifier
|
392
|
MH1822001999_100423APB_FTO_6337
|
1822001000NRG24100420230000054
|
A130230047566
|
10/04/2023
|
GAJANAN YASHWANTA BILARI
|
GAJANAN YASHWANTA BILARI
|
1822001WL00009
|
00415
|
SBIN0021443
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MH1822001999_150623APB_FTO_70434
|
1822001000NRG24150620230036132
|
A171230064000
|
15/06/2023
|
MANGALA ANIL BRAMHANE
|
MANGALA ANIL BRAMHANE
|
1822001WL005070
|
00691
|
IPOS0000001
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MH1822001999_180523APB_FTO_32389
|
1822001000NRG24180520230009798
|
A143230013006
|
18/05/2023
|
Sukhalal Lalman Bramhane
|
Sukhalal Lalman Bramhane
|
1822001WL001364
|
00051
|
MAHB0000755
|
1911
|
23/05/2023
|
A/c Blocked or Frozen
|
395
|
MH1822002999_060623APB_FTO_56181
|
1822002000NRG24060620230027966
|
A160230172326
|
06/06/2023
|
GANESH RAMDHAN AHIRE
|
GANESH RAMDHAN AHIRE
|
1822002WL003916
|
00415
|
SBIN0005442
|
1911
|
09/06/2023
|
invalid Bank Identifier
|
396
|
MH1822002999_260224FTO_402594
|
1822002000NRG24200220240202250
|
N022401A96CB3
|
26/02/2024
|
MALABAI PARASRAM BHATURKAR
|
MALABAI PARASRAM BHATURKAR
|
1822002WL0029704
|
00666
|
IDFB0040101
|
1911
|
24/04/2024
|
Account closed
|
397
|
MH1822002999_300124APB_FTO_373889
|
1822002000NRG24300120240191092
|
A088240350931
|
30/01/2024
|
REKHA RAMCHANDRA AATOLE
|
REKHA RAMCHANDRA AATOLE
|
1822002WL027992
|
00666
|
IDFB0040101
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MH1822003999_010623APB_FTO_49794
|
1822003000NRG24010620230022430
|
A157230081758
|
01/06/2023
|
Nitin Arjun Raut
|
Nitin Arjun Raut
|
1822003WL003216
|
00415
|
SBIN0003359
|
1638
|
06/06/2023
|
invalid Bank Identifier
|
399
|
MH1822003999_010623APB_FTO_49794
|
1822003000NRG24010620230022498
|
A157230081737
|
01/06/2023
|
PRAMOD PRAKASH SAPKAL
|
PRAMOD PRAKASH SAPKAL
|
1822003WL003224
|
00415
|
SBIN0003359
|
1638
|
06/06/2023
|
invalid Bank Identifier
|
400
|
MH1822003999_210823APB_FTO_169279
|
1822003000NRG24210820230094959
|
A258230039626
|
21/08/2023
|
SUNIL NARAYAN ZANKE
|
SUNIL NARAYAN ZANKE
|
1822003WL013845
|
00089
|
CBIN0280704
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MH1822003999_311023APB_FTO_263859
|
1822003000NRG24311020230141239
|
A314230642840
|
31/10/2023
|
SHALINI PRAMOD PATIL
|
SHALINI PRAMOD PATIL
|
1822003WL020752
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
402
|
MH1822005999_210723APB_FTO_125242
|
1822005000NRG24210720230070364
|
A208230210745
|
21/07/2023
|
KAMAL KASHIRAM CHONGAL
|
KAMAL KASHIRAM CHONGAL
|
1822005WL010048
|
00415
|
SBIN0003519
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MH1822006999_241123FTO_291592
|
1822006000NRG23241120230236701
|
N1123015770DC
|
24/11/2023
|
PRAMILA SUPADA WANKHADE
|
PRAMILA SUPADA WANKHADE
|
1822006WL0037839
|
00051
|
MAHB0000557
|
1792
|
29/01/2024
|
Account closed
|
404
|
MH1822006999_121023APB_FTO_236249
|
1822006000NRG24121020230128647
|
A314230741778
|
12/10/2023
|
VASANTA SHALIGRAM KURWALE
|
VASANTA SHALIGRAM KURWALE
|
1822006WL018816
|
00051
|
MAHB0000836
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MH1822006999_121023APB_FTO_236249
|
1822006000NRG24121020230128694
|
A314230741711
|
12/10/2023
|
AASHIK KHA HAMJA KHA PATHAN
|
AASHIK KHA HAMJA KHA PATHAN
|
1822006WL018823
|
00051
|
MAHB0000836
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MH1822006999_170823FTO_165041
|
1822006000NRG24170820230091784
|
N0823015D2603
|
17/08/2023
|
kamina rajesh pavar
|
kamina rajesh pavar
|
1822006WL013370
|
00089
|
CBIN0282873
|
1638
|
12/09/2023
|
Account Holder Expired
|
407
|
MH1822001999_200423FTO_13691
|
1822001000NRG23170420230227077
|
N04230180ED29
|
20/04/2023
|
SAYAD GAYYAJ SAYYAD AMIR
|
SAYAD GAYYAJ SAYYAD AMIR
|
1822001WL0037183
|
00089
|
CBIN0284235
|
1280
|
10/05/2023
|
Account closed
|
408
|
MH1822001999_201023APB_FTO_249053
|
1822001000NRG24201020230135428
|
A314230825829
|
20/10/2023
|
RAJIKA SHA IMARASHA
|
RAJIKA SHA IMARASHA
|
1822001WL019868
|
00415
|
SBIN0016291
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MH1822001999_201023APB_FTO_249053
|
1822001000NRG24201020230135452
|
A314230825915
|
20/10/2023
|
RAJESH BHAVRAO GHADGE
|
RAJESH BHAVRAO GHADGE
|
1822001WL019870
|
00089
|
CBIN0281994
|
819
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
MH1822001999_230623APB_FTO_83008
|
1822001000NRG24230620230046299
|
A178230247956
|
23/06/2023
|
Sanjay Tryambak Domale
|
Sanjay Tryambak Domale
|
1822001WL006403
|
00089
|
CBIN0282626
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MH1822001999_230623APB_FTO_83008
|
1822001000NRG24230620230046348
|
A178230247950
|
23/06/2023
|
MADHUKAR BAPURAO DHANDAR
|
MADHUKAR BAPURAO DHANDAR
|
1822001WL006403
|
00089
|
CBIN0282626
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MH1822001999_230623APB_FTO_83008
|
1822001000NRG24230620230046736
|
A178230248073
|
23/06/2023
|
CHAYA GAJANAN JADHAV
|
CHAYA GAJANAN JADHAV
|
1822001WL006464
|
00415
|
SBIN0021443
|
546
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MH1822001999_250923APB_FTO_213721
|
1822001000NRG24250920230119033
|
A314230235475
|
25/09/2023
|
GANESH DEVRAO ROJEKAR
|
GANESH DEVRAO ROJEKAR
|
1822001WL017448
|
00415
|
SBIN0002897
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MH1822001999_250923APB_FTO_213721
|
1822001000NRG24250920230119192
|
A314230235497
|
25/09/2023
|
LAXMIBI ANKUSH PATOLE
|
LAXMIBI ANKUSH PATOLE
|
1822001WL017479
|
00415
|
SBIN0016291
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MH1822001999_250923APB_FTO_213721
|
1822001000NRG24250920230119290
|
A314230235508
|
25/09/2023
|
TAYRAM SADASHIV WAGH
|
TAYRAM SADASHIV WAGH
|
1822001WL017503
|
00089
|
CBIN0281721
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MH1822002999_031123APB_FTO_269459
|
1822002000NRG24031120230144139
|
A019240078356
|
03/11/2023
|
SHITAL SANJAY DODE
|
SHITAL SANJAY DODE
|
1822002WL021154
|
00415
|
SBIN0017516
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MH1822002999_271223FTO_338789
|
1822002000NRG24071220230158747
|
N122301A42542
|
27/12/2023
|
Pramila Bhimrao Wale
|
Pramila Bhimrao Wale
|
1822002WL0023349
|
00540
|
BKID0WAINGB
|
1911
|
11/03/2024
|
No Such Account
|
418
|
MH1822002999_170723APB_FTO_118038
|
1822002000NRG24170720230064668
|
A202230019308
|
17/07/2023
|
anil ramakant khakre
|
anil ramakant khakre
|
1822002WL009126
|
00051
|
MAHB0000838
|
1638
|
21/07/2023
|
invalid Bank Identifier
|
419
|
MH1822002_311023FTO_263017
|
1822002000NRG24231020230136242
|
N102301EA3C72
|
31/10/2023
|
BAHINABAI RAMBHAU SHINGADE
|
BAHINABAI RAMBHAU SHINGADE
|
1822002WL0020004
|
00415
|
SBIN0005442
|
1638
|
10/11/2023
|
Account closed
|
420
|
MH1822003999_061023APB_FTO_228332
|
1822003000NRG24061020230125495
|
A314230315637
|
06/10/2023
|
vishnu bhagwan maskade
|
vishnu bhagwan maskade
|
1822003WL018398
|
00152
|
HDFC0002647
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
421
|
MH1822003999_070823APB_FTO_150549
|
1822003000NRG24070820230083350
|
A256230104010
|
07/08/2023
|
Yogesh Shivram Ingale
|
Yogesh Shivram Ingale
|
1822003WL012010
|
00051
|
MAHB0000574
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MH1822003999_161023APB_FTO_240336
|
1822003000NRG24161020230130877
|
A314230412907
|
16/10/2023
|
NAMDEO SHAMA WANKHEDE
|
NAMDEO SHAMA WANKHEDE
|
1822003WL019231
|
00089
|
CBIN0280704
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MH1822003999_161023APB_FTO_240336
|
1822003000NRG24161020230130878
|
A314230412906
|
16/10/2023
|
SINDHUBAI NAMDEV WANKHEDE
|
SINDHUBAI NAMDEV WANKHEDE
|
1822003WL019231
|
00089
|
CBIN0280704
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MH1822003999_180523APB_FTO_32435
|
1822003000NRG24180520230010138
|
A143230014929
|
18/05/2023
|
Vijay Sopan Kokane
|
Vijay Sopan Kokane
|
1822003WL001405
|
00540
|
BKID0WAINGB
|
1911
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MH1822003999_210423APB_FTO_14701
|
1822003000NRG24210420230002349
|
A131230154564
|
21/04/2023
|
anil dnyandeo ingale
|
anil dnyandeo ingale
|
1822003WL000333
|
00415
|
SBIN0003359
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MH1822006999_270623APB_FTO_88599
|
1822006000NRG24270620230050698
|
A182230208786
|
27/06/2023
|
GOPAL GAJANAN KHANDETOD
|
GOPAL GAJANAN KHANDETOD
|
1822006WL007128
|
00089
|
CBIN0281724
|
1911
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
MH1822007999_160623FTO_72232
|
1822007000NRG24160620230038343
|
N062302682CF1
|
16/06/2023
|
VISHWAS SAMPAT SARDAR
|
VISHWAS SAMPAT SARDAR
|
1822007WL005307
|
00089
|
CBIN0282661
|
1911
|
20/06/2023
|
Account Holder Expired
|
428
|
MH1822007999_260523APB_FTO_41996
|
1822007000NRG24260520230017073
|
A152230176965
|
26/05/2023
|
Samadhan Suryabhan Ingle
|
Samadhan Suryabhan Ingle
|
1822007WL002488
|
00089
|
CBIN0281321
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MH1822008999_090224FTO_384489
|
1822008000NRG24010220240192438
|
N022400843A9E
|
09/02/2024
|
Ramchandra Raybhan Ingle
|
Ramchandra Raybhan Ingle
|
1822008WL0028181
|
00354
|
PUNB0027700
|
1365
|
28/03/2024
|
No Such Account
|
430
|
MH1822008999_090224FTO_384489
|
1822008000NRG24040220240194201
|
N022400843AA2
|
09/02/2024
|
Rekha Sudhir Pavar
|
Rekha Sudhir Pavar
|
1822008WL0028438
|
00415
|
SBIN0004761
|
1911
|
28/03/2024
|
Account closed
|
431
|
MH1822005999_110823APB_FTO_159077
|
1822005000NRG24110820230087735
|
A256230404165
|
11/08/2023
|
BHAGVAN NINAJI ATRAKAR
|
BHAGVAN NINAJI ATRAKAR
|
1822005WL012768
|
00089
|
CBIN0281825
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MH1822006999_060723APB_FTO_104001
|
1822006000NRG24060720230058682
|
A192230149770
|
06/07/2023
|
VIMAL UKHRDA KURWALE
|
VIMAL UKHRDA KURWALE
|
1822006WL008228
|
00089
|
CBIN0281724
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MH1822007999_050923FTO_188246
|
1822007000NRG24050920230105620
|
N09230035563F
|
05/09/2023
|
Sunanda Arun Gurav
|
Sunanda Arun Gurav
|
1822007WL015400
|
00089
|
CBIN0282661
|
1092
|
10/11/2023
|
Account closed
|
434
|
MH1822007999_260523APB_FTO_41996
|
1822007000NRG24260520230016674
|
A152230176983
|
26/05/2023
|
SUBHASH LAXMAN WAKODE
|
SUBHASH LAXMAN WAKODE
|
1822007WL002422
|
00089
|
CBIN0281826
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MH1822007999_260523APB_FTO_41996
|
1822007000NRG24260520230016996
|
A152230177054
|
26/05/2023
|
JYOTI RAJESH INGLE
|
JYOTI RAJESH INGLE
|
1822007WL002471
|
00540
|
BKID0WAINGB
|
1638
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
MH1822008999_030823FTO_143821
|
1822008000NRG23030820230227622
|
N0823003356C3
|
03/08/2023
|
EKNATH RAJARAM WALKE
|
EKNATH RAJARAM WALKE
|
1822008WL0037375
|
00089
|
CBIN0284618
|
1792
|
12/09/2023
|
Account closed
|
437
|
MH1822008999_030823FTO_143821
|
1822008000NRG23030820230233849
|
N082300335B52
|
03/08/2023
|
Prakash Tayade
|
Prakash Tayade
|
1822008WL0037612
|
00462
|
UCBA0002237
|
1792
|
12/09/2023
|
No Such Account
|
438
|
MH1822008999_230224APB_FTO_400733
|
1822008000NRG24230220240207216
|
A114240878444
|
23/02/2024
|
Gaurav Sitaram Ingle
|
Gaurav Sitaram Ingle
|
1822008WL030370
|
00415
|
SBIN0008414
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
439
|
MH1822008999_300523APB_FTO_46378
|
1822008000NRG24300520230020700
|
A152230131893
|
30/05/2023
|
Umesh Devrao Batwade
|
Umesh Devrao Batwade
|
1822008WL002978
|
00354
|
PUNB0027700
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MH1822009999_070923APB_FTO_191373
|
1822009000NRG24070920230106958
|
A314230115842
|
07/09/2023
|
Mangla Samadhan Sahane
|
Mangla Samadhan Sahane
|
1822009WL015594
|
00415
|
SBIN0002423
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MH1822009999_250124APB_FTO_369461
|
1822009000NRG24250120240187256
|
A088240762385
|
25/01/2024
|
Jyoti amol jadhav
|
Jyoti amol jadhav
|
1822009WL027399
|
00415
|
SBIN0002423
|
819
|
28/03/2024
|
Account closed
|
442
|
MH1822010999_031123APB_FTO_269356
|
1822010000NRG24031120230143945
|
A019240076321
|
03/11/2023
|
Shalu Uttam Sadavarte
|
Shalu Uttam Sadavarte
|
1822010WL021133
|
00415
|
SBIN0002152
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MH1822010999_271223FTO_339548
|
1822010000NRG24051220230158232
|
N122301AA28BD
|
27/12/2023
|
Rahul Sudam Tayade
|
Rahul Sudam Tayade
|
1822010WL0023262
|
00415
|
SBIN0003284
|
1911
|
11/03/2024
|
Account closed
|
444
|
MH1822010999_250523FTO_40338
|
1822010000NRG24250520230015181
|
N0523032F0B60
|
25/05/2023
|
Sangita Vilas More
|
Sangita Vilas More
|
1822010WL002167
|
00540
|
BKID0WAINGB
|
1911
|
30/05/2023
|
No Such Account
|
445
|
MH1822010999_270923FTO_217681
|
1822010000NRG24270920230121049
|
N092301B4CFCF
|
27/09/2023
|
Chitrabai Ganpat Sabale
|
Chitrabai Ganpat Sabale
|
1822010WL017774
|
00415
|
SBIN0002152
|
1638
|
10/11/2023
|
No Such Account
|
446
|
MH1822010999_290324APB_FTO_453056
|
1822010000NRG24290320240241182
|
A115243372113
|
29/03/2024
|
SAROJANI PRABHAKAR MADOKAR
|
SAROJANI PRABHAKAR MADOKAR
|
1822010WL034983
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MH1822001999_010623APB_FTO_50315
|
1822001000NRG24010620230022213
|
A158230103405
|
01/06/2023
|
AMOL SUBASH GAVTE
|
AMOL SUBASH GAVTE
|
1822001WL003198
|
00415
|
SBIN0016291
|
1911
|
07/06/2023
|
invalid Bank Identifier
|
448
|
MH1822001999_010623APB_FTO_50315
|
1822001000NRG24010620230022288
|
A158230103333
|
01/06/2023
|
AATMARAM BANDU KHIRADKAR
|
AATMARAM BANDU KHIRADKAR
|
1822001WL003207
|
00415
|
SBIN0002897
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MH1822001999_170423APB_FTO_10848
|
1822001000NRG24170420230001457
|
A131230150071
|
17/04/2023
|
DHANRAJ RAMDAS DEVKAR
|
DHANRAJ RAMDAS DEVKAR
|
1822001WL000211
|
00415
|
SBIN0002897
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MH1822001999_250723APB_FTO_129962
|
1822001000NRG24250720230073587
|
A210230017036
|
25/07/2023
|
SANDIP RADHAKISAN SHINDE
|
SANDIP RADHAKISAN SHINDE
|
1822001WL010439
|
00051
|
MAHB0000755
|
1911
|
29/07/2023
|
A/c Blocked or Frozen
|
451
|
MH1822002999_030723APB_FTO_97748
|
1822002000NRG24030720230056372
|
A192230026210
|
03/07/2023
|
sandhya nandkishor kinge
|
sandhya nandkishor kinge
|
1822002WL007883
|
00415
|
SBIN0005442
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MH1822002999_220224APB_FTO_398514
|
1822002000NRG24220220240205543
|
A114240215574
|
22/02/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL030125
|
00415
|
SBIN0005442
|
1638
|
23/04/2024
|
invalid Bank Identifier
|
453
|
MH1822002999_280923APB_FTO_219733
|
1822002000NRG24280920230122595
|
A314230186164
|
28/09/2023
|
SANJAY YANGO INGALE
|
SANJAY YANGO INGALE
|
1822002WL017976
|
00415
|
SBIN0008411
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
454
|
MH1822003999_081223APB_FTO_310159
|
1822003000NRG24081220230159624
|
A031240117226
|
08/12/2023
|
SUNITA DEVIDAS SURALKAR
|
SUNITA DEVIDAS SURALKAR
|
1822003WL023467
|
00415
|
SBIN0003359
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
455
|
MH1822003999_120623APB_FTO_64032
|
1822003000NRG24120620230032891
|
A165230203678
|
12/06/2023
|
divane
|
divane
|
1822003WL004653
|
00415
|
SBIN0000419
|
1638
|
14/06/2023
|
invalid Bank Identifier
|
456
|
MH1822003999_181023FTO_244567
|
1822003000NRG24131020230130222
|
N10230114030B
|
18/10/2023
|
VIJAY MAHADEO FALKE
|
VIJAY MAHADEO FALKE
|
1822003WL0019075
|
00089
|
CBIN0281942
|
1638
|
10/11/2023
|
Account closed
|
457
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230036441
|
A171230073132
|
15/06/2023
|
kailas rambhau wankhade
|
kailas rambhau wankhade
|
1822004WL005102
|
00089
|
CBIN0281991
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230037464
|
A171230073098
|
15/06/2023
|
MAHENDRA MADHUKAR KARANGALE
|
MAHENDRA MADHUKAR KARANGALE
|
1822004WL005218
|
00691
|
IPOS0000001
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230037518
|
A171230073117
|
15/06/2023
|
MOHD YASIN ABDUL RAZZAK
|
MOHD YASIN ABDUL RAZZAK
|
1822004WL005226
|
00051
|
MAHB0001068
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230037716
|
A171230073363
|
15/06/2023
|
TULSHIRAM RAMKRISHNA DANDGE
|
TULSHIRAM RAMKRISHNA DANDGE
|
1822004WL005250
|
00051
|
MAHB0001068
|
1638
|
20/06/2023
|
invalid Bank Identifier
|
461
|
MH1822004999_250823APB_FTO_175918
|
1822004000NRG24250820230099812
|
A258230150566
|
25/08/2023
|
SAPURDA BHIKAJI AHIR
|
SAPURDA BHIKAJI AHIR
|
1822004WL014465
|
00051
|
MAHB0001068
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MH1822006999_030823APB_FTO_143699
|
1822006000NRG24020820230080537
|
A256230045569
|
03/08/2023
|
JAMUNA KISAN SHENDE
|
JAMUNA KISAN SHENDE
|
1822006WL011568
|
00051
|
MAHB0000836
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MH1822006999_030823APB_FTO_143699
|
1822006000NRG24020820230080734
|
A256230045526
|
03/08/2023
|
GULABSING BUDHASING WASKALA
|
GULABSING BUDHASING WASKALA
|
1822006WL011582
|
00415
|
SBIN0004754
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MH1822006999_140623APB_FTO_68167
|
1822006000NRG24130620230034208
|
A167230128236
|
14/06/2023
|
SANGITA SHESHRAO JADHAV
|
SANGITA SHESHRAO JADHAV
|
1822006WL004831
|
00051
|
MAHB0000836
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MH1822006999_140623APB_FTO_68167
|
1822006000NRG24140620230035309
|
A167230128145
|
14/06/2023
|
SHILA SANJAY SHELKE
|
SHILA SANJAY SHELKE
|
1822006WL004966
|
00051
|
MAHB0000836
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MH1822001_161123FTO_283862
|
1822001000NRG22050520220227804
|
N1223000091E9
|
16/11/2023
|
SMIYBI SHE MANSUR
|
SMIYBI SHE MANSUR
|
1822001WL0036287
|
00051
|
MAHB0000405
|
1488
|
31/01/2024
|
No Such Account
|
467
|
MH1822001_161123FTO_283862
|
1822001000NRG22190820220227952
|
N1223000091E4
|
16/11/2023
|
REKHA SANJAY HIWALE
|
REKHA SANJAY HIWALE
|
1822001WL0036382
|
00415
|
SBIN0002897
|
1488
|
31/01/2024
|
No Such Account
|
468
|
MH1822001999_090623FTO_61625
|
1822001000NRG24090620230031257
|
N06230152C10F
|
09/06/2023
|
AMOL SUBASH GAVTE
|
AMOL SUBASH GAVTE
|
1822001WL0004411
|
00691
|
IPOS0000001
|
1911
|
14/06/2023
|
No Such Account
|
469
|
MH1822001999_220523APB_FTO_35286
|
1822001000NRG24220520230011205
|
A145230022593
|
22/05/2023
|
pravin fakira phuse
|
pravin fakira phuse
|
1822001WL001550
|
00415
|
SBIN0002897
|
1911
|
25/05/2023
|
Account closed
|
470
|
MH1822002999_020224APB_FTO_377948
|
1822002000NRG24020220240194182
|
A088240281682
|
02/02/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL028434
|
00415
|
SBIN0005442
|
1638
|
28/03/2024
|
invalid Bank Identifier
|
471
|
MH1822002999_151223APB_FTO_321068
|
1822002000NRG24151220230164725
|
A068240178960
|
15/12/2023
|
Dnyaneshwar Raghunath Kokate
|
Dnyaneshwar Raghunath Kokate
|
1822002WL024121
|
00415
|
SBIN0008408
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MH1822002999_160124APB_FTO_360219
|
1822002000NRG24160120240182621
|
A071240749018
|
16/01/2024
|
kavita nimbaji gaykwad
|
kavita nimbaji gaykwad
|
1822002WL026672
|
00691
|
IPOS0000001
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MH1822002999_210923APB_FTO_210339
|
1822002000NRG24210920230117866
|
A313230291044
|
21/09/2023
|
anantrao ambadas hursal
|
anantrao ambadas hursal
|
1822002WL017274
|
00415
|
SBIN0017516
|
1911
|
09/11/2023
|
invalid Bank Identifier
|
474
|
MH1822002999_230623APB_FTO_82776
|
1822002000NRG24230620230046578
|
A178230246777
|
23/06/2023
|
rekha vijay garde
|
rekha vijay garde
|
1822002WL006450
|
400001
|
|
819
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072216
|
A209230025402
|
24/07/2023
|
Rahul Prabhakar Ingale
|
Rahul Prabhakar Ingale
|
1822002WL010273
|
00691
|
IPOS0000001
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072264
|
A209230025432
|
24/07/2023
|
RAVINDRA DEVIDAS KHORPADE
|
RAVINDRA DEVIDAS KHORPADE
|
1822002WL010276
|
00051
|
MAHB0000899
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MH1822002999_241123APB_FTO_291684
|
1822002000NRG24241120230152579
|
A029240018365
|
24/11/2023
|
anjanabai samadhan kharate
|
anjanabai samadhan kharate
|
1822002WL022408
|
00415
|
SBIN0005442
|
819
|
29/01/2024
|
invalid Bank Identifier
|
478
|
MH1822003999_131223APB_FTO_316894
|
1822003000NRG24131220230162725
|
A061240055674
|
13/12/2023
|
chandrakala kashinath jadhav
|
chandrakala kashinath jadhav
|
1822003WL023869
|
00415
|
SBIN0003359
|
1911
|
01/03/2024
|
invalid Bank Identifier
|
479
|
MH1822004999_021123APB_FTO_267264
|
1822004000NRG24021120230142778
|
A019240033782
|
02/11/2023
|
vasant sitaram rane
|
vasant sitaram rane
|
1822004WL020958
|
00051
|
MAHB0001068
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MH1822004999_080224APB_FTO_383240
|
1822004000NRG24080220240195538
|
A088240609698
|
08/02/2024
|
WASUDEO VITHOBA CHOPADE
|
WASUDEO VITHOBA CHOPADE
|
1822004WL028633
|
00691
|
IPOS0000001
|
1638
|
28/03/2024
|
invalid Bank Identifier
|
481
|
MH1822005999_290823APB_FTO_180023
|
1822005000NRG24290820230100843
|
A258230194050
|
29/08/2023
|
MAHENDRA NINA MOHITE
|
MAHENDRA NINA MOHITE
|
1822005WL014645
|
00415
|
SBIN0003519
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MH1822005999_291223APB_FTO_343230
|
1822005000NRG24291220230173388
|
A069240147883
|
29/12/2023
|
NARHARI PUNJAJI BOMBATKAR
|
NARHARI PUNJAJI BOMBATKAR
|
1822005WL025279
|
00089
|
CBIN0281732
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MH1822006999_101023APB_FTO_232769
|
1822006000NRG24101020230127211
|
A314230741270
|
10/10/2023
|
AMOL SHAHADEO WANKHADE
|
AMOL SHAHADEO WANKHADE
|
1822006WL018633
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MH1822006999_260324APB_FTO_445324
|
1822006000NRG24260320240236984
|
A115241486329
|
26/03/2024
|
RADHBAI NANDKISHOR KALE
|
RADHBAI NANDKISHOR KALE
|
1822006WL034353
|
00691
|
IPOS0000001
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MH1822006999_260324APB_FTO_445324
|
1822006000NRG24260320240237000
|
A115241486262
|
26/03/2024
|
MAHADEV NAGORAO DESHMUKH
|
MAHADEV NAGORAO DESHMUKH
|
1822006WL034355
|
00051
|
MAHB0000836
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MH1822011999_190124APB_FTO_364759
|
1822011000NRG24190120240184721
|
A083240201762
|
19/01/2024
|
Rambhau Sahebrav Tekale
|
Rambhau Sahebrav Tekale
|
1822011WL027014
|
00415
|
SBIN0008413
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MH1822011999_230623APB_FTO_82239
|
1822011000NRG24230620230046006
|
A178230236973
|
23/06/2023
|
datt bhagvan more
|
datt bhagvan more
|
1822011WL006379
|
00691
|
IPOS0000001
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MH1822012999_090623FTO_61531
|
1822012000NRG24090620230030782
|
N06230152BF0A
|
09/06/2023
|
gajanan pandharinath dighole
|
gajanan pandharinath dighole
|
1822012WL004305
|
00051
|
MAHB0000489
|
1911
|
14/06/2023
|
No Such Account
|
489
|
MH1822012999_090623FTO_61531
|
1822012000NRG24090620230030831
|
N06230152BF0E
|
09/06/2023
|
SWATI SHAM GAVHAD
|
SWATI SHAM GAVHAD
|
1822012WL004319
|
00051
|
MAHB0000489
|
1911
|
14/06/2023
|
No Such Account
|
490
|
MH1822012999_150324APB_FTO_426446
|
1822012000NRG24150320240227692
|
A115240160143
|
15/03/2024
|
SHRIRAM PUNJAJI CHANGADE
|
SHRIRAM PUNJAJI CHANGADE
|
1822012WL033073
|
00415
|
SBIN0003954
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MH1822012999_230623APB_FTO_83248
|
1822012000NRG24230620230047059
|
A178230265826
|
23/06/2023
|
dinkar ganpatrao uagle
|
dinkar ganpatrao uagle
|
1822012WL006541
|
00051
|
MAHB0000958
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MH1822012999_231023FTO_251554
|
1822012000NRG24231020230136037
|
N102301742FF7
|
23/10/2023
|
Seema Uddhav Kakade
|
Seema Uddhav Kakade
|
1822012WL019970
|
00051
|
MAHB0000489
|
1638
|
10/11/2023
|
No Such Account
|
493
|
MH1822012999_231023FTO_251554
|
1822012000NRG24231020230136102
|
N102301743009
|
23/10/2023
|
SEEMA DATTATRAY SARKATE
|
SEEMA DATTATRAY SARKATE
|
1822012WL019979
|
00415
|
SBIN0003954
|
1911
|
10/11/2023
|
Account closed
|
494
|
MH1822012999_280823FTO_178728
|
1822012000NRG24280820230100586
|
N0823022D031D
|
28/08/2023
|
BADRINATH NARAYAN GHEVANDE
|
BADRINATH NARAYAN GHEVANDE
|
1822012WL014579
|
00415
|
SBIN0008896
|
1638
|
13/09/2023
|
Account closed
|
495
|
MH1822012999_311023FTO_262722
|
1822012000NRG24311020230141073
|
N102301EB496E
|
31/10/2023
|
PRAYAGBAI DAULAT MUNDHE
|
PRAYAGBAI DAULAT MUNDHE
|
1822012WL020734
|
00415
|
SBIN0008895
|
1638
|
10/11/2023
|
No Such Account
|
496
|
MH1822013999_220324APB_FTO_438555
|
1822013000NRG24220320240233500
|
A115241514945
|
22/03/2024
|
JOTI ASHOK DANDALE
|
JOTI ASHOK DANDALE
|
1822013WL033905
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MH1822001999_030823FTO_142808
|
1822001000NRG23030820230228998
|
N0823002BEAED
|
03/08/2023
|
INDUBAI PARLHAD KAKAL
|
INDUBAI PARLHAD KAKAL
|
1822001WL0037431
|
00089
|
CBIN0284235
|
1792
|
12/09/2023
|
Account closed
|
498
|
MH1822001999_230623APB_FTO_83008
|
1822001000NRG24230620230046734
|
A178230248070
|
23/06/2023
|
SANJAY RAMBHAU CHAVAN
|
SANJAY RAMBHAU CHAVAN
|
1822001WL006464
|
00415
|
SBIN0021443
|
546
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MH1822001999_250923APB_FTO_213721
|
1822001000NRG24250920230119038
|
A314230235513
|
25/09/2023
|
Madhukar Dhonduba Kharat
|
Madhukar Dhonduba Kharat
|
1822001WL017449
|
00415
|
SBIN0002897
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MH1822002999_130224APB_FTO_388387
|
1822002000NRG24130220240198886
|
A114240264138
|
13/02/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL029119
|
00415
|
SBIN0005442
|
1638
|
23/04/2024
|
invalid Bank Identifier
|
501
|
MH1822002999_250124APB_FTO_370165
|
1822002000NRG24250120240188477
|
A088240669445
|
25/01/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL027576
|
00415
|
SBIN0005442
|
1638
|
28/03/2024
|
invalid Bank Identifier
|
502
|
MH1822002999_250823APB_FTO_175942
|
1822002000NRG24250820230099655
|
A258230149105
|
25/08/2023
|
anjanabai samadhan kharate
|
anjanabai samadhan kharate
|
1822002WL014439
|
00415
|
SBIN0005442
|
1911
|
15/09/2023
|
invalid Bank Identifier
|
503
|
MH1822002999_271023APB_FTO_258936
|
1822002000NRG24271020230140029
|
A314230665190
|
27/10/2023
|
SUNIL VIJAY CHOPDE
|
SUNIL VIJAY CHOPDE
|
1822002WL020511
|
00415
|
SBIN0017516
|
1911
|
10/11/2023
|
Account closed
|
504
|
MH1822003999_011223APB_FTO_297932
|
1822003000NRG24011220230156262
|
A031240061302
|
01/12/2023
|
SUNITA DEVIDAS SURALKAR
|
SUNITA DEVIDAS SURALKAR
|
1822003WL022910
|
00415
|
SBIN0003359
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
505
|
MH1822003999_011223APB_FTO_297932
|
1822003000NRG24011220230156409
|
A031240061300
|
01/12/2023
|
rekha rajaram nitone
|
rekha rajaram nitone
|
1822003WL022932
|
00089
|
CBIN0281942
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
506
|
MH1822003999_101023APB_FTO_232644
|
1822003000NRG24101020230127096
|
A314230931405
|
10/10/2023
|
SARJERAO NARAYAN PATIL
|
SARJERAO NARAYAN PATIL
|
1822003WL018626
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MH1822006999_140623APB_FTO_68167
|
1822006000NRG24130620230034548
|
A167230128284
|
14/06/2023
|
MANOHAR GOPALRAV DESHMUKH
|
MANOHAR GOPALRAV DESHMUKH
|
1822006WL004881
|
00089
|
CBIN0281724
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MH1822006999_181023APB_FTO_243410
|
1822006000NRG24171020230131740
|
A314230334642
|
18/10/2023
|
GAJANAN SHALIGRAM KARALE
|
GAJANAN SHALIGRAM KARALE
|
1822006WL019352
|
00051
|
MAHB0000836
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MH1822006999_281223FTO_342199
|
1822006000NRG24281220230172640
|
N122301D06291
|
28/12/2023
|
husen ismail pale
|
husen ismail pale
|
1822006WL025199
|
00051
|
MAHB0000836
|
1911
|
09/03/2024
|
No Such Account
|
510
|
MH1822008999_190723APB_FTO_121286
|
1822007000NRG24190720230067483
|
A208230092892
|
19/07/2023
|
shrikrushna damodar
|
shrikrushna damodar
|
1822007WL009547
|
00078
|
CNRB0015170
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MH1822007999_221123APB_FTO_289395
|
1822007000NRG24221120230151285
|
A024240384013
|
22/11/2023
|
Sadanand Bhaurao Ingle
|
Sadanand Bhaurao Ingle
|
1822007WL022208
|
00415
|
SBIN0002176
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MH1822007999_310523APB_FTO_48496
|
1822007000NRG24310520230022131
|
A157230015992
|
31/05/2023
|
BHIMRAO KESHAV KALE
|
BHIMRAO KESHAV KALE
|
1822007WL003186
|
00089
|
CBIN0281321
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
MH1822008999_290523APB_FTO_44757
|
1822008000NRG24290520230019058
|
A151230067205
|
29/05/2023
|
Gopal Bansod
|
Gopal Bansod
|
1822008WL002758
|
00415
|
SBIN0008414
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MH1822009999_201123APB_FTO_286911
|
1822009000NRG24201120230150316
|
A024240339693
|
20/11/2023
|
Kishor Atmaram Chavan
|
Kishor Atmaram Chavan
|
1822009WL022018
|
00415
|
SBIN0003955
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MH1822010_010423APB_FTO_219
|
1822010000NRG23010420230226445
|
A124230041532
|
01/04/2023
|
AKSHAY PARISHIT THAKARE
|
AKSHAY PARISHIT THAKARE
|
1822010WL037067
|
00415
|
SBIN0003284
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MH1822010999_010823APB_FTO_140411
|
1822010000NRG24010820230079150
|
A255230129520
|
01/08/2023
|
Raju Raghoji Pawar
|
Raju Raghoji Pawar
|
1822010WL011320
|
00415
|
SBIN0000426
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MH1822010_111223APB_FTO_312193
|
1822010000NRG24111220230160067
|
A050240147959
|
11/12/2023
|
SANGITA MAHADU HIWARKAR
|
SANGITA MAHADU HIWARKAR
|
1822010WL023532
|
00415
|
SBIN0008410
|
1638
|
19/02/2024
|
Aadhaar Number not Mapped to Account Number
|
518
|
MH1822010999_140723APB_FTO_115103
|
1822010000NRG24130720230062581
|
A205230079434
|
14/07/2023
|
Kailas Bhimrao Tayde
|
Kailas Bhimrao Tayde
|
1822010WL008804
|
00415
|
SBIN0006166
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MH1822010999_221223FTO_332584
|
1822010000NRG24221220230169536
|
N122301513DF4
|
22/12/2023
|
Satyabhama Vishnu Borkar
|
Satyabhama Vishnu Borkar
|
1822010WL024776
|
00540
|
BKID0WAINGB
|
1365
|
09/03/2024
|
No Such Account
|
520
|
MH1822010999_240523APB_FTO_38533
|
1822010000NRG24240520230014383
|
A150230021792
|
24/05/2023
|
MINA MADUKAR RAUT
|
MINA MADUKAR RAUT
|
1822010WL002026
|
00691
|
IPOS0000001
|
1911
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MH1822010999_010823APB_FTO_140411
|
1822010000NRG24310720230077759
|
A255230129716
|
01/08/2023
|
ARJUN BHAGWAN AWASARMOL
|
ARJUN BHAGWAN AWASARMOL
|
1822010WL011055
|
00415
|
SBIN0003284
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MH1822011999_220623APB_FTO_80973
|
1822011000NRG24220620230045617
|
A177230151117
|
22/06/2023
|
SANTOSH SUGAN ILAG
|
SANTOSH SUGAN ILAG
|
1822011WL006340
|
00415
|
SBIN0002160
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MH1822012999_270623FTO_88321
|
1822012000NRG24050620230027220
|
N0623042ABC7A
|
27/06/2023
|
NANDA RAHUL GADEKAR
|
NANDA RAHUL GADEKAR
|
1822012WL0003773
|
00415
|
SBIN0011426
|
1365
|
01/07/2023
|
Account closed
|
524
|
MH1822012999_101123FTO_281575
|
1822012000NRG24101120230148856
|
N112300915488
|
10/11/2023
|
Kaduba vithoiba nagare
|
Kaduba vithoiba nagare
|
1822012WL021778
|
00415
|
SBIN0008895
|
1638
|
24/01/2024
|
No Such Account
|
525
|
MH1822012999_110823APB_FTO_158494
|
1822012000NRG24110820230087168
|
A256230304043
|
11/08/2023
|
LATA VITTHAL SHELKE
|
LATA VITTHAL SHELKE
|
1822012WL012642
|
00415
|
SBIN0011426
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MH1822008999_091123FTO_279907
|
1822008000NRG24091120230147983
|
N112300853291
|
09/11/2023
|
REkha Sudhir Pawar
|
REkha Sudhir Pawar
|
1822008WL021644
|
00415
|
SBIN0004761
|
1911
|
24/01/2024
|
Account closed
|
527
|
MH1822008999_230423APB_FTO_15037
|
1822008000NRG24230420230002721
|
A131230109609
|
23/04/2023
|
d.s.damodhar
|
d.s.damodhar
|
1822008WL000377
|
00048
|
BKID0001237
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MH1822008999_230423FTO_15036
|
1822008000NRG24230420230002988
|
N04230180EE26
|
23/04/2023
|
Mira Suryavanshi
|
Mira Suryavanshi
|
1822008WL000408
|
00415
|
SBIN0004761
|
1911
|
10/05/2023
|
No Such Account
|
529
|
MH1822009999_040324FTO_411914
|
1822009000NRG22201220210161729
|
N03240038BF53
|
04/03/2024
|
BHAGWAT KUNDLIK KALE
|
BHAGWAT KUNDLIK KALE
|
1822009WL025781
|
00415
|
SBIN0000349
|
1488
|
24/04/2024
|
Account closed
|
530
|
MH1822009999_200723FTO_122459
|
1822009000NRG24200720230068411
|
N07230226B203
|
20/07/2023
|
Bhika Kundlik bhise
|
Bhika Kundlik bhise
|
1822009WL009727
|
00051
|
MAHB0001466
|
1911
|
27/07/2023
|
No Such Account
|
531
|
MH1822009999_250723FTO_130120
|
1822009000NRG24250720230073226
|
N072302C5855E
|
25/07/2023
|
Manohar Sahebrao Mohite
|
Manohar Sahebrao Mohite
|
1822009WL010396
|
00415
|
SBIN0003955
|
1911
|
29/07/2023
|
No Such Account
|
532
|
MH1822010999_150523FTO_29269
|
1822010000NRG21020420210236528
|
N052301A36607
|
15/05/2023
|
PANCHFULA GAJANAN NADE
|
PANCHFULA GAJANAN NADE
|
1822010WL038599
|
00415
|
SBIN0003284
|
1428
|
18/05/2023
|
Account closed
|
533
|
MH1822010999_160623FTO_72432
|
1822010000NRG24160620230039788
|
N06230269EE0C
|
16/06/2023
|
DATTATRAY DAMODAR MANGHALE
|
DATTATRAY DAMODAR MANGHALE
|
1822010WL005534
|
00415
|
SBIN0003284
|
1911
|
20/06/2023
|
Account closed
|
534
|
MH1822010999_291223FTO_343838
|
1822010000NRG24291220230173931
|
N122301D2C603
|
29/12/2023
|
Satyabhama Vishnu Borkar
|
Satyabhama Vishnu Borkar
|
1822010WL025360
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
No Such Account
|
535
|
MH1822011999_030823FTO_142806
|
1822011000NRG23030820230231959
|
N0823002B5BCB
|
03/08/2023
|
Vanita Ananta Iware
|
Vanita Ananta Iware
|
1822011WL0037530
|
00415
|
SBIN0004743
|
1536
|
12/09/2023
|
Account closed
|
536
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000656
|
A131230009472
|
11/04/2023
|
SANTOSH BHIMRAO PATOLE
|
SANTOSH BHIMRAO PATOLE
|
1822011WL000088
|
00415
|
SBIN0002160
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MH1822011999_110723APB_FTO_109512
|
1822011000NRG24110720230060589
|
A196230037246
|
11/07/2023
|
shobha gajanan manvatkar
|
shobha gajanan manvatkar
|
1822011WL008574
|
00540
|
BKID0WAINGB
|
1911
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MH1822011999_010923FTO_184539
|
1822011000NRG24110820230086496
|
N08230272E16E
|
01/09/2023
|
MANGAL NANDKISHOR WAGMARE
|
MANGAL NANDKISHOR WAGMARE
|
1822011WL0012485
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
No Such Account
|
539
|
MH1822011999_010923FTO_184539
|
1822011000NRG24150620230037544
|
N08230272E164
|
01/09/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL0005232
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
540
|
MH1822011999_190623APB_FTO_74567
|
1822011000NRG24190620230040541
|
A173230041861
|
19/06/2023
|
JITESH KISAN SALVE
|
JITESH KISAN SALVE
|
1822011WL005640
|
00415
|
SBIN0002160
|
1911
|
22/06/2023
|
invalid Bank Identifier
|
541
|
MH1822011999_190623APB_FTO_74567
|
1822011000NRG24190620230040823
|
A173230041687
|
19/06/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL005716
|
00415
|
SBIN0002160
|
1638
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MH1822011999_210923APB_FTO_209201
|
1822011000NRG24210920230116666
|
A313230205005
|
21/09/2023
|
DARKABAI TUKARAM BANAPURE
|
DARKABAI TUKARAM BANAPURE
|
1822011WL017064
|
00089
|
CBIN0281992
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MH1822011999_210923APB_FTO_209201
|
1822011000NRG24210920230116676
|
A313230205024
|
21/09/2023
|
VARSHA SANTOSH JAWALE
|
VARSHA SANTOSH JAWALE
|
1822011WL017066
|
00415
|
SBIN0003284
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MH1822011999_240523APB_FTO_37462
|
1822011000NRG24240520230013525
|
A150230043146
|
24/05/2023
|
GAJANAN DNYANBA WAGH
|
GAJANAN DNYANBA WAGH
|
1822011WL001880
|
00415
|
SBIN0002160
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MH1822011999_250523FTO_38987
|
1822011000NRG24240520230014478
|
N052303168A8A
|
25/05/2023
|
ASHATAI MULE
|
ASHATAI MULE
|
1822011WL002039
|
00415
|
SBIN0002160
|
1911
|
30/05/2023
|
Account closed
|
546
|
MH1822011999_300523APB_FTO_45977
|
1822011000NRG24300520230020254
|
A153230042353
|
30/05/2023
|
DINKAR BHANUDAS SARKATE
|
DINKAR BHANUDAS SARKATE
|
1822011WL002921
|
00415
|
SBIN0002160
|
1911
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MH1822003999_250124APB_FTO_369982
|
1822003000NRG24250120240188238
|
A088240665793
|
25/01/2024
|
bhagwat namdev wagh
|
bhagwat namdev wagh
|
1822003WL027544
|
00165
|
IBKL0000505
|
1638
|
28/03/2024
|
invalid Bank Identifier
|
548
|
MH1822004999_210324APB_FTO_434975
|
1822004000NRG24210320240232168
|
A115242422244
|
21/03/2024
|
VISHANU RAMBHAU JADHAV
|
VISHANU RAMBHAU JADHAV
|
1822004WL033733
|
00051
|
MAHB0000826
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MH1822004999_220623APB_FTO_81660
|
1822004000NRG24220620230044389
|
A177230224730
|
22/06/2023
|
PRASHANT SUBHASH KAKAR
|
PRASHANT SUBHASH KAKAR
|
1822004WL006170
|
00048
|
BKID0009245
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MH1822004999_250124APB_FTO_369752
|
1822004000NRG24250120240187784
|
A088240647744
|
25/01/2024
|
KALAPANA AVINASH CHOPADE
|
KALAPANA AVINASH CHOPADE
|
1822004WL027475
|
00691
|
IPOS0000001
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MH1822004999_250124APB_FTO_369752
|
1822004000NRG24250120240187825
|
A088240647755
|
25/01/2024
|
aniket tukaram ghule
|
aniket tukaram ghule
|
1822004WL027480
|
00691
|
IPOS0000001
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MH1822005999_030823APB_FTO_144324
|
1822005000NRG24030820230082087
|
A256230034689
|
03/08/2023
|
GAUTAM SHANKAR HELODE
|
GAUTAM SHANKAR HELODE
|
1822005WL011760
|
00051
|
MAHB0001790
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MH1822006999_140923APB_FTO_200853
|
1822006000NRG24140920230111411
|
A313230201669
|
14/09/2023
|
MILIND pundlik KHANDERAo
|
MILIND pundlik KHANDERAo
|
1822006WL016297
|
00051
|
MAHB0000557
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MH1822006999_200324APB_FTO_433295
|
1822006000NRG24200320240230217
|
A115241768182
|
20/03/2024
|
SHAILESH VITTHALRAO DESHMUKH
|
SHAILESH VITTHALRAO DESHMUKH
|
1822006WL033471
|
00051
|
MAHB0000557
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MH1822006999_280324APB_FTO_449765
|
1822006000NRG24280320240240018
|
A115242518059
|
28/03/2024
|
SHABANABI RASHAD ALI
|
SHABANABI RASHAD ALI
|
1822006WL034799
|
00415
|
SBIN0004754
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MH1822007999_010623APB_FTO_50249
|
1822007000NRG24010620230023603
|
A158230129100
|
01/06/2023
|
GOVARDHAN NARAYAN DANDLE
|
GOVARDHAN NARAYAN DANDLE
|
1822007WL003390
|
00089
|
CBIN0281321
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MH1822008999_040723APB_FTO_99730
|
1822008000NRG24040720230057229
|
A192230036106
|
04/07/2023
|
Umesh Devrao Batwade
|
Umesh Devrao Batwade
|
1822008WL007993
|
00691
|
IPOS0000001
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MH1822009999_050324FTO_412680
|
1822009000NRG24011220230156424
|
N0324003F8D84
|
05/03/2024
|
SURESH PANDURANG GUNJKAR
|
SURESH PANDURANG GUNJKAR
|
1822009WL0022936
|
00415
|
SBIN0002423
|
273
|
24/04/2024
|
Account closed
|
559
|
MH1822009999_050324FTO_412680
|
1822009000NRG24091220230160003
|
N0324003F8D8C
|
05/03/2024
|
Samadhan Sukhalal Sonare
|
Samadhan Sukhalal Sonare
|
1822009WL0023520
|
00415
|
SBIN0008409
|
1911
|
24/04/2024
|
Account closed
|
560
|
MH1822009999_201123FTO_286879
|
1822009000NRG24201120230150304
|
N11230112CC81
|
20/11/2023
|
Nirmala Radhakisan Pawar
|
Nirmala Radhakisan Pawar
|
1822009WL022018
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
561
|
MH1822009_260324APB_FTO_445464
|
1822009000NRG24260320240236351
|
A115241809254
|
26/03/2024
|
mina prabhakar sabale
|
mina prabhakar sabale
|
1822009WL034268
|
00089
|
CBIN0280703
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MH1822009999_050324FTO_412680
|
1822009000NRG24271020230139789
|
N0324003F8D89
|
05/03/2024
|
Nirmala Radhakisan Pawar
|
Nirmala Radhakisan Pawar
|
1822009WL0020462
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
No Such Account
|
563
|
MH1822010999_150523FTO_29367
|
1822010000NRG23290320230223346
|
N052301A365FB
|
15/05/2023
|
NALINI ASARAM NIKAM
|
NALINI ASARAM NIKAM
|
1822010WL0036532
|
00415
|
SBIN0008410
|
1280
|
18/05/2023
|
Account closed
|
564
|
MH1822010999_150324APB_FTO_426423
|
1822010000NRG24150320240226954
|
A115240539262
|
15/03/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL032962
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MH1822010999_150324APB_FTO_426423
|
1822010000NRG24150320240227217
|
A115240539177
|
15/03/2024
|
chandreshakar madhavrao mawal
|
chandreshakar madhavrao mawal
|
1822010WL033011
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MH1822012999_131023FTO_238187
|
1822012000NRG24131020230130540
|
N102300C6B165
|
13/10/2023
|
Sugandha Swapnil Sonakamble
|
Sugandha Swapnil Sonakamble
|
1822012WL019144
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
No Such Account
|
567
|
MH1822012999_270623FTO_88321
|
1822012000NRG24160620230039157
|
N0623042ABC6A
|
27/06/2023
|
Yamuna asaram Nagre
|
Yamuna asaram Nagre
|
1822012WL0005441
|
00051
|
MAHB0000489
|
1911
|
01/07/2023
|
No Such Account
|
568
|
MH1822012999_270623FTO_88321
|
1822012000NRG24160620230039158
|
N0623042ABC70
|
27/06/2023
|
vilas rambhau kakade
|
vilas rambhau kakade
|
1822012WL0005442
|
00051
|
MAHB0000489
|
1911
|
01/07/2023
|
No Such Account
|
569
|
MH1822012999_290523FTO_43535
|
1822012000NRG24290520230018105
|
N052303A7C4D2
|
29/05/2023
|
SAGAR VIKAS NAGARE
|
SAGAR VIKAS NAGARE
|
1822012WL002621
|
00051
|
MAHB0000489
|
1911
|
31/05/2023
|
Account closed
|
570
|
MH1822013999_300623APB_FTO_93545
|
1822013000NRG24300620230054012
|
A191230036534
|
30/06/2023
|
MOHAN DEVIDAS INGOLE
|
MOHAN DEVIDAS INGOLE
|
1822013WL007559
|
00415
|
SBIN0020060
|
1911
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
MH1822001999_020623APB_FTO_51880
|
1822001000NRG24020620230025412
|
A158230175286
|
02/06/2023
|
MADHUKAR BAPURAO DHANDAR
|
MADHUKAR BAPURAO DHANDAR
|
1822001WL003590
|
00089
|
CBIN0282626
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MH1822001999_061023APB_FTO_228728
|
1822001000NRG24061020230125655
|
A314230738953
|
06/10/2023
|
Madhukar Dhonduba Kharat
|
Madhukar Dhonduba Kharat
|
1822001WL018414
|
00415
|
SBIN0002897
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MH1822001999_061023APB_FTO_228728
|
1822001000NRG24061020230125797
|
A314230738940
|
06/10/2023
|
TAYRAM SADASHIV WAGH
|
TAYRAM SADASHIV WAGH
|
1822001WL018432
|
00089
|
CBIN0281721
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MH1822002999_030723APB_FTO_97748
|
1822002000NRG24030720230056503
|
A192230026195
|
03/07/2023
|
KAILAS SITARAM DHIRBASSI
|
KAILAS SITARAM DHIRBASSI
|
1822002WL007894
|
00415
|
SBIN0005442
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MH1822002999_140623APB_FTO_68126
|
1822002000NRG24140620230035196
|
A167230185876
|
14/06/2023
|
SHEKHAR BHASKAR KHARCHE
|
SHEKHAR BHASKAR KHARCHE
|
1822002WL004954
|
00540
|
BKID0WAINGB
|
1911
|
16/06/2023
|
invalid Bank Identifier
|
576
|
MH1822002999_140623APB_FTO_68126
|
1822002000NRG24140620230035202
|
A167230185831
|
14/06/2023
|
VANDANA BHIMRAO INGLE
|
VANDANA BHIMRAO INGLE
|
1822002WL004955
|
00415
|
SBIN0008411
|
1911
|
16/06/2023
|
invalid Bank Identifier
|
577
|
MH1822002999_171023APB_FTO_242180
|
1822002000NRG24171020230131494
|
A313230335560
|
17/10/2023
|
RAVINDRA ASHOK GHADEKAR
|
RAVINDRA ASHOK GHADEKAR
|
1822002WL019328
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MH1822002999_200224APB_FTO_395252
|
1822002000NRG24200220240201616
|
A114240756783
|
20/02/2024
|
VINOD JAGANNATH UMALE
|
VINOD JAGANNATH UMALE
|
1822002WL029598
|
00415
|
SBIN0005442
|
1911
|
23/04/2024
|
invalid Bank Identifier
|
579
|
MH1822002999_240523APB_FTO_37992
|
1822002000NRG24230520230012084
|
A146230184898
|
24/05/2023
|
vikas murlidhar suryavanshi
|
vikas murlidhar suryavanshi
|
1822002WL001677
|
00415
|
SBIN0005442
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MH1822002999_240523APB_FTO_37992
|
1822002000NRG24230520230012762
|
A146230184902
|
24/05/2023
|
gajanan eknath ingale
|
gajanan eknath ingale
|
1822002WL001764
|
00415
|
SBIN0005442
|
1911
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MH1822002999_280923APB_FTO_219733
|
1822002000NRG24280920230121894
|
A314230185989
|
28/09/2023
|
sandhya nandkishor kinge
|
sandhya nandkishor kinge
|
1822002WL017901
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MH1822002999_280923APB_FTO_219733
|
1822002000NRG24280920230122263
|
A314230186188
|
28/09/2023
|
pramod uttamrao jadhav
|
pramod uttamrao jadhav
|
1822002WL017947
|
00415
|
SBIN0005442
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
583
|
MH1822003999_081223APB_FTO_310159
|
1822003000NRG24081220230159770
|
A031240117334
|
08/12/2023
|
VISHAL BHIMRAV PATIL
|
VISHAL BHIMRAV PATIL
|
1822003WL023483
|
00048
|
BKID0009242
|
1638
|
31/01/2024
|
invalid Bank Identifier
|
584
|
MH1822003999_181023FTO_244567
|
1822003000NRG24131020230130223
|
N10230114030C
|
18/10/2023
|
VIJAY MAHADEO FALKE
|
VIJAY MAHADEO FALKE
|
1822003WL0019075
|
00089
|
CBIN0281942
|
1911
|
10/11/2023
|
Account closed
|
585
|
MH1822003999_270324APB_FTO_446910
|
1822003000NRG24270320240237748
|
A115241854602
|
27/03/2024
|
shek aslam shek bhikan
|
shek aslam shek bhikan
|
1822003WL034443
|
00048
|
BKID0009242
|
1911
|
24/04/2024
|
invalid Bank Identifier
|
586
|
MH1822011999_300523APB_FTO_45977
|
1822011000NRG24300520230020321
|
A153230042399
|
30/05/2023
|
SUMAN KADUBA NAKHATE
|
SUMAN KADUBA NAKHATE
|
1822011WL002944
|
00540
|
BKID0WAINGB
|
1911
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MH1822012999_180723APB_FTO_119462
|
1822012000NRG24180720230066196
|
A208230092661
|
18/07/2023
|
MOHAN DEVIDAS JADHAV
|
MOHAN DEVIDAS JADHAV
|
1822012WL009367
|
00415
|
SBIN0011426
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MH1822012_200324APB_FTO_431590
|
1822012000NRG24190320240228787
|
N0324015FB093
|
20/03/2024
|
RAM TRAMBAK KINGARE
|
RAM TRAMBAK KINGARE
|
1822012WL033249
|
00540
|
BKID0WAINGB
|
1638
|
20/03/2024
|
DBFL
|
589
|
MH1822012999_220324FTO_438559
|
1822012000NRG24200220240202311
|
N032401A5BAF6
|
22/03/2024
|
ARTI RAJESH SHIPE
|
ARTI RAJESH SHIPE
|
1822012WL0029715
|
00415
|
SBIN0008895
|
1365
|
24/04/2024
|
Account closed
|
590
|
MH1822012999_200324APB_FTO_433596
|
1822012000NRG24200320240230786
|
A115242863380
|
20/03/2024
|
PRAKASH DAMODHAR BHALERAO
|
PRAKASH DAMODHAR BHALERAO
|
1822012WL033559
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MH1822012999_200324APB_FTO_433596
|
1822012000NRG24200320240231334
|
A115242863307
|
20/03/2024
|
AKSHAY GARAD
|
AKSHAY GARAD
|
1822012WL033621
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MH1822012999_251223APB_FTO_334986
|
1822012000NRG24251220230170193
|
A069240361092
|
25/12/2023
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL024851
|
00415
|
SBIN0011426
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208005
|
N032401A5BADF
|
22/03/2024
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL0030490
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
594
|
MH1822007999_291223APB_FTO_343435
|
1822007000NRG24291220230173621
|
A069240161815
|
29/12/2023
|
CHANDRASHEKHAR PURUSHOTTAM KHUTAFALE
|
CHANDRASHEKHAR PURUSHOTTAM KHUTAFALE
|
1822007WL025325
|
00051
|
MAHB0000666
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MH1822008999_050923APB_FTO_189335
|
1822008000NRG24050920230106306
|
A314230063857
|
05/09/2023
|
RAHUL EKNATH JADHAV
|
RAHUL EKNATH JADHAV
|
1822008WL015492
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MH1822008999_230423APB_FTO_15037
|
1822008000NRG24230420230002775
|
A131230110133
|
23/04/2023
|
Gaurav Surendra KHodake
|
Gaurav Surendra KHodake
|
1822008WL000381
|
00691
|
IPOS0000001
|
1911
|
11/05/2023
|
Account closed
|
597
|
MH1822008999_230423APB_FTO_15039
|
1822008000NRG24230420230003851
|
A131230156983
|
23/04/2023
|
Vikki Ingale
|
Vikki Ingale
|
1822008WL000505
|
00051
|
MAHB0000046
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MH1822009999_281223APB_FTO_340429
|
1822009000NRG24281220230171934
|
A069240326419
|
28/12/2023
|
AVINASH VITTHAL BAHEKAR
|
AVINASH VITTHAL BAHEKAR
|
1822009WL025127
|
00177
|
IOBA0002535
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MH1822009999_290523APB_FTO_43278
|
1822009000NRG24290520230017552
|
A151230063320
|
29/05/2023
|
Manisha Nitin More
|
Manisha Nitin More
|
1822009WL002533
|
00415
|
SBIN0008409
|
1092
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MH1822010999_030823FTO_143398
|
1822010000NRG23060620230227339
|
N08230050F78D
|
03/08/2023
|
BEBITAI VITHTHAL WANKHEDE
|
BEBITAI VITHTHAL WANKHEDE
|
1822010WL0037336
|
00415
|
SBIN0008414
|
1792
|
12/09/2023
|
Account closed
|
601
|
MH1822010999_050324APB_FTO_413202
|
1822010000NRG24050320240216963
|
A115240403312
|
05/03/2024
|
Sakhubai Bhagavan Dhoke
|
Sakhubai Bhagavan Dhoke
|
1822010WL031692
|
00051
|
MAHB0000841
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MH1822010999_100623FTO_62754
|
1822010000NRG24100620230032266
|
N0623017FB8F4
|
10/06/2023
|
ANANTHA TRAMBAK SABLE
|
ANANTHA TRAMBAK SABLE
|
1822010WL004575
|
00415
|
SBIN0003284
|
1365
|
14/06/2023
|
Account closed
|
603
|
MH1822010999_191023APB_FTO_246374
|
1822010000NRG24181020230132184
|
A314230897077
|
19/10/2023
|
DILIP SHRIRANG KAMBLE
|
DILIP SHRIRANG KAMBLE
|
1822010WL019417
|
00415
|
SBIN0003284
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238416
|
A115243029173
|
27/03/2024
|
HARINARAYAN PRAMESHWAR MAWAL
|
HARINARAYAN PRAMESHWAR MAWAL
|
1822010WL034543
|
00666
|
IDFB0040101
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MH1822010999_230523APB_FTO_36862
|
1822010000NRG24230520230013062
|
A145230147045
|
23/05/2023
|
GANGA GAJANAN KAVALE
|
GANGA GAJANAN KAVALE
|
1822010WL001803
|
00415
|
SBIN0006166
|
1911
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MH1822011999_060723APB_FTO_103501
|
1822011000NRG24060720230057957
|
A192230129810
|
06/07/2023
|
D T BHANPURE
|
D T BHANPURE
|
1822011WL008120
|
00089
|
CBIN0281992
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MH1822011999_060723APB_FTO_104048
|
1822011000NRG24060720230059124
|
A193230223953
|
06/07/2023
|
GOPAL BALABHAU MULE
|
GOPAL BALABHAU MULE
|
1822011WL008296
|
00415
|
SBIN0002160
|
273
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MH1822011999_070623APB_FTO_57734
|
1822011000NRG24070620230028859
|
A161230093785
|
07/06/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL004007
|
00415
|
SBIN0002160
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MH1822011999_100823APB_FTO_156165
|
1822011000NRG24100820230085382
|
A256230309681
|
10/08/2023
|
shobha gajanan manvatkar
|
shobha gajanan manvatkar
|
1822011WL012298
|
00540
|
BKID0WAINGB
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MH1822011999_100823APB_FTO_156165
|
1822011000NRG24100820230085391
|
A256230309653
|
10/08/2023
|
PRATIK PARASHRAM WAGHAMARE
|
PRATIK PARASHRAM WAGHAMARE
|
1822011WL012300
|
00540
|
BKID0WAINGB
|
1911
|
13/09/2023
|
Account closed
|
611
|
MH1822011999_260623APB_FTO_86304
|
1822011000NRG24260620230048403
|
A182230077963
|
26/06/2023
|
chaya vijay balerav
|
chaya vijay balerav
|
1822011WL006856
|
00415
|
SBIN0004743
|
1638
|
01/07/2023
|
Account closed
|
612
|
MH1822012999_010324APB_FTO_409430
|
1822012000NRG24010320240212990
|
A115240748097
|
01/03/2024
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL031151
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MH1822012999_010623APB_FTO_49897
|
1822012000NRG24010620230023187
|
A157230087303
|
01/06/2023
|
DNYANESHWAR MADHAVRAO BONDRE
|
DNYANESHWAR MADHAVRAO BONDRE
|
1822012WL003297
|
00415
|
SBIN0008896
|
1911
|
06/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
614
|
MH1822001999_030823FTO_142808
|
1822001000NRG23030820230228997
|
N0823002BE9F6
|
03/08/2023
|
PRALHAD PUNJAJI KANKAL
|
PRALHAD PUNJAJI KANKAL
|
1822001WL0037431
|
00089
|
CBIN0284235
|
1792
|
12/09/2023
|
Account closed
|
615
|
MH1822002999_050623APB_FTO_53761
|
1822002000NRG24050620230027114
|
A160230026117
|
05/06/2023
|
Rahul Prabhakar Ingale
|
Rahul Prabhakar Ingale
|
1822002WL003757
|
00691
|
IPOS0000001
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MH1822002999_130723APB_FTO_112932
|
1822002000NRG24130720230063042
|
A199230022463
|
13/07/2023
|
GANESH RAMDHAN AHIRE
|
GANESH RAMDHAN AHIRE
|
1822002WL008857
|
00415
|
SBIN0005442
|
1638
|
18/07/2023
|
invalid Bank Identifier
|
617
|
MH1822002999_170723APB_FTO_118038
|
1822002000NRG24170720230064398
|
A202230019291
|
17/07/2023
|
anil devidas borse
|
anil devidas borse
|
1822002WL009106
|
00415
|
SBIN0008408
|
1911
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MH1822002999_250124APB_FTO_370165
|
1822002000NRG24250120240188023
|
A088240669527
|
25/01/2024
|
DIWAKAR VINAYAK SHELKE
|
DIWAKAR VINAYAK SHELKE
|
1822002WL027517
|
00051
|
MAHB0000838
|
1638
|
28/03/2024
|
invalid Bank Identifier
|
619
|
MH1822002999_271023APB_FTO_258936
|
1822002000NRG24271020230139493
|
A314230665765
|
27/10/2023
|
mina vinod purabhe
|
mina vinod purabhe
|
1822002WL020427
|
00415
|
SBIN0005442
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MH1822002999_011223APB_FTO_298133
|
1822002000NRG24301120230154795
|
A031240083383
|
01/12/2023
|
bhimrao hari borade
|
bhimrao hari borade
|
1822002WL022699
|
00415
|
SBIN0008411
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MH1822003999_011223APB_FTO_297932
|
1822003000NRG24011220230156281
|
A031240061343
|
01/12/2023
|
GAJANAN DAMODAR PATIL
|
GAJANAN DAMODAR PATIL
|
1822003WL022910
|
00152
|
HDFC0002647
|
1638
|
31/01/2024
|
invalid Bank Identifier
|
622
|
MH1822003999_070823APB_FTO_150549
|
1822003000NRG24070820230083347
|
A256230103999
|
07/08/2023
|
LATA PRABHAKAR GAWAI
|
LATA PRABHAKAR GAWAI
|
1822003WL012010
|
00051
|
MAHB0000574
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MH1822003999_180523APB_FTO_32435
|
1822003000NRG24180520230010133
|
A143230014777
|
18/05/2023
|
SURESH VASUDEV BARHATE
|
SURESH VASUDEV BARHATE
|
1822003WL001404
|
00415
|
SBIN0003359
|
1911
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MH1822003999_270324APB_FTO_446910
|
1822003000NRG24270320240238671
|
A115241854703
|
27/03/2024
|
vandana sudhakar patil
|
vandana sudhakar patil
|
1822003WL034574
|
00415
|
SBIN0003359
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
625
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230037560
|
A171230073176
|
15/06/2023
|
SUBHASH VISHNAJI CHAUDHRI
|
SUBHASH VISHNAJI CHAUDHRI
|
1822004WL005237
|
00051
|
MAHB0001068
|
1911
|
20/06/2023
|
invalid Bank Identifier
|
626
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230037834
|
A171230073094
|
15/06/2023
|
WASUDEO VITHOBA CHOPADE
|
WASUDEO VITHOBA CHOPADE
|
1822004WL005255
|
00691
|
IPOS0000001
|
1638
|
20/06/2023
|
invalid Bank Identifier
|
627
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230037946
|
A171230073683
|
15/06/2023
|
GANESH SAMADHAN UMABARKAR
|
GANESH SAMADHAN UMABARKAR
|
1822004WL005262
|
00415
|
SBIN0000419
|
1911
|
20/06/2023
|
invalid Bank Identifier
|
628
|
MH1822005999_110823APB_FTO_158629
|
1822005000NRG24110820230086651
|
A256230310121
|
11/08/2023
|
GOPAL VASANT GHATE
|
GOPAL VASANT GHATE
|
1822005WL012515
|
00089
|
CBIN0281825
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MH1822006999_181023APB_FTO_243410
|
1822006000NRG24171020230131570
|
A314230334783
|
18/10/2023
|
KAJAL NAGESH KAMBALE
|
KAJAL NAGESH KAMBALE
|
1822006WL019336
|
00051
|
MAHB0000836
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MH1822006999_241123APB_FTO_291564
|
1822006000NRG24221120230151569
|
A029240013715
|
24/11/2023
|
SHAILESH VITTHALRAO DESHMUKH
|
SHAILESH VITTHALRAO DESHMUKH
|
1822006WL022264
|
00051
|
MAHB0000557
|
1365
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MH1822006999_241123APB_FTO_291564
|
1822006000NRG24241120230152421
|
A029240013666
|
24/11/2023
|
CHHYA DEVMAN WANKHADE
|
CHHYA DEVMAN WANKHADE
|
1822006WL022394
|
00051
|
MAHB0000836
|
1911
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MH1822007999_020823APB_FTO_141884
|
1822007000NRG24020820230079438
|
A256230176718
|
02/08/2023
|
Kamal Vijay Virghat
|
Kamal Vijay Virghat
|
1822007WL011369
|
00089
|
CBIN0282661
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MH1822007999_150923APB_FTO_202722
|
1822007000NRG24150920230113359
|
A314230559252
|
15/09/2023
|
VASANTA JANUJI MORKHADE
|
VASANTA JANUJI MORKHADE
|
1822007WL016577
|
00089
|
CBIN0282661
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MH1822007999_230623APB_FTO_83572
|
1822007000NRG24230620230046443
|
A178230294559
|
23/06/2023
|
Madhukar RamchandraTathe
|
Madhukar RamchandraTathe
|
1822007WL006423
|
00089
|
CBIN0282661
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MH1822007999_230623APB_FTO_83572
|
1822007000NRG24230620230047441
|
A178230294769
|
23/06/2023
|
JYOTI RAJESH INGLE
|
JYOTI RAJESH INGLE
|
1822007WL006653
|
00540
|
BKID0WAINGB
|
1365
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
MH1822007999_310523APB_FTO_48496
|
1822007000NRG24310520230022074
|
A157230015954
|
31/05/2023
|
SUBHASH MAHADEV MAVOKAR
|
SUBHASH MAHADEV MAVOKAR
|
1822007WL003168
|
00089
|
CBIN0281321
|
1911
|
06/06/2023
|
invalid Bank Identifier
|
637
|
MH1822008999_180923FTO_205922
|
1822008000NRG24180920230114616
|
N0923010CA24F
|
18/09/2023
|
PANCHAFULA RAMESH HALAM
|
PANCHAFULA RAMESH HALAM
|
1822008WL016739
|
00354
|
PUNB0027700
|
1911
|
10/11/2023
|
Account closed
|
638
|
MH1822008999_290523APB_FTO_44757
|
1822008000NRG24290520230019036
|
A151230067394
|
29/05/2023
|
Kailas Ashok Patil
|
Kailas Ashok Patil
|
1822008WL002757
|
00691
|
IPOS0000001
|
1792
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MH1822009999_140823APB_FTO_162432
|
1822009000NRG24140820230089415
|
A256230110624
|
14/08/2023
|
Mangla Samadhan Sahane
|
Mangla Samadhan Sahane
|
1822009WL013038
|
00415
|
SBIN0002423
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MH1822009999_140923FTO_200831
|
1822009000NRG24140920230111814
|
N092300C9DCCE
|
14/09/2023
|
PANDIT TEJRAO SURESHE
|
PANDIT TEJRAO SURESHE
|
1822009WL016360
|
00168
|
ICIC0000494
|
1638
|
09/11/2023
|
Account closed
|
641
|
MH1822009999_211123APB_FTO_288341
|
1822009000NRG24211120230150732
|
A024240341248
|
21/11/2023
|
atmaram sakharam gawai
|
atmaram sakharam gawai
|
1822009WL022095
|
00415
|
SBIN0000349
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MH1822009999_211223FTO_330973
|
1822009000NRG24211220230167737
|
N12230142937E
|
21/12/2023
|
Gitabai Pralhad Misal
|
Gitabai Pralhad Misal
|
1822009WL024532
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
No Such Account
|
643
|
MH1822010999_300623APB_FTO_94856
|
1822010000NRG24300620230053542
|
A191230104125
|
30/06/2023
|
Kankal Kondu Sahadu
|
Kankal Kondu Sahadu
|
1822010WL007504
|
00415
|
SBIN0018641
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MH1822011999_030823FTO_142806
|
1822011000NRG23030820230231960
|
N0823002B5BCC
|
03/08/2023
|
Vanita Ananta Iware
|
Vanita Ananta Iware
|
1822011WL0037530
|
00415
|
SBIN0004743
|
1536
|
12/09/2023
|
Account closed
|
645
|
MH1822011999_010923FTO_184539
|
1822011000NRG24090720230059641
|
N08230272E195
|
01/09/2023
|
santosh bajirao darade
|
santosh bajirao darade
|
1822011WL0008379
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
646
|
MH1822011999_010923FTO_184539
|
1822011000NRG24090720230059643
|
N08230272E165
|
01/09/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL0008381
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
647
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000660
|
A131230009284
|
11/04/2023
|
SAMADHAN BHAGVAN DHANGAR
|
SAMADHAN BHAGVAN DHANGAR
|
1822011WL000088
|
00415
|
SBIN0002160
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000769
|
A131230009321
|
11/04/2023
|
DINKAR BHANUDAS SARKATE
|
DINKAR BHANUDAS SARKATE
|
1822011WL000098
|
00415
|
SBIN0002160
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MH1822011999_010923FTO_184539
|
1822011000NRG24110820230086464
|
N08230272E15E
|
01/09/2023
|
SK SALIM SK SAHAJAT
|
SK SALIM SK SAHAJAT
|
1822011WL0012471
|
00415
|
SBIN0002160
|
1911
|
09/11/2023
|
Account closed
|
650
|
MH1822011999_010923FTO_184539
|
1822011000NRG24140620230035352
|
N08230272E16C
|
01/09/2023
|
anusya lahu girhe
|
anusya lahu girhe
|
1822011WL0004973
|
00415
|
SBIN0002160
|
1911
|
09/11/2023
|
Account closed
|
651
|
MH1822001_161123FTO_283862
|
1822001000NRG22190820220227955
|
N1223000091E5
|
16/11/2023
|
SMIYBI SHE MANSUR
|
SMIYBI SHE MANSUR
|
1822001WL0036383
|
00415
|
SBIN0002897
|
1488
|
31/01/2024
|
No Such Account
|
652
|
MH1822001_161123FTO_283862
|
1822001000NRG22190820220227956
|
N1223000091E6
|
16/11/2023
|
BEBITAI RAMESHWAR LADKE
|
BEBITAI RAMESHWAR LADKE
|
1822001WL0036383
|
00415
|
SBIN0002897
|
1488
|
31/01/2024
|
No Such Account
|
653
|
MH1822001999_150124APB_FTO_359243
|
1822001000NRG24150120240181576
|
A071240712037
|
15/01/2024
|
GULABRAO KANHAIYA SURADKAR
|
GULABRAO KANHAIYA SURADKAR
|
1822001WL026525
|
00051
|
MAHB0000405
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MH1822001999_200423APB_FTO_13646
|
1822001000NRG24200420230001916
|
A131230170671
|
20/04/2023
|
ANIL MURLIDHAR BHATKAR
|
ANIL MURLIDHAR BHATKAR
|
1822001WL000273
|
00415
|
SBIN0002897
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MH1822001999_200423APB_FTO_13646
|
1822001000NRG24200420230001933
|
A131230170703
|
20/04/2023
|
GAJANAN YASHWANTA BILARI
|
GAJANAN YASHWANTA BILARI
|
1822001WL000276
|
00415
|
SBIN0021443
|
1365
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MH1822001999_220523APB_FTO_35286
|
1822001000NRG24220520230011271
|
A145230022500
|
22/05/2023
|
MANGALA ANIL BRAMHANE
|
MANGALA ANIL BRAMHANE
|
1822001WL001558
|
00051
|
MAHB0000755
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MH1822001999_310723APB_FTO_137101
|
1822001000NRG24280720230076610
|
A255230077918
|
31/07/2023
|
SHARAD MADHAV HODEKAR
|
SHARAD MADHAV HODEKAR
|
1822001WL010860
|
00051
|
MAHB0000755
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MH1822002999_190823FTO_167469
|
1822002000NRG24030820230082190
|
N082301B80AE4
|
19/08/2023
|
dnyaneshwar shivaji mapari
|
dnyaneshwar shivaji mapari
|
1822002WL0011779
|
00051
|
MAHB0000899
|
1911
|
15/09/2023
|
Account closed
|
659
|
MH1822002999_210923APB_FTO_210339
|
1822002000NRG24210920230117878
|
A313230291194
|
21/09/2023
|
prakash prabhakar dode
|
prakash prabhakar dode
|
1822002WL017275
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072357
|
A209230025548
|
24/07/2023
|
SHEKH ARIF SHEKH TAHER
|
SHEKH ARIF SHEKH TAHER
|
1822002WL010284
|
00415
|
SBIN0005442
|
1365
|
28/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
661
|
MH1822002999_261023FTO_256541
|
1822002000NRG24261020230138446
|
N1023019D2D9B
|
26/10/2023
|
pramila bhimrao wale
|
pramila bhimrao wale
|
1822002WL020304
|
00540
|
BKID0WAINGB
|
1911
|
09/11/2023
|
No Such Account
|
662
|
MH1822002999_290224APB_FTO_408089
|
1822002000NRG24290220240211973
|
A115240744600
|
29/02/2024
|
BHAGVAT SHANTARAM KANDELKAR
|
BHAGVAT SHANTARAM KANDELKAR
|
1822002WL031034
|
00415
|
SBIN0005421
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MH1822011999_020623APB_FTO_52418
|
1822011000NRG24020620230025424
|
A158230225443
|
02/06/2023
|
DATTA BHAGWAN MORE
|
DATTA BHAGWAN MORE
|
1822011WL003591
|
00691
|
IPOS0000001
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MH1822011999_020623APB_FTO_52418
|
1822011000NRG24020620230025710
|
A158230225727
|
02/06/2023
|
GITA RAMESHWAR NALEGAOKAR
|
GITA RAMESHWAR NALEGAOKAR
|
1822011WL003610
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MH1822011999_281223APB_FTO_340250
|
1822011000NRG24281220230171722
|
A069240136610
|
28/12/2023
|
SHIVAJI UTTAMRAO GADHAVE
|
SHIVAJI UTTAMRAO GADHAVE
|
1822011WL025106
|
00415
|
SBIN0002160
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MH1822012999_090124FTO_353124
|
1822012000NRG24081220230159549
|
N0124006407DB
|
09/01/2024
|
SEEMA DATTATRAY SARKATE
|
SEEMA DATTATRAY SARKATE
|
1822012WL0023465
|
00415
|
SBIN0003954
|
1911
|
11/03/2024
|
Account closed
|
667
|
MH1822012999_110923APB_FTO_196588
|
1822012000NRG24110920230109161
|
A314230607036
|
11/09/2023
|
SANGITA BALIRAM SHELKE
|
SANGITA BALIRAM SHELKE
|
1822012WL015924
|
00415
|
SBIN0011426
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MH1822012999_110923FTO_196583
|
1822012000NRG24110920230109168
|
N0923009B027F
|
11/09/2023
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL015924
|
00415
|
SBIN0011426
|
1638
|
10/11/2023
|
Account closed
|
669
|
MH1822012999_170823APB_FTO_164977
|
1822012000NRG24170820230091460
|
A256230146430
|
17/08/2023
|
REVA SHRIKRUSHNA RATHOD
|
REVA SHRIKRUSHNA RATHOD
|
1822012WL013337
|
00415
|
SBIN0011426
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MH1822012999_271023APB_FTO_259102
|
1822012000NRG24271020230140348
|
A314230666838
|
27/10/2023
|
ASHOK GOVINDA KHILLARE
|
ASHOK GOVINDA KHILLARE
|
1822012WL020582
|
00415
|
SBIN0003954
|
1911
|
10/11/2023
|
Account closed
|
671
|
MH1822006999_191023APB_FTO_246579
|
1822006000NRG24191020230133682
|
A314230835672
|
19/10/2023
|
MANGA KEGALA KANASHA
|
MANGA KEGALA KANASHA
|
1822006WL019629
|
00415
|
SBIN0004754
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MH1822006999_270623APB_FTO_88599
|
1822006000NRG24270620230050723
|
A182230208873
|
27/06/2023
|
MADHAN GULABSING JAMRA
|
MADHAN GULABSING JAMRA
|
1822006WL007130
|
00415
|
SBIN0004754
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MH1822006999_290224APB_FTO_407831
|
1822006000NRG24290220240211621
|
A115240308956
|
29/02/2024
|
kalias onkar umale
|
kalias onkar umale
|
1822006WL030973
|
00415
|
SBIN0011147
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MH1822007999_110124APB_FTO_356291
|
1822007000NRG24110120240180286
|
A071240773451
|
11/01/2024
|
ONKAR PANDURANG GAWAI
|
ONKAR PANDURANG GAWAI
|
1822007WL026346
|
00051
|
MAHB0000666
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MH1822007999_260523APB_FTO_41996
|
1822007000NRG24260520230016635
|
A152230176909
|
26/05/2023
|
Kamal Vijay Virghat
|
Kamal Vijay Virghat
|
1822007WL002418
|
00089
|
CBIN0282661
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MH1822007999_260523APB_FTO_41996
|
1822007000NRG24260520230016863
|
A152230176896
|
26/05/2023
|
SUMEDH SURESH VIRGHAT
|
SUMEDH SURESH VIRGHAT
|
1822007WL002452
|
00089
|
CBIN0281826
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MH1822008999_030823FTO_143821
|
1822008000NRG23030820230227562
|
N082300335691
|
03/08/2023
|
Devrav Shankar Gawai
|
Devrav Shankar Gawai
|
1822008WL0037374
|
00089
|
CBIN0280604
|
1792
|
12/09/2023
|
No Such Account
|
678
|
MH1822008999_030823FTO_143821
|
1822008000NRG23030820230234192
|
N082300335776
|
03/08/2023
|
VINOD RAMESHWAR HATEKAR
|
VINOD RAMESHWAR HATEKAR
|
1822008WL0037626
|
00415
|
SBIN0003282
|
1280
|
12/09/2023
|
Account closed
|
679
|
MH1822008999_070324APB_FTO_415998
|
1822008000NRG24070320240219281
|
A115241373361
|
07/03/2024
|
Vahid Kha Rustam Kha
|
Vahid Kha Rustam Kha
|
1822008WL031994
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MH1822008999_230823APB_FTO_173108
|
1822008000NRG24230820230097887
|
A258230119392
|
23/08/2023
|
SHRIKRUSHNA KHARAT
|
SHRIKRUSHNA KHARAT
|
1822008WL014198
|
00415
|
SBIN0003282
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MH1822008999_300523APB_FTO_46378
|
1822008000NRG24300520230019815
|
A152230131949
|
30/05/2023
|
Dnyandev Vasudev Bodade
|
Dnyandev Vasudev Bodade
|
1822008WL002861
|
00691
|
IPOS0000001
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MH1822003999_210423APB_FTO_14701
|
1822003000NRG24210420230002394
|
A131230082642
|
21/04/2023
|
PRAMOD PRAKASH SAPKAL
|
PRAMOD PRAKASH SAPKAL
|
1822003WL000340
|
00415
|
SBIN0003359
|
1911
|
11/05/2023
|
invalid Bank Identifier
|
683
|
MH1822004999_010224APB_FTO_376807
|
1822004000NRG24010220240193228
|
A088240285079
|
01/02/2024
|
SACHIN GAJANAN KSHIRSAGAR
|
SACHIN GAJANAN KSHIRSAGAR
|
1822004WL028297
|
00051
|
MAHB0001069
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MH1822004999_220623APB_FTO_81660
|
1822004000NRG24220620230045764
|
A177230224499
|
22/06/2023
|
RAMDAS SHALIGRAM BOCHARE
|
RAMDAS SHALIGRAM BOCHARE
|
1822004WL006355
|
00089
|
CBIN0281991
|
1365
|
26/06/2023
|
invalid Bank Identifier
|
685
|
MH1822004999_220623APB_FTO_81660
|
1822004000NRG24220620230045857
|
A177230224459
|
22/06/2023
|
SHARVAN TUKARAM KHARCHANE
|
SHARVAN TUKARAM KHARCHANE
|
1822004WL006360
|
00051
|
MAHB0001068
|
1911
|
26/06/2023
|
invalid Bank Identifier
|
686
|
MH1822004999_220623APB_FTO_81660
|
1822004000NRG24220620230045871
|
A177230224440
|
22/06/2023
|
DIPAK VASANTA MEDHE
|
DIPAK VASANTA MEDHE
|
1822004WL006360
|
00051
|
MAHB0001068
|
1911
|
26/06/2023
|
invalid Bank Identifier
|
687
|
MH1822004999_220623APB_FTO_81660
|
1822004000NRG24220620230045962
|
A177230224358
|
22/06/2023
|
SK AKIL SK GANI
|
SK AKIL SK GANI
|
1822004WL006373
|
00051
|
MAHB0000826
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MH1822004999_221223APB_FTO_332459
|
1822004000NRG24221220230169345
|
A069240272819
|
22/12/2023
|
DNYANESHWAR MANIKRAO NARWADE
|
DNYANESHWAR MANIKRAO NARWADE
|
1822004WL024758
|
00691
|
IPOS0000001
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MH1822004999_250124APB_FTO_369752
|
1822004000NRG24250120240187994
|
A088240647780
|
25/01/2024
|
SARSWATI RAJENDRA DHON
|
SARSWATI RAJENDRA DHON
|
1822004WL027514
|
00415
|
SBIN0002166
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MH1822008999_250823FTO_176429
|
1822007000NRG24250820230100301
|
N082301F94BD3
|
25/08/2023
|
Swapnil Dandge
|
Swapnil Dandge
|
1822007WL014536
|
00415
|
SBIN0004761
|
1365
|
15/09/2023
|
No Such Account
|
691
|
MH1822008999_260723FTO_131304
|
1822007000NRG24260720230074499
|
N072302D913AA
|
26/07/2023
|
Sadhana Chandrakant More
|
Sadhana Chandrakant More
|
1822007WL010566
|
00415
|
SBIN0008415
|
1911
|
29/07/2023
|
No Such Account
|
692
|
MH1822012999_110324APB_FTO_418830
|
1822012000NRG24110320240221196
|
A115243601422
|
11/03/2024
|
NAGRE GODAVARI PRLAHAD
|
NAGRE GODAVARI PRLAHAD
|
1822012WL032229
|
00415
|
SBIN0008896
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MH1822012999_120923FTO_197647
|
1822012000NRG24120920230110069
|
N092300A8C6D5
|
12/09/2023
|
BHARAT BHIMRAO PARKHE
|
BHARAT BHIMRAO PARKHE
|
1822012WL016104
|
00415
|
SBIN0011426
|
1638
|
09/11/2023
|
Account closed
|
694
|
MH1822012999_260523FTO_41675
|
1822012000NRG24260520230016868
|
N0523034CB154
|
26/05/2023
|
NANDA RAHUL GADEKAR
|
NANDA RAHUL GADEKAR
|
1822012WL002454
|
00415
|
SBIN0011426
|
1365
|
01/06/2023
|
Account closed
|
695
|
MH1822012999_271223APB_FTO_337955
|
1822012000NRG24271220230170704
|
A071240251603
|
27/12/2023
|
VAISHALI GANESH IPPAR
|
VAISHALI GANESH IPPAR
|
1822012WL024912
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MH1822012999_280723APB_FTO_135201
|
1822012000NRG24280720230076238
|
A255230038203
|
28/07/2023
|
ALKA MILIND KAHALE
|
ALKA MILIND KAHALE
|
1822012WL010794
|
00415
|
SBIN0011426
|
1638
|
12/09/2023
|
Account closed
|
697
|
MH1822012999_311023FTO_262722
|
1822012000NRG24311020230141022
|
N102301EB4961
|
31/10/2023
|
PAVAN BANSILAL MAGAR
|
PAVAN BANSILAL MAGAR
|
1822012WL020727
|
00051
|
MAHB0000958
|
1638
|
10/11/2023
|
Account closed
|
698
|
MH1822012999_311023FTO_262722
|
1822012000NRG24311020230141154
|
N102301EB4955
|
31/10/2023
|
SONALI AANNASAHEB SOLUNKE
|
SONALI AANNASAHEB SOLUNKE
|
1822012WL020742
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
699
|
MH1822001999_030823FTO_142808
|
1822001000NRG23030820230230529
|
N0823002BEAB8
|
03/08/2023
|
angita Sahebrao Shinde
|
angita Sahebrao Shinde
|
1822001WL0037481
|
00415
|
SBIN0002897
|
1280
|
12/09/2023
|
Account closed
|
700
|
MH1822001999_200423FTO_13691
|
1822001000NRG23170420230227066
|
N04230180ED30
|
20/04/2023
|
DATTA PANDURANG WAGH
|
DATTA PANDURANG WAGH
|
1822001WL0037176
|
00415
|
SBIN0021443
|
768
|
10/05/2023
|
Account closed
|
701
|
MH1822001999_050124APB_FTO_351112
|
1822001000NRG24050120240176879
|
A071240347502
|
05/01/2024
|
GANESH SHRIRAM TATHE
|
GANESH SHRIRAM TATHE
|
1822001WL025845
|
00051
|
MAHB0000755
|
1092
|
11/03/2024
|
invalid Bank Identifier
|
702
|
MH1822001999_110423APB_FTO_7384
|
1822001000NRG24110420230000869
|
A131230275497
|
11/04/2023
|
SANDIP PRALHAD THENG
|
SANDIP PRALHAD THENG
|
1822001WL000125
|
00691
|
IPOS0000001
|
1911
|
11/05/2023
|
A/c Blocked or Frozen
|
703
|
MH1822002_010923APB_FTO_184928
|
1822002000NRG19150620200471417
|
A313230267669
|
01/09/2023
|
EKNATH MANOHAR NARKHEDE
|
EKNATH MANOHAR NARKHEDE
|
1822002WL068854
|
00691
|
IPOS0000001
|
1218
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MH1822010999_010423FTO_1112
|
1822010000NRG23010420230226520
|
N042300306FE8
|
01/04/2023
|
NALINI ASARAM NIKAM
|
NALINI ASARAM NIKAM
|
1822010WL037085
|
00415
|
SBIN0008410
|
1792
|
03/05/2023
|
Account closed
|
705
|
MH1822010999_120224APB_FTO_387089
|
1822010000NRG24120220240197651
|
A114240248941
|
12/02/2024
|
SUBHASH RANGRAO DESHMUKH
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL028963
|
00415
|
SBIN0006166
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MH1822010999_120224APB_FTO_387089
|
1822010000NRG24120220240197664
|
A114240249130
|
12/02/2024
|
SUNITA M THAK
|
SUNITA M THAK
|
1822010WL028964
|
400001
|
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MH1822010999_221223FTO_332584
|
1822010000NRG24221220230169525
|
N1223015148B9
|
22/12/2023
|
Kiran Khandu Giri
|
Kiran Khandu Giri
|
1822010WL024776
|
00540
|
BKID0WAINGB
|
1365
|
09/03/2024
|
No Such Account
|
708
|
MH1822010999_270723FTO_133884
|
1822010000NRG24260720230074127
|
N072302F5DD3D
|
27/07/2023
|
BHARTI MAGESH WAGH
|
BHARTI MAGESH WAGH
|
1822010WL0010526
|
00415
|
SBIN0006166
|
1911
|
02/08/2023
|
Account closed
|
709
|
MH1822001999_010623APB_FTO_50315
|
1822001000NRG24010620230022415
|
A158230103262
|
01/06/2023
|
UTTAM AANDA JADHAV
|
UTTAM AANDA JADHAV
|
1822001WL003215
|
00691
|
IPOS0000001
|
819
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MH1822001999_010623APB_FTO_50315
|
1822001000NRG24010620230023485
|
A158230103395
|
01/06/2023
|
dnyaneshwar mahadu doifode
|
dnyaneshwar mahadu doifode
|
1822001WL003358
|
00415
|
SBIN0002897
|
1365
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MH1822001999_081223APB_FTO_310091
|
1822001000NRG24081220230159838
|
A031240119389
|
08/12/2023
|
RAJIKA SHA IMARASHA
|
RAJIKA SHA IMARASHA
|
1822001WL023495
|
00415
|
SBIN0016291
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MH1822002999_101123APB_FTO_281472
|
1822002000NRG24101120230148872
|
A024240041681
|
10/11/2023
|
PRASHANT VASANT BHOLE
|
PRASHANT VASANT BHOLE
|
1822002WL021782
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
invalid Bank Identifier
|
713
|
MH1822002999_121223APB_FTO_314458
|
1822002000NRG24121220230161676
|
A050240059489
|
12/12/2023
|
Manohar r Bhandare
|
Manohar r Bhandare
|
1822002WL023763
|
00415
|
SBIN0008411
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MH1822002999_201023APB_FTO_248389
|
1822002000NRG24201020230134778
|
A314230767164
|
20/10/2023
|
bhimrao hari borade
|
bhimrao hari borade
|
1822002WL019747
|
00415
|
SBIN0008411
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MH1822002999_220224APB_FTO_398514
|
1822002000NRG24220220240205551
|
A114240215578
|
22/02/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL030126
|
00415
|
SBIN0005442
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MH1822002999_280923APB_FTO_219733
|
1822002000NRG24280920230122275
|
A314230186325
|
28/09/2023
|
BHAGWAN RAMBHAU ADHAV
|
BHAGWAN RAMBHAU ADHAV
|
1822002WL017948
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
invalid Bank Identifier
|
717
|
MH1822002999_280923APB_FTO_219733
|
1822002000NRG24280920230122651
|
A314230186224
|
28/09/2023
|
mina vinod purbhe
|
mina vinod purbhe
|
1822002WL017984
|
00415
|
SBIN0005442
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MH1822003999_040823APB_FTO_147125
|
1822003000NRG24040820230082757
|
A256230114171
|
04/08/2023
|
PRAMILA SHANTARAM INGALE
|
PRAMILA SHANTARAM INGALE
|
1822003WL011892
|
00691
|
IPOS0000001
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MH1822003999_091123FTO_278789
|
1822003000NRG24091120230147117
|
N112300780553
|
09/11/2023
|
vinayak kailash kuyate
|
vinayak kailash kuyate
|
1822003WL021539
|
00415
|
SBIN0003359
|
1638
|
24/01/2024
|
Account closed
|
720
|
MH1822004999_060324FTO_414210
|
1822004000NRG23231120230236692
|
N0324004E09AC
|
06/03/2024
|
SUNITA BALIRAM DANDAGE
|
SUNITA BALIRAM DANDAGE
|
1822004WL0037835
|
00051
|
MAHB0001068
|
1792
|
24/04/2024
|
A/c Blocked or Frozen
|
721
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230036438
|
A171230073463
|
15/06/2023
|
SANJAY RAMBHAU ENDOLE
|
SANJAY RAMBHAU ENDOLE
|
1822004WL005102
|
00089
|
CBIN0281991
|
1911
|
20/06/2023
|
invalid Bank Identifier
|
722
|
MH1822004999_250823APB_FTO_175918
|
1822004000NRG24250820230100174
|
A258230150353
|
25/08/2023
|
SANJAY DHANAJI INGALE
|
SANJAY DHANAJI INGALE
|
1822004WL014516
|
00051
|
MAHB0000826
|
819
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MH1822006999_030823FTO_143432
|
1822006000NRG23030820230234815
|
N0823002D41D9
|
03/08/2023
|
PRAMILA SUPADA WANKHADE
|
PRAMILA SUPADA WANKHADE
|
1822006WL0037653
|
00051
|
MAHB0000557
|
1792
|
12/09/2023
|
Account closed
|
724
|
MH1822004999_030823APB_FTO_144549
|
1822004000NRG24030820230081796
|
A256230052990
|
03/08/2023
|
ISHWAR BHAGWAN TAYADE
|
ISHWAR BHAGWAN TAYADE
|
1822004WL011704
|
00691
|
IPOS0000001
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
725
|
MH1822004999_080623APB_FTO_60487
|
1822004000NRG24080620230029761
|
A164230118602
|
08/06/2023
|
GAJANAN RUPA NIMBALKAR
|
GAJANAN RUPA NIMBALKAR
|
1822004WL004180
|
00089
|
CBIN0282587
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MH1822004999_080623APB_FTO_60487
|
1822004000NRG24080620230029922
|
A164230118253
|
08/06/2023
|
NINAJI SUGDEO SHINGOTE
|
NINAJI SUGDEO SHINGOTE
|
1822004WL004196
|
00051
|
MAHB0000826
|
1365
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MH1822004999_160623APB_FTO_72283
|
1822004000NRG24160620230039237
|
A171230241383
|
16/06/2023
|
RAMDAS SHALIGRAM BOCHARE
|
RAMDAS SHALIGRAM BOCHARE
|
1822004WL005450
|
00089
|
CBIN0281991
|
1638
|
20/06/2023
|
invalid Bank Identifier
|
728
|
MH1822005999_131023APB_FTO_238328
|
1822005000NRG24131020230129945
|
A314230592244
|
13/10/2023
|
GAUTAM AJABRAO PRADHAN
|
GAUTAM AJABRAO PRADHAN
|
1822005WL019029
|
00415
|
SBIN0003519
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MH1822006999_130324APB_FTO_422474
|
1822006000NRG24130320240224371
|
A115243639468
|
13/03/2024
|
ANITA SOPAN MARODE
|
ANITA SOPAN MARODE
|
1822006WL032603
|
00415
|
SBIN0011147
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MH1822006999_170823APB_FTO_165086
|
1822006000NRG24170820230091765
|
A256230159273
|
17/08/2023
|
SAEASVTI SHAMRAV KANDELKAR
|
SAEASVTI SHAMRAV KANDELKAR
|
1822006WL013369
|
00051
|
MAHB0000836
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MH1822001_161123FTO_283862
|
1822001000NRG22050520220227803
|
N1223000091ED
|
16/11/2023
|
SHEKH MANSUR S YUSUF
|
SHEKH MANSUR S YUSUF
|
1822001WL0036287
|
00051
|
MAHB0000405
|
1488
|
31/01/2024
|
No Such Account
|
732
|
MH1822001_161123FTO_283862
|
1822001000NRG22050520220227806
|
N1223000091EB
|
16/11/2023
|
DNYESHWAR RANUBA YENDOLE
|
DNYESHWAR RANUBA YENDOLE
|
1822001WL0036287
|
00051
|
MAHB0000405
|
1488
|
31/01/2024
|
No Such Account
|
733
|
MH1822001_120324APB_FTO_419524
|
1822001000NRG24120320240221566
|
A115242405644
|
12/03/2024
|
wWASEEM AHMAAD HAKIM
|
wWASEEM AHMAAD HAKIM
|
1822001WL032284
|
00089
|
CBIN0281994
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MH1822001999_170723APB_FTO_117997
|
1822001000NRG24170720230065005
|
A208230091217
|
17/07/2023
|
amol suresh surdkar
|
amol suresh surdkar
|
1822001WL009160
|
00691
|
IPOS0000001
|
819
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MH1822001999_180723APB_FTO_120129
|
1822001000NRG24180720230066619
|
A208230090598
|
18/07/2023
|
SANDIP RADHAKISAN SHINDE
|
SANDIP RADHAKISAN SHINDE
|
1822001WL009450
|
00051
|
MAHB0000755
|
1365
|
27/07/2023
|
A/c Blocked or Frozen
|
736
|
MH1822002999_210923APB_FTO_210339
|
1822002000NRG24210920230117569
|
A313230291114
|
21/09/2023
|
depak prakash kurhale
|
depak prakash kurhale
|
1822002WL017231
|
00415
|
SBIN0008408
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MH1822002999_241123APB_FTO_291684
|
1822002000NRG24241120230152180
|
A029240018314
|
24/11/2023
|
dipali sheshrao ingle
|
dipali sheshrao ingle
|
1822002WL022355
|
00051
|
MAHB0000838
|
1911
|
29/01/2024
|
A/c Blocked or Frozen
|
738
|
MH1822002999_241123APB_FTO_291684
|
1822002000NRG24241120230152507
|
A029240018495
|
24/11/2023
|
SANGITA SURESH KHARATE
|
SANGITA SURESH KHARATE
|
1822002WL022401
|
400001
|
|
1365
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MH1822003999_030823FTO_143070
|
1822003000NRG23030820230232177
|
N0823002BB63A
|
03/08/2023
|
Kavita Arvindra Nikam
|
Kavita Arvindra Nikam
|
1822003WL0037548
|
00048
|
BKID0WAINGB
|
1792
|
12/09/2023
|
No Such Account
|
740
|
MH1822003999_030823FTO_143070
|
1822003000NRG23030820230232506
|
N0823002BB62C
|
03/08/2023
|
VISHNU NAMDEV SANGALKAR
|
VISHNU NAMDEV SANGALKAR
|
1822003WL0037563
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
741
|
MH1822003999_160623APB_FTO_72215
|
1822003000NRG24160620230039101
|
A171230181323
|
16/06/2023
|
SURESH VASUDEV BARHATE
|
SURESH VASUDEV BARHATE
|
1822003WL005429
|
00415
|
SBIN0003359
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MH1822004999_080623APB_FTO_60487
|
1822004000NRG24080620230029132
|
A164230118715
|
08/06/2023
|
MOHD YASIN ABDUL RAZZAK
|
MOHD YASIN ABDUL RAZZAK
|
1822004WL004063
|
00051
|
MAHB0001068
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MH1822002999_131023APB_FTO_238302
|
1822002000NRG24131020230130449
|
A314230597430
|
13/10/2023
|
MAHADEV DNYANDEV THAKRE
|
MAHADEV DNYANDEV THAKRE
|
1822002WL019136
|
00415
|
SBIN0005442
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MH1822002999_151223FTO_321055
|
1822002000NRG24151220230164669
|
N122300DC1130
|
15/12/2023
|
KISHOR TUKARAM MEDHE
|
KISHOR TUKARAM MEDHE
|
1822002WL024117
|
00540
|
BKID0WAINGB
|
1911
|
08/03/2024
|
Account closed
|
745
|
MH1822002999_170723APB_FTO_118038
|
1822002000NRG24170720230064964
|
A202230019119
|
17/07/2023
|
DADARAO VITTAHL RAUT
|
DADARAO VITTAHL RAUT
|
1822002WL009156
|
00051
|
MAHB0000899
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MH1822002999_250823APB_FTO_175942
|
1822002000NRG24250820230099598
|
A258230149221
|
25/08/2023
|
lakhan samadhan ingale
|
lakhan samadhan ingale
|
1822002WL014435
|
00415
|
SBIN0005442
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MH1822003999_060224APB_FTO_380972
|
1822003000NRG24060220240194539
|
A088240500414
|
06/02/2024
|
vaishali rahul pawar
|
vaishali rahul pawar
|
1822003WL028494
|
00089
|
CBIN0281942
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MH1822003999_161023APB_FTO_240336
|
1822003000NRG24161020230130980
|
A314230411219
|
16/10/2023
|
TUKARAM VITTHAL PATIL
|
TUKARAM VITTHAL PATIL
|
1822003WL019246
|
00415
|
SBIN0003359
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MH1822003999_200923APB_FTO_207221
|
1822003000NRG24200920230115155
|
A313230286387
|
20/09/2023
|
PRAKASH TUKRAM PARADHI
|
PRAKASH TUKRAM PARADHI
|
1822003WL016836
|
00415
|
SBIN0000419
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MH1822003999_210823FTO_169272
|
1822003000NRG24210820230094642
|
N0823019EFF9B
|
21/08/2023
|
VIJAY MAHADEO FALKE
|
VIJAY MAHADEO FALKE
|
1822003WL013808
|
00089
|
CBIN0281942
|
1638
|
15/09/2023
|
Account closed
|
751
|
MH1822003999_221223FTO_333124
|
1822003000NRG24221220230169729
|
N122301583118
|
22/12/2023
|
Roshan ramesh thate
|
Roshan ramesh thate
|
1822003WL024783
|
00540
|
BKID0WAINGB
|
1911
|
09/03/2024
|
No Such Account
|
752
|
MH1822003999_290823APB_FTO_180280
|
1822003000NRG24290820230101204
|
A258230194966
|
29/08/2023
|
KAMAL LAXMAN LAHUDKAR
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL014710
|
00691
|
IPOS0000001
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MH1822003999_310823FTO_183242
|
1822003000NRG24310820230102212
|
N08230263E50D
|
31/08/2023
|
VIJAY MAHADEO FALKE
|
VIJAY MAHADEO FALKE
|
1822003WL014844
|
00089
|
CBIN0281942
|
1911
|
20/09/2023
|
Account closed
|
754
|
MH1822005999_080923APB_FTO_193112
|
1822005000NRG24080920230107570
|
A314230266725
|
08/09/2023
|
MANGALA SUGADEV PAHURKAR
|
MANGALA SUGADEV PAHURKAR
|
1822005WL015690
|
00051
|
MAHB0001790
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MH1822005999_080923APB_FTO_193112
|
1822005000NRG24080920230107681
|
A314230266761
|
08/09/2023
|
SHIVSHANKAR DINKAR CHOPDE
|
SHIVSHANKAR DINKAR CHOPDE
|
1822005WL015705
|
00089
|
CBIN0281732
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MH1822006999_131023FTO_237266
|
1822006000NRG23270920230236569
|
N102300BBD8E6
|
13/10/2023
|
SANJAY JANRAO TALWARE
|
SANJAY JANRAO TALWARE
|
1822006WL0037801
|
00415
|
SBIN0011147
|
1792
|
10/11/2023
|
Account closed
|
757
|
MH1822006999_130623APB_FTO_66446
|
1822006000NRG24130620230033979
|
A166230071979
|
13/06/2023
|
Jayprakash Kashinath Chokhande
|
Jayprakash Kashinath Chokhande
|
1822006WL004813
|
00051
|
MAHB0000557
|
1911
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MH1822003999_210423APB_FTO_14701
|
1822003000NRG24210420230002447
|
A131230082654
|
21/04/2023
|
UjjAWLA GOVINDA iNGALE
|
UjjAWLA GOVINDA iNGALE
|
1822003WL000345
|
00051
|
MAHB0000574
|
1638
|
11/05/2023
|
invalid Bank Identifier
|
759
|
MH1822003999_221223FTO_333124
|
1822003000NRG24221220230169608
|
N122301583125
|
22/12/2023
|
vinayak kailash kuyate
|
vinayak kailash kuyate
|
1822003WL024778
|
00415
|
SBIN0003359
|
1638
|
09/03/2024
|
Account closed
|
760
|
MH1822003999_250124APB_FTO_369982
|
1822003000NRG24250120240188162
|
A088240665957
|
25/01/2024
|
prakash namdev dhoran
|
prakash namdev dhoran
|
1822003WL027536
|
00051
|
MAHB0000574
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MH1822003999_290823APB_FTO_180280
|
1822003000NRG24290820230101099
|
A258230195049
|
29/08/2023
|
savita ashok tayade
|
savita ashok tayade
|
1822003WL014697
|
00048
|
BKID0009242
|
1365
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
762
|
MH1822006999_030823FTO_143432
|
1822006000NRG23030820230234963
|
N0823002D42A9
|
03/08/2023
|
rumalsing thavala sulya
|
rumalsing thavala sulya
|
1822006WL0037659
|
00415
|
SBIN0004754
|
1792
|
12/09/2023
|
No Such Account
|
763
|
MH1822006999_020623APB_FTO_52098
|
1822006000NRG24020620230026466
|
A158230185768
|
02/06/2023
|
PRAMILA PRALHAD SONONE
|
PRAMILA PRALHAD SONONE
|
1822006WL003669
|
00051
|
MAHB0000836
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MH1822006999_030823APB_FTO_143699
|
1822006000NRG24020820230080358
|
A256230047366
|
03/08/2023
|
SHEIKH HAROON SHEIKH IBRAHIM KURAISHI
|
SHEIKH HAROON SHEIKH IBRAHIM KURAISHI
|
1822006WL011546
|
00691
|
IPOS0000001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MH1822006999_120723APB_FTO_111845
|
1822006000NRG24120720230062347
|
A200230024745
|
12/07/2023
|
VINOD DEVIDAS THORAT
|
VINOD DEVIDAS THORAT
|
1822006WL008765
|
00415
|
SBIN0011147
|
1638
|
19/07/2023
|
invalid Bank Identifier
|
766
|
MH1822001999_250723APB_FTO_129962
|
1822001000NRG24250720230073337
|
A210230017082
|
25/07/2023
|
MANGALA ANIL BRAMHANE
|
MANGALA ANIL BRAMHANE
|
1822001WL010408
|
00691
|
IPOS0000001
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MH1822001999_250723APB_FTO_129962
|
1822001000NRG24250720230073518
|
A210230017009
|
25/07/2023
|
DNYANESHWAR MANOHAR SAKHARE
|
DNYANESHWAR MANOHAR SAKHARE
|
1822001WL010430
|
00051
|
MAHB0000755
|
1365
|
29/07/2023
|
invalid Bank Identifier
|
768
|
MH1822001999_131023FTO_238091
|
1822001000NRG24260920230119698
|
N102300C53D39
|
13/10/2023
|
pandhari laxman tayde
|
pandhari laxman tayde
|
1822001WL0017544
|
00089
|
CBIN0281175
|
1365
|
10/11/2023
|
Account closed
|
769
|
MH1822002999_030723APB_FTO_97748
|
1822002000NRG24030720230056514
|
A192230026280
|
03/07/2023
|
LILABAI KRUSHNA GORE
|
LILABAI KRUSHNA GORE
|
1822002WL007895
|
00415
|
SBIN0005442
|
1638
|
11/07/2023
|
invalid Bank Identifier
|
770
|
MH1822002999_200124APB_FTO_365071
|
1822002000NRG24200120240185146
|
A083240252079
|
20/01/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL027065
|
00415
|
SBIN0005442
|
1638
|
23/03/2024
|
invalid Bank Identifier
|
771
|
MH1822002999_200124APB_FTO_365071
|
1822002000NRG24200120240185154
|
A083240252084
|
20/01/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL027066
|
00415
|
SBIN0005442
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MH1822003999_040823APB_FTO_147125
|
1822003000NRG24040820230082337
|
A256230114118
|
04/08/2023
|
tejsing ajabsing chavhan
|
tejsing ajabsing chavhan
|
1822003WL011818
|
00048
|
BKID0009242
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MH1822003999_090623APB_FTO_61694
|
1822003000NRG24090620230030724
|
A165230048680
|
09/06/2023
|
Swati Ramesh More
|
Swati Ramesh More
|
1822003WL004290
|
00048
|
BKID0009242
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MH1822003999_090623APB_FTO_61694
|
1822003000NRG24090620230030938
|
A165230048570
|
09/06/2023
|
chanda gajanan wankhede
|
chanda gajanan wankhede
|
1822003WL004341
|
00051
|
MAHB0000574
|
1911
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
MH1822003999_130423APB_FTO_8897
|
1822003000NRG24130420230001334
|
A130230007149
|
13/04/2023
|
NAMDEO SHAMA WANKHEDE
|
NAMDEO SHAMA WANKHEDE
|
1822003WL000190
|
00089
|
CBIN0280704
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MH1822004999_060324FTO_414210
|
1822004000NRG23231120230236691
|
N0324004DF696
|
06/03/2024
|
KUSUM SURESH WANKHADE
|
KUSUM SURESH WANKHADE
|
1822004WL0037834
|
00415
|
SBIN0002166
|
1792
|
24/04/2024
|
Account closed
|
777
|
MH1822004999_221223FTO_332463
|
1822004000NRG24121220230160675
|
N1223015BBFEA
|
22/12/2023
|
PRAMOD BHIMRAO TAYADE
|
PRAMOD BHIMRAO TAYADE
|
1822004WL0023619
|
00051
|
MAHB0000578
|
1911
|
09/03/2024
|
A/c Blocked or Frozen
|
778
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230035928
|
A171230073095
|
15/06/2023
|
SANJAY JAGANNATH SHELKE
|
SANJAY JAGANNATH SHELKE
|
1822004WL005060
|
00691
|
IPOS0000001
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230037351
|
A171230073495
|
15/06/2023
|
PRAKASH GANPAT GUJAR
|
PRAKASH GANPAT GUJAR
|
1822004WL005195
|
00051
|
MAHB0001068
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MH1822004999_240523APB_FTO_38085
|
1822004000NRG24240520230014180
|
A146230185247
|
24/05/2023
|
SANTOSH RAMDAS SHRINATH
|
SANTOSH RAMDAS SHRINATH
|
1822004WL001997
|
00051
|
MAHB0000826
|
256
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MH1822004999_080623APB_FTO_60487
|
1822004000NRG24080620230029225
|
A164230118700
|
08/06/2023
|
BANDU BHIMRAO WANKHEDE
|
BANDU BHIMRAO WANKHEDE
|
1822004WL004091
|
00051
|
MAHB0001068
|
1911
|
13/06/2023
|
invalid Bank Identifier
|
782
|
MH1822004999_080623APB_FTO_60487
|
1822004000NRG24080620230029831
|
A164230118424
|
08/06/2023
|
ANANDA JANU KHARATE
|
ANANDA JANU KHARATE
|
1822004WL004186
|
00051
|
MAHB0001068
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MH1822004999_260523APB_FTO_42037
|
1822004000NRG24260520230016162
|
A152230193375
|
26/05/2023
|
PRASHANT SUBHASH KAKAR
|
PRASHANT SUBHASH KAKAR
|
1822004WL002332
|
00048
|
BKID0009245
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MH1822004999_260523APB_FTO_42037
|
1822004000NRG24260520230016345
|
A152230193314
|
26/05/2023
|
PRAKSH GANGARAM PANDE
|
PRAKSH GANGARAM PANDE
|
1822004WL002356
|
00051
|
MAHB0001068
|
1911
|
01/06/2023
|
invalid Bank Identifier
|
785
|
MH1822005999_131023APB_FTO_238328
|
1822005000NRG24131020230130229
|
A314230592286
|
13/10/2023
|
SHOBHABAI RUSTAM SULTANE
|
SHOBHABAI RUSTAM SULTANE
|
1822005WL019078
|
00415
|
SBIN0003519
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MH1822005999_291223APB_FTO_343230
|
1822005000NRG24291220230173404
|
A069240147943
|
29/12/2023
|
UJWALA ANIL KOTHALKAR
|
UJWALA ANIL KOTHALKAR
|
1822005WL025283
|
00415
|
SBIN0001052
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MH1822006999_191023FTO_246594
|
1822006000NRG23161020230236652
|
N1023012F174E
|
19/10/2023
|
rumalsing thawla sulya
|
rumalsing thawla sulya
|
1822006WL0037825
|
00415
|
SBIN0004754
|
1792
|
10/11/2023
|
No Such Account
|
788
|
MH1822006999_240124APB_FTO_368211
|
1822006000NRG24240120240186705
|
A088240692626
|
24/01/2024
|
REKHA DILIP SHENDRE
|
REKHA DILIP SHENDRE
|
1822006WL027314
|
00415
|
SBIN0004754
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MH1822001_161123FTO_283862
|
1822001000NRG22050520220227805
|
N1223000091EA
|
16/11/2023
|
BEBITAI RAMESHWAR LADKE
|
BEBITAI RAMESHWAR LADKE
|
1822001WL0036287
|
00051
|
MAHB0000405
|
1488
|
31/01/2024
|
No Such Account
|
790
|
MH1822001_161123FTO_283862
|
1822001000NRG22090520220227833
|
N1223000091E8
|
16/11/2023
|
GANESH KISAN SUSAR
|
GANESH KISAN SUSAR
|
1822001WL0036293
|
00051
|
MAHB0000405
|
1488
|
31/01/2024
|
No Such Account
|
791
|
MH1822001999_150124APB_FTO_359243
|
1822001000NRG24150120240181350
|
A071240712027
|
15/01/2024
|
GANESH SHRIRAM TATHE
|
GANESH SHRIRAM TATHE
|
1822001WL026490
|
00051
|
MAHB0000755
|
1638
|
11/03/2024
|
invalid Bank Identifier
|
792
|
MH1822001999_200423APB_FTO_13646
|
1822001000NRG24200420230001877
|
A131230170642
|
20/04/2023
|
DHANANJAY RAMESH SAKHARE
|
DHANANJAY RAMESH SAKHARE
|
1822001WL000270
|
00415
|
SBIN0002897
|
1911
|
11/05/2023
|
Account closed
|
793
|
MH1822001999_310723FTO_137100
|
1822001000NRG24280720230076169
|
N0723032C15A9
|
31/07/2023
|
Gangubai Bhika Mahale
|
Gangubai Bhika Mahale
|
1822001WL010777
|
00415
|
SBIN0002897
|
1911
|
12/09/2023
|
No Such Account
|
794
|
MH1822002999_190823FTO_167469
|
1822002000NRG24030820230082188
|
N082301B80AE8
|
19/08/2023
|
mina vinod purbhe
|
mina vinod purbhe
|
1822002WL0011778
|
00415
|
SBIN0005442
|
1638
|
15/09/2023
|
Account closed
|
795
|
MH1822002999_250923APB_FTO_214009
|
1822002000NRG24250920230118924
|
A314230501110
|
25/09/2023
|
Suresh namdev Mudale
|
Suresh namdev Mudale
|
1822002WL017422
|
00415
|
SBIN0008411
|
1365
|
10/11/2023
|
invalid Bank Identifier
|
796
|
MH1822003999_110823APB_FTO_158666
|
1822003000NRG24110820230086937
|
A256230324228
|
11/08/2023
|
PRAKASHA LAHANU GORE
|
PRAKASHA LAHANU GORE
|
1822003WL012587
|
00051
|
MAHB0000826
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MH1822003999_131223APB_FTO_316894
|
1822003000NRG24131220230162749
|
A061240055727
|
13/12/2023
|
SANJAY BHAGWAN NEMADE
|
SANJAY BHAGWAN NEMADE
|
1822003WL023873
|
00048
|
BKID0009242
|
1638
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
798
|
MH1822003999_131223APB_FTO_316894
|
1822003000NRG24131220230163322
|
A061240055628
|
13/12/2023
|
KAMAL LAXMAN LAHUDKAR
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL023946
|
00691
|
IPOS0000001
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MH1822003999_160623APB_FTO_72215
|
1822003000NRG24160620230038898
|
A171230181273
|
16/06/2023
|
SANGITA KISAN SONONE
|
SANGITA KISAN SONONE
|
1822003WL005404
|
00048
|
BKID0009242
|
1911
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
MH1822004999_080623APB_FTO_60487
|
1822004000NRG24080620230029746
|
A164230118330
|
08/06/2023
|
prakash naththuji shegokar
|
prakash naththuji shegokar
|
1822004WL004180
|
00089
|
CBIN0282587
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MH1822005999_090623APB_FTO_62171
|
1822005000NRG24090620230031298
|
A165230071780
|
09/06/2023
|
AMOL V. RAKHODE
|
AMOL V. RAKHODE
|
1822005WL004424
|
00089
|
CBIN0281825
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MH1822006999_010623APB_FTO_50728
|
1822006000NRG24010620230024708
|
A158230145300
|
01/06/2023
|
RADHBAI NANDKISHOR KALE
|
RADHBAI NANDKISHOR KALE
|
1822006WL003524
|
00691
|
IPOS0000001
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MH1822006999_021123APB_FTO_266340
|
1822006000NRG24011120230142363
|
A019240027388
|
02/11/2023
|
VINAYAK AMRUTA WANKHADE
|
VINAYAK AMRUTA WANKHADE
|
1822006WL020921
|
00089
|
CBIN0281724
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MH1822006999_200224APB_FTO_395699
|
1822006000NRG24200220240202743
|
A114240446096
|
20/02/2024
|
VINOD DEVIDAS THORAT
|
VINOD DEVIDAS THORAT
|
1822006WL029769
|
00415
|
SBIN0011147
|
1365
|
23/04/2024
|
invalid Bank Identifier
|
805
|
MH1822006999_291123APB_FTO_295466
|
1822006000NRG24291120230154064
|
A024240258612
|
29/11/2023
|
VINAYAK AMRUTA WANKHADE
|
VINAYAK AMRUTA WANKHADE
|
1822006WL022589
|
00089
|
CBIN0281724
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MH1822008999_021123APB_FTO_267982
|
1822008000NRG24021120230143078
|
A019240054122
|
02/11/2023
|
Sitaram Karale
|
Sitaram Karale
|
1822008WL021005
|
00415
|
SBIN0008414
|
1365
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MH1822008999_230823FTO_173100
|
1822008000NRG24230820230097784
|
N082301CEBC76
|
23/08/2023
|
SHRIKRUSHNA RAMESH RAKHONDE
|
SHRIKRUSHNA RAMESH RAKHONDE
|
1822008WL014188
|
00089
|
CBIN0280702
|
1638
|
15/09/2023
|
Account closed
|
808
|
MH1822009999_300623FTO_93854
|
1822009000NRG24130620230033544
|
N0623049BB0C9
|
30/06/2023
|
Mainabai Babulal Rathod
|
Mainabai Babulal Rathod
|
1822009WL0004767
|
00540
|
BKID0WAINGB
|
1638
|
12/07/2023
|
No Such Account
|
809
|
MH1822009999_180523APB_FTO_31618
|
1822009000NRG24180520230008629
|
A143230013526
|
18/05/2023
|
harshada ishwardas jadhao
|
harshada ishwardas jadhao
|
1822009WL001214
|
00415
|
SBIN0002423
|
1911
|
23/05/2023
|
Account closed
|
810
|
MH1822009999_280623APB_FTO_90089
|
1822009000NRG24280620230051759
|
A185230064389
|
28/06/2023
|
hari Vithoba Ingle
|
hari Vithoba Ingle
|
1822009WL007265
|
00089
|
CBIN0282841
|
1911
|
04/07/2023
|
invalid Bank Identifier
|
811
|
MH1822010999_020224APB_FTO_377808
|
1822010000NRG24020220240194048
|
A088240253574
|
02/02/2024
|
Manik Vithoba Chandne
|
Manik Vithoba Chandne
|
1822010WL028418
|
00415
|
SBIN0006166
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MH1822010999_021123FTO_267568
|
1822010000NRG24021120230142726
|
N11230000D85D
|
02/11/2023
|
SANDIP RAMRAO SHEJOL
|
SANDIP RAMRAO SHEJOL
|
1822010WL020954
|
00415
|
SBIN0008410
|
1911
|
19/01/2024
|
No Such Account
|
813
|
MH1822010999_050923APB_FTO_189132
|
1822010000NRG24050920230105529
|
A314230060656
|
05/09/2023
|
VITHTHAL BHIMRAV NAVALE
|
VITHTHAL BHIMRAV NAVALE
|
1822010WL015386
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MH1822010999_210723FTO_125464
|
1822010000NRG24090720230059656
|
N07230262EBD5
|
21/07/2023
|
SHILPA ABHIMAN VANKHEDE
|
SHILPA ABHIMAN VANKHEDE
|
1822010WL0008389
|
00048
|
BKID0009250
|
1638
|
27/07/2023
|
A/c Blocked or Frozen
|
815
|
MH1822010999_111023FTO_234310
|
1822010000NRG24091020230125839
|
N10230098F31A
|
11/10/2023
|
MAHADU GANPAT GAIKWAD
|
MAHADU GANPAT GAIKWAD
|
1822010WL0018444
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Account closed
|
816
|
MH1822010999_110823APB_FTO_158770
|
1822010000NRG24110820230087438
|
A256230320278
|
11/08/2023
|
SHYAM PARASRAM PADAMANE
|
SHYAM PARASRAM PADAMANE
|
1822010WL012702
|
00415
|
SBIN0000426
|
1365
|
13/09/2023
|
A/c Blocked or Frozen
|
817
|
MH1822010999_210324APB_FTO_435704
|
1822010000NRG24210320240232111
|
A115243335247
|
21/03/2024
|
AASHABAI ATMARAM CHAVAN
|
AASHABAI ATMARAM CHAVAN
|
1822010WL033719
|
00415
|
SBIN0003284
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MH1822010999_210623FTO_79369
|
1822010000NRG24210620230043368
|
N06230339D864
|
21/06/2023
|
BHAGAVAN MAHADU RAUAT
|
BHAGAVAN MAHADU RAUAT
|
1822010WL006029
|
00415
|
SBIN0000426
|
1911
|
23/06/2023
|
Account closed
|
819
|
MH1822011999_030423APB_FTO_2143
|
1822011000NRG23030420230226852
|
A123230055603
|
03/04/2023
|
GITA RAMESHWAR NALEGAOKAR
|
GITA RAMESHWAR NALEGAOKAR
|
1822011WL037100
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MH1822011999_120623APB_FTO_64294
|
1822011000NRG24120620230033063
|
A165230213941
|
12/06/2023
|
NAMDEV TUKARAM KOKATE
|
NAMDEV TUKARAM KOKATE
|
1822011WL004674
|
00415
|
SBIN0002160
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MH1822004999_010224APB_FTO_376807
|
1822004000NRG24010220240193069
|
A088240248331
|
01/02/2024
|
WASUDEO VITHOBA CHOPADE
|
WASUDEO VITHOBA CHOPADE
|
1822004WL028277
|
00691
|
IPOS0000001
|
1638
|
28/03/2024
|
invalid Bank Identifier
|
822
|
MH1822004999_140923APB_FTO_201134
|
1822004000NRG24140920230111986
|
A313230085004
|
14/09/2023
|
VAISHALI ANIL TAYADE
|
VAISHALI ANIL TAYADE
|
1822004WL016380
|
00051
|
MAHB0001068
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MH1822004999_220623APB_FTO_81660
|
1822004000NRG24220620230045029
|
A177230224389
|
22/06/2023
|
TULSHIRAM RAMKRISHNA DANDGE
|
TULSHIRAM RAMKRISHNA DANDGE
|
1822004WL006265
|
00051
|
MAHB0001068
|
1638
|
26/06/2023
|
invalid Bank Identifier
|
824
|
MH1822006999_271023APB_FTO_257918
|
1822006000NRG24261020230138773
|
A314230383733
|
27/10/2023
|
panchafula dyndev ambhore
|
panchafula dyndev ambhore
|
1822006WL020337
|
00415
|
SBIN0011147
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MH1822006999_280324APB_FTO_449765
|
1822006000NRG24280320240240060
|
A115242522189
|
28/03/2024
|
MADHAV KESHAV GHIVE
|
MADHAV KESHAV GHIVE
|
1822006WL034807
|
00051
|
MAHB0000557
|
1911
|
24/04/2024
|
Participant not mapped to the product
|
826
|
MH1822006999_280324APB_FTO_449765
|
1822006000NRG24280320240240239
|
A115242522218
|
28/03/2024
|
Sunita Gopal Talokar
|
Sunita Gopal Talokar
|
1822006WL034824
|
00051
|
MAHB0000836
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MH1822008999_090224FTO_384934
|
1822008000NRG23070220240236785
|
N02240084D459
|
09/02/2024
|
Eknath Rajaram Walke
|
Eknath Rajaram Walke
|
1822008WL0037859
|
00089
|
CBIN0284618
|
1792
|
28/03/2024
|
Account closed
|
828
|
MH1822008999_220324APB_FTO_437693
|
1822008000NRG24220320240234142
|
A115243328659
|
22/03/2024
|
Vahid Kha Rustam Kha
|
Vahid Kha Rustam Kha
|
1822008WL033976
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MH1822009999_041023FTO_223602
|
1822009000NRG24070820230083278
|
N102300188D52
|
04/10/2023
|
JIvan Ranglal Rathod
|
JIvan Ranglal Rathod
|
1822009WL0012002
|
00415
|
SBIN0003955
|
1638
|
10/11/2023
|
Account closed
|
830
|
MH1822009999_041023FTO_223602
|
1822009000NRG24090720230059622
|
N102300188D4E
|
04/10/2023
|
Manisha Nitin More
|
Manisha Nitin More
|
1822009WL0008369
|
00415
|
SBIN0008409
|
1638
|
10/11/2023
|
Account closed
|
831
|
MH1822009999_050324FTO_412680
|
1822009000NRG24091220230160005
|
N0324003F8C5A
|
05/03/2024
|
dnyaneshwar gajanan padre
|
dnyaneshwar gajanan padre
|
1822009WL0023521
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
832
|
MH1822009999_141223FTO_317874
|
1822009000NRG24131220230162877
|
N122300C25B70
|
14/12/2023
|
Asha Parashram Khedekar
|
Asha Parashram Khedekar
|
1822009WL023894
|
00415
|
SBIN0003955
|
1365
|
01/03/2024
|
Account closed
|
833
|
MH1822009999_220623FTO_80712
|
1822009000NRG24220620230044448
|
N0623035BADCD
|
22/06/2023
|
dnyaneshwar gajanan padre
|
dnyaneshwar gajanan padre
|
1822009WL006176
|
00540
|
BKID0WAINGB
|
1638
|
26/06/2023
|
Account closed
|
834
|
MH1822009999_041023FTO_223602
|
1822009000NRG24250720230072984
|
N102300188D4D
|
04/10/2023
|
Samadhan Sukhalal Sonare
|
Samadhan Sukhalal Sonare
|
1822009WL0010367
|
00415
|
SBIN0008409
|
1911
|
10/11/2023
|
Account closed
|
835
|
MH1822009_260324APB_FTO_445464
|
1822009000NRG24260320240237154
|
A115241808664
|
26/03/2024
|
rangnath narayan nagargoje
|
rangnath narayan nagargoje
|
1822009WL034359
|
00415
|
SBIN0003955
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MH1822009_280124APB_FTO_371422
|
1822009000NRG24280120240189795
|
A083240136426
|
28/01/2024
|
Kantabai Bhagwan Paithane
|
Kantabai Bhagwan Paithane
|
1822009WL027809
|
00415
|
SBIN0003955
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MH1822010999_150523FTO_29367
|
1822010000NRG23011120220128473
|
N052301A365FF
|
15/05/2023
|
AJAY ATMARAM CHAVAN
|
AJAY ATMARAM CHAVAN
|
1822010WL0020034
|
00415
|
SBIN0000426
|
1792
|
18/05/2023
|
Account closed
|
838
|
MH1822007999_010623APB_FTO_50249
|
1822007000NRG24010620230023717
|
A158230129085
|
01/06/2023
|
SHANKAR GONDUJI TATHE
|
SHANKAR GONDUJI TATHE
|
1822007WL003420
|
00089
|
CBIN0282661
|
1911
|
07/06/2023
|
invalid Bank Identifier
|
839
|
MH1822007999_030124APB_FTO_348519
|
1822007000NRG24030120240175199
|
A069240261953
|
03/01/2024
|
ONKAR PANDURANG GAWAI
|
ONKAR PANDURANG GAWAI
|
1822007WL025566
|
00051
|
MAHB0000666
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MH1822007_080224APB_FTO_382999
|
1822007000NRG24080220240195526
|
A088240599751
|
08/02/2024
|
Manohar Jagdev Hiradkar
|
Manohar Jagdev Hiradkar
|
1822007WL028632
|
00051
|
MAHB0000666
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MH1822007_300324APB_FTO_456113
|
1822007000NRG24300320240242636
|
A115242200009
|
30/03/2024
|
MIRA PRAKASH ARKTE
|
MIRA PRAKASH ARKTE
|
1822007WL035136
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
842
|
MH1822001999_150923APB_FTO_202543
|
1822001000NRG24150920230112443
|
A314230687550
|
15/09/2023
|
RAJESH BHAVRAO GHADGE
|
RAJESH BHAVRAO GHADGE
|
1822001WL016435
|
00089
|
CBIN0281994
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
843
|
MH1822001999_280324APB_FTO_450302
|
1822001000NRG24280320240239640
|
A115243055721
|
28/03/2024
|
Rukhmini GAjanan Mule
|
Rukhmini GAjanan Mule
|
1822001WL034743
|
00089
|
CBIN0281175
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MH1822002999_030823FTO_143338
|
1822002000NRG23030820230235362
|
N0823009337A7
|
03/08/2023
|
BHASKAR KADU MUSALE
|
BHASKAR KADU MUSALE
|
1822002WL0037676
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
845
|
MH1822002999_090124APB_FTO_353778
|
1822002000NRG24090120240178087
|
A071240496344
|
09/01/2024
|
dipali akash gaykwad
|
dipali akash gaykwad
|
1822002WL026029
|
00691
|
IPOS0000001
|
1638
|
11/03/2024
|
Account closed
|
846
|
MH1822002999_110124APB_FTO_356304
|
1822002000NRG24110120240179295
|
A071240538384
|
11/01/2024
|
MALABAI PARASRAM BHATURKAR
|
MALABAI PARASRAM BHATURKAR
|
1822002WL026212
|
00666
|
IDFB0040101
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MH1822002_131223FTO_316236
|
1822002000NRG24131220230162552
|
N122300B4CE0B
|
13/12/2023
|
suresh gajanan ghorpade
|
suresh gajanan ghorpade
|
1822002WL023853
|
00415
|
SBIN0005442
|
1638
|
01/03/2024
|
Account closed
|
848
|
MH1822002999_220623APB_FTO_80911
|
1822002000NRG24220620230044976
|
A177230151311
|
22/06/2023
|
rekha shriram pawankar
|
rekha shriram pawankar
|
1822002WL006260
|
00051
|
MAHB0000838
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017513
|
A151230056253
|
27/05/2023
|
sayadabi supadu sk
|
sayadabi supadu sk
|
1822002WL002528
|
00415
|
SBIN0005421
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MH1822003999_190523APB_FTO_33542
|
1822003000NRG24190520230010986
|
A145230006304
|
19/05/2023
|
MANGALA RAJESH PAWAR
|
MANGALA RAJESH PAWAR
|
1822003WL001516
|
00089
|
CBIN0281942
|
1911
|
25/05/2023
|
invalid Bank Identifier
|
851
|
MH1822003999_210923APB_FTO_210484
|
1822003000NRG24210920230116789
|
A313230140947
|
21/09/2023
|
UjjAWLA GOVINDA iNGALE
|
UjjAWLA GOVINDA iNGALE
|
1822003WL017099
|
00051
|
MAHB0000574
|
819
|
09/11/2023
|
invalid Bank Identifier
|
852
|
MH1822003999_220523APB_FTO_34833
|
1822003000NRG24220520230011437
|
A145230040944
|
22/05/2023
|
GAJANAN KISAN GAVHALE
|
GAJANAN KISAN GAVHALE
|
1822003WL001578
|
00051
|
MAHB0000574
|
1638
|
25/05/2023
|
invalid Bank Identifier
|
853
|
MH1822003999_290823FTO_180273
|
1822003000NRG24290820230101289
|
N08230242784D
|
29/08/2023
|
rajendra rameshwar ranahe
|
rajendra rameshwar ranahe
|
1822003WL014728
|
00089
|
CBIN0280704
|
1638
|
15/09/2023
|
Account closed
|
854
|
MH1822003999_291223APB_FTO_343533
|
1822003000NRG24291220230173882
|
A069240176468
|
29/12/2023
|
KAMAL LAXMAN LAHUDKAR
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL025352
|
00691
|
IPOS0000001
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MH1822004999_010623APB_FTO_50631
|
1822004000NRG24010620230023979
|
A158230141322
|
01/06/2023
|
MANOHAR MADHUKAR TAYADE
|
MANOHAR MADHUKAR TAYADE
|
1822004WL003468
|
00051
|
MAHB0001068
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MH1822004999_010623APB_FTO_50631
|
1822004000NRG24010620230024403
|
A158230141556
|
01/06/2023
|
TULSHIRAM RAMKRISHNA DANDGE
|
TULSHIRAM RAMKRISHNA DANDGE
|
1822004WL003500
|
00051
|
MAHB0001068
|
1911
|
07/06/2023
|
invalid Bank Identifier
|
857
|
MH1822004999_010623APB_FTO_50648
|
1822004000NRG24010620230024998
|
A158230129414
|
01/06/2023
|
VASUDEO SUBHASH CHAUDHARI
|
VASUDEO SUBHASH CHAUDHARI
|
1822004WL003540
|
00051
|
MAHB0000826
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MH1822004999_081223APB_FTO_309133
|
1822004000NRG24081220230159271
|
A031240127013
|
08/12/2023
|
RANJANA BHIMRAO FULPAGARE
|
RANJANA BHIMRAO FULPAGARE
|
1822004WL023417
|
00051
|
MAHB0001069
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
859
|
MH1822004999_120423APB_FTO_8505
|
1822004000NRG24120420230001071
|
A131230283095
|
12/04/2023
|
MOHAN SHRIRAM VITOKAR
|
MOHAN SHRIRAM VITOKAR
|
1822004WL000136
|
00051
|
MAHB0001069
|
1638
|
11/05/2023
|
invalid Bank Identifier
|
860
|
MH1822005999_090623APB_FTO_62171
|
1822005000NRG24090620230031376
|
A165230071758
|
09/06/2023
|
GOPAL VASANT GHATE
|
GOPAL VASANT GHATE
|
1822005WL004447
|
00089
|
CBIN0281825
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MH1822006999_200224APB_FTO_395699
|
1822006000NRG24200220240202710
|
A114240446013
|
20/02/2024
|
ramesh sugdev bhatkar
|
ramesh sugdev bhatkar
|
1822006WL029767
|
00051
|
MAHB0000557
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MH1822004999_080623APB_FTO_60487
|
1822004000NRG24080620230030324
|
A164230118711
|
08/06/2023
|
PUSHPA GAJANAN SATAO
|
PUSHPA GAJANAN SATAO
|
1822004WL004232
|
00051
|
MAHB0001068
|
1911
|
13/06/2023
|
invalid Bank Identifier
|
863
|
MH1822004999_080623APB_FTO_60487
|
1822004000NRG24080620230030503
|
A164230118437
|
08/06/2023
|
SANTOSH RAMDAS SHRINATH
|
SANTOSH RAMDAS SHRINATH
|
1822004WL004259
|
00051
|
MAHB0000826
|
1365
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MH1822004999_150623FTO_70556
|
1822004000NRG24150620230037354
|
N062302456BC2
|
15/06/2023
|
MAHENDRA RAMCHANDRA SALUNKE
|
MAHENDRA RAMCHANDRA SALUNKE
|
1822004WL005196
|
00051
|
MAHB0001068
|
1911
|
20/06/2023
|
No Such Account
|
865
|
MH1822004_180324APB_FTO_428423
|
1822004000NRG24180320240228326
|
A115240605126
|
18/03/2024
|
kat
|
kat
|
1822004WL033166
|
00051
|
MAHB0000578
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MH1822006999_130324APB_FTO_422474
|
1822006000NRG24130320240223015
|
A115243639450
|
13/03/2024
|
ramesh sugdev bhatkar
|
ramesh sugdev bhatkar
|
1822006WL032436
|
00051
|
MAHB0000557
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MH1822006999_150324APB_FTO_426208
|
1822006000NRG24150320240227466
|
A115240128887
|
15/03/2024
|
SHIVAJI P AVACHAR
|
SHIVAJI P AVACHAR
|
1822006WL033043
|
400001
|
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MH1822007999_010623FTO_50223
|
1822007000NRG24010620230023626
|
N0623001B4839
|
01/06/2023
|
Radha Gopal Bhise
|
Radha Gopal Bhise
|
1822007WL003396
|
00089
|
CBIN0282661
|
1911
|
07/06/2023
|
Account closed
|
869
|
MH1822007999_071123FTO_273566
|
1822007000NRG24071120230145533
|
N112300520581
|
07/11/2023
|
RADHEYAN PRALHAD KALE
|
RADHEYAN PRALHAD KALE
|
1822007WL021326
|
00051
|
MAHB0000666
|
1638
|
24/01/2024
|
No Such Account
|
870
|
MH1822007999_271223APB_FTO_338605
|
1822007000NRG24271220230170960
|
A071240261999
|
27/12/2023
|
ONKAR PANDURANG GAWAI
|
ONKAR PANDURANG GAWAI
|
1822007WL024948
|
00051
|
MAHB0000666
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MH1822011999_190623APB_FTO_74567
|
1822011000NRG24190620230040782
|
A173230041725
|
19/06/2023
|
rustam bhimrav mule
|
rustam bhimrav mule
|
1822011WL005708
|
00415
|
SBIN0002160
|
1365
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MH1822011999_240523APB_FTO_37462
|
1822011000NRG24240520230013623
|
A150230043211
|
24/05/2023
|
Narayan Ashruba Sonar
|
Narayan Ashruba Sonar
|
1822011WL001880
|
00691
|
IPOS0000001
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MH1822011999_250523APB_FTO_38990
|
1822011000NRG24250520230014530
|
A150230012405
|
25/05/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL002051
|
00415
|
SBIN0002160
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MH1822011999_010923FTO_184539
|
1822011000NRG24250720230073494
|
N08230272E196
|
01/09/2023
|
SHASHIKALA DNAYDEV WAYSHE
|
SHASHIKALA DNAYDEV WAYSHE
|
1822011WL0010426
|
00415
|
SBIN0002160
|
1911
|
09/11/2023
|
Account closed
|
875
|
MH1822011999_280324APB_FTO_449962
|
1822011000NRG24280320240239840
|
A115243063649
|
28/03/2024
|
SURESH GAJANAN SONUNE
|
SURESH GAJANAN SONUNE
|
1822011WL034784
|
00415
|
SBIN0004743
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
876
|
MH1822011999_290523APB_FTO_44544
|
1822011000NRG24290520230018473
|
A151230067012
|
29/05/2023
|
RANJANA BHASKAR SATPUTE
|
RANJANA BHASKAR SATPUTE
|
1822011WL002702
|
00691
|
IPOS0000001
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MH1822012999_061123APB_FTO_271856
|
1822012000NRG24061120230144822
|
A024240091103
|
06/11/2023
|
SHARDA NARHARI SABLE
|
SHARDA NARHARI SABLE
|
1822012WL021224
|
00415
|
SBIN0011426
|
1638
|
24/01/2024
|
Account closed
|
878
|
MH1822012999_061123APB_FTO_271856
|
1822012000NRG24061120230144883
|
A024240091132
|
06/11/2023
|
GEETA SHRIHARI NAIKNAVARE
|
GEETA SHRIHARI NAIKNAVARE
|
1822012WL021243
|
00415
|
SBIN0011426
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MH1822012999_080224APB_FTO_382973
|
1822012000NRG24080220240195207
|
A088240581997
|
08/02/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL028597
|
00051
|
MAHB0000958
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MH1822012999_080923FTO_194248
|
1822012000NRG24080920230108287
|
N09230076DBEB
|
08/09/2023
|
ARTI RAJESH SHIPE
|
ARTI RAJESH SHIPE
|
1822012WL015807
|
00415
|
SBIN0008895
|
1638
|
10/11/2023
|
Account closed
|
881
|
MH1822011999_200623APB_FTO_76840
|
1822011000NRG24200620230042276
|
A174230174071
|
20/06/2023
|
SAMADHAN BHAGVAN DHANGAR
|
SAMADHAN BHAGVAN DHANGAR
|
1822011WL005911
|
00415
|
SBIN0002160
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MH1822011999_051023FTO_225786
|
1822011000NRG24210920230116519
|
N1023005466F6
|
05/10/2023
|
Rukhmina Vittal Raut
|
Rukhmina Vittal Raut
|
1822011WL0017033
|
00415
|
SBIN0008413
|
1911
|
10/11/2023
|
Account closed
|
883
|
MH1822011999_260623APB_FTO_86340
|
1822011000NRG24260620230048705
|
A182230076474
|
26/06/2023
|
santosh bajirao darade
|
santosh bajirao darade
|
1822011WL006916
|
00415
|
SBIN0002160
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MH1822012999_030823FTO_142921
|
1822012000NRG23290720230227419
|
N082300425225
|
03/08/2023
|
SURESH KARBHARI DABHADE
|
SURESH KARBHARI DABHADE
|
1822012WL0037367
|
00415
|
SBIN0011426
|
1792
|
12/09/2023
|
Account closed
|
885
|
MH1822012999_091123APB_FTO_279397
|
1822012000NRG24091120230147653
|
A024240080173
|
09/11/2023
|
REVA SHRIKRUSHNA RATHOD
|
REVA SHRIKRUSHNA RATHOD
|
1822012WL021603
|
00415
|
SBIN0011426
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MH1822012999_111023APB_FTO_234924
|
1822012000NRG24111020230127833
|
A314230870106
|
11/10/2023
|
SANGITA SUDHAKAR SHERE
|
SANGITA SUDHAKAR SHERE
|
1822012WL018687
|
00415
|
SBIN0008895
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MH1822012999_140723APB_FTO_115131
|
1822012000NRG24140720230063990
|
A205230064258
|
14/07/2023
|
gajanan pralhad ubale
|
gajanan pralhad ubale
|
1822012WL009030
|
00051
|
MAHB0000958
|
1911
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230634
|
N0324017B58E4
|
20/03/2024
|
SATISH KUNDLIK GHUGE
|
SATISH KUNDLIK GHUGE
|
1822012WL033540
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
889
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230683
|
N0324017B58E3
|
20/03/2024
|
ASHOK VITTHOBA WAGH
|
ASHOK VITTHOBA WAGH
|
1822012WL033545
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
890
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230839
|
N0324017B087E
|
20/03/2024
|
KESHAV DEVIDAS WAGH
|
KESHAV DEVIDAS WAGH
|
1822012WL033567
|
00048
|
BKID0009247
|
1638
|
21/03/2024
|
DBFL
|
891
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230859
|
N0324017B58E7
|
20/03/2024
|
LAXMAN KUNDLIK SARODE
|
LAXMAN KUNDLIK SARODE
|
1822012WL033569
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
892
|
MH1822012999_261023FTO_255317
|
1822012000NRG24260920230119747
|
N1023018F4FA3
|
26/10/2023
|
DIPAK ARJUN PAKHARE
|
DIPAK ARJUN PAKHARE
|
1822012WL0017554
|
00415
|
SBIN0011426
|
1638
|
09/11/2023
|
No Such Account
|
893
|
MH1822012999_261023FTO_255317
|
1822012000NRG24260920230119748
|
N1023018F4FAB
|
26/10/2023
|
NITIN PIRAJI CHAVHAN
|
NITIN PIRAJI CHAVHAN
|
1822012WL0017555
|
00415
|
SBIN0011426
|
1638
|
09/11/2023
|
Account closed
|
894
|
MH1822012999_270623APB_FTO_88452
|
1822012000NRG24270620230050831
|
A182230175862
|
27/06/2023
|
BHAGAVANRAO NATHA PARAKHE
|
BHAGAVANRAO NATHA PARAKHE
|
1822012WL007157
|
00415
|
SBIN0011426
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MH1822001999_081223FTO_310072
|
1822001000NRG24081220230159797
|
N1223006F8415
|
08/12/2023
|
Ananda ukhardi kharat
|
Ananda ukhardi kharat
|
1822001WL023484
|
00089
|
CBIN0282626
|
1911
|
31/01/2024
|
No Such Account
|
896
|
MH1822001999_160124APB_FTO_360435
|
1822001000NRG24150120240181374
|
N012400DC78B8
|
16/01/2024
|
Vaibhav Ramesh Fase
|
Vaibhav Ramesh Fase
|
1822001WL026493
|
00691
|
IPOS0000001
|
1638
|
18/01/2024
|
DBFL
|
897
|
MH1822001999_150923APB_FTO_202543
|
1822001000NRG24150920230112426
|
A314230687477
|
15/09/2023
|
GANESH DEVRAO ROJEKAR
|
GANESH DEVRAO ROJEKAR
|
1822001WL016432
|
00415
|
SBIN0002897
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MH1822001999_160623APB_FTO_72567
|
1822001000NRG24160620230039722
|
A171230193818
|
16/06/2023
|
Asha Dattatray Bhusari
|
Asha Dattatray Bhusari
|
1822001WL005527
|
00415
|
SBIN0021443
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MH1822001999_160623APB_FTO_72567
|
1822001000NRG24160620230040070
|
A171230193726
|
16/06/2023
|
Sanjay Tryambak Domale
|
Sanjay Tryambak Domale
|
1822001WL005572
|
00089
|
CBIN0282626
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MH1822002999_030823FTO_143338
|
1822002000NRG23030820230234134
|
N08230093366D
|
03/08/2023
|
BHASKAR KHANDU SONONE
|
BHASKAR KHANDU SONONE
|
1822002WL0037623
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
901
|
MH1822002999_030823FTO_143338
|
1822002000NRG23030820230235571
|
N08230093372F
|
03/08/2023
|
sadashiv tukaram suradkar
|
sadashiv tukaram suradkar
|
1822002WL0037686
|
00051
|
MAHB0000899
|
1792
|
12/09/2023
|
No Such Account
|
902
|
MH1822012999_080923APB_FTO_194267
|
1822012000NRG24080920230108648
|
A314230273625
|
08/09/2023
|
NARAYAN PANDHARI MORE
|
NARAYAN PANDHARI MORE
|
1822012WL015840
|
00415
|
SBIN0003954
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MH1822012999_220324FTO_438559
|
1822012000NRG24120220240197196
|
N032401A5BAD5
|
22/03/2024
|
Devidas Sanpatarav Shinde
|
Devidas Sanpatarav Shinde
|
1822012WL0028883
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
No Such Account
|
904
|
MH1822012999_220324FTO_438559
|
1822012000NRG24120220240197217
|
N032401A5BAE2
|
22/03/2024
|
BHARATRAO BHIMRAO PARKHE
|
BHARATRAO BHIMRAO PARKHE
|
1822012WL0028887
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
905
|
MH1822012999_121223APB_FTO_314691
|
1822012000NRG24121220230160410
|
A050240065811
|
12/12/2023
|
SANGITA BALIRAM SHELKE
|
SANGITA BALIRAM SHELKE
|
1822012WL023585
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MH1822012999_121223APB_FTO_314691
|
1822012000NRG24121220230161450
|
A050240066811
|
12/12/2023
|
JYOTI DATTATRYA LADE
|
JYOTI DATTATRYA LADE
|
1822012WL023743
|
00415
|
SBIN0008896
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MH1822012999_130623APB_FTO_66599
|
1822012000NRG24130620230034426
|
A166230089995
|
13/06/2023
|
SATYBHAMA GOUTTAM SASANE
|
SATYBHAMA GOUTTAM SASANE
|
1822012WL004868
|
00415
|
SBIN0011426
|
1365
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
MH1822012999_220324FTO_438559
|
1822012000NRG24140220240199092
|
N032401A5BACB
|
22/03/2024
|
SHOBHA RAMKISAN DESHMUKH
|
SHOBHA RAMKISAN DESHMUKH
|
1822012WL0029153
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Account closed
|
909
|
MH1822012999_220324FTO_438559
|
1822012000NRG24180320240228316
|
N032401A5BACE
|
22/03/2024
|
SEEMA DATTATRAY SARKATE
|
SEEMA DATTATRAY SARKATE
|
1822012WL0033161
|
00415
|
SBIN0003954
|
1911
|
24/04/2024
|
Account closed
|
910
|
MH1822012999_230823FTO_172214
|
1822012000NRG24180820230092099
|
N082301C5EA10
|
23/08/2023
|
SAGAR VIKASRAO NAGARE
|
SAGAR VIKASRAO NAGARE
|
1822012WL0013409
|
00415
|
SBIN0011426
|
1911
|
15/09/2023
|
No Such Account
|
911
|
MH1822012_200324APB_FTO_431590
|
1822012000NRG24190320240228791
|
N0324015FB092
|
20/03/2024
|
SUMAN PARMESHWAR KALE
|
SUMAN PARMESHWAR KALE
|
1822012WL033249
|
00415
|
SBIN0011426
|
1638
|
20/03/2024
|
DBFL
|
912
|
MH1822012999_191223FTO_326588
|
1822012000NRG24191220230166187
|
N1223011D9E03
|
19/12/2023
|
SHIVNANDA BADRINATH KEKAN
|
SHIVNANDA BADRINATH KEKAN
|
1822012WL024317
|
00415
|
SBIN0008895
|
1638
|
08/03/2024
|
Account closed
|
913
|
MH1822012999_191223FTO_326588
|
1822012000NRG24191220230166246
|
N1223011D912C
|
19/12/2023
|
BHAGWAT NAMDEV KHARAT
|
BHAGWAT NAMDEV KHARAT
|
1822012WL024325
|
00354
|
PUNB0098100
|
1638
|
08/03/2024
|
No Such Account
|
914
|
MH1822012999_200324APB_FTO_433596
|
1822012000NRG24200320240231743
|
A115242863535
|
20/03/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL033675
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208020
|
N032401A5BAD7
|
22/03/2024
|
BADRINATH NARAYAN GHEVANDE
|
BADRINATH NARAYAN GHEVANDE
|
1822012WL0030497
|
00415
|
SBIN0008896
|
1911
|
24/04/2024
|
Account closed
|
916
|
MH1822012999_290523APB_FTO_43540
|
1822012000NRG24290520230018040
|
A151230077975
|
29/05/2023
|
RAHUL SHRAVANJI KALE
|
RAHUL SHRAVANJI KALE
|
1822012WL002605
|
00415
|
SBIN0011426
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MH1822002_010923FTO_184923
|
1822002000NRG21190420210237527
|
N0823027798B1
|
01/09/2023
|
SAVITA DINESH RAYPURE
|
SAVITA DINESH RAYPURE
|
1822002WL038850
|
00415
|
SBIN0005442
|
1428
|
09/11/2023
|
No Such Account
|
918
|
MH1822002999_080324APB_FTO_417013
|
1822002000NRG24070320240219418
|
A115241075374
|
08/03/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL032011
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MH1822002999_090224APB_FTO_385272
|
1822002000NRG24090220240196424
|
A088240747037
|
09/02/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL028767
|
00415
|
SBIN0005442
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MH1822002999_161023APB_FTO_240547
|
1822002000NRG24161020230130937
|
A314230695313
|
16/10/2023
|
VASUDEV GOVIND KHOLE
|
VASUDEV GOVIND KHOLE
|
1822002WL019238
|
00152
|
HDFC0004181
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072306
|
A209230025439
|
24/07/2023
|
KESHAV BHAVAJI SATPUTE
|
KESHAV BHAVAJI SATPUTE
|
1822002WL010282
|
00051
|
MAHB0000899
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MH1822008999_090224FTO_384934
|
1822008000NRG23070220240236787
|
N02240084D458
|
09/02/2024
|
Pravin Prabhakar Khedkar
|
Pravin Prabhakar Khedkar
|
1822008WL0037861
|
00078
|
CNRB0004310
|
1792
|
28/03/2024
|
Account closed
|
923
|
MH1822008999_120923FTO_198162
|
1822008000NRG24120920230110537
|
N092300AE798C
|
12/09/2023
|
PANCHAFULA RAMESH HALAM
|
PANCHAFULA RAMESH HALAM
|
1822008WL016165
|
00354
|
PUNB0027700
|
1911
|
09/11/2023
|
Account closed
|
924
|
MH1822008999_200124APB_FTO_365080
|
1822008000NRG24200120240185210
|
A083240260403
|
20/01/2024
|
Santosh hari Helode
|
Santosh hari Helode
|
1822008WL027074
|
00048
|
BKID0009241
|
1365
|
23/03/2024
|
Aadhaar Number not Mapped to Account Number
|
925
|
MH1822008999_220324APB_FTO_437693
|
1822008000NRG24220320240233890
|
A115243327627
|
22/03/2024
|
Gaurav Sitaram Ingle
|
Gaurav Sitaram Ingle
|
1822008WL033948
|
00415
|
SBIN0008414
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
926
|
MH1822008999_250823FTO_176429
|
1822008000NRG24250820230100402
|
N082301F94BD1
|
25/08/2023
|
SANTOSHSHALIGRAM TIKAR
|
SANTOSHSHALIGRAM TIKAR
|
1822008WL014552
|
00415
|
SBIN0003282
|
1911
|
15/09/2023
|
A/c Blocked or Frozen
|
927
|
MH1822009999_041023FTO_223602
|
1822009000NRG24021020230122845
|
N102300188D43
|
04/10/2023
|
nitin bhikaji dukre
|
nitin bhikaji dukre
|
1822009WL0018032
|
00089
|
CBIN0280703
|
1638
|
10/11/2023
|
Account closed
|
928
|
MH1822009999_041023FTO_223602
|
1822009000NRG24090720230059624
|
N102300188D4B
|
04/10/2023
|
MANDA PANDURANG WAGH
|
MANDA PANDURANG WAGH
|
1822009WL0008371
|
00415
|
SBIN0000349
|
1911
|
10/11/2023
|
Account closed
|
929
|
MH1822009999_050324FTO_412680
|
1822009000NRG24150220240199707
|
N0324003F8C68
|
05/03/2024
|
Yogita Ganesh Khandare
|
Yogita Ganesh Khandare
|
1822009WL0029264
|
00415
|
SBIN0002423
|
1365
|
24/04/2024
|
Account closed
|
930
|
MH1822009999_170124APB_FTO_360868
|
1822009000NRG24160120240182710
|
A075240017610
|
17/01/2024
|
swati gautam hiwlale
|
swati gautam hiwlale
|
1822009WL026689
|
00415
|
SBIN0004749
|
1638
|
15/03/2024
|
Account closed
|
931
|
MH1822009999_050324FTO_412680
|
1822009000NRG24201120230150101
|
N0324003F8C67
|
05/03/2024
|
Yogita Ganesh Khandare
|
Yogita Ganesh Khandare
|
1822009WL0021986
|
00415
|
SBIN0002423
|
1638
|
24/04/2024
|
Account closed
|
932
|
MH1822009999_050324FTO_412680
|
1822009000NRG24271020230139043
|
N0324003F8D87
|
05/03/2024
|
Rajendra Vishwas kharat
|
Rajendra Vishwas kharat
|
1822009WL0020367
|
00691
|
IPOS0000001
|
546
|
24/04/2024
|
Account closed
|
933
|
MH1822009999_301123FTO_296242
|
1822009000NRG24301120230154712
|
N112301A7083F
|
30/11/2023
|
Bhanage Ramdas Jagannath
|
Bhanage Ramdas Jagannath
|
1822009WL022690
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
934
|
MH1822010999_150523FTO_29367
|
1822010000NRG23041120220130254
|
N052301A365F1
|
15/05/2023
|
Satyabhama Vishwanath Nagarik
|
Satyabhama Vishwanath Nagarik
|
1822010WL0020363
|
00415
|
SBIN0003284
|
768
|
18/05/2023
|
Account closed
|
935
|
MH1822010999_150523FTO_29367
|
1822010000NRG23270320230220163
|
N052301A365DC
|
15/05/2023
|
PRAMILA SANTOSH BORKAR
|
PRAMILA SANTOSH BORKAR
|
1822010WL0035969
|
00540
|
BKID0WAINGB
|
1792
|
18/05/2023
|
A/c Blocked or Frozen
|
936
|
MH1822010999_010423APB_FTO_1115
|
1822010000NRG23310320230225283
|
A124230001048
|
01/04/2023
|
Chhagan Namdeo Gade
|
Chhagan Namdeo Gade
|
1822010WL036866
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MH1822010999_130324APB_FTO_422246
|
1822010000NRG24130320240224213
|
A115241382419
|
13/03/2024
|
ANIL PANDARI ZAGARE
|
ANIL PANDARI ZAGARE
|
1822010WL032587
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MH1822010999_210224APB_FTO_397298
|
1822010000NRG24210220240203299
|
A114240177691
|
21/02/2024
|
Ganesh Ananda Jadhav
|
Ganesh Ananda Jadhav
|
1822010WL029845
|
00415
|
SBIN0006166
|
1638
|
23/04/2024
|
Account closed
|
939
|
MH1822010999_210623APB_FTO_79392
|
1822010000NRG24210620230043583
|
A174230303631
|
21/06/2023
|
BHUJANGRAO SAKHARAM SHEJUL
|
BHUJANGRAO SAKHARAM SHEJUL
|
1822010WL006060
|
00415
|
SBIN0003284
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MH1822008999_090224FTO_384934
|
1822008000NRG23070220240236788
|
N02240084D45B
|
09/02/2024
|
Surekha Ibrahim Shinde
|
Surekha Ibrahim Shinde
|
1822008WL0037862
|
00078
|
CNRB0004310
|
768
|
28/03/2024
|
Account closed
|
941
|
MH1822008999_200124APB_FTO_365080
|
1822008000NRG24200120240185254
|
A083240250878
|
20/01/2024
|
KAILAS NAMDEO TAYADE
|
KAILAS NAMDEO TAYADE
|
1822008WL027079
|
00354
|
PUNB0027700
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MH1822008999_220324APB_FTO_437693
|
1822008000NRG24220320240233941
|
A115243327652
|
22/03/2024
|
Santosh Rajaram Mundhe
|
Santosh Rajaram Mundhe
|
1822008WL033951
|
00691
|
IPOS0000001
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MH1822008999_270623FTO_88958
|
1822008000NRG24270620230051120
|
N062304367D33
|
27/06/2023
|
JAGADEO KHANDUJI BUNDE
|
JAGADEO KHANDUJI BUNDE
|
1822008WL007198
|
00415
|
SBIN0003282
|
1911
|
07/07/2023
|
Account closed
|
944
|
MH1822002999_110124APB_FTO_356304
|
1822002000NRG24110120240179526
|
A071240538447
|
11/01/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL026241
|
00415
|
SBIN0005442
|
1638
|
11/03/2024
|
invalid Bank Identifier
|
945
|
MH1822002999_171123APB_FTO_285869
|
1822002000NRG24171120230149563
|
A024240233491
|
17/11/2023
|
kavita nimbaji gaykwad
|
kavita nimbaji gaykwad
|
1822002WL021895
|
00691
|
IPOS0000001
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MH1822002999_220623APB_FTO_80911
|
1822002000NRG24220620230043977
|
A177230151331
|
22/06/2023
|
SANGITA SURESH KHARATE
|
SANGITA SURESH KHARATE
|
1822002WL006118
|
400001
|
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017414
|
A151230056059
|
27/05/2023
|
vaijantabai murlidhar golait
|
vaijantabai murlidhar golait
|
1822002WL002521
|
00415
|
SBIN0008408
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MH1822002999_310823APB_FTO_182773
|
1822002000NRG24310820230102152
|
A263230059959
|
31/08/2023
|
dnyaneshwar shivaji mapari
|
dnyaneshwar shivaji mapari
|
1822002WL014839
|
00051
|
MAHB0000899
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MH1822003999_110124APB_FTO_356259
|
1822003000NRG24110120240179182
|
A071240539905
|
11/01/2024
|
KAMAL LAXMAN LAHUDKAR
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL026198
|
00691
|
IPOS0000001
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MH1822003999_191023APB_FTO_246444
|
1822003000NRG24191020230133489
|
A314230897356
|
19/10/2023
|
arun bhiku chaudhari
|
arun bhiku chaudhari
|
1822003WL019614
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
951
|
MH1822003999_210923APB_FTO_210484
|
1822003000NRG24210920230117675
|
A313230140882
|
21/09/2023
|
SAVITA JAGDHISH FULPAGARE
|
SAVITA JAGDHISH FULPAGARE
|
1822003WL017256
|
00048
|
BKID0009242
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
MH1822003999_210923APB_FTO_210484
|
1822003000NRG24210920230117721
|
A313230140840
|
21/09/2023
|
PRATIBA BHAGWAN RAUT
|
PRATIBA BHAGWAN RAUT
|
1822003WL017258
|
00048
|
BKID0009242
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MH1822003999_220523APB_FTO_34833
|
1822003000NRG24220520230011417
|
A145230040915
|
22/05/2023
|
vijay vasant ekade
|
vijay vasant ekade
|
1822003WL001575
|
00152
|
HDFC0002647
|
1911
|
25/05/2023
|
invalid Bank Identifier
|
954
|
MH1822003999_261023APB_FTO_256792
|
1822003000NRG24261020230138741
|
A313230357671
|
26/10/2023
|
SAVITA GANESH KANDELKAR
|
SAVITA GANESH KANDELKAR
|
1822003WL020334
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MH1822004999_010623APB_FTO_50631
|
1822004000NRG24010620230024746
|
A158230142214
|
01/06/2023
|
SANTOSH RAMDAS SHRINATH
|
SANTOSH RAMDAS SHRINATH
|
1822004WL003526
|
00051
|
MAHB0000826
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MH1822001_150623APB_FTO_69713
|
1822001000NRG24150620230036987
|
A171230181679
|
15/06/2023
|
GANESH SHRIRAM TATHE
|
GANESH SHRIRAM TATHE
|
1822001WL005161
|
00051
|
MAHB0000755
|
1092
|
20/06/2023
|
invalid Bank Identifier
|
957
|
MH1822001999_150923APB_FTO_202543
|
1822001000NRG24150920230112448
|
A314230687466
|
15/09/2023
|
NAGESHWAR BABURAO SONUNE
|
NAGESHWAR BABURAO SONUNE
|
1822001WL016436
|
00051
|
MAHB0000755
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MH1822001999_190723APB_FTO_121660
|
1822001000NRG24190720230067929
|
A208230140926
|
19/07/2023
|
DNYANESHWAR MANOHAR SAKHARE
|
DNYANESHWAR MANOHAR SAKHARE
|
1822001WL009643
|
00051
|
MAHB0000755
|
1911
|
27/07/2023
|
invalid Bank Identifier
|
959
|
MH1822001999_201023FTO_249028
|
1822001000NRG24201020230135297
|
N1023014A90FF
|
20/10/2023
|
Mangal Tulshiram More
|
Mangal Tulshiram More
|
1822001WL019846
|
00051
|
MAHB0000755
|
1911
|
10/11/2023
|
Account closed
|
960
|
MH1822001_240224APB_FTO_401107
|
1822001000NRG24240220240207587
|
A114240041719
|
24/02/2024
|
RADHA SHRIRAM SHELKE
|
RADHA SHRIRAM SHELKE
|
1822001WL030426
|
00415
|
SBIN0004749
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MH1822002999_150324APB_FTO_426216
|
1822002000NRG24150320240226401
|
A115240558815
|
15/03/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL032894
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MH1822002999_150324APB_FTO_426216
|
1822002000NRG24150320240227321
|
A115240558744
|
15/03/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL033024
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
963
|
MH1822004999_300623APB_FTO_94572
|
1822004000NRG24300620230055359
|
A191230064795
|
30/06/2023
|
sheshrao pandhari adhao
|
sheshrao pandhari adhao
|
1822004WL007739
|
00691
|
IPOS0000001
|
1638
|
10/07/2023
|
invalid Bank Identifier
|
964
|
MH1822006999_060324APB_FTO_414481
|
1822006000NRG24060320240217237
|
A115241340861
|
06/03/2024
|
RAMDAS BHANUDAS MARODE
|
RAMDAS BHANUDAS MARODE
|
1822006WL031727
|
00415
|
SBIN0011147
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MH1822006999_080623APB_FTO_60421
|
1822006000NRG24080620230030227
|
A164230134148
|
08/06/2023
|
Sudhakar Madhukar Dhokane
|
Sudhakar Madhukar Dhokane
|
1822006WL004222
|
00051
|
MAHB0000836
|
1911
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
966
|
MH1822006999_080623APB_FTO_60421
|
1822006000NRG24080620230030231
|
A164230134258
|
08/06/2023
|
SANGITA SHESHRAO JADHAV
|
SANGITA SHESHRAO JADHAV
|
1822006WL004222
|
00051
|
MAHB0000836
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MH1822006999_080623APB_FTO_60421
|
1822006000NRG24080620230030271
|
A164230134211
|
08/06/2023
|
GANESH BAPU PAHURKAR
|
GANESH BAPU PAHURKAR
|
1822006WL004228
|
00051
|
MAHB0000557
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MH1822006999_180823APB_FTO_166365
|
1822006000NRG24180820230093308
|
A256230381002
|
18/08/2023
|
dinesh digambar tayade
|
dinesh digambar tayade
|
1822006WL013582
|
00691
|
IPOS0000001
|
1365
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
969
|
MH1822007999_051223APB_FTO_302410
|
1822007000NRG24051220230157921
|
A031240097338
|
05/12/2023
|
Sugandha Pramod Pahurkar
|
Sugandha Pramod Pahurkar
|
1822007WL023200
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
970
|
MH1822007999_160224APB_FTO_392522
|
1822007000NRG24160220240200521
|
A114240095160
|
16/02/2024
|
SANTOSH MAHADEV WANKHADE
|
SANTOSH MAHADEV WANKHADE
|
1822007WL029408
|
00051
|
MAHB0000666
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MH1822006999_131223FTO_316570
|
1822006000NRG24131220230162341
|
N122300B8DED3
|
13/12/2023
|
balkrushna gorakhnath gomase
|
balkrushna gorakhnath gomase
|
1822006WL023834
|
00415
|
SBIN0011147
|
1911
|
01/03/2024
|
No Such Account
|
972
|
MH1822006999_131223APB_FTO_316592
|
1822006000NRG24131220230162849
|
A061240043750
|
13/12/2023
|
SINDHUBAI SHRIKRUSHNA MUREKAR
|
SINDHUBAI SHRIKRUSHNA MUREKAR
|
1822006WL023888
|
00089
|
CBIN0281724
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MH1822006999_270723APB_FTO_133797
|
1822006000NRG24270720230075772
|
A214230005925
|
27/07/2023
|
KAILAS D KATAV
|
KAILAS D KATAV
|
1822006WL010711
|
00051
|
MAHB0000557
|
1911
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MH1822007999_051223APB_FTO_302410
|
1822007000NRG24051220230157963
|
A031240097345
|
05/12/2023
|
ONKAR PANDURANG GAWAI
|
ONKAR PANDURANG GAWAI
|
1822007WL023213
|
00051
|
MAHB0000666
|
1092
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MH1822007999_310523FTO_48449
|
1822007000NRG24310520230021444
|
N052304196475
|
31/05/2023
|
RAVINDRA SAMPAT CHARATE
|
RAVINDRA SAMPAT CHARATE
|
1822007WL003050
|
00089
|
CBIN0282661
|
1911
|
06/06/2023
|
Account closed
|
976
|
MH1822008999_130723APB_FTO_112506
|
1822008000NRG24120720230062184
|
A199230017868
|
13/07/2023
|
SIDDHARTH NATTHU GULLDE
|
SIDDHARTH NATTHU GULLDE
|
1822008WL008748
|
00691
|
IPOS0000001
|
1911
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MH1822008999_121023FTO_236998
|
1822008000NRG24121020230129228
|
N102300B807BC
|
12/10/2023
|
Nilesh Tidke
|
Nilesh Tidke
|
1822008WL018928
|
00089
|
CBIN0284618
|
1911
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
978
|
MH1822009999_040324FTO_411917
|
1822009000NRG21060420210237379
|
N03240039A182
|
04/03/2024
|
SHASHIKLA MADHUKAR MISAL
|
SHASHIKLA MADHUKAR MISAL
|
1822009WL038778
|
00415
|
SBIN0002423
|
1428
|
24/04/2024
|
Account closed
|
979
|
MH1822009999_040324FTO_411917
|
1822009000NRG21150820200096437
|
N03240039A186
|
04/03/2024
|
BAUSING LALSING CHAVHAN
|
BAUSING LALSING CHAVHAN
|
1822009WL015003
|
00540
|
BKID0WAINGB
|
238
|
24/04/2024
|
No Such Account
|
980
|
MH1822009999_040324FTO_411912
|
1822009000NRG23051020230236610
|
N03240039B8EC
|
04/03/2024
|
girija rameshwar kakafale
|
girija rameshwar kakafale
|
1822009WL0037813
|
00415
|
SBIN0002423
|
1536
|
24/04/2024
|
Account closed
|
981
|
MH1822009999_030823FTO_142643
|
1822009000NRG23170420230227057
|
N08230052BD7C
|
03/08/2023
|
Mainabai Babulal Rathod
|
Mainabai Babulal Rathod
|
1822009WL0037169
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
No Such Account
|
982
|
MH1822009999_030823FTO_142643
|
1822009000NRG23240620230227396
|
N08230052BD8E
|
03/08/2023
|
afsar chotu navrangabadi
|
afsar chotu navrangabadi
|
1822009WL0037359
|
00691
|
IPOS0000001
|
1536
|
12/09/2023
|
No Such Account
|
983
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072428
|
A209230049618
|
24/07/2023
|
HARCHAND KRUSHNAJI SURADKAR
|
HARCHAND KRUSHNAJI SURADKAR
|
1822002WL010290
|
00691
|
IPOS0000001
|
1911
|
28/07/2023
|
invalid Bank Identifier
|
984
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072517
|
A209230025643
|
24/07/2023
|
dhondu rambhau bhusari
|
dhondu rambhau bhusari
|
1822002WL010297
|
00051
|
MAHB0000838
|
1092
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MH1822002999_250923APB_FTO_214009
|
1822002000NRG24250920230118746
|
A314230501220
|
25/09/2023
|
pandurang tryambak sahave
|
pandurang tryambak sahave
|
1822002WL017384
|
00415
|
SBIN0005442
|
1911
|
10/11/2023
|
invalid Bank Identifier
|
986
|
MH1822002999_250923APB_FTO_214009
|
1822002000NRG24250920230119476
|
A314230501216
|
25/09/2023
|
sapurda rambhau sapkal
|
sapurda rambhau sapkal
|
1822002WL017520
|
00415
|
SBIN0017516
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
987
|
MH1822002999_261223APB_FTO_336551
|
1822002000NRG24261220230170513
|
A073240031272
|
26/12/2023
|
SHNAKAR RAMDAS AVKALE
|
SHNAKAR RAMDAS AVKALE
|
1822002WL024887
|
00666
|
IDFB0040101
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MH1822003999_120723APB_FTO_111233
|
1822003000NRG24120720230061362
|
A200230011616
|
12/07/2023
|
RAMDAS NATTHU INGALE
|
RAMDAS NATTHU INGALE
|
1822003WL008658
|
00051
|
MAHB0000574
|
1911
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
MH1822004999_080623APB_FTO_60487
|
1822004000NRG24080620230029731
|
A164230118144
|
08/06/2023
|
SHRIKRUSHNA CHINDHAJI BHIDE
|
SHRIKRUSHNA CHINDHAJI BHIDE
|
1822004WL004178
|
00691
|
IPOS0000001
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MH1822004999_080623APB_FTO_60487
|
1822004000NRG24080620230029880
|
A164230118697
|
08/06/2023
|
MILIND SAHEBRAO JADHAV
|
MILIND SAHEBRAO JADHAV
|
1822004WL004191
|
00051
|
MAHB0000826
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MH1822004999_310823APB_FTO_183019
|
1822004000NRG24310820230101760
|
A263230059308
|
31/08/2023
|
NILESH GAJANAN KANDELKAR
|
NILESH GAJANAN KANDELKAR
|
1822004WL014797
|
00691
|
IPOS0000001
|
1911
|
20/09/2023
|
invalid Bank Identifier
|
992
|
MH1822006999_191023FTO_246594
|
1822006000NRG23091020230236621
|
N1023012F174D
|
19/10/2023
|
PRAMILA SUPADA WANKHADE
|
PRAMILA SUPADA WANKHADE
|
1822006WL0037816
|
00051
|
MAHB0000557
|
1792
|
10/11/2023
|
Account closed
|
993
|
MH1822006999_070224APB_FTO_381430
|
1822006000NRG24070220240194970
|
A088240946509
|
07/02/2024
|
ANITA SOPAN MARODE
|
ANITA SOPAN MARODE
|
1822006WL028555
|
00415
|
SBIN0011147
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MH1822006999_130324APB_FTO_422474
|
1822006000NRG24130320240223792
|
A115243639354
|
13/03/2024
|
LAXMAN RAMA TAYADE
|
LAXMAN RAMA TAYADE
|
1822006WL032537
|
00089
|
CBIN0282873
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MH1822008999_281123FTO_292928
|
1822008000NRG23250920230236483
|
N122300005A06
|
28/11/2023
|
Surekha Ibrahim Shinde
|
Surekha Ibrahim Shinde
|
1822008WL0037763
|
00078
|
CNRB0004310
|
768
|
31/01/2024
|
Account closed
|
996
|
MH1822008999_010623APB_FTO_50005
|
1822008000NRG24010620230022775
|
A157230095183
|
01/06/2023
|
Pradip Dadarav Gawai
|
Pradip Dadarav Gawai
|
1822008WL003247
|
00691
|
IPOS0000001
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MH1822006999_170823APB_FTO_165086
|
1822006000NRG24170820230091772
|
A256230159194
|
17/08/2023
|
bhika vithal tayde
|
bhika vithal tayde
|
1822006WL013370
|
00089
|
CBIN0282873
|
1638
|
13/09/2023
|
Account closed
|
998
|
MH1822006999_240124APB_FTO_368211
|
1822006000NRG24240120240186555
|
A088240688874
|
24/01/2024
|
KAJAL NAGESH KAMBALE
|
KAJAL NAGESH KAMBALE
|
1822006WL027300
|
00051
|
MAHB0000836
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MH1822007999_201223APB_FTO_328042
|
1822007000NRG24201220230166879
|
A068240144736
|
20/12/2023
|
ONKAR PANDURANG GAWAI
|
ONKAR PANDURANG GAWAI
|
1822007WL024397
|
00051
|
MAHB0000666
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MH1822008999_230423APB_FTO_15037
|
1822007000NRG24230420230003258
|
A131230144106
|
23/04/2023
|
Karuna Dhurandhar
|
Karuna Dhurandhar
|
1822007WL000437
|
00078
|
CNRB0004310
|
1792
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MH1822008999_050923APB_FTO_189335
|
1822008000NRG24050920230106225
|
A314230063881
|
05/09/2023
|
Prakash Bhanudas Gavhale
|
Prakash Bhanudas Gavhale
|
1822008WL015486
|
00691
|
IPOS0000001
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MH1822009999_090623APB_FTO_62523
|
1822009000NRG24090620230032118
|
A165230108248
|
09/06/2023
|
Satish Pralhad Khandare
|
Satish Pralhad Khandare
|
1822009WL004553
|
00415
|
SBIN0004749
|
1911
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1003
|
MH1822009999_250124APB_FTO_369461
|
1822009000NRG24250120240187290
|
A088240762422
|
25/01/2024
|
Rameshar Narayan Jadhav
|
Rameshar Narayan Jadhav
|
1822009WL027406
|
00415
|
SBIN0000349
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MH1822010999_271223FTO_339548
|
1822010000NRG24011220230157092
|
N122301AA28A6
|
27/12/2023
|
SHILPA ABHIMAN WANKHEDE
|
SHILPA ABHIMAN WANKHEDE
|
1822010WL0023051
|
00048
|
BKID0009250
|
1365
|
11/03/2024
|
A/c Blocked or Frozen
|
1005
|
MH1822010999_020623APB_FTO_52151
|
1822010000NRG24020620230026571
|
A158230191197
|
02/06/2023
|
GOVINDA NANDU SHELKE
|
GOVINDA NANDU SHELKE
|
1822010WL003681
|
00688
|
FINO0009002
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MH1822010999_070623FTO_56954
|
1822010000NRG24060620230027606
|
N062300DF3639
|
07/06/2023
|
Pushpa Shankar Mothe
|
Pushpa Shankar Mothe
|
1822010WL003846
|
00089
|
CBIN0283622
|
1638
|
10/06/2023
|
Account closed
|
1007
|
MH1822010999_090823APB_FTO_155135
|
1822010000NRG24090820230085158
|
A256230088547
|
09/08/2023
|
Sima Balaji Ingle
|
Sima Balaji Ingle
|
1822010WL012272
|
00415
|
SBIN0002152
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MH1822010999_200324APB_FTO_433028
|
1822010000NRG24200320240231001
|
A115242845719
|
20/03/2024
|
ANITA JA RATHOD
|
ANITA JA RATHOD
|
1822010WL033587
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MH1822001999_100423APB_FTO_6337
|
1822001000NRG24100420230000017
|
A130230047506
|
10/04/2023
|
DATTA PANDURANG WAGH
|
DATTA PANDURANG WAGH
|
1822001WL00003
|
00415
|
SBIN0000340
|
1092
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MH1822001999_180523APB_FTO_32389
|
1822001000NRG24180520230010022
|
A143230012968
|
18/05/2023
|
Tulsabai Bhagwat Sakhare
|
Tulsabai Bhagwat Sakhare
|
1822001WL001392
|
00691
|
IPOS0000001
|
1911
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MH1822001999_300623APB_FTO_94868
|
1822001000NRG24300620230054945
|
A191230108869
|
30/06/2023
|
MANGALA ANIL BRAMHANE
|
MANGALA ANIL BRAMHANE
|
1822001WL007674
|
00691
|
IPOS0000001
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230113282
|
A313230222876
|
15/09/2023
|
RAVINDRA ASHOK GHADEKAR
|
RAVINDRA ASHOK GHADEKAR
|
1822002WL016562
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MH1822002999_181223APB_FTO_324072
|
1822002000NRG24181220230165456
|
A069240088595
|
18/12/2023
|
SOPAN NIVRUTTI SATAV
|
SOPAN NIVRUTTI SATAV
|
1822002WL024234
|
00415
|
SBIN0005442
|
1911
|
09/03/2024
|
invalid Bank Identifier
|
1014
|
MH1822002999_260124APB_FTO_370944
|
1822002000NRG24260120240189334
|
A083240269169
|
26/01/2024
|
VIJAY SUDAM GURCHAL
|
VIJAY SUDAM GURCHAL
|
1822002WL027735
|
00415
|
SBIN0005442
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MH1822003999_131223FTO_316888
|
1822003000NRG24131220230163288
|
N122300B829F6
|
13/12/2023
|
Bhagwat Shriram Patil
|
Bhagwat Shriram Patil
|
1822003WL023946
|
00540
|
BKID0WAINGB
|
1638
|
01/03/2024
|
No Such Account
|
1016
|
MH1822004999_051023FTO_226431
|
1822004000NRG23041020230236609
|
N102300303CE3
|
05/10/2023
|
SUNITA BALIRAM DANDAGE
|
SUNITA BALIRAM DANDAGE
|
1822004WL0037812
|
00051
|
MAHB0001068
|
1792
|
09/11/2023
|
A/c Blocked or Frozen
|
1017
|
MH1822005999_300623APB_FTO_94419
|
1822005000NRG24300620230053681
|
A191230053550
|
30/06/2023
|
BHAGVAN NINAJI ATRAKAR
|
BHAGVAN NINAJI ATRAKAR
|
1822005WL007532
|
00089
|
CBIN0281825
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MH1822006999_060723APB_FTO_104001
|
1822006000NRG24060720230058695
|
A192230149809
|
06/07/2023
|
SUMAN PRADIP MORVAL
|
SUMAN PRADIP MORVAL
|
1822006WL008228
|
00089
|
CBIN0281724
|
1911
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MH1822006999_060723APB_FTO_104001
|
1822006000NRG24060720230059003
|
A192230149903
|
06/07/2023
|
panchafula dnynev ambhore
|
panchafula dnynev ambhore
|
1822006WL008267
|
00415
|
SBIN0011147
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MH1822006_220324APB_FTO_438174
|
1822006000NRG24200320240231063
|
A115241787936
|
22/03/2024
|
RAHATE DURGA ARVIND
|
RAHATE DURGA ARVIND
|
1822006WL033594
|
00089
|
CBIN0281724
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MH1822009999_051223FTO_302912
|
1822009000NRG24051220230158337
|
N122300374568
|
05/12/2023
|
Gitabai Pralhad Misal
|
Gitabai Pralhad Misal
|
1822009WL023284
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
No Such Account
|
1022
|
MH1822009_110324APB_FTO_419344
|
1822009000NRG24110320240220537
|
A115240824597
|
11/03/2024
|
KAVITA D GAWAI
|
KAVITA D GAWAI
|
1822009WL032146
|
00415
|
SBIN0000349
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MH1822010999_220623APB_FTO_81525
|
1822010000NRG24220620230044512
|
A177230201389
|
22/06/2023
|
Sima Balaji Ingle
|
Sima Balaji Ingle
|
1822010WL006188
|
00415
|
SBIN0002152
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MH1822010999_270623APB_FTO_88562
|
1822010000NRG24270620230050732
|
A182230187297
|
27/06/2023
|
SHILPA ABHIMAN VANKHEDE
|
SHILPA ABHIMAN VANKHEDE
|
1822010WL007131
|
00048
|
BKID0009250
|
1638
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
MH1822010999_270923APB_FTO_217689
|
1822010000NRG24270920230121116
|
A314230149822
|
27/09/2023
|
ANIL BABAN LATHAD
|
ANIL BABAN LATHAD
|
1822010WL017784
|
00415
|
SBIN0006166
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MH1822010999_300324APB_FTO_455027
|
1822010000NRG24300320240241746
|
A115243395406
|
30/03/2024
|
jyoti mahadev gaykwad
|
jyoti mahadev gaykwad
|
1822010WL035061
|
00415
|
SBIN0000426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MH1822010999_300324APB_FTO_455764
|
1822010000NRG24300320240242129
|
A115243405740
|
30/03/2024
|
SAMADHAN UKANDA DHONDGE
|
SAMADHAN UKANDA DHONDGE
|
1822010WL035090
|
00415
|
SBIN0008410
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MH1822011999_120723APB_FTO_111221
|
1822011000NRG24120720230061280
|
A200230028590
|
12/07/2023
|
SANDIP ASHOK MAPARI
|
SANDIP ASHOK MAPARI
|
1822011WL008646
|
00415
|
SBIN0002160
|
1911
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MH1822009999_040324FTO_411912
|
1822009000NRG23091020230236616
|
N03240039B8EB
|
04/03/2024
|
SAHEBRAO GOPALA MHASKE
|
SAHEBRAO GOPALA MHASKE
|
1822009WL0037815
|
00089
|
CBIN0280703
|
1792
|
24/04/2024
|
Account closed
|
1030
|
MH1822009999_030823FTO_142643
|
1822009000NRG23141120220136542
|
N08230052BD76
|
03/08/2023
|
Subhash Sudam Bhutekar
|
Subhash Sudam Bhutekar
|
1822009WL0021370
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
No Such Account
|
1031
|
MH1822009999_040324FTO_411912
|
1822009000NRG23161020230236653
|
N03240039B8ED
|
04/03/2024
|
sunil kisan kharat
|
sunil kisan kharat
|
1822009WL0037826
|
00540
|
BKID0WAINGB
|
1792
|
24/04/2024
|
Account closed
|
1032
|
MH1822009999_030823FTO_142643
|
1822009000NRG23170420230227056
|
N08230052BD79
|
03/08/2023
|
Ishwar Hari chavan
|
Ishwar Hari chavan
|
1822009WL0037169
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
No Such Account
|
1033
|
MH1822009999_030823FTO_142643
|
1822009000NRG23270320230220153
|
N08230052BDA4
|
03/08/2023
|
Meera Santsh Shejul
|
Meera Santsh Shejul
|
1822009WL0035965
|
00415
|
SBIN0002423
|
1792
|
12/09/2023
|
Account closed
|
1034
|
MH1822009_110324APB_FTO_419344
|
1822009000NRG24110320240220543
|
A115240824571
|
11/03/2024
|
HIWALE SIDDHARTH PARVATA
|
HIWALE SIDDHARTH PARVATA
|
1822009WL032146
|
00415
|
SBIN0000349
|
1911
|
24/04/2024
|
Account closed
|
1035
|
MH1822009_110324APB_FTO_419344
|
1822009000NRG24110320240220558
|
A115240824635
|
11/03/2024
|
MANDA PANDURANG WAGH
|
MANDA PANDURANG WAGH
|
1822009WL032146
|
00415
|
SBIN0000349
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MH1822009999_190523FTO_32806
|
1822009000NRG24190520230010241
|
N0523022B93C3
|
19/05/2023
|
Samadhan Sukhalal Sonare
|
Samadhan Sukhalal Sonare
|
1822009WL001419
|
00415
|
SBIN0008409
|
1911
|
25/05/2023
|
Account closed
|
1037
|
MH1822009999_281223APB_FTO_341567
|
1822009000NRG24281220230172690
|
A069240366636
|
28/12/2023
|
MINA GAJANAN KAPLE
|
MINA GAJANAN KAPLE
|
1822009WL025203
|
00415
|
SBIN0008409
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MH1822009999_210324APB_FTO_435425
|
1822009089NRG24210320240232246
|
A115243298821
|
21/03/2024
|
Rahul Vishnu thigle
|
Rahul Vishnu thigle
|
1822009089WL033741
|
00415
|
SBIN0008409
|
546
|
24/04/2024
|
Account closed
|
1039
|
MH1822010999_120623APB_FTO_64458
|
1822010000NRG24120620230032705
|
A165230222744
|
12/06/2023
|
AASHA SAMADHAN AWASARMOL
|
AASHA SAMADHAN AWASARMOL
|
1822010WL004633
|
00415
|
SBIN0003284
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MH1822010999_180523APB_FTO_32172
|
1822010000NRG24180520230009644
|
A143230010908
|
18/05/2023
|
GAJANAN DATTATRAY EREGAWKAR
|
GAJANAN DATTATRAY EREGAWKAR
|
1822010WL001349
|
00089
|
CBIN0283622
|
1638
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MH1822010999_190623APB_FTO_74743
|
1822010000NRG24190620230040421
|
A174230050411
|
19/06/2023
|
BORHADE GAJANAN NARAYAN
|
BORHADE GAJANAN NARAYAN
|
1822010WL005621
|
00415
|
SBIN0006166
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MH1822010999_211223APB_FTO_330214
|
1822010000NRG24211220230167127
|
A069240227784
|
21/12/2023
|
BALIRAM LUMBA RATHOD
|
BALIRAM LUMBA RATHOD
|
1822010WL024450
|
00415
|
SBIN0006166
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MH1822010999_230823APB_FTO_172631
|
1822010000NRG24230820230097271
|
A258230095742
|
23/08/2023
|
Mukta Uttam Nikalje
|
Mukta Uttam Nikalje
|
1822010WL014131
|
00415
|
SBIN0003284
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230071508
|
A209230049712
|
24/07/2023
|
DILIP SHRIRANG KAMBLE
|
DILIP SHRIRANG KAMBLE
|
1822010WL010211
|
00415
|
SBIN0003284
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MH1822010999_270923APB_FTO_217689
|
1822010000NRG24270920230121115
|
A314230149757
|
27/09/2023
|
BABAN SAKHARAM LATHAD
|
BABAN SAKHARAM LATHAD
|
1822010WL017784
|
00415
|
SBIN0006166
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MH1822010999_290224APB_FTO_408114
|
1822010000NRG24290220240211375
|
A115240709220
|
29/02/2024
|
ANUSAYA SANTOSH SATSTE
|
ANUSAYA SANTOSH SATSTE
|
1822010WL030948
|
00415
|
SBIN0000426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MH1822010999_310124APB_FTO_375617
|
1822010000NRG24310120240191945
|
A088240246237
|
31/01/2024
|
Mina Rameshwar Khurad
|
Mina Rameshwar Khurad
|
1822010WL028104
|
00415
|
SBIN0006166
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MH1822011999_120423FTO_7647
|
1822011000NRG22120420230228441
|
N042300BEBE19
|
12/04/2023
|
GAJANAN JAYVANATA ANANDRAV
|
GAJANAN JAYVANATA ANANDRAV
|
1822011WL0036565
|
00415
|
SBIN0004743
|
1488
|
10/05/2023
|
Account closed
|
1049
|
MH1822011999_120723APB_FTO_111221
|
1822011000NRG24120720230061421
|
A200230028587
|
12/07/2023
|
shalim sk sahajat
|
shalim sk sahajat
|
1822011WL008667
|
00415
|
SBIN0002160
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MH1822012999_110124APB_FTO_356697
|
1822012000NRG24110120240181136
|
A071240780861
|
11/01/2024
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL026467
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MH1822012999_140324APB_FTO_424325
|
1822012000NRG24140320240225802
|
A115240838147
|
14/03/2024
|
SANGITA BALIRAM SHELKE
|
SANGITA BALIRAM SHELKE
|
1822012WL032815
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MH1822012999_160224APB_FTO_392909
|
1822012000NRG24160220240200144
|
A114240085851
|
16/02/2024
|
VARSHA RAHUL SALVE
|
VARSHA RAHUL SALVE
|
1822012WL029340
|
00051
|
MAHB0000489
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MH1822012999_160224APB_FTO_392909
|
1822012000NRG24160220240200221
|
A114240085032
|
16/02/2024
|
amrapali amol kakade
|
amrapali amol kakade
|
1822012WL029351
|
00051
|
MAHB0000489
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MH1822012999_180324APB_FTO_428931
|
1822012000NRG24180320240228411
|
A115240607405
|
18/03/2024
|
SANJAY MAHADEV GAWAI
|
SANJAY MAHADEV GAWAI
|
1822012WL033187
|
00415
|
SBIN0003954
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
1055
|
MH1822012999_081223FTO_309587
|
1822012000NRG24211120230150706
|
N1223008FC156
|
08/12/2023
|
DILIP KACHARU SALVE
|
DILIP KACHARU SALVE
|
1822012WL0022088
|
00415
|
SBIN0008895
|
1638
|
19/02/2024
|
Account closed
|
1056
|
MH1822012999_081223FTO_309587
|
1822012000NRG24301120230154849
|
N1223008FC148
|
08/12/2023
|
GAJANAN AANANDA UFALE
|
GAJANAN AANANDA UFALE
|
1822012WL0022714
|
00051
|
MAHB0000958
|
1638
|
19/02/2024
|
No Such Account
|
1057
|
MH1822013999_100224APB_FTO_385691
|
1822013000NRG24090220240196895
|
A088240226226
|
10/02/2024
|
G S Shinde
|
G S Shinde
|
1822013WL028838
|
00415
|
SBIN0012013
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MH1822011999_200623APB_FTO_76940
|
1822011000NRG24200620230042742
|
A174230173918
|
20/06/2023
|
namdev rukaram kokate
|
namdev rukaram kokate
|
1822011WL005972
|
00415
|
SBIN0002160
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MH1822007999_160623APB_FTO_72312
|
1822007000NRG24160620230038493
|
A171230244746
|
16/06/2023
|
MANGALA NANDU KALAMBE
|
MANGALA NANDU KALAMBE
|
1822007WL005329
|
00089
|
CBIN0280702
|
1911
|
20/06/2023
|
Account closed
|
1060
|
MH1822007999_160623APB_FTO_72312
|
1822007000NRG24160620230038729
|
A171230244791
|
16/06/2023
|
Radhika Mahendra Ikhare
|
Radhika Mahendra Ikhare
|
1822007WL005386
|
00415
|
SBIN0002176
|
546
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MH1822007999_270923FTO_216668
|
1822007000NRG24270920230120742
|
N092301B244D1
|
27/09/2023
|
BHIVSAN PIRAJI AVALE
|
BHIVSAN PIRAJI AVALE
|
1822007WL017731
|
00468
|
UBIN0571393
|
1638
|
10/11/2023
|
Account closed
|
1062
|
MH1822008999_121023APB_FTO_237014
|
1822008000NRG24121020230129061
|
A314230843635
|
12/10/2023
|
Ramdas Ganpat Ingle
|
Ramdas Ganpat Ingle
|
1822008WL018904
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MH1822008999_121023APB_FTO_237014
|
1822008000NRG24121020230129070
|
A314230843408
|
12/10/2023
|
Devidas Ananta Sonone
|
Devidas Ananta Sonone
|
1822008WL018905
|
00354
|
PUNB0027700
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MH1822008999_151223FTO_319971
|
1822008000NRG24141220230163689
|
N122300D1FD3E
|
15/12/2023
|
REkha Sudhir Pawar
|
REkha Sudhir Pawar
|
1822008WL023987
|
00415
|
SBIN0004761
|
819
|
08/03/2024
|
Account closed
|
1065
|
MH1822008999_230823APB_FTO_173108
|
1822008000NRG24230820230097875
|
A258230119226
|
23/08/2023
|
mahendra lahane
|
mahendra lahane
|
1822008WL014196
|
00152
|
HDFC0000964
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MH1822006999_290224APB_FTO_407831
|
1822006000NRG24290220240211619
|
A115240308948
|
29/02/2024
|
KAILAS D KATAV
|
KAILAS D KATAV
|
1822006WL030973
|
00051
|
MAHB0000557
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MH1822008999_070324APB_FTO_415998
|
1822008000NRG24070320240219288
|
A115241373407
|
07/03/2024
|
RANJANA ANANDA TIKAR
|
RANJANA ANANDA TIKAR
|
1822008WL031994
|
00051
|
MAHB0000046
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MH1822009999_090623APB_FTO_62523
|
1822009000NRG24090620230031705
|
A165230108431
|
09/06/2023
|
RAMA KISHOR WANKHEDE
|
RAMA KISHOR WANKHEDE
|
1822009WL004515
|
00415
|
SBIN0002423
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MH1822009_230224APB_FTO_400997
|
1822009000NRG24230220240207544
|
A114240865201
|
23/02/2024
|
RUKMINABAI SADASHIV WAKODE
|
RUKMINABAI SADASHIV WAKODE
|
1822009WL030423
|
00415
|
SBIN0003955
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MH1822010999_091023APB_FTO_231104
|
1822010000NRG24091020230126059
|
A314230931167
|
09/10/2023
|
SANJAB DINKAR GAIKWAD
|
SANJAB DINKAR GAIKWAD
|
1822010WL018475
|
00666
|
IDFB0040101
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MH1822010999_170823APB_FTO_164770
|
1822010000NRG24170820230090646
|
A256230372932
|
17/08/2023
|
Sudam Vithoba Tayade
|
Sudam Vithoba Tayade
|
1822010WL013207
|
00415
|
SBIN0003284
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MH1822010999_210723APB_FTO_125629
|
1822010000NRG24210720230070518
|
A208230216302
|
21/07/2023
|
SUBHASH RANGRAO DESHMUKH
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL010075
|
00415
|
SBIN0006166
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MH1822010999_260623APB_FTO_86538
|
1822010000NRG24260620230048242
|
A182230087329
|
26/06/2023
|
Mangala Chandrashekhar Sulkar
|
Mangala Chandrashekhar Sulkar
|
1822010WL006823
|
00415
|
SBIN0008410
|
1092
|
01/07/2023
|
Account closed
|
1074
|
MH1822011999_020623APB_FTO_52418
|
1822011000NRG24020620230025358
|
A158230225449
|
02/06/2023
|
Narayan Ashruba Sonar
|
Narayan Ashruba Sonar
|
1822011WL003585
|
00691
|
IPOS0000001
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MH1822012999_090124FTO_353124
|
1822012000NRG24081220230159546
|
N0124006407D9
|
09/01/2024
|
PAVAN BANSILAL MAGAR
|
PAVAN BANSILAL MAGAR
|
1822012WL0023462
|
00051
|
MAHB0000958
|
1638
|
11/03/2024
|
Account closed
|
1076
|
MH1822012_121223APB_FTO_314628
|
1822012000NRG24121220230161919
|
A050240060915
|
12/12/2023
|
RADHIKA SANTOSH KINGARE
|
RADHIKA SANTOSH KINGARE
|
1822012WL023794
|
00415
|
SBIN0011426
|
1092
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MH1822012999_221223APB_FTO_332800
|
1822012000NRG24221220230169607
|
A069240287494
|
22/12/2023
|
JAYA GHANSHAM TUPKAR
|
JAYA GHANSHAM TUPKAR
|
1822012WL024777
|
00415
|
SBIN0003954
|
1638
|
09/03/2024
|
Account closed
|
1078
|
MH1822011999_300623APB_FTO_94243
|
1822011000NRG24300620230054695
|
A191230079259
|
30/06/2023
|
baban sakharam jaitalkar
|
baban sakharam jaitalkar
|
1822011WL007640
|
00415
|
SBIN0002160
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MH1822012999_011223FTO_297636
|
1822012000NRG24011220230156317
|
N112301B63B6A
|
01/12/2023
|
SHRIKRUSHNA BAHADURRAO DESHMUKH
|
SHRIKRUSHNA BAHADURRAO DESHMUKH
|
1822012WL022914
|
00415
|
SBIN0008895
|
1638
|
31/01/2024
|
No Such Account
|
1080
|
MH1822012999_160224APB_FTO_392909
|
1822012000NRG24160220240200077
|
A114240085056
|
16/02/2024
|
Vidhya Devanand Wagh
|
Vidhya Devanand Wagh
|
1822012WL029333
|
00051
|
MAHB0000489
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MH1822012999_160623APB_FTO_72400
|
1822012000NRG24160620230039557
|
A171230190235
|
16/06/2023
|
RAHUL SHRAVANJI KALE
|
RAHUL SHRAVANJI KALE
|
1822012WL005510
|
00415
|
SBIN0011426
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MH1822012999_160623APB_FTO_72400
|
1822012000NRG24160620230039611
|
A171230190102
|
16/06/2023
|
godavari kishor shinde
|
godavari kishor shinde
|
1822012WL005525
|
00415
|
SBIN0011426
|
1911
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1083
|
MH1822012999_081223FTO_309587
|
1822012000NRG24201120230150341
|
N1223008FC153
|
08/12/2023
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL0022020
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Account closed
|
1084
|
MH1822012999_210224APB_FTO_397307
|
1822012000NRG24210220240203986
|
A114240730879
|
21/02/2024
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL029950
|
00415
|
SBIN0011426
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MH1822012999_260324APB_FTO_444962
|
1822012000NRG24260320240236823
|
A115242995970
|
26/03/2024
|
SANTOSH PRAKASH CHAFLE
|
SANTOSH PRAKASH CHAFLE
|
1822012WL034335
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
1086
|
MH1822012999_271023FTO_259091
|
1822012000NRG24271020230140147
|
N102301B80FE7
|
27/10/2023
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL020529
|
00415
|
SBIN0011426
|
1638
|
10/11/2023
|
Account closed
|
1087
|
MH1822012999_280923FTO_218908
|
1822012000NRG24280920230121737
|
N092301BCB4CF
|
28/09/2023
|
SAVITA SHIVAJI KAHALE
|
SAVITA SHIVAJI KAHALE
|
1822012WL017867
|
00415
|
SBIN0011426
|
1365
|
10/11/2023
|
No Such Account
|
1088
|
MH1822012_290124APB_FTO_372545
|
1822012000NRG24290120240190548
|
N012401935E7F
|
29/01/2024
|
Rushikesh Madhukar Kingare
|
Rushikesh Madhukar Kingare
|
1822012WL027913
|
00415
|
SBIN0011426
|
1638
|
30/01/2024
|
DBFL
|
1089
|
MH1822012999_081223FTO_309587
|
1822012000NRG24301020230140536
|
N1223008FC150
|
08/12/2023
|
BADRINATH NARAYAN GHEVANDE
|
BADRINATH NARAYAN GHEVANDE
|
1822012WL0020617
|
00415
|
SBIN0008896
|
1911
|
19/02/2024
|
Account closed
|
1090
|
MH1822013999_280224APB_FTO_406364
|
1822013000NRG24270220240209445
|
A115240241146
|
28/02/2024
|
MNAGLA SANJAY GAVAI
|
MNAGLA SANJAY GAVAI
|
1822013WL030710
|
00415
|
SBIN0011425
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MH1822007999_160623FTO_72358
|
1822007000NRG24130620230033423
|
N06230269EE75
|
16/06/2023
|
RAVINDRA SAMPAT CHARATE
|
RAVINDRA SAMPAT CHARATE
|
1822007WL0004740
|
00089
|
CBIN0282661
|
1911
|
20/06/2023
|
Account closed
|
1092
|
MH1822009999_040324FTO_411917
|
1822009000NRG21111020200128890
|
N03240039A18A
|
04/03/2024
|
SINDHU BHAGWAN INGLE
|
SINDHU BHAGWAN INGLE
|
1822009WL020579
|
00415
|
SBIN0002423
|
1428
|
24/04/2024
|
No Such Account
|
1093
|
MH1822009999_040324FTO_411917
|
1822009000NRG21300520200031181
|
N03240039A180
|
04/03/2024
|
sandip vikram gawai
|
sandip vikram gawai
|
1822009WL005357
|
00415
|
SBIN0003955
|
1428
|
24/04/2024
|
No Such Account
|
1094
|
MH1822009999_030823FTO_142643
|
1822009000NRG23021220220153372
|
N08230052BD83
|
03/08/2023
|
SAHEBRAO GOPALA MHASKE
|
SAHEBRAO GOPALA MHASKE
|
1822009WL0024140
|
00089
|
CBIN0280703
|
1536
|
12/09/2023
|
Account closed
|
1095
|
MH1822009999_030823FTO_142643
|
1822009000NRG23201120220141812
|
N08230052BD77
|
03/08/2023
|
sunil kisan kharat
|
sunil kisan kharat
|
1822009WL0022221
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
No Such Account
|
1096
|
MH1822009999_011223APB_FTO_297798
|
1822009000NRG24011220230156834
|
A031240053709
|
01/12/2023
|
shobha bharat shelke
|
shobha bharat shelke
|
1822009WL023004
|
00415
|
SBIN0017515
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1097
|
MH1822009_040723FTO_99792
|
1822009000NRG24040720230057250
|
N0723007B0EFA
|
04/07/2023
|
MORE VIKRAM NARAYAN
|
MORE VIKRAM NARAYAN
|
1822009WL007994
|
00540
|
BKID0WAINGB
|
1638
|
11/07/2023
|
No Such Account
|
1098
|
MH1822009999_191023FTO_246231
|
1822009000NRG24191020230133454
|
N10230124B93C
|
19/10/2023
|
Lilabai Ramesh Gawai
|
Lilabai Ramesh Gawai
|
1822009WL019610
|
00089
|
CBIN0282841
|
1638
|
10/11/2023
|
No Such Account
|
1099
|
MH1822010999_131223FTO_316038
|
1822010000NRG24131220230162085
|
N122300B4CE12
|
13/12/2023
|
Kiran Khandu Giri
|
Kiran Khandu Giri
|
1822010WL023818
|
00540
|
BKID0WAINGB
|
1638
|
01/03/2024
|
No Such Account
|
1100
|
MH1822010999_180523APB_FTO_32172
|
1822010000NRG24180520230009174
|
A143230010895
|
18/05/2023
|
Kamal Ankush Dakhore
|
Kamal Ankush Dakhore
|
1822010WL001285
|
00051
|
MAHB0000841
|
1911
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MH1822010999_210723FTO_125622
|
1822010000NRG24210720230071290
|
N07230262EA37
|
21/07/2023
|
URMILA ARJUN GAVARE
|
URMILA ARJUN GAVARE
|
1822010WL010186
|
00415
|
SBIN0006166
|
1638
|
27/07/2023
|
Account closed
|
1102
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230071618
|
A209230019868
|
24/07/2023
|
MINA RAMESH KHURAD
|
MINA RAMESH KHURAD
|
1822010WL010217
|
00415
|
SBIN0006166
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230072359
|
A209230049630
|
24/07/2023
|
shalu uttam sadawarte
|
shalu uttam sadawarte
|
1822010WL010285
|
00415
|
SBIN0002152
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230072628
|
A209230049975
|
24/07/2023
|
SANDIP DILIP DESHMUKH
|
SANDIP DILIP DESHMUKH
|
1822010WL010311
|
00415
|
SBIN0002152
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MH1822010999_270623APB_FTO_88562
|
1822010000NRG24270620230049819
|
A182230187189
|
27/06/2023
|
SAKHUBAI BHAGWAN DHOKE
|
SAKHUBAI BHAGWAN DHOKE
|
1822010WL007013
|
00415
|
SBIN0003284
|
1638
|
01/07/2023
|
A/c Blocked or Frozen
|
1106
|
MH1822010999_270923APB_FTO_217689
|
1822010000NRG24270920230121101
|
A314230149777
|
27/09/2023
|
pandurang prakash ingle
|
pandurang prakash ingle
|
1822010WL017782
|
00415
|
SBIN0018641
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MH1822010999_270923APB_FTO_217689
|
1822010000NRG24270920230121121
|
A314230149768
|
27/09/2023
|
GITA PANDURANG SHINDE
|
GITA PANDURANG SHINDE
|
1822010WL017784
|
00415
|
SBIN0002152
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MH1822010999_280723FTO_135381
|
1822010000NRG24280720230076798
|
N07230306CF66
|
28/07/2023
|
Prakash Prabhat Wankhede
|
Prakash Prabhat Wankhede
|
1822010WL010899
|
00415
|
SBIN0002152
|
1911
|
12/09/2023
|
No Such Account
|
1109
|
MH1822010999_300324APB_FTO_455764
|
1822010000NRG24300320240241776
|
A115243396808
|
30/03/2024
|
GAJANAN RAMBHAU SHELKE
|
GAJANAN RAMBHAU SHELKE
|
1822010WL035064
|
00666
|
IDFB0040101
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
1110
|
MH1822011999_270623APB_FTO_87350
|
1822011000NRG24270620230050063
|
A182230143875
|
27/06/2023
|
AVINASH WAMAN MULE
|
AVINASH WAMAN MULE
|
1822011WL007042
|
00415
|
SBIN0008412
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MH1822012999_070623FTO_58515
|
1822012000NRG24060620230027709
|
N062301201E7A
|
07/06/2023
|
Yamuna asaram Nagre
|
Yamuna asaram Nagre
|
1822012WL003863
|
00415
|
SBIN0011426
|
1911
|
13/06/2023
|
No Such Account
|
1112
|
MH1822012999_140324APB_FTO_424325
|
1822012000NRG24140320240225878
|
A115240838202
|
14/03/2024
|
GOVIND MANIC SHELKE
|
GOVIND MANIC SHELKE
|
1822012WL032824
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MH1822008999_011223APB_FTO_297925
|
1822008000NRG24011220230155791
|
A031240059787
|
01/12/2023
|
SHRIKRUSHNA GOVINDA LOKHANDKAR
|
SHRIKRUSHNA GOVINDA LOKHANDKAR
|
1822008WL022839
|
00051
|
MAHB0000046
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MH1822008999_120124APB_FTO_357505
|
1822008000NRG24110120240180596
|
A071240679601
|
12/01/2024
|
RANJANA ANANDA TIKAR
|
RANJANA ANANDA TIKAR
|
1822008WL026408
|
00051
|
MAHB0000046
|
1365
|
11/03/2024
|
A/c Blocked or Frozen
|
1115
|
MH1822009999_040324FTO_411917
|
1822009000NRG21040520210237693
|
N03240039A18C
|
04/03/2024
|
GOVINDA SUBHASH WAGADE
|
GOVINDA SUBHASH WAGADE
|
1822009WL038948
|
00415
|
SBIN0000349
|
1428
|
24/04/2024
|
No Such Account
|
1116
|
MH1822009999_040324FTO_411917
|
1822009000NRG21220720210237924
|
N03240039A18D
|
04/03/2024
|
NARMADA VISHNUO PETOLE
|
NARMADA VISHNUO PETOLE
|
1822009WL039100
|
00415
|
SBIN0000340
|
714
|
24/04/2024
|
Account closed
|
1117
|
MH1822009999_030823FTO_142643
|
1822009000NRG23030820230228697
|
N08230052BD7E
|
03/08/2023
|
NARSING NARAYAN MANZAYA
|
NARSING NARAYAN MANZAYA
|
1822009WL0037425
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
No Such Account
|
1118
|
MH1822009999_040324FTO_411912
|
1822009000NRG23091020230236617
|
N03240039B8EA
|
04/03/2024
|
SAHEBRAO GOPALA MHASKE
|
SAHEBRAO GOPALA MHASKE
|
1822009WL0037815
|
00089
|
CBIN0280703
|
1536
|
24/04/2024
|
Account closed
|
1119
|
MH1822009999_040324FTO_411912
|
1822009000NRG23161020230236654
|
N03240039B8E3
|
04/03/2024
|
Subhash Sudam Bhutekar
|
Subhash Sudam Bhutekar
|
1822009WL0037826
|
00540
|
BKID0WAINGB
|
1792
|
24/04/2024
|
No Such Account
|
1120
|
MH1822002999_221223APB_FTO_333193
|
1822002000NRG24221220230169087
|
A069240269629
|
22/12/2023
|
pramod uttamrao jadhav
|
pramod uttamrao jadhav
|
1822002WL024727
|
00415
|
SBIN0005442
|
1638
|
09/03/2024
|
invalid Bank Identifier
|
1121
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017252
|
A151230056326
|
27/05/2023
|
dnyaneshwar shivaji mapari
|
dnyaneshwar shivaji mapari
|
1822002WL002511
|
00051
|
MAHB0000899
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017334
|
A151230056036
|
27/05/2023
|
kishor punjaji gore
|
kishor punjaji gore
|
1822002WL002516
|
00691
|
IPOS0000001
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MH1822003999_191023APB_FTO_246444
|
1822003000NRG24191020230133494
|
A314230897353
|
19/10/2023
|
vishnu bhagwan maskade
|
vishnu bhagwan maskade
|
1822003WL019614
|
00152
|
HDFC0002647
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
1124
|
MH1822003999_210324APB_FTO_435171
|
1822003000NRG24210320240232642
|
A115243298080
|
21/03/2024
|
ANITA SUBHASH INGALE
|
ANITA SUBHASH INGALE
|
1822003WL033790
|
00051
|
MAHB0000574
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MH1822003999_220523APB_FTO_34833
|
1822003000NRG24220520230011564
|
A145230040925
|
22/05/2023
|
PRAKASHA LAHANU GORE
|
PRAKASHA LAHANU GORE
|
1822003WL001599
|
00051
|
MAHB0000826
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MH1822003999_270723APB_FTO_133366
|
1822003000NRG24270720230075566
|
A214230014004
|
27/07/2023
|
mangala ajabrao wagh
|
mangala ajabrao wagh
|
1822003WL010690
|
00666
|
IDFB0040101
|
1911
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1127
|
MH1822004999_010623APB_FTO_50631
|
1822004000NRG24010620230022554
|
A158230141432
|
01/06/2023
|
sheshrao pandhari adhao
|
sheshrao pandhari adhao
|
1822004WL003230
|
00691
|
IPOS0000001
|
1911
|
07/06/2023
|
invalid Bank Identifier
|
1128
|
MH1822004999_010623APB_FTO_50631
|
1822004000NRG24010620230024973
|
A158230141495
|
01/06/2023
|
TULSHIRAM VIKRAMRAO PATIL
|
TULSHIRAM VIKRAMRAO PATIL
|
1822004WL003539
|
00051
|
MAHB0001069
|
1638
|
07/06/2023
|
invalid Bank Identifier
|
1129
|
MH1822004999_081223APB_FTO_309133
|
1822004000NRG24081220230159227
|
A031240127032
|
08/12/2023
|
KUSUM SHRIKRUSHNA HELGE
|
KUSUM SHRIKRUSHNA HELGE
|
1822004WL023412
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
A/c Blocked or Frozen
|
1130
|
MH1822006999_010623APB_FTO_50728
|
1822006000NRG24010620230024520
|
A158230145513
|
01/06/2023
|
pandurang onkar gavahle
|
pandurang onkar gavahle
|
1822006WL003508
|
00051
|
MAHB0000836
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MH1822006999_010623APB_FTO_50728
|
1822006000NRG24010620230024704
|
A158230145577
|
01/06/2023
|
AMOL SHAHADEO WANKHADE
|
AMOL SHAHADEO WANKHADE
|
1822006WL003524
|
00051
|
MAHB0000557
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MH1822006999_260623APB_FTO_86712
|
1822006000NRG24260620230049114
|
A182230106672
|
26/06/2023
|
dinesh digambar tayade
|
dinesh digambar tayade
|
1822006WL006942
|
00415
|
SBIN0011147
|
1911
|
01/07/2023
|
Account closed
|
1133
|
MH1822006999_220623APB_FTO_81232
|
1822006000NRG24220620230045342
|
A177230170110
|
22/06/2023
|
VINOD DEVIDAS THORAT
|
VINOD DEVIDAS THORAT
|
1822006WL006310
|
00415
|
SBIN0011147
|
1911
|
26/06/2023
|
invalid Bank Identifier
|
1134
|
MH1822006999_230224APB_FTO_400183
|
1822006000NRG24230220240206718
|
A114240825608
|
23/02/2024
|
SHIVAJI P AVACHAR
|
SHIVAJI P AVACHAR
|
1822006WL030288
|
400001
|
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MH1822006999_251023APB_FTO_254772
|
1822006000NRG24251020230137490
|
A314230471803
|
25/10/2023
|
JAMUNABAI KRUSHNARAO SHENDE
|
JAMUNABAI KRUSHNARAO SHENDE
|
1822006WL020139
|
00051
|
MAHB0000836
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MH1822006999_310523APB_FTO_46921
|
1822006000NRG24300520230021073
|
A153230029876
|
31/05/2023
|
MANOHAR GOPAL DESHMUKH
|
MANOHAR GOPAL DESHMUKH
|
1822006WL003000
|
00415
|
SBIN0011147
|
1911
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MH1822008999_230823FTO_173100
|
1822008000NRG24230820230097233
|
N082301CEBC4B
|
23/08/2023
|
Gangubai Thakare
|
Gangubai Thakare
|
1822008WL014128
|
00415
|
SBIN0004761
|
546
|
15/09/2023
|
No Such Account
|
1138
|
MH1822008999_230823FTO_173100
|
1822008000NRG24230820230097961
|
N082301CEBC61
|
23/08/2023
|
Siddharth Prabhu Dandge
|
Siddharth Prabhu Dandge
|
1822008WL014205
|
00462
|
UCBA0002237
|
1638
|
15/09/2023
|
No Such Account
|
1139
|
MH1822009999_051023APB_FTO_226572
|
1822009000NRG24051020230124859
|
A313230155162
|
05/10/2023
|
NIWRUTTI DYANDEV BHUSARI
|
NIWRUTTI DYANDEV BHUSARI
|
1822009WL018314
|
00691
|
IPOS0000001
|
546
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MH1822004999_261023APB_FTO_256369
|
1822004000NRG24261020230138433
|
A313230344735
|
26/10/2023
|
MAHADEO VASUDEV KANDELKAR
|
MAHADEO VASUDEV KANDELKAR
|
1822004WL020303
|
00051
|
MAHB0001068
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MH1822005999_220324APB_FTO_437986
|
1822005000NRG24220320240234313
|
A115241445555
|
22/03/2024
|
UJWALA ANIL KOTHALKAR
|
UJWALA ANIL KOTHALKAR
|
1822005WL034001
|
00415
|
SBIN0001052
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MH1822006999_030823APB_FTO_143699
|
1822006000NRG24020820230080563
|
A256230048812
|
03/08/2023
|
SAEASVTI SHAMRAV KANDELKAR
|
SAEASVTI SHAMRAV KANDELKAR
|
1822006WL011569
|
00051
|
MAHB0000836
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MH1822006999_181023APB_FTO_243410
|
1822006000NRG24171020230131686
|
A314230334704
|
18/10/2023
|
YOGESH GAJANAN SURADKAR
|
YOGESH GAJANAN SURADKAR
|
1822006WL019347
|
00089
|
CBIN0281724
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MH1822010999_290124APB_FTO_372742
|
1822010000NRG24290120240190315
|
A088240797407
|
29/01/2024
|
SIMA SACHIN JADHAV
|
SIMA SACHIN JADHAV
|
1822010WL027884
|
00540
|
BKID0WAINGB
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MH1822011999_040723APB_FTO_100029
|
1822011000NRG24040720230057319
|
A209230112327
|
04/07/2023
|
shalim sk sahajat
|
shalim sk sahajat
|
1822011WL008013
|
00415
|
SBIN0002160
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MH1822011999_100723APB_FTO_108060
|
1822011000NRG24100720230060172
|
A194230025935
|
10/07/2023
|
udhav sitam kedar
|
udhav sitam kedar
|
1822011WL008488
|
00415
|
SBIN0008413
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MH1822011999_201023APB_FTO_248524
|
1822011000NRG24201020230135208
|
A314230757820
|
20/10/2023
|
BHAGWAN KISAN JADHAV
|
BHAGWAN KISAN JADHAV
|
1822011WL019836
|
00415
|
SBIN0002160
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MH1822011999_210723APB_FTO_124709
|
1822011000NRG24210720230070214
|
A208230206048
|
21/07/2023
|
varsha ashok jadhav
|
varsha ashok jadhav
|
1822011WL010009
|
00415
|
SBIN0002160
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MH1822011999_230623APB_FTO_83025
|
1822011000NRG24230620230046863
|
A178230247793
|
23/06/2023
|
VIMAL SAKHARAM DAVHALE
|
VIMAL SAKHARAM DAVHALE
|
1822011WL006489
|
00415
|
SBIN0002160
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MH1822012999_270623FTO_88321
|
1822012000NRG24050620230027222
|
N0623042ABC6D
|
27/06/2023
|
DROPATI GAJANANRAO WAGH
|
DROPATI GAJANANRAO WAGH
|
1822012WL0003774
|
00051
|
MAHB0000489
|
1911
|
01/07/2023
|
Account closed
|
1151
|
MH1822012999_181223FTO_323168
|
1822012000NRG24181220230164962
|
N122300FE5AC1
|
18/12/2023
|
ADITI SANDIP KAYANDE
|
ADITI SANDIP KAYANDE
|
1822012WL024163
|
00540
|
BKID0WAINGB
|
1365
|
09/03/2024
|
No Such Account
|
1152
|
MH1822012999_191223APB_FTO_326603
|
1822012000NRG24191220230166486
|
A068240075222
|
19/12/2023
|
KAMALBAI AASARAM PAWAR
|
KAMALBAI AASARAM PAWAR
|
1822012WL024352
|
00415
|
SBIN0011426
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MH1822012999_200923FTO_208082
|
1822012000NRG24200920230115684
|
N0923012FB1AD
|
20/09/2023
|
RAVINDRA BHIMRAO GAWAI
|
RAVINDRA BHIMRAO GAWAI
|
1822012WL016928
|
00415
|
SBIN0003954
|
1911
|
09/11/2023
|
Account closed
|
1154
|
MH1822012999_230224APB_FTO_400378
|
1822012000NRG24230220240206764
|
A114240821433
|
23/02/2024
|
amrapali amol kakade
|
amrapali amol kakade
|
1822012WL030298
|
00051
|
MAHB0000489
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MH1822012999_280623APB_FTO_90813
|
1822012000NRG24280620230052651
|
A185230081728
|
28/06/2023
|
Bhagwan Daulat Avare
|
Bhagwan Daulat Avare
|
1822012WL007397
|
00415
|
SBIN0003954
|
819
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MH1822001999_081223APB_FTO_310091
|
1822001000NRG24081220230159851
|
A031240119356
|
08/12/2023
|
BEBI SUGDEV KHANDARE
|
BEBI SUGDEV KHANDARE
|
1822001WL023495
|
00415
|
SBIN0016291
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MH1822002999_280823APB_FTO_177642
|
1822002000NRG24280820230100441
|
A256230458284
|
28/08/2023
|
sapurda rambhau sapkal
|
sapurda rambhau sapkal
|
1822002WL014559
|
00415
|
SBIN0017516
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
1158
|
MH1822009999_300623FTO_93854
|
1822009000NRG24110620230032284
|
N0623049BB0CF
|
30/06/2023
|
Samadhan Sukhalal Sonare
|
Samadhan Sukhalal Sonare
|
1822009WL0004584
|
00415
|
SBIN0008409
|
1911
|
12/07/2023
|
Account closed
|
1159
|
MH1822009999_140324APB_FTO_424257
|
1822009000NRG24140320240225420
|
A115241395961
|
14/03/2024
|
Rahul Vishnu thigle
|
Rahul Vishnu thigle
|
1822009WL032745
|
00415
|
SBIN0008409
|
1638
|
24/04/2024
|
Account closed
|
1160
|
MH1822009999_250823FTO_176412
|
1822009000NRG24250820230099768
|
N082301F94A5C
|
25/08/2023
|
Rajendra Vishwas kharat
|
Rajendra Vishwas kharat
|
1822009WL014460
|
00691
|
IPOS0000001
|
546
|
15/09/2023
|
Account closed
|
1161
|
MH1822011999_010623APB_FTO_50428
|
1822011000NRG24010620230023668
|
A158230138436
|
01/06/2023
|
RUSTUM BHIMRAO MULE
|
RUSTUM BHIMRAO MULE
|
1822011WL003406
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MH1822011999_120723APB_FTO_110751
|
1822011000NRG24120720230061127
|
A200230026111
|
12/07/2023
|
GITABAI PRAKASH SANAP
|
GITABAI PRAKASH SANAP
|
1822011WL008626
|
00415
|
SBIN0002160
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MH1822011999_151223APB_FTO_320635
|
1822011000NRG24151220230164343
|
A068240105446
|
15/12/2023
|
JYOTI SAMPAT DHAKANE
|
JYOTI SAMPAT DHAKANE
|
1822011WL024065
|
00415
|
SBIN0004743
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MH1822011999_161023APB_FTO_240080
|
1822011000NRG24161020230130833
|
A314230748410
|
16/10/2023
|
MANGALA BANAN RAUT
|
MANGALA BANAN RAUT
|
1822011WL019225
|
00415
|
SBIN0008413
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MH1822011999_200623APB_FTO_76840
|
1822011000NRG24200620230042262
|
A174230174123
|
20/06/2023
|
NANDA VIJAY RATHOD
|
NANDA VIJAY RATHOD
|
1822011WL005906
|
00415
|
SBIN0002160
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MH1822011999_051023FTO_225786
|
1822011000NRG24210920230118218
|
N1023005466EB
|
05/10/2023
|
dsvsle
|
dsvsle
|
1822011WL0017314
|
00089
|
CBIN0281992
|
1911
|
10/11/2023
|
Account closed
|
1167
|
MH1822011999_261223APB_FTO_335833
|
1822011000NRG24261220230170466
|
A073240029398
|
26/12/2023
|
ASHA DEVIDAS JADHAO
|
ASHA DEVIDAS JADHAO
|
1822011WL024881
|
00540
|
BKID0WAINGB
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MH1822012_010423APB_FTO_133
|
1822012000NRG23010420230226210
|
A124230048518
|
01/04/2023
|
Sau Saundabai Laxman Ghuge
|
Sau Saundabai Laxman Ghuge
|
1822012WL037027
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MH1822012999_070324APB_FTO_416326
|
1822012000NRG24070320240218477
|
A115241016694
|
07/03/2024
|
SAVITA DIPACHAN CHAVAN
|
SAVITA DIPACHAN CHAVAN
|
1822012WL031899
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1170
|
MH1822001999_160623APB_FTO_72567
|
1822001000NRG24160620230040154
|
A171230193717
|
16/06/2023
|
MADHUKAR BAPURAO DHANDAR
|
MADHUKAR BAPURAO DHANDAR
|
1822001WL005572
|
00089
|
CBIN0282626
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MH1822002999_030823FTO_143338
|
1822002000NRG23030820230234133
|
N08230093366C
|
03/08/2023
|
SUMAN BHASKAR SONONE
|
SUMAN BHASKAR SONONE
|
1822002WL0037623
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
1172
|
MH1822002999_110124APB_FTO_356304
|
1822002000NRG24110120240179569
|
A071240538420
|
11/01/2024
|
anjanabai samadhan kharate
|
anjanabai samadhan kharate
|
1822002WL026246
|
00415
|
SBIN0005442
|
1911
|
11/03/2024
|
invalid Bank Identifier
|
1173
|
MH1822002999_130623APB_FTO_66304
|
1822002000NRG24130620230033449
|
A166230069411
|
13/06/2023
|
anil ramakant khakre
|
anil ramakant khakre
|
1822002WL004748
|
00051
|
MAHB0000838
|
1911
|
15/06/2023
|
invalid Bank Identifier
|
1174
|
MH1822002999_150324APB_FTO_426216
|
1822002000NRG24150320240226606
|
A115240558681
|
15/03/2024
|
RUPALI YOGESH KHAKARE
|
RUPALI YOGESH KHAKARE
|
1822002WL032910
|
00152
|
HDFC0004181
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
1175
|
MH1822002999_150324APB_FTO_426216
|
1822002000NRG24150320240226738
|
A115240558730
|
15/03/2024
|
GAJANAN BHAGWAN PATOLE
|
GAJANAN BHAGWAN PATOLE
|
1822002WL032924
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1176
|
MH1822002999_171123APB_FTO_285869
|
1822002000NRG24171120230149547
|
A024240233603
|
17/11/2023
|
NIMBAJI BHIMRAO GAYAKWAD
|
NIMBAJI BHIMRAO GAYAKWAD
|
1822002WL021894
|
00415
|
SBIN0005442
|
1911
|
24/01/2024
|
invalid Bank Identifier
|
1177
|
MH1822002999_210723APB_FTO_125362
|
1822002000NRG24210720230070629
|
A208230214370
|
21/07/2023
|
NINAJI JANARDHAN TAYDE
|
NINAJI JANARDHAN TAYDE
|
1822002WL010095
|
00415
|
SBIN0005442
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MH1822002999_210723APB_FTO_125362
|
1822002000NRG24210720230071112
|
A208230214060
|
21/07/2023
|
shaikh hanif shaikh abdullah
|
shaikh hanif shaikh abdullah
|
1822002WL010168
|
00691
|
IPOS0000001
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MH1822002999_220623APB_FTO_80911
|
1822002000NRG24220620230043988
|
A177230151305
|
22/06/2023
|
DNYANESHWAR EKNATH PATIL
|
DNYANESHWAR EKNATH PATIL
|
1822002WL006118
|
00051
|
MAHB0000899
|
1911
|
26/06/2023
|
invalid Bank Identifier
|
1180
|
MH1822002999_221223APB_FTO_333193
|
1822002000NRG24221220230169907
|
A069240269667
|
22/12/2023
|
rekha shriram pawankar
|
rekha shriram pawankar
|
1822002WL024810
|
00051
|
MAHB0000838
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017249
|
A151230056281
|
27/05/2023
|
MANOHAR DAULAT UMALE
|
MANOHAR DAULAT UMALE
|
1822002WL002510
|
00051
|
MAHB0000899
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017522
|
A151230056164
|
27/05/2023
|
shaikh hanif shaikh abdullah
|
shaikh hanif shaikh abdullah
|
1822002WL002529
|
00415
|
SBIN0005421
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MH1822002999_220623APB_FTO_80911
|
1822002175NRG24220620230044155
|
A177230151297
|
22/06/2023
|
SAMADHAN BHASKAR KHARATE
|
SAMADHAN BHASKAR KHARATE
|
1822002WL006143
|
00415
|
SBIN0008408
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MH1822003999_110124APB_FTO_356259
|
1822003000NRG24110120240179735
|
A071240539847
|
11/01/2024
|
sandip ramesh ekade
|
sandip ramesh ekade
|
1822003WL026263
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MH1822003999_191023APB_FTO_246444
|
1822003000NRG24191020230133492
|
A314230897365
|
19/10/2023
|
sandip ramesh ekade
|
sandip ramesh ekade
|
1822003WL019614
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MH1822003999_210923APB_FTO_210484
|
1822003000NRG24210920230118004
|
A313230140876
|
21/09/2023
|
tejsing ajabsing chavhan
|
tejsing ajabsing chavhan
|
1822003WL017285
|
00048
|
BKID0009242
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MH1822003999_270723APB_FTO_133366
|
1822003000NRG24270720230075684
|
A214230014027
|
27/07/2023
|
MANGALA SAMADHAN BAJAR
|
MANGALA SAMADHAN BAJAR
|
1822003WL010699
|
00048
|
BKID0009242
|
1911
|
02/08/2023
|
invalid Bank Identifier
|
1188
|
MH1822004999_010623APB_FTO_50631
|
1822004000NRG24010620230024402
|
A158230141612
|
01/06/2023
|
RAMESHWAR JAGANNATH SATAV
|
RAMESHWAR JAGANNATH SATAV
|
1822004WL003500
|
00051
|
MAHB0001068
|
1911
|
07/06/2023
|
invalid Bank Identifier
|
1189
|
MH1822012999_090623APB_FTO_61537
|
1822012000NRG24090620230030855
|
A165230046161
|
09/06/2023
|
BHAGAVAN NATHA PARAKHE
|
BHAGAVAN NATHA PARAKHE
|
1822012WL004326
|
00415
|
SBIN0011426
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230633
|
N0324017B0878
|
20/03/2024
|
KUSABAI KUNDLIK GHUGE
|
KUSABAI KUNDLIK GHUGE
|
1822012WL033540
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1191
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230670
|
N0324017B58E9
|
20/03/2024
|
SEEMA AMBADAS BHALERAO
|
SEEMA AMBADAS BHALERAO
|
1822012WL033544
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
1192
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230682
|
N0324017B0877
|
20/03/2024
|
RAJESHRI SANDIP WAGH
|
RAJESHRI SANDIP WAGH
|
1822012WL033545
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1193
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230838
|
N0324017B0879
|
20/03/2024
|
BEBINDA DEVIDAS WAGH
|
BEBINDA DEVIDAS WAGH
|
1822012WL033567
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
1194
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230844
|
N0324017B58E8
|
20/03/2024
|
SHIVHARI DATTATRAY DIGHOLE
|
SHIVHARI DATTATRAY DIGHOLE
|
1822012WL033568
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
1195
|
MH1822012999_261023FTO_255317
|
1822012000NRG24200920230115221
|
N1023018F4FA9
|
26/10/2023
|
REVA SHRIKRUSHNA RATHOD
|
REVA SHRIKRUSHNA RATHOD
|
1822012WL0016847
|
00415
|
SBIN0011426
|
1638
|
09/11/2023
|
Account closed
|
1196
|
MH1822012999_200923APB_FTO_208098
|
1822012000NRG24200920230115683
|
A313230289896
|
20/09/2023
|
PUJA GAJANAN DUKARE
|
PUJA GAJANAN DUKARE
|
1822012WL016927
|
00415
|
SBIN0003954
|
1911
|
09/11/2023
|
Account closed
|
1197
|
MH1822012999_280623FTO_90787
|
1822012000NRG24280620230051960
|
N0623045C3FA0
|
28/06/2023
|
DROPATI GAJANANRAO WAGH
|
DROPATI GAJANANRAO WAGH
|
1822012WL007298
|
00051
|
MAHB0000489
|
1638
|
04/07/2023
|
Account closed
|
1198
|
MH1822003999_090623APB_FTO_61694
|
1822003000NRG24090620230030664
|
A165230048633
|
09/06/2023
|
SHITAL KAILASH CHAVHAN
|
SHITAL KAILASH CHAVHAN
|
1822003WL004282
|
00089
|
CBIN0281942
|
1911
|
14/06/2023
|
invalid Bank Identifier
|
1199
|
MH1822003999_120923APB_FTO_197748
|
1822003000NRG24120920230109648
|
A313230246565
|
12/09/2023
|
vijay vasant ekade
|
vijay vasant ekade
|
1822003WL016013
|
00152
|
HDFC0002647
|
1911
|
09/11/2023
|
invalid Bank Identifier
|
1200
|
MH1822003999_210423FTO_14668
|
1822003000NRG24210420230002249
|
N04230180ECF6
|
21/04/2023
|
Manisha Rajesh Zanke
|
Manisha Rajesh Zanke
|
1822003WL000318
|
00415
|
SBIN0003359
|
1911
|
10/05/2023
|
Account closed
|
1201
|
MH1822004999_060324FTO_414210
|
1822004000NRG23211220220170321
|
N0324004DF68A
|
06/03/2024
|
akshay badal ingle
|
akshay badal ingle
|
1822004WL0026976
|
00048
|
BKID0009245
|
1792
|
24/04/2024
|
No Such Account
|
1202
|
MH1822004999_150623APB_FTO_70587
|
1822004000NRG24150620230037976
|
A171230073851
|
15/06/2023
|
DIPAK VASANTA MEDHE
|
DIPAK VASANTA MEDHE
|
1822004WL005268
|
00051
|
MAHB0001068
|
1911
|
20/06/2023
|
invalid Bank Identifier
|
1203
|
MH1822004999_150623APB_FTO_70600
|
1822004000NRG24150620230038146
|
A171230067180
|
15/06/2023
|
DNYANESHWAR ANBADAS MANASKAR
|
DNYANESHWAR ANBADAS MANASKAR
|
1822004WL005285
|
00048
|
BKID0009245
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MH1822004999_150623APB_FTO_70600
|
1822004000NRG24150620230038174
|
A171230067116
|
15/06/2023
|
sheshrao pandhari adhao
|
sheshrao pandhari adhao
|
1822004WL005288
|
00691
|
IPOS0000001
|
1911
|
20/06/2023
|
invalid Bank Identifier
|
1205
|
MH1822006999_190124APB_FTO_363825
|
1822006000NRG24180120240183645
|
A083240250135
|
19/01/2024
|
rajesh sukhdev bhamadre
|
rajesh sukhdev bhamadre
|
1822006WL026845
|
00089
|
CBIN0281724
|
1365
|
23/03/2024
|
invalid Bank Identifier
|
1206
|
MH1822006999_190124APB_FTO_363825
|
1822006000NRG24180120240183648
|
A083240250141
|
19/01/2024
|
VINOD DEVIDAS THORAT
|
VINOD DEVIDAS THORAT
|
1822006WL026845
|
00415
|
SBIN0011147
|
1365
|
23/03/2024
|
invalid Bank Identifier
|
1207
|
MH1822008999_280224APB_FTO_406961
|
1822007000NRG24280220240210502
|
A115240062842
|
28/02/2024
|
Usha Gautam Savdekar
|
Usha Gautam Savdekar
|
1822007WL030842
|
00415
|
SBIN0008415
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MH1822008999_020823APB_FTO_142163
|
1822008000NRG24020820230080970
|
A256230015047
|
02/08/2023
|
RAMDAS GANPAT INGALE
|
RAMDAS GANPAT INGALE
|
1822008WL011603
|
00691
|
IPOS0000001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MH1822008999_070623APB_FTO_57879
|
1822008000NRG24070620230028806
|
A161230099643
|
07/06/2023
|
Dnyandev Vasudev Bodade
|
Dnyandev Vasudev Bodade
|
1822008WL004001
|
00691
|
IPOS0000001
|
1365
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MH1822008999_190723APB_FTO_121286
|
1822008000NRG24190720230067595
|
A208230092853
|
19/07/2023
|
Shila Kailas Sarkate
|
Shila Kailas Sarkate
|
1822008WL009569
|
00691
|
IPOS0000001
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MH1822008999_270623APB_FTO_88969
|
1822008000NRG24270620230049683
|
A185230007277
|
27/06/2023
|
AKASH MAHANANDA BODADE
|
AKASH MAHANANDA BODADE
|
1822008WL006999
|
00462
|
UCBA0002237
|
819
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MH1822008999_270623APB_FTO_88969
|
1822008000NRG24270620230051292
|
A185230007439
|
27/06/2023
|
Sahebrav Gulabrav Wankhade
|
Sahebrav Gulabrav Wankhade
|
1822008WL007214
|
00415
|
SBIN0004761
|
1911
|
07/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1213
|
MH1822008999_280224APB_FTO_406961
|
1822008000NRG24280220240210421
|
A115240062969
|
28/02/2024
|
Gaurav Sitaram Ingle
|
Gaurav Sitaram Ingle
|
1822008WL030832
|
00415
|
SBIN0008414
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
1214
|
MH1822009999_010823APB_FTO_139546
|
1822009000NRG24010820230078494
|
A255230120114
|
01/08/2023
|
sumitra himmatrao jadhao
|
sumitra himmatrao jadhao
|
1822009WL011179
|
00089
|
CBIN0280703
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MH1822009999_040124APB_FTO_349432
|
1822009000NRG24040120240175755
|
A071240332168
|
04/01/2024
|
Rameshar Narayan Jadhav
|
Rameshar Narayan Jadhav
|
1822009WL025660
|
00415
|
SBIN0000349
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MH1822006999_030823FTO_143432
|
1822006000NRG23030820230234755
|
N0823002D4281
|
03/08/2023
|
SANJAY JANRAO TALWARE
|
SANJAY JANRAO TALWARE
|
1822006WL0037652
|
00415
|
SBIN0011147
|
1792
|
12/09/2023
|
Account closed
|
1217
|
MH1822006999_030823FTO_143432
|
1822006000NRG23030820230234951
|
N0823002D42AA
|
03/08/2023
|
laxman bhojlal bibekar
|
laxman bhojlal bibekar
|
1822006WL0037659
|
00415
|
SBIN0004754
|
1536
|
12/09/2023
|
No Such Account
|
1218
|
MH1822012999_261023FTO_255317
|
1822012000NRG24280920230122684
|
N1023018F4FB3
|
26/10/2023
|
NITA KAILAS BURKUL
|
NITA KAILAS BURKUL
|
1822012WL0017989
|
00415
|
SBIN0008895
|
1638
|
09/11/2023
|
Account closed
|
1219
|
MH1822012999_261023FTO_255317
|
1822012000NRG24280920230122685
|
N1023018F4FB2
|
26/10/2023
|
RAVI UTTAM SALVE
|
RAVI UTTAM SALVE
|
1822012WL0017990
|
00415
|
SBIN0008896
|
1365
|
09/11/2023
|
Account closed
|
1220
|
MH1822002999_150324APB_FTO_426216
|
1822002000NRG24150320240226595
|
A115240558654
|
15/03/2024
|
SHITAL SANJAY DODE
|
SHITAL SANJAY DODE
|
1822002WL032910
|
00415
|
SBIN0017516
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MH1822002999_210723APB_FTO_125362
|
1822002000NRG24210720230069978
|
A208230214407
|
21/07/2023
|
DASHRATH NARAYAN CHIMKAR
|
DASHRATH NARAYAN CHIMKAR
|
1822002WL009953
|
00415
|
SBIN0005442
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MH1822002999_221223APB_FTO_333193
|
1822002000NRG24221220230168498
|
A069240269786
|
22/12/2023
|
NIMBAJI BHIMRAO GAYAKWAD
|
NIMBAJI BHIMRAO GAYAKWAD
|
1822002WL024636
|
00415
|
SBIN0005442
|
1638
|
09/03/2024
|
invalid Bank Identifier
|
1223
|
MH1822002999_310823APB_FTO_182773
|
1822002000NRG24310820230102248
|
A263230059769
|
31/08/2023
|
bhimrao sopan suradkar
|
bhimrao sopan suradkar
|
1822002WL014847
|
00415
|
SBIN0017516
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MH1822003999_190523APB_FTO_33542
|
1822003000NRG24190520230010711
|
A145230006367
|
19/05/2023
|
GAUTAM PRABHAKAR INGLE
|
GAUTAM PRABHAKAR INGLE
|
1822003WL001480
|
00051
|
MAHB0000574
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MH1822003999_210923APB_FTO_210484
|
1822003000NRG24210920230117947
|
A313230140644
|
21/09/2023
|
KAMAL LAXMAN LAHUDKAR
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL017280
|
00691
|
IPOS0000001
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MH1822003999_210923APB_FTO_210484
|
1822003000NRG24210920230118033
|
A313230140727
|
21/09/2023
|
MANOHAR PRALHAD PARASKAR
|
MANOHAR PRALHAD PARASKAR
|
1822003WL017286
|
00415
|
SBIN0003359
|
1365
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
MH1822003999_250523APB_FTO_39942
|
1822003000NRG24250520230014950
|
A150230099625
|
25/05/2023
|
MAHIPALSINGH FULSINGH RAJPUT
|
MAHIPALSINGH FULSINGH RAJPUT
|
1822003WL002113
|
00089
|
CBIN0281942
|
819
|
30/05/2023
|
invalid Bank Identifier
|
1228
|
MH1822004999_010623APB_FTO_50631
|
1822004000NRG24010620230024332
|
A158230142268
|
01/06/2023
|
SUBHASH RUPCHAND BONDE
|
SUBHASH RUPCHAND BONDE
|
1822004WL003495
|
00051
|
MAHB0001069
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MH1822004999_010623APB_FTO_50631
|
1822004000NRG24010620230024361
|
A158230141635
|
01/06/2023
|
RAMDAS SHALIGRAM BOCHARE
|
RAMDAS SHALIGRAM BOCHARE
|
1822004WL003497
|
00089
|
CBIN0281991
|
1638
|
07/06/2023
|
invalid Bank Identifier
|
1230
|
MH1822004999_010623APB_FTO_50648
|
1822004000NRG24010620230025018
|
A158230129343
|
01/06/2023
|
GAJANAN NARAYAN KHONDALE
|
GAJANAN NARAYAN KHONDALE
|
1822004WL003540
|
00691
|
IPOS0000001
|
1911
|
07/06/2023
|
invalid Bank Identifier
|
1231
|
MH1822003999_190523APB_FTO_33542
|
1822004000NRG24190520230010709
|
A145230006332
|
19/05/2023
|
vishnu ramdas gulage
|
vishnu ramdas gulage
|
1822004WL001479
|
00540
|
BKID0WAINGB
|
1365
|
25/05/2023
|
invalid Bank Identifier
|
1232
|
MH1822006999_021123APB_FTO_266340
|
1822006000NRG24011120230142573
|
A019240027441
|
02/11/2023
|
BASHIR BI SAYYED AMIN
|
BASHIR BI SAYYED AMIN
|
1822006WL020939
|
00415
|
SBIN0004754
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MH1822006999_061223APB_FTO_304820
|
1822006000NRG24051220230157773
|
A031240151647
|
06/12/2023
|
NARMADABAI GAJANAN PARMALE
|
NARMADABAI GAJANAN PARMALE
|
1822006WL023179
|
00415
|
SBIN0011147
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MH1822008999_260723APB_FTO_131315
|
1822008000NRG24260720230074331
|
A210230051185
|
26/07/2023
|
Kailas Ashok Patil
|
Kailas Ashok Patil
|
1822008WL010552
|
00691
|
IPOS0000001
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MH1822009_040224APB_FTO_378932
|
1822009000NRG24040220240194304
|
A088240435802
|
04/02/2024
|
sunita shivaji dabhade
|
sunita shivaji dabhade
|
1822009WL028440
|
00415
|
SBIN0000349
|
1092
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1236
|
MH1822009_040224APB_FTO_378932
|
1822009000NRG24040220240194305
|
A088240435864
|
04/02/2024
|
DILIP BHIMRAO JADHAO
|
DILIP BHIMRAO JADHAO
|
1822009WL028440
|
00089
|
CBIN0280703
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MH1822009999_061023APB_FTO_227977
|
1822009000NRG24061020230125301
|
A314230356333
|
06/10/2023
|
Vimal Sitaram Khandare
|
Vimal Sitaram Khandare
|
1822009WL018377
|
00415
|
SBIN0002423
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MH1822009999_140823FTO_162431
|
1822009000NRG24140820230089311
|
N0823011BDAE3
|
14/08/2023
|
Nirmala Radhakisan Pawar
|
Nirmala Radhakisan Pawar
|
1822009WL013028
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|
1239
|
MH1822004999_010623APB_FTO_50648
|
1822004000NRG24010620230024999
|
A158230129483
|
01/06/2023
|
sudhakar ramkrushna pachpol
|
sudhakar ramkrushna pachpol
|
1822004WL003540
|
00051
|
MAHB0000826
|
1911
|
07/06/2023
|
invalid Bank Identifier
|
1240
|
MH1822004999_040124APB_FTO_349857
|
1822004000NRG24040120240176396
|
A071240340271
|
04/01/2024
|
KALAPANA AVINASH CHOPADE
|
KALAPANA AVINASH CHOPADE
|
1822004WL025759
|
00691
|
IPOS0000001
|
1092
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MH1822004999_040124APB_FTO_349857
|
1822004000NRG24040120240176468
|
A071240340327
|
04/01/2024
|
PARMESHWAR LOLUJI THAKARE
|
PARMESHWAR LOLUJI THAKARE
|
1822004WL025767
|
00051
|
MAHB0001069
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MH1822004999_120423APB_FTO_8505
|
1822004000NRG24120420230001206
|
A131230283082
|
12/04/2023
|
SANTOSH SAMADHAN AMBHORE
|
SANTOSH SAMADHAN AMBHORE
|
1822004WL000156
|
00415
|
SBIN0002166
|
1365
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MH1822004999_200723APB_FTO_123615
|
1822004000NRG24200720230069013
|
A208230148953
|
20/07/2023
|
SANTOSH DNYNADEV KALE
|
SANTOSH DNYNADEV KALE
|
1822004WL009798
|
00089
|
CBIN0282587
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MH1822004999_220623FTO_81648
|
1822004000NRG24220620230045047
|
N06230373921A
|
22/06/2023
|
sunita
|
sunita
|
1822004WL006266
|
00540
|
CBIN0R50002
|
1365
|
26/06/2023
|
No Such Account
|
1245
|
MH1822005999_180124APB_FTO_362262
|
1822005000NRG24180120240183553
|
A075240034551
|
18/01/2024
|
SHOBHABAI RUSTAM SULTANE
|
SHOBHABAI RUSTAM SULTANE
|
1822005WL026825
|
00415
|
SBIN0001052
|
1911
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MH1822006999_021123APB_FTO_266340
|
1822006000NRG24011120230142229
|
A019240029019
|
02/11/2023
|
renukabai mahadev deulakar
|
renukabai mahadev deulakar
|
1822006WL020911
|
00415
|
SBIN0004754
|
1365
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MH1822006999_021123APB_FTO_266340
|
1822006000NRG24011120230142255
|
A019240027134
|
02/11/2023
|
FULSAM BI IBADULLA KHA
|
FULSAM BI IBADULLA KHA
|
1822006WL020912
|
00051
|
MAHB0000836
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MH1822006999_271023FTO_257907
|
1822006000NRG24271020230138949
|
N102301B4556D
|
27/10/2023
|
NARMADABAI VITTHAL WANERE
|
NARMADABAI VITTHAL WANERE
|
1822006WL020349
|
00415
|
SBIN0011147
|
1911
|
10/11/2023
|
Account closed
|
1249
|
MH1822007999_230623FTO_83524
|
1822007000NRG24230620230047221
|
N062303A182A7
|
23/06/2023
|
RAVINDRA SAMPAT CHARATE
|
RAVINDRA SAMPAT CHARATE
|
1822007WL006589
|
00089
|
CBIN0282661
|
1638
|
27/06/2023
|
Account closed
|
1250
|
MH1822008999_200623APB_FTO_77141
|
1822008000NRG24200620230041326
|
A174230182989
|
20/06/2023
|
Vahid kha satam kha
|
Vahid kha satam kha
|
1822008WL005795
|
00691
|
IPOS0000001
|
819
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MH1822009999_091023FTO_230769
|
1822009000NRG24091020230126037
|
N10230098F32D
|
09/10/2023
|
Rajendra Vishwas kharat
|
Rajendra Vishwas kharat
|
1822009WL018471
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
Account closed
|
1252
|
MH1822009999_280324APB_FTO_450335
|
1822009000NRG24270320240237675
|
A115243052313
|
28/03/2024
|
nisha ananta mhasane
|
nisha ananta mhasane
|
1822009WL034433
|
00415
|
SBIN0002423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MH1822010999_240723FTO_128369
|
1822010000NRG24240720230071952
|
N072302A2D405
|
24/07/2023
|
Ajay Gajanan Kuhire
|
Ajay Gajanan Kuhire
|
1822010WL010248
|
00078
|
CNRB0006411
|
1911
|
27/07/2023
|
No Such Account
|
1254
|
MH1822010999_280723APB_FTO_135396
|
1822010000NRG24280720230077081
|
A255230038676
|
28/07/2023
|
GOKULA ARJUN MOHRUT
|
GOKULA ARJUN MOHRUT
|
1822010WL010941
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MH1822011999_140823APB_FTO_160938
|
1822011000NRG24140820230088683
|
A256230163654
|
14/08/2023
|
shrikisan dhondu chaudhari
|
shrikisan dhondu chaudhari
|
1822011WL012959
|
00415
|
SBIN0008413
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MH1822006999_030823APB_FTO_143699
|
1822006000NRG24020820230080585
|
A256230048684
|
03/08/2023
|
bhika vithal tayde
|
bhika vithal tayde
|
1822006WL011571
|
00089
|
CBIN0282873
|
1911
|
13/09/2023
|
Account closed
|
1257
|
MH1822006999_120723APB_FTO_111845
|
1822006000NRG24120720230061562
|
A200230024721
|
12/07/2023
|
Jayprakash Kashinath Chokhande
|
Jayprakash Kashinath Chokhande
|
1822006WL008690
|
00415
|
SBIN0011147
|
1911
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MH1822006999_120723APB_FTO_111845
|
1822006000NRG24120720230061657
|
A200230024583
|
12/07/2023
|
GANESH PUNDaLIK DATIR
|
GANESH PUNDaLIK DATIR
|
1822006WL008699
|
00691
|
IPOS0000001
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MH1822006999_120723APB_FTO_111845
|
1822006000NRG24120720230061881
|
A200230024761
|
12/07/2023
|
GOPAL GAJANAN KHANDETOD
|
GOPAL GAJANAN KHANDETOD
|
1822006WL008713
|
00089
|
CBIN0281724
|
1638
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1260
|
MH1822006999_140623APB_FTO_68167
|
1822006000NRG24140620230035242
|
A167230128204
|
14/06/2023
|
SHITAL MAHENDRA GAVHANDE
|
SHITAL MAHENDRA GAVHANDE
|
1822006WL004959
|
00415
|
SBIN0011147
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MH1822006999_140623APB_FTO_68167
|
1822006000NRG24140620230035248
|
A167230128203
|
14/06/2023
|
SHRIKRUSHNA RAMBHAU MURUKH
|
SHRIKRUSHNA RAMBHAU MURUKH
|
1822006WL004959
|
00415
|
SBIN0011147
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MH1822006999_140623APB_FTO_68167
|
1822006000NRG24140620230035301
|
A167230128256
|
14/06/2023
|
KALPESH VITHTHALRAO AVCHAR
|
KALPESH VITHTHALRAO AVCHAR
|
1822006WL004963
|
00051
|
MAHB0000557
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MH1822006999_181023APB_FTO_243410
|
1822006000NRG24171020230131709
|
A314230334689
|
18/10/2023
|
VISHWAS NARAYAN MEHENGE
|
VISHWAS NARAYAN MEHENGE
|
1822006WL019350
|
00089
|
CBIN0281724
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MH1822006999_181023APB_FTO_243410
|
1822006000NRG24171020230131824
|
A314230334784
|
18/10/2023
|
RAKIMA BI SHEKH SHABBIR
|
RAKIMA BI SHEKH SHABBIR
|
1822006WL019358
|
00051
|
MAHB0000836
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MH1822008999_250124APB_FTO_370129
|
1822008000NRG24250120240188620
|
A088240668351
|
25/01/2024
|
ASHWINI SHUDODHAN WAKODE
|
ASHWINI SHUDODHAN WAKODE
|
1822008WL027597
|
00078
|
CNRB0004310
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MH1822008999_290523APB_FTO_44757
|
1822008000NRG24290520230018909
|
A151230067391
|
29/05/2023
|
PRAMILA RAVINDRA INGLE
|
PRAMILA RAVINDRA INGLE
|
1822008WL002747
|
00691
|
IPOS0000001
|
1792
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MH1822009_110124APB_FTO_356676
|
1822009000NRG24110120240180919
|
A071240559742
|
11/01/2024
|
laxmi arjun gawai
|
laxmi arjun gawai
|
1822009WL026446
|
00415
|
SBIN0003955
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MH1822010999_140823FTO_161471
|
1822010000NRG24140820230088920
|
N0823010E1D6D
|
14/08/2023
|
Chitra Ganpat Sable
|
Chitra Ganpat Sable
|
1822010WL012989
|
00415
|
SBIN0002152
|
1911
|
12/09/2023
|
No Such Account
|
1269
|
MH1822010999_190324APB_FTO_431157
|
1822010000NRG24190320240229774
|
A115243271268
|
19/03/2024
|
PATHAN MANHURKHA PATHAN
|
PATHAN MANHURKHA PATHAN
|
1822010WL033418
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MH1822010999_210823FTO_169106
|
1822010000NRG24210820230094867
|
N082301A228DC
|
21/08/2023
|
SANDIP GABNE
|
SANDIP GABNE
|
1822010WL013832
|
00089
|
CBIN0283622
|
819
|
15/09/2023
|
No Such Account
|
1271
|
MH1822010999_010823APB_FTO_140411
|
1822010000NRG24310720230077716
|
A255230129632
|
01/08/2023
|
Kailas Bhimrao Tayde
|
Kailas Bhimrao Tayde
|
1822010WL011051
|
00415
|
SBIN0006166
|
819
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MH1822011999_030723APB_FTO_97361
|
1822011000NRG24030720230056128
|
A191230282005
|
03/07/2023
|
VITHOBA PATILBULVA AGHAVO
|
VITHOBA PATILBULVA AGHAVO
|
1822011WL007857
|
00415
|
SBIN0008413
|
1911
|
10/07/2023
|
Account closed
|
1273
|
MH1822006999_140623APB_FTO_68167
|
1822006000NRG24140620230035243
|
A167230128187
|
14/06/2023
|
PANDURANG VISHANAJI MURUKH
|
PANDURANG VISHANAJI MURUKH
|
1822006WL004959
|
00415
|
SBIN0011147
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MH1822011999_200623APB_FTO_76840
|
1822011000NRG24200620230042239
|
A174230174068
|
20/06/2023
|
varsha ashok jadhav
|
varsha ashok jadhav
|
1822011WL005899
|
00415
|
SBIN0002160
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MH1822011999_200623APB_FTO_76840
|
1822011000NRG24200620230042243
|
A174230174119
|
20/06/2023
|
SUMAN SAMDHAN CAUGULE
|
SUMAN SAMDHAN CAUGULE
|
1822011WL005900
|
00415
|
SBIN0002160
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MH1822006999_310523APB_FTO_46921
|
1822006000NRG24300520230020840
|
A153230029605
|
31/05/2023
|
GANESH PUNDLIK DATIR
|
GANESH PUNDLIK DATIR
|
1822006WL002988
|
00051
|
MAHB0000836
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MH1822008999_021123APB_FTO_267982
|
1822008000NRG24021120230142972
|
A019240054150
|
02/11/2023
|
Nagesh Gawai
|
Nagesh Gawai
|
1822008WL020994
|
00051
|
MAHB0000046
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MH1822008999_021123APB_FTO_267982
|
1822008000NRG24021120230143017
|
A019240054047
|
02/11/2023
|
DADARAO RANBHAJI TAYADE
|
DADARAO RANBHAJI TAYADE
|
1822008WL020998
|
00354
|
PUNB0027700
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MH1822008999_200623APB_FTO_77141
|
1822008000NRG24200620230041317
|
A174230182988
|
20/06/2023
|
RAMDAS GANPAT INGALE
|
RAMDAS GANPAT INGALE
|
1822008WL005795
|
00691
|
IPOS0000001
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MH1822008999_200623APB_FTO_77141
|
1822008000NRG24200620230042493
|
A174230182877
|
20/06/2023
|
MUKESH JANARDHAN HELODE
|
MUKESH JANARDHAN HELODE
|
1822008WL005955
|
00048
|
BKID0009241
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MH1822008999_200623APB_FTO_77141
|
1822008000NRG24200620230042539
|
A174230182585
|
20/06/2023
|
Kailas Ashok Patil
|
Kailas Ashok Patil
|
1822008WL005960
|
00691
|
IPOS0000001
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MH1822009_040224APB_FTO_378932
|
1822009000NRG24040220240194240
|
A088240435867
|
04/02/2024
|
SANJAY MANIKRAO AUSARMOL
|
SANJAY MANIKRAO AUSARMOL
|
1822009WL028440
|
00089
|
CBIN0280703
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MH1822009999_061023APB_FTO_227977
|
1822009000NRG24061020230125312
|
A314230356325
|
06/10/2023
|
Mangla Samadhan Sahane
|
Mangla Samadhan Sahane
|
1822009WL018377
|
00415
|
SBIN0002423
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MH1822009999_260623APB_FTO_85722
|
1822009000NRG24260620230048384
|
A182230024788
|
26/06/2023
|
Indu madhav Khente
|
Indu madhav Khente
|
1822009WL006850
|
00415
|
SBIN0002423
|
546
|
01/07/2023
|
Account closed
|
1285
|
MH1822010999_080823APB_FTO_153340
|
1822010000NRG24080820230084024
|
A256230086011
|
08/08/2023
|
SANJAB DINKAR GAIKWAD
|
SANJAB DINKAR GAIKWAD
|
1822010WL012110
|
00666
|
IDFB0040101
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MH1822010999_140623APB_FTO_67777
|
1822010000NRG24140620230035010
|
A167230114554
|
14/06/2023
|
GANESH PRAKASH GAROLE
|
GANESH PRAKASH GAROLE
|
1822010WL004935
|
00415
|
SBIN0018641
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MH1822010999_160224APB_FTO_393086
|
1822010000NRG24160220240200778
|
A114240108104
|
16/02/2024
|
jyoti mahadev gaykwad
|
jyoti mahadev gaykwad
|
1822010WL029460
|
00415
|
SBIN0000426
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MH1822010999_210324APB_FTO_435704
|
1822010000NRG24210320240232859
|
A115243322622
|
21/03/2024
|
ANUSAYA SANTOSH SATSTE
|
ANUSAYA SANTOSH SATSTE
|
1822010WL033824
|
00415
|
SBIN0000426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MH1822010999_210324APB_FTO_435704
|
1822010000NRG24210320240233043
|
A115243335280
|
21/03/2024
|
ANIL PANDARI ZAGARE
|
ANIL PANDARI ZAGARE
|
1822010WL033837
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MH1822010999_220324APB_FTO_438654
|
1822010000NRG24220320240234977
|
A115242096802
|
22/03/2024
|
SANDIP DILIP DESHMUKH
|
SANDIP DILIP DESHMUKH
|
1822010WL034085
|
00415
|
SBIN0002152
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MH1822012999_221223APB_FTO_332800
|
1822012000NRG24221220230169782
|
A069240287514
|
22/12/2023
|
NARAYAN PUNJAJI INGALE
|
NARAYAN PUNJAJI INGALE
|
1822012WL024796
|
00415
|
SBIN0008896
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MH1822013999_150623APB_FTO_69883
|
1822013000NRG24150620230035758
|
A171230046908
|
15/06/2023
|
SANDIP DAMODHAR WAYAL
|
SANDIP DAMODHAR WAYAL
|
1822013WL005039
|
00415
|
SBIN0011425
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MH1822013999_260523APB_FTO_41556
|
1822013000NRG24260520230016740
|
A152230189736
|
26/05/2023
|
SUDHAKAR KASHINATH BANSODE
|
SUDHAKAR KASHINATH BANSODE
|
1822013WL002432
|
00691
|
IPOS0000001
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MH1822010999_210723APB_FTO_125629
|
1822010000NRG24210720230070501
|
A208230216363
|
21/07/2023
|
rajana vasanta jadhav
|
rajana vasanta jadhav
|
1822010WL010075
|
00415
|
SBIN0006166
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MH1822010999_271223FTO_339548
|
1822010000NRG24211120230151112
|
N122301AA28A9
|
27/12/2023
|
MAHADU GANPAT GAIKWAD
|
MAHADU GANPAT GAIKWAD
|
1822010WL0022167
|
00540
|
BKID0WAINGB
|
1911
|
11/03/2024
|
Account closed
|
1296
|
MH1822010999_270923FTO_217681
|
1822010000NRG24270920230121090
|
N092301B4CFB3
|
27/09/2023
|
Panjab Keshav Metangale
|
Panjab Keshav Metangale
|
1822010WL017781
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
1297
|
MH1822011999_020623APB_FTO_52418
|
1822011000NRG24020620230025286
|
A158230225641
|
02/06/2023
|
GAJANAN DNYANBA WAGH
|
GAJANAN DNYANBA WAGH
|
1822011WL003585
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MH1822011999_020623APB_FTO_52418
|
1822011000NRG24020620230025719
|
A158230225786
|
02/06/2023
|
VILAS TRAMBAK NIMKASHARE
|
VILAS TRAMBAK NIMKASHARE
|
1822011WL003610
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MH1822011999_070623FTO_57730
|
1822011000NRG24070620230028854
|
N062300F3E227
|
07/06/2023
|
anusya lahu girhe
|
anusya lahu girhe
|
1822011WL004006
|
00415
|
SBIN0002160
|
1911
|
10/06/2023
|
Account closed
|
1300
|
MH1822012999_040823FTO_146965
|
1822012000NRG24040820230082738
|
N0823004822A4
|
04/08/2023
|
VIJAY MOKINDA MORE
|
VIJAY MOKINDA MORE
|
1822012WL011887
|
00415
|
SBIN0008896
|
1911
|
12/09/2023
|
Account closed
|
1301
|
MH1822012999_090124FTO_353124
|
1822012000NRG24081220230159548
|
N0124006407DA
|
09/01/2024
|
ARTI RAJESH SHIPE
|
ARTI RAJESH SHIPE
|
1822012WL0023464
|
00415
|
SBIN0008895
|
1638
|
11/03/2024
|
Account closed
|
1302
|
MH1822012999_100823APB_FTO_156339
|
1822012000NRG24100820230085714
|
A256230313147
|
10/08/2023
|
DINKAR GANPAT UGALE
|
DINKAR GANPAT UGALE
|
1822012WL012365
|
00051
|
MAHB0000958
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MH1822012999_090124FTO_353124
|
1822012000NRG24131220230163349
|
N0124006407D7
|
09/01/2024
|
DATTATRYA KADUBA NAGRE
|
DATTATRYA KADUBA NAGRE
|
1822012WL0023949
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
No Such Account
|
1304
|
MH1822012999_261023APB_FTO_256126
|
1822012000NRG24261020230138321
|
A313230334242
|
26/10/2023
|
DINKAR GANPAT UGALE
|
DINKAR GANPAT UGALE
|
1822012WL020290
|
00051
|
MAHB0000958
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MH1822012999_271023APB_FTO_259102
|
1822012000NRG24271020230140140
|
A314230666899
|
27/10/2023
|
SANGITA BALIRAM SHELKE
|
SANGITA BALIRAM SHELKE
|
1822012WL020529
|
00415
|
SBIN0011426
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MH1822012999_261023APB_FTO_256126
|
1822012225NRG24261020230138287
|
A313230334271
|
26/10/2023
|
SANGITA SUDHAKAR SHERE
|
SANGITA SUDHAKAR SHERE
|
1822012WL020284
|
00415
|
SBIN0008895
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MH1822013999_101123FTO_280969
|
1822013000NRG24091120230147039
|
N1123008C7EAD
|
10/11/2023
|
SAKHU JAGAN WAGHMARE
|
SAKHU JAGAN WAGHMARE
|
1822013WL021533
|
00051
|
MAHB0000406
|
1911
|
24/01/2024
|
No Such Account
|
1308
|
MH1822013999_250823FTO_175826
|
1822013000NRG24240820230098275
|
N082301F22BC0
|
25/08/2023
|
PUSHPA VIJAY CHEKE
|
PUSHPA VIJAY CHEKE
|
1822013WL0014248
|
00089
|
CBIN0281718
|
1638
|
15/09/2023
|
Account closed
|
1309
|
MH1822008999_121023APB_FTO_237014
|
1822008000NRG24121020230129065
|
A314230843636
|
12/10/2023
|
Vahid kha satam kha
|
Vahid kha satam kha
|
1822008WL018904
|
00691
|
IPOS0000001
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MH1822008999_170823APB_FTO_164898
|
1822008000NRG24170820230091429
|
A256230156821
|
17/08/2023
|
Kailas Ashok Patil
|
Kailas Ashok Patil
|
1822008WL013334
|
00691
|
IPOS0000001
|
819
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MH1822007999_020823APB_FTO_141884
|
1822007000NRG24020820230079439
|
A256230176837
|
02/08/2023
|
SUBHASH LAXMAN WAKODE
|
SUBHASH LAXMAN WAKODE
|
1822007WL011370
|
00089
|
CBIN0281826
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MH1822007_141223APB_FTO_318949
|
1822007000NRG24141220230163912
|
A068240178792
|
14/12/2023
|
SHRIKANT BABURAO DEVCHE
|
SHRIKANT BABURAO DEVCHE
|
1822007WL024016
|
00051
|
MAHB0000666
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MH1822007999_150923APB_FTO_202722
|
1822007000NRG24150920230112841
|
A314230559258
|
15/09/2023
|
KISAN VAMAN SARDAR
|
KISAN VAMAN SARDAR
|
1822007WL016499
|
00089
|
CBIN0282661
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MH1822008999_170823FTO_164880
|
1822008000NRG24170820230090342
|
N0823015720F7
|
17/08/2023
|
Prashant Ramrao Jadhav
|
Prashant Ramrao Jadhav
|
1822008WL013175
|
00691
|
IPOS0000001
|
1365
|
12/09/2023
|
No Such Account
|
1315
|
MH1822008999_180923FTO_205922
|
1822008000NRG24180920230114789
|
N0923010CA264
|
18/09/2023
|
Prabha Dilip Herode
|
Prabha Dilip Herode
|
1822008WL016766
|
00462
|
UCBA0002237
|
1911
|
10/11/2023
|
No Such Account
|
1316
|
MH1822008999_190723APB_FTO_121286
|
1822008000NRG24190720230067342
|
A208230092895
|
19/07/2023
|
Mahananda Vasudev ingole
|
Mahananda Vasudev ingole
|
1822008WL009526
|
00051
|
MAHB0000046
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MH1822008999_290523APB_FTO_44757
|
1822008000NRG24290520230019357
|
A151230067390
|
29/05/2023
|
RAMDAS GANPAT INGALE
|
RAMDAS GANPAT INGALE
|
1822008WL002784
|
00691
|
IPOS0000001
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MH1822009999_040324APB_FTO_411923
|
1822009000NRG21200520200017288
|
A115240993267
|
04/03/2024
|
SHESHROV PRABHAT GAWAI
|
SHESHROV PRABHAT GAWAI
|
1822009WL003099
|
00415
|
SBIN0002423
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MH1822009999_150324APB_FTO_425718
|
1822009000NRG24150320240226759
|
A115241416916
|
15/03/2024
|
Tarasing Rupa Manza
|
Tarasing Rupa Manza
|
1822009WL032925
|
00415
|
SBIN0003955
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MH1822009999_211223APB_FTO_329720
|
1822009000NRG24211220230167147
|
A069240287703
|
21/12/2023
|
Jyoti amol jadhav
|
Jyoti amol jadhav
|
1822009WL024452
|
00415
|
SBIN0002423
|
1638
|
09/03/2024
|
Account closed
|
1321
|
MH1822010999_120324APB_FTO_420930
|
1822010000NRG24120320240221744
|
A115241723574
|
12/03/2024
|
PUSHPA GAJANAN HONE
|
PUSHPA GAJANAN HONE
|
1822010WL032297
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MH1822012999_270623FTO_88321
|
1822012000NRG24190620230040249
|
N0623042ABC78
|
27/06/2023
|
BHAGAVANRAO NATHA PARAKHE
|
BHAGAVANRAO NATHA PARAKHE
|
1822012WL0005600
|
00415
|
SBIN0011426
|
1911
|
01/07/2023
|
Account closed
|
1323
|
MH1822013999_021223APB_FTO_299186
|
1822013000NRG24021220230157154
|
A031240079882
|
02/12/2023
|
LAXNAM KISAN DOIFODE
|
LAXNAM KISAN DOIFODE
|
1822013WL023072
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MH1822013999_190723APB_FTO_121460
|
1822013000NRG24190720230068094
|
A208230092060
|
19/07/2023
|
PUSHPA VIJAY CHEKE
|
PUSHPA VIJAY CHEKE
|
1822013WL009666
|
00089
|
CBIN0281718
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MH1822007999_191023APB_FTO_246171
|
1822007000NRG24191020230133239
|
A314230895869
|
19/10/2023
|
Radhika Mahendra Ikhare
|
Radhika Mahendra Ikhare
|
1822007WL019565
|
00415
|
SBIN0002176
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MH1822007999_221123APB_FTO_289395
|
1822007000NRG24221120230151301
|
A024240386074
|
22/11/2023
|
DILIP BALIRAM DALVI
|
DILIP BALIRAM DALVI
|
1822007WL022214
|
00051
|
MAHB0000666
|
819
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MH1822007999_260124APB_FTO_370830
|
1822007000NRG24260120240189229
|
A083240302469
|
26/01/2024
|
Prashant Hemchandra Pahurkar
|
Prashant Hemchandra Pahurkar
|
1822007WL027712
|
00468
|
UBIN0571393
|
1911
|
23/03/2024
|
invalid Bank Identifier
|
1328
|
MH1822008999_020823APB_FTO_142163
|
1822008000NRG24020820230080871
|
A256230015971
|
02/08/2023
|
Satish Shegokar
|
Satish Shegokar
|
1822008WL011593
|
00415
|
SBIN0003282
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MH1822008999_170823FTO_164880
|
1822008000NRG24170820230091118
|
N0823015720FF
|
17/08/2023
|
Pranita Ingle
|
Pranita Ingle
|
1822008WL013286
|
00415
|
SBIN0000407
|
819
|
12/09/2023
|
No Such Account
|
1330
|
MH1822010999_260623FTO_86521
|
1822010000NRG24260620230048704
|
N062304024999
|
26/06/2023
|
BHARTI MAGESH WAGH
|
BHARTI MAGESH WAGH
|
1822010WL006915
|
00415
|
SBIN0006166
|
1911
|
01/07/2023
|
Account closed
|
1331
|
MH1822010999_270723APB_FTO_133860
|
1822010000NRG24270720230075403
|
A214230019104
|
27/07/2023
|
Sima Balaji Ingle
|
Sima Balaji Ingle
|
1822010WL010675
|
00415
|
SBIN0002152
|
1365
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MH1822011999_010923FTO_184543
|
1822011000NRG23030820230236345
|
N08230272DA42
|
01/09/2023
|
gajanan achatrao shinde
|
gajanan achatrao shinde
|
1822011WL0037731
|
00415
|
SBIN0002160
|
1536
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1333
|
MH1822009999_211123FTO_288376
|
1822009000NRG24211120230151111
|
N11230128C743
|
21/11/2023
|
PANDIT TEJRAO SURESHE
|
PANDIT TEJRAO SURESHE
|
1822009WL022166
|
00168
|
ICIC0000494
|
1638
|
24/01/2024
|
Account closed
|
1334
|
MH1822009999_220823APB_FTO_171311
|
1822009000NRG24220820230095637
|
A258230066777
|
22/08/2023
|
BADRINATH TRAYAMBAK KADAM
|
BADRINATH TRAYAMBAK KADAM
|
1822009WL013951
|
00415
|
SBIN0003955
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MH1822009999_271223FTO_338451
|
1822009000NRG24271220230171216
|
N1223019D6E15
|
27/12/2023
|
Madhukar vaman Gawai
|
Madhukar vaman Gawai
|
1822009WL025006
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
No Such Account
|
1336
|
MH1822009999_280723APB_FTO_134649
|
1822009000NRG24280720230075999
|
A255230034975
|
28/07/2023
|
GANESH DAMODHAR BONDRE
|
GANESH DAMODHAR BONDRE
|
1822009WL010729
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MH1822010999_020224APB_FTO_377808
|
1822010000NRG24020220240194095
|
A088240253628
|
02/02/2024
|
RENUKA DNYANESHWAR DALAVI
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL028424
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MH1822010999_210723FTO_125464
|
1822010000NRG24090720230059650
|
N07230262EBEF
|
21/07/2023
|
Pratap Bhimrao Ambhore
|
Pratap Bhimrao Ambhore
|
1822010WL0008385
|
00415
|
SBIN0008410
|
1638
|
27/07/2023
|
Account closed
|
1339
|
MH1822010999_210723FTO_125464
|
1822010000NRG24090720230059651
|
N07230262EBF0
|
21/07/2023
|
Pratap Bhimrao Ambhore
|
Pratap Bhimrao Ambhore
|
1822010WL0008385
|
00415
|
SBIN0008410
|
1365
|
27/07/2023
|
Account closed
|
1340
|
MH1822010999_210723FTO_125464
|
1822010000NRG24150620230038151
|
N07230262FD25
|
21/07/2023
|
GANGUBAI SHAYAMRAO PAGORE
|
GANGUBAI SHAYAMRAO PAGORE
|
1822010WL0005287
|
00415
|
SBIN0003284
|
1638
|
27/07/2023
|
Account closed
|
1341
|
MH1822010999_160224APB_FTO_393086
|
1822010000NRG24160220240200011
|
A114240108140
|
16/02/2024
|
RENUKA DNYANESHWAR DALAVI
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL029327
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MH1822010999_160224APB_FTO_393086
|
1822010000NRG24160220240200012
|
A114240108144
|
16/02/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL029327
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MH1822010999_240723FTO_128369
|
1822010000NRG24240720230072562
|
N072302A2D401
|
24/07/2023
|
AASHRU RAJARAM WANKHEDE
|
AASHRU RAJARAM WANKHEDE
|
1822010WL010302
|
00540
|
BKID0WAINGB
|
1638
|
27/07/2023
|
No Such Account
|
1344
|
MH1822011999_010923FTO_184543
|
1822011000NRG23030820230236342
|
N08230272DA3F
|
01/09/2023
|
SUNITA PRATAP BHARSHANKAR
|
SUNITA PRATAP BHARSHANKAR
|
1822011WL0037730
|
00415
|
SBIN0002160
|
1792
|
09/11/2023
|
Account closed
|
1345
|
MH1822011999_191223APB_FTO_326571
|
1822011000NRG24191220230165719
|
A068240084918
|
19/12/2023
|
Rukhmina Vittal Raut
|
Rukhmina Vittal Raut
|
1822011WL024267
|
00415
|
SBIN0008413
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MH1822011999_051023FTO_225786
|
1822011000NRG24210920230118214
|
N1023005466F8
|
05/10/2023
|
MUKESH MADHAV PANAD
|
MUKESH MADHAV PANAD
|
1822011WL0017313
|
00089
|
CBIN0281992
|
1911
|
10/11/2023
|
Account closed
|
1347
|
MH1822011999_260324APB_FTO_444549
|
1822011000NRG24260320240236565
|
A115242121914
|
26/03/2024
|
SANTOSH SUGAN ILAG
|
SANTOSH SUGAN ILAG
|
1822011WL034291
|
00415
|
SBIN0002160
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MH1822012999_030823FTO_142921
|
1822012000NRG23290720230227420
|
N082300425192
|
03/08/2023
|
UJAWALA SAMADHAN TUPKAR
|
UJAWALA SAMADHAN TUPKAR
|
1822012WL0037368
|
00415
|
SBIN0003954
|
1792
|
12/09/2023
|
Account closed
|
1349
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160688
|
N122300A93567
|
12/12/2023
|
Kaduba vithoiba nagare
|
Kaduba vithoiba nagare
|
1822012WL023621
|
00415
|
SBIN0008895
|
1638
|
19/02/2024
|
No Such Account
|
1350
|
MH1822012999_180823APB_FTO_166753
|
1822012000NRG24180820230094018
|
A256230392256
|
18/08/2023
|
MOHAN DEVIDAS JADHAV
|
MOHAN DEVIDAS JADHAV
|
1822012WL013714
|
00415
|
SBIN0011426
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MH1822008999_290523APB_FTO_44757
|
1822008000NRG24290520230018850
|
A151230067158
|
29/05/2023
|
RAMESHWAR RAMBHAU AMBHORE
|
RAMESHWAR RAMBHAU AMBHORE
|
1822008WL002742
|
00089
|
CBIN0284618
|
1911
|
31/05/2023
|
A/c Blocked or Frozen
|
1352
|
MH1822009_051223FTO_302384
|
1822009000NRG24051220230158281
|
N1223003946BA
|
05/12/2023
|
Sunil Ramrao parihar
|
Sunil Ramrao parihar
|
1822009WL023266
|
00540
|
BKID0WAINGB
|
1092
|
31/01/2024
|
No Such Account
|
1353
|
MH1822009_071123FTO_274165
|
1822009000NRG24071120230145726
|
N112300568DA0
|
07/11/2023
|
SHABANABI SHEKH HABIB
|
SHABANABI SHEKH HABIB
|
1822009WL021355
|
00415
|
SBIN0017515
|
1365
|
24/01/2024
|
No Such Account
|
1354
|
MH1822009_071123APB_FTO_274180
|
1822009000NRG24071120230145728
|
A024240157190
|
07/11/2023
|
SUBHASH RUSTUM KUTE
|
SUBHASH RUSTUM KUTE
|
1822009WL021355
|
00415
|
SBIN0017515
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MH1822009_110124APB_FTO_356676
|
1822009000NRG24110120240180961
|
A071240559131
|
11/01/2024
|
shilpa siddharth gawai
|
shilpa siddharth gawai
|
1822009WL026446
|
00415
|
SBIN0003955
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MH1822009999_231123APB_FTO_290626
|
1822009000NRG24231120230151777
|
A024240301103
|
23/11/2023
|
AVINASH VITTHAL BAHEKAR
|
AVINASH VITTHAL BAHEKAR
|
1822009WL022298
|
00177
|
IOBA0002535
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MH1822010999_190324APB_FTO_431157
|
1822010000NRG24190320240228971
|
A115243271250
|
19/03/2024
|
Kailas Bhimrao Tayde
|
Kailas Bhimrao Tayde
|
1822010WL033283
|
00415
|
SBIN0006166
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MH1822010999_260723APB_FTO_132068
|
1822010000NRG24260720230074135
|
A210230064255
|
26/07/2023
|
SHALIGRAM KISAN SUDOKAR
|
SHALIGRAM KISAN SUDOKAR
|
1822010WL010527
|
00415
|
SBIN0006166
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MH1822010999_280224APB_FTO_407180
|
1822010000NRG24280220240210543
|
A115240265018
|
28/02/2024
|
PUSHPA GAJANAN HONE
|
PUSHPA GAJANAN HONE
|
1822010WL030849
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MH1822012999_110823APB_FTO_158494
|
1822012000NRG24110820230087096
|
A256230303985
|
11/08/2023
|
RAVI UTTAM SALVE
|
RAVI UTTAM SALVE
|
1822012WL012625
|
00415
|
SBIN0008896
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MH1822012999_270623FTO_88321
|
1822012000NRG24220620230043693
|
N0623042ABC6B
|
27/06/2023
|
SATYBHAMA GOUTTAM SASANE
|
SATYBHAMA GOUTTAM SASANE
|
1822012WL0006067
|
00051
|
MAHB0000489
|
1365
|
01/07/2023
|
No Such Account
|
1362
|
MH1822012999_271223FTO_337947
|
1822012000NRG24271220230170940
|
N122301A0FFDD
|
27/12/2023
|
SHINDUBAI PRABHAKAR NAGARE
|
SHINDUBAI PRABHAKAR NAGARE
|
1822012WL024945
|
00051
|
MAHB0000958
|
1638
|
11/03/2024
|
No Such Account
|
1363
|
MH1822011999_041023APB_FTO_224214
|
1822011000NRG24041020230124330
|
A314230307477
|
04/10/2023
|
UDDHAV SITARAM KEDAR
|
UDDHAV SITARAM KEDAR
|
1822011WL018247
|
00666
|
IDFB0040101
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MH1822011999_081123APB_FTO_275086
|
1822011000NRG24081120230146049
|
A024240208732
|
08/11/2023
|
NANDA GAJANAN DARADE
|
NANDA GAJANAN DARADE
|
1822011WL021406
|
00415
|
SBIN0002160
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MH1822011999_100723APB_FTO_108060
|
1822011000NRG24100720230060133
|
A194230025967
|
10/07/2023
|
ARUNA SURESH RATHOD
|
ARUNA SURESH RATHOD
|
1822011WL008474
|
00415
|
SBIN0004743
|
1911
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MH1822011999_230623APB_FTO_83025
|
1822011000NRG24230620230047146
|
A178230247711
|
23/06/2023
|
MADHUKAR GANGARAM CHATE
|
MADHUKAR GANGARAM CHATE
|
1822011WL006566
|
00415
|
SBIN0002160
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MH1822011999_250823APB_FTO_175776
|
1822011000NRG24250820230099991
|
A258230152506
|
25/08/2023
|
BHAGWAN KISAN JADHAV
|
BHAGWAN KISAN JADHAV
|
1822011WL014497
|
00415
|
SBIN0002160
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MH1822011999_250923APB_FTO_213510
|
1822011000NRG24250920230119238
|
A314230234513
|
25/09/2023
|
GANGU L WAGH
|
GANGU L WAGH
|
1822011WL017487
|
00415
|
SBIN0002160
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MH1822012999_270623FTO_88321
|
1822012000NRG24050620230027221
|
N0623042ABC6F
|
27/06/2023
|
SAGAR VIKASRAO NAGARE
|
SAGAR VIKASRAO NAGARE
|
1822012WL0003774
|
00051
|
MAHB0000489
|
1911
|
01/07/2023
|
Account closed
|
1370
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230661
|
N0324017B58EF
|
20/03/2024
|
KUSHVITA PANDHRINATH DOIGOLE
|
KUSHVITA PANDHRINATH DOIGOLE
|
1822012WL033543
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1371
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230667
|
N0324017B58DF
|
20/03/2024
|
MURLIDHAR RAMDAS NIKALJE
|
MURLIDHAR RAMDAS NIKALJE
|
1822012WL033544
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1372
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230674
|
N0324017B0872
|
20/03/2024
|
SHINDU HARIDAS WAGH
|
SHINDU HARIDAS WAGH
|
1822012WL033544
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1373
|
MH1822004999_010623APB_FTO_50631
|
1822004000NRG24010620230024432
|
A158230141560
|
01/06/2023
|
GANESH SAKHARAM ERULKAR
|
GANESH SAKHARAM ERULKAR
|
1822004WL003502
|
00051
|
MAHB0001068
|
1911
|
07/06/2023
|
invalid Bank Identifier
|
1374
|
MH1822004999_040124APB_FTO_349857
|
1822004000NRG24040120240176213
|
A071240341168
|
04/01/2024
|
WASUDEO VITHOBA CHOPADE
|
WASUDEO VITHOBA CHOPADE
|
1822004WL025736
|
00691
|
IPOS0000001
|
1638
|
11/03/2024
|
invalid Bank Identifier
|
1375
|
MH1822004999_040124APB_FTO_349857
|
1822004000NRG24040120240176228
|
A071240340634
|
04/01/2024
|
SARSWATI RAJENDRA DHON
|
SARSWATI RAJENDRA DHON
|
1822004WL025738
|
00415
|
SBIN0002166
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MH1822004999_120423APB_FTO_8505
|
1822004000NRG24120420230001074
|
A131230283078
|
12/04/2023
|
SANJAY VISHVANATH JUNARE
|
SANJAY VISHVANATH JUNARE
|
1822004WL000136
|
00051
|
MAHB0001069
|
1638
|
11/05/2023
|
invalid Bank Identifier
|
1377
|
MH1822004999_220224APB_FTO_398551
|
1822004000NRG24220220240205924
|
A114240212376
|
22/02/2024
|
SHRIRAM SHESHRAO ZAMBARE
|
SHRIRAM SHESHRAO ZAMBARE
|
1822004WL030167
|
00051
|
MAHB0000578
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MH1822005999_090623APB_FTO_62171
|
1822005000NRG24090620230031476
|
A165230071818
|
09/06/2023
|
SURESH PRALHAD GAYAKWAD
|
SURESH PRALHAD GAYAKWAD
|
1822005WL004477
|
00051
|
MAHB0001790
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MH1822006999_010623APB_FTO_50728
|
1822006000NRG24010620230024561
|
A158230145595
|
01/06/2023
|
Jayprakash Kashinath Chokhande
|
Jayprakash Kashinath Chokhande
|
1822006WL003510
|
00051
|
MAHB0000557
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MH1822006999_051023APB_FTO_226536
|
1822006000NRG24051020230124819
|
A313230160883
|
05/10/2023
|
SHANKAR PANDHARI VANERE
|
SHANKAR PANDHARI VANERE
|
1822006WL018307
|
00051
|
MAHB0000557
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MH1822006999_250823APB_FTO_175783
|
1822006000NRG24250820230098874
|
A258230147233
|
25/08/2023
|
renukabai mahadeo deulkar
|
renukabai mahadeo deulkar
|
1822006WL014337
|
00051
|
MAHB0000836
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MH1822006999_291123APB_FTO_295466
|
1822006000NRG24291120230153869
|
A024240258518
|
29/11/2023
|
RAJRATAN SAHEBRAV LHASE
|
RAJRATAN SAHEBRAV LHASE
|
1822006WL022577
|
00051
|
MAHB0000836
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MH1822006999_291123APB_FTO_295466
|
1822006000NRG24291120230153951
|
A024240263221
|
29/11/2023
|
VINOD DEVIDAS THORAT
|
VINOD DEVIDAS THORAT
|
1822006WL022582
|
00415
|
SBIN0011147
|
1638
|
24/01/2024
|
invalid Bank Identifier
|
1384
|
MH1822008999_091123APB_FTO_279908
|
1822008000NRG24091120230147890
|
A024240108915
|
09/11/2023
|
Ramchandra Raybhan Ingle
|
Ramchandra Raybhan Ingle
|
1822008WL021632
|
00354
|
PUNB0027700
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MH1822009_040224APB_FTO_378932
|
1822009000NRG24040220240194256
|
A088240435862
|
04/02/2024
|
mina prabhakar sabale
|
mina prabhakar sabale
|
1822009WL028440
|
00089
|
CBIN0280703
|
819
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MH1822009_061223FTO_305994
|
1822009000NRG24061220230158727
|
N1223004D5D6E
|
06/12/2023
|
KAMAL GAJANAN LOKHANDE
|
KAMAL GAJANAN LOKHANDE
|
1822009WL023341
|
00051
|
MAHB0001466
|
819
|
31/01/2024
|
No Such Account
|
1387
|
MH1822009999_300623FTO_93854
|
1822009000NRG24110620230032280
|
N0623049BB0D0
|
30/06/2023
|
Manisha Nitin More
|
Manisha Nitin More
|
1822009WL0004580
|
00415
|
SBIN0008409
|
1092
|
12/07/2023
|
Account closed
|
1388
|
MH1822009999_150923FTO_202458
|
1822009000NRG24150920230112746
|
N092300DB0804
|
15/09/2023
|
Raju Sabbalsing Pathe
|
Raju Sabbalsing Pathe
|
1822009WL016483
|
00415
|
SBIN0004749
|
1911
|
10/11/2023
|
No Such Account
|
1389
|
MH1822009999_180523APB_FTO_31618
|
1822009000NRG24180520230008643
|
A143230013520
|
18/05/2023
|
RAMA KISHOR WANKHEDE
|
RAMA KISHOR WANKHEDE
|
1822009WL001215
|
00415
|
SBIN0002423
|
1911
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MH1822010999_020224APB_FTO_377808
|
1822010000NRG24020220240194096
|
A088240253629
|
02/02/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL028424
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MH1822010999_210723FTO_125464
|
1822010000NRG24060720230057788
|
N07230262EBDF
|
21/07/2023
|
SAKHUBAI BHAGWAN DHOKE
|
SAKHUBAI BHAGWAN DHOKE
|
1822010WL0008098
|
00051
|
MAHB0000841
|
1638
|
27/07/2023
|
A/c Blocked or Frozen
|
1392
|
MH1822011999_200623APB_FTO_76840
|
1822011000NRG24200620230042257
|
A174230174143
|
20/06/2023
|
Narayan Ashruba Sonar
|
Narayan Ashruba Sonar
|
1822011WL005904
|
00691
|
IPOS0000001
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MH1822011999_290224APB_FTO_407966
|
1822011000NRG24290220240211006
|
A115240723454
|
29/02/2024
|
jagdish fakira gaikawad
|
jagdish fakira gaikawad
|
1822011WL030897
|
00415
|
SBIN0008412
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MH1822011999_290823APB_FTO_179918
|
1822011000NRG24290820230100970
|
A258230189384
|
29/08/2023
|
VARSHA SANTOSH JAWALE
|
VARSHA SANTOSH JAWALE
|
1822011WL014678
|
00415
|
SBIN0003284
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MH1822011999_290823APB_FTO_180031
|
1822011000NRG24290820230101291
|
A258230183416
|
29/08/2023
|
MUKESH MADHAV PANAD
|
MUKESH MADHAV PANAD
|
1822011WL014729
|
00089
|
CBIN0281992
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160227
|
N122300A935BE
|
12/12/2023
|
REKHA RADHAKISAN KINGARE
|
REKHA RADHAKISAN KINGARE
|
1822012WL023565
|
00540
|
BKID0WAINGB
|
1638
|
19/02/2024
|
No Such Account
|
1397
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160241
|
N122300A93577
|
12/12/2023
|
MANDA GOPAL KINGARE
|
MANDA GOPAL KINGARE
|
1822012WL023567
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
No Such Account
|
1398
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230668
|
N0324017B0873
|
20/03/2024
|
SANGITA MURLIDHAR NIKALJE
|
SANGITA MURLIDHAR NIKALJE
|
1822012WL033544
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1399
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230669
|
N0324017B58E1
|
20/03/2024
|
AMBADAS NANABHAU BHALERAO
|
AMBADAS NANABHAU BHALERAO
|
1822012WL033544
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
1400
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230837
|
N0324017B58E6
|
20/03/2024
|
DEVIDAS PANDURANG WAGH
|
DEVIDAS PANDURANG WAGH
|
1822012WL033567
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
1401
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230840
|
N0324017B087C
|
20/03/2024
|
SANJIVANI KESHAV WAGH
|
SANJIVANI KESHAV WAGH
|
1822012WL033567
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
1402
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230860
|
N0324017B0876
|
20/03/2024
|
AASHAMATI LAXMAN SARODE
|
AASHAMATI LAXMAN SARODE
|
1822012WL033569
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1403
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230913
|
N0324017B58DE
|
20/03/2024
|
SUNIL SHIVAJI BHALERAO
|
SUNIL SHIVAJI BHALERAO
|
1822012WL033575
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1404
|
MH1822012999_200923APB_FTO_208098
|
1822012000NRG24200920230115642
|
A313230289937
|
20/09/2023
|
Sandip Nivrutti Ghuge
|
Sandip Nivrutti Ghuge
|
1822012WL016918
|
00051
|
MAHB0000958
|
1638
|
09/11/2023
|
Participant not mapped to the product
|
1405
|
MH1822013999_101123APB_FTO_280978
|
1822013000NRG24101120230148503
|
A024240019083
|
10/11/2023
|
LAXNAM KISAN DOIFODE
|
LAXNAM KISAN DOIFODE
|
1822013WL021745
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MH1822013999_150324APB_FTO_426540
|
1822013000NRG24150320240227754
|
A115240166340
|
15/03/2024
|
SUBHIDRABAI PANDHARINTH PAVAR
|
SUBHIDRABAI PANDHARINTH PAVAR
|
1822013WL033081
|
00415
|
SBIN0011425
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MH1822013999_190723FTO_121454
|
1822013000NRG24190720230068169
|
N07230226B02B
|
19/07/2023
|
SANGITA RAMESH SHINDE
|
SANGITA RAMESH SHINDE
|
1822013WL009681
|
00540
|
BKID0WAINGB
|
1911
|
27/07/2023
|
No Such Account
|
1408
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230678
|
N0324017B58EB
|
20/03/2024
|
KANTA BADRINATH EIPPAR
|
KANTA BADRINATH EIPPAR
|
1822012WL033545
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1409
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230842
|
N0324017B58E5
|
20/03/2024
|
RAMDAS KARBHARI DIGHOLE
|
RAMDAS KARBHARI DIGHOLE
|
1822012WL033568
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
1410
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230885
|
N0324017B58E2
|
20/03/2024
|
SANTOSH TUKARAM WANWE
|
SANTOSH TUKARAM WANWE
|
1822012WL033573
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
1411
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230895
|
N0324017B58F0
|
20/03/2024
|
RAJENDRA TUKARAM WANWE
|
RAJENDRA TUKARAM WANWE
|
1822012WL033574
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1412
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230896
|
N0324017B58F2
|
20/03/2024
|
SANGITA RAJENDR WANVE
|
SANGITA RAJENDR WANVE
|
1822012WL033574
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1413
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230897
|
N0324017B0874
|
20/03/2024
|
Vikas Rajendra Wanve
|
Vikas Rajendra Wanve
|
1822012WL033574
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1414
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230914
|
N0324017B58F1
|
20/03/2024
|
VAISHALI SUNIL BHALERAO
|
VAISHALI SUNIL BHALERAO
|
1822012WL033575
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1415
|
MH1822012999_261023FTO_255317
|
1822012000NRG24200920230116263
|
N1023018F4FB1
|
26/10/2023
|
GAJANAN AANANDA UFALE
|
GAJANAN AANANDA UFALE
|
1822012WL0016993
|
00051
|
MAHB0000489
|
1911
|
09/11/2023
|
No Such Account
|
1416
|
MH1822012999_220823FTO_171325
|
1822012000NRG24220820230096580
|
N082301B342BF
|
22/08/2023
|
gajanan mahadu jaybhaye
|
gajanan mahadu jaybhaye
|
1822012WL014050
|
00415
|
SBIN0011426
|
1365
|
15/09/2023
|
Account closed
|
1417
|
MH1822012999_250823FTO_175620
|
1822012000NRG24250820230099331
|
N082301F05355
|
25/08/2023
|
RINA VINOD TAYADE
|
RINA VINOD TAYADE
|
1822012WL014379
|
00415
|
SBIN0008895
|
1911
|
15/09/2023
|
Account closed
|
1418
|
MH1822013999_290823APB_FTO_179796
|
1822013000NRG24290820230100875
|
A258230179099
|
29/08/2023
|
SANTOSH JIJEBA DHOLE
|
SANTOSH JIJEBA DHOLE
|
1822013WL014654
|
00415
|
SBIN0011425
|
1092
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MH1822011999_010923FTO_184543
|
1822011000NRG23030820230236346
|
N08230272DA41
|
01/09/2023
|
devkabai shrikushan gavane
|
devkabai shrikushan gavane
|
1822011WL0037731
|
00415
|
SBIN0002160
|
1536
|
09/11/2023
|
Account closed
|
1420
|
MH1822011999_080923APB_FTO_193568
|
1822011000NRG24080920230108407
|
A314230585016
|
08/09/2023
|
DATTA RAGHOJI AMBHORE
|
DATTA RAGHOJI AMBHORE
|
1822011WL015818
|
00415
|
SBIN0002160
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MH1822011999_160623APB_FTO_72105
|
1822011000NRG24160620230039286
|
A171230182257
|
16/06/2023
|
shukuntala pralhad udhanshiv
|
shukuntala pralhad udhanshiv
|
1822011WL005460
|
00089
|
CBIN0281992
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MH1822011999_190324APB_FTO_431077
|
1822011000NRG24190320240229592
|
A115242844444
|
19/03/2024
|
SURESH GAJANAN SONUNE
|
SURESH GAJANAN SONUNE
|
1822011WL033388
|
00415
|
SBIN0004743
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
1423
|
MH1822011999_200623APB_FTO_76840
|
1822011000NRG24200620230042192
|
A174230174098
|
20/06/2023
|
EKNATH ARJUN PAWAR
|
EKNATH ARJUN PAWAR
|
1822011WL005884
|
00415
|
SBIN0004743
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MH1822011999_250523APB_FTO_39503
|
1822011000NRG24250520230014798
|
A150230013078
|
25/05/2023
|
DATTA BHAGWAN MORE
|
DATTA BHAGWAN MORE
|
1822011WL002095
|
00691
|
IPOS0000001
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MH1822012999_050623FTO_53632
|
1822012000NRG24050620230026983
|
N06230088EC6A
|
05/06/2023
|
ARUNA BHAGWAN KANKHAR
|
ARUNA BHAGWAN KANKHAR
|
1822012WL003729
|
00540
|
BKID0WAINGB
|
1911
|
09/06/2023
|
No Such Account
|
1426
|
MH1822012999_070324APB_FTO_416326
|
1822012000NRG24070320240219207
|
A115241016723
|
07/03/2024
|
AKSHAY GARAD
|
AKSHAY GARAD
|
1822012WL031986
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160417
|
N122300A935A2
|
12/12/2023
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL023585
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Account closed
|
1428
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160685
|
N122300A935C2
|
12/12/2023
|
TULSHIRAM DAGADU WAGH
|
TULSHIRAM DAGADU WAGH
|
1822012WL023621
|
00540
|
BKID0WAINGB
|
1638
|
19/02/2024
|
No Such Account
|
1429
|
MH1822012999_170823FTO_164964
|
1822012000NRG24170820230091296
|
N08230157212F
|
17/08/2023
|
GAJANAN AANANDA UFALE
|
GAJANAN AANANDA UFALE
|
1822012WL013309
|
00051
|
MAHB0000958
|
1911
|
12/09/2023
|
No Such Account
|
1430
|
MH1822012999_180823APB_FTO_166753
|
1822012000NRG24180820230093836
|
A256230392225
|
18/08/2023
|
NITA KAILAS BURKUL
|
NITA KAILAS BURKUL
|
1822012WL013683
|
00415
|
SBIN0008895
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230642
|
N0324017B58E0
|
20/03/2024
|
ARCHANA SANTOSH WANVE
|
ARCHANA SANTOSH WANVE
|
1822012WL033541
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
1432
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230662
|
N0324017B58EC
|
20/03/2024
|
MEENA DIGAMBAR DIGHOLE
|
MEENA DIGAMBAR DIGHOLE
|
1822012WL033543
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1433
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230861
|
N0324017B0875
|
20/03/2024
|
SANGITA RAMKISAN SARODE
|
SANGITA RAMKISAN SARODE
|
1822012WL033569
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1434
|
MH1822008999_230423APB_FTO_15037
|
1822008000NRG24230420230003702
|
A131230110169
|
23/04/2023
|
DHAMMAPAL BHIMRAO GAVHANDE
|
DHAMMAPAL BHIMRAO GAVHANDE
|
1822008WL000486
|
00045
|
BARB0KHAMGA
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MH1822009999_040324FTO_411914
|
1822009000NRG22060920210107769
|
N03240038BF56
|
04/03/2024
|
DIPAK RANGNATH AMBHORE
|
DIPAK RANGNATH AMBHORE
|
1822009WL017116
|
00415
|
SBIN0000349
|
1488
|
24/04/2024
|
No Such Account
|
1436
|
MH1822009999_040324FTO_411914
|
1822009000NRG22070720210061730
|
N03240038BF55
|
04/03/2024
|
DIPAK RANGNATH AMBHORE
|
DIPAK RANGNATH AMBHORE
|
1822009WL009739
|
00415
|
SBIN0000349
|
1736
|
24/04/2024
|
No Such Account
|
1437
|
MH1822009999_040324FTO_411914
|
1822009000NRG22140620210041805
|
N03240038BF61
|
04/03/2024
|
RENUKA ANIL SHELKE
|
RENUKA ANIL SHELKE
|
1822009WL006772
|
00415
|
SBIN0017515
|
992
|
24/04/2024
|
Account closed
|
1438
|
MH1822009999_040324FTO_411914
|
1822009000NRG22140620210041806
|
N03240038BF60
|
04/03/2024
|
RENUKA ANIL SHELKE
|
RENUKA ANIL SHELKE
|
1822009WL006772
|
00415
|
SBIN0017515
|
744
|
24/04/2024
|
Account closed
|
1439
|
MH1822009999_040324FTO_411914
|
1822009000NRG22230320220217494
|
N03240038BF5A
|
04/03/2024
|
RAMESHWAR BANDISHAN SHINDE
|
RAMESHWAR BANDISHAN SHINDE
|
1822009WL034695
|
00415
|
SBIN0003955
|
1736
|
24/04/2024
|
No Such Account
|
1440
|
MH1822009999_180523FTO_31610
|
1822009000NRG24180520230008948
|
N05230218AF40
|
18/05/2023
|
PAWAR LATA RAM
|
PAWAR LATA RAM
|
1822009WL001254
|
00540
|
BKID0WAINGB
|
1911
|
23/05/2023
|
No Such Account
|
1441
|
MH1822009999_290523APB_FTO_43278
|
1822009000NRG24290520230017577
|
A151230063303
|
29/05/2023
|
Subhash Shankar Ingle
|
Subhash Shankar Ingle
|
1822009WL002535
|
00415
|
SBIN0000349
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MH1822010999_060324APB_FTO_414990
|
1822010000NRG24060320240217298
|
A115240995856
|
06/03/2024
|
Mina Rameshwar Khurad
|
Mina Rameshwar Khurad
|
1822010WL031735
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MH1822010999_190523APB_FTO_33681
|
1822010000NRG24190520230010540
|
A145230004583
|
19/05/2023
|
KONDUBA SAHDU KANKAL
|
KONDUBA SAHDU KANKAL
|
1822010WL001455
|
00691
|
IPOS0000001
|
1365
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MH1822010999_191023FTO_246360
|
1822010000NRG24191020230133020
|
N10230126E88B
|
19/10/2023
|
Rahul Sudam Tayade
|
Rahul Sudam Tayade
|
1822010WL019520
|
00415
|
SBIN0003284
|
1911
|
10/11/2023
|
Account closed
|
1445
|
MH1822010999_200723APB_FTO_124171
|
1822010000NRG24200720230068751
|
A208230179374
|
20/07/2023
|
Gajanan Dattatray Iregankar
|
Gajanan Dattatray Iregankar
|
1822010WL009778
|
00089
|
CBIN0283622
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MH1822010999_230523FTO_36844
|
1822010000NRG24230520230013193
|
N052302BF95C2
|
23/05/2023
|
avinash parasaram kankal
|
avinash parasaram kankal
|
1822010WL001812
|
00415
|
SBIN0002152
|
1911
|
25/05/2023
|
No Such Account
|
1447
|
MH1822010999_300623APB_FTO_94856
|
1822010000NRG24300620230053386
|
A191230104085
|
30/06/2023
|
SHALIGRAM KISAN SUDOKAR
|
SHALIGRAM KISAN SUDOKAR
|
1822010WL007482
|
00415
|
SBIN0006166
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MH1822011999_030823FTO_142806
|
1822011000NRG23050620230227309
|
N0823002B5BB8
|
03/08/2023
|
GANGU L WAGH
|
GANGU L WAGH
|
1822011WL0037330
|
00415
|
SBIN0002160
|
1536
|
12/09/2023
|
Account closed
|
1449
|
MH1822008999_020823FTO_142149
|
1822008000NRG24020820230081052
|
N0823001EEDE6
|
02/08/2023
|
Prashant Ramrao Jadhav
|
Prashant Ramrao Jadhav
|
1822008WL011609
|
00691
|
IPOS0000001
|
1911
|
12/09/2023
|
No Such Account
|
1450
|
MH1822008999_050923APB_FTO_189335
|
1822008000NRG24050920230105999
|
A314230063842
|
05/09/2023
|
NITESH DASHRATH HELODE
|
NITESH DASHRATH HELODE
|
1822008WL015465
|
00354
|
PUNB0027700
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MH1822008999_150623APB_FTO_69555
|
1822008000NRG24150620230036379
|
A171230041030
|
15/06/2023
|
ASHWINI SHUDODHAN WAKODE
|
ASHWINI SHUDODHAN WAKODE
|
1822008WL005094
|
00078
|
CNRB0004310
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MH1822008999_150623APB_FTO_69555
|
1822008000NRG24150620230036419
|
A171230040986
|
15/06/2023
|
RAMESHWAR SHRIRAM KATOLE
|
RAMESHWAR SHRIRAM KATOLE
|
1822008WL005099
|
00354
|
PUNB0027700
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MH1822008999_230423APB_FTO_15037
|
1822008000NRG24230420230002750
|
A131230144304
|
23/04/2023
|
DEVANDRA SHIVAJI WANKHADE
|
DEVANDRA SHIVAJI WANKHADE
|
1822008WL000380
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MH1822008999_230823APB_FTO_173108
|
1822008000NRG24230820230097689
|
A258230119376
|
23/08/2023
|
SHANKAR SHRIRAM RATHOD
|
SHANKAR SHRIRAM RATHOD
|
1822008WL014179
|
00415
|
SBIN0008414
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MH1822008999_300523APB_FTO_46378
|
1822008000NRG24300520230020416
|
A152230132169
|
30/05/2023
|
VISHWAMBHAR JOTIRAM WANKHADE
|
VISHWAMBHAR JOTIRAM WANKHADE
|
1822008WL002960
|
00415
|
SBIN0008414
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MH1822009999_011223APB_FTO_297305
|
1822009000NRG24011220230155516
|
A031240060278
|
01/12/2023
|
Jyoti amol jadhav
|
Jyoti amol jadhav
|
1822009WL022790
|
00415
|
SBIN0002423
|
1638
|
31/01/2024
|
Account closed
|
1457
|
MH1822009999_080823FTO_152600
|
1822009000NRG24080820230084290
|
N0823009C302A
|
08/08/2023
|
nitin bhikaji dukre
|
nitin bhikaji dukre
|
1822009WL012143
|
00089
|
CBIN0280703
|
1638
|
12/09/2023
|
Account closed
|
1458
|
MH1822009999_250124APB_FTO_369461
|
1822009000NRG24250120240187306
|
A088240762496
|
25/01/2024
|
NIVRUTTI SUDAM MANID
|
NIVRUTTI SUDAM MANID
|
1822009WL027408
|
00051
|
MAHB0001466
|
1638
|
28/03/2024
|
Account closed
|
1459
|
MH1822010999_271223FTO_339548
|
1822010000NRG24011220230157091
|
N122301AA28A5
|
27/12/2023
|
SHILPA ABHIMAN WANKHEDE
|
SHILPA ABHIMAN WANKHEDE
|
1822010WL0023051
|
00048
|
BKID0009250
|
1638
|
11/03/2024
|
A/c Blocked or Frozen
|
1460
|
MH1822010999_070623FTO_56954
|
1822010000NRG24070620230028236
|
N062300DF3643
|
07/06/2023
|
RAMESHWAR UTTAM PAKHE
|
RAMESHWAR UTTAM PAKHE
|
1822010WL003933
|
00415
|
SBIN0002152
|
1911
|
10/06/2023
|
Account closed
|
1461
|
MH1822010999_271223FTO_339548
|
1822010000NRG24201120230150514
|
N122301AA28A8
|
27/12/2023
|
Sanjay Dinkar Gaikwad
|
Sanjay Dinkar Gaikwad
|
1822010WL0022044
|
00540
|
BKID0WAINGB
|
1911
|
11/03/2024
|
Account closed
|
1462
|
MH1822011999_281223APB_FTO_340250
|
1822011000NRG24281220230171720
|
A069240136604
|
28/12/2023
|
jijabai raju rathod
|
jijabai raju rathod
|
1822011WL025105
|
00415
|
SBIN0002160
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MH1822011999_310723APB_FTO_138015
|
1822011000NRG24310720230077666
|
A255230088884
|
31/07/2023
|
VARSHA SANTOSH JAWALE
|
VARSHA SANTOSH JAWALE
|
1822011WL011039
|
00415
|
SBIN0003284
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MH1822012999_100823APB_FTO_156339
|
1822012000NRG24100820230085728
|
A256230313235
|
10/08/2023
|
gajanan pralhad ubale
|
gajanan pralhad ubale
|
1822012WL012370
|
00051
|
MAHB0000958
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MH1822012999_110124APB_FTO_356625
|
1822012000NRG24110120240180012
|
A071240569386
|
11/01/2024
|
Vidhya Devanand Wagh
|
Vidhya Devanand Wagh
|
1822012WL026297
|
00051
|
MAHB0000489
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MH1822012999_110923FTO_196583
|
1822012000NRG24110920230109206
|
N0923009B0242
|
11/09/2023
|
DATTATRAY KADUBA NAGARE
|
DATTATRAY KADUBA NAGARE
|
1822012WL015930
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
1467
|
MH1822012999_221223FTO_332783
|
1822012000NRG24221220230168486
|
N12230158C2EC
|
22/12/2023
|
RUPALI RAVI GAWAI
|
RUPALI RAVI GAWAI
|
1822012WL024634
|
00415
|
SBIN0003954
|
1365
|
09/03/2024
|
Account closed
|
1468
|
MH1822009999_090224APB_FTO_384115
|
1822009000NRG24090220240195837
|
A088240835824
|
09/02/2024
|
BALIRAM SUKHDEV SONUNE
|
BALIRAM SUKHDEV SONUNE
|
1822009WL028670
|
00415
|
SBIN0002423
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MH1822009999_090623APB_FTO_62523
|
1822009000NRG24090620230032130
|
A165230108445
|
09/06/2023
|
sumitra himmatrao jadhao
|
sumitra himmatrao jadhao
|
1822009WL004554
|
00089
|
CBIN0280703
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MH1822009_100224APB_FTO_385866
|
1822009000NRG24100220240197058
|
A114240020260
|
10/02/2024
|
shilpa siddharth gawai
|
shilpa siddharth gawai
|
1822009WL028859
|
00415
|
SBIN0003955
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MH1822009999_260923FTO_215186
|
1822009000NRG24260920230119508
|
N092301A1C3B1
|
26/09/2023
|
SURESH PANDURANG GUNJKAR
|
SURESH PANDURANG GUNJKAR
|
1822009WL017530
|
00415
|
SBIN0002423
|
273
|
09/11/2023
|
Account closed
|
1472
|
MH1822010999_150324APB_FTO_426465
|
1822010000NRG24150320240227419
|
A115240546357
|
15/03/2024
|
SUBHASH RANGRAO DESHMUKH
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL033038
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MH1822010999_150623APB_FTO_70501
|
1822010000NRG24150620230037259
|
A171230066121
|
15/06/2023
|
Pratap Bhimrao Ambhore
|
Pratap Bhimrao Ambhore
|
1822010WL005188
|
00415
|
SBIN0008410
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MH1822008999_230423FTO_15036
|
1822008000NRG24230420230003109
|
N04230180EDBB
|
23/04/2023
|
Vaishali Vinod Ingle
|
Vaishali Vinod Ingle
|
1822008WL000420
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
A/c Blocked or Frozen
|
1475
|
MH1822008999_230423APB_FTO_15039
|
1822008000NRG24230420230003529
|
A131230155375
|
23/04/2023
|
Sumedh Devanand Thosare
|
Sumedh Devanand Thosare
|
1822008WL000468
|
00415
|
SBIN0008415
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MH1822008999_230423APB_FTO_15039
|
1822008000NRG24230420230003750
|
A131230157029
|
23/04/2023
|
Chaitali Tidke
|
Chaitali Tidke
|
1822008WL000491
|
00089
|
CBIN0284618
|
1911
|
11/05/2023
|
Account closed
|
1477
|
MH1822009999_040324FTO_411914
|
1822009000NRG22120720220227932
|
N03240038BEFD
|
04/03/2024
|
gopal dinkar chalage
|
gopal dinkar chalage
|
1822009WL0036366
|
00540
|
BKID0WAINGB
|
1736
|
24/04/2024
|
No Such Account
|
1478
|
MH1822009999_040324FTO_411914
|
1822009000NRG22180820210096083
|
N03240039B8DF
|
04/03/2024
|
LATA RATAN MORE
|
LATA RATAN MORE
|
1822009WL015231
|
00415
|
SBIN0003955
|
1488
|
24/04/2024
|
Account closed
|
1479
|
MH1822009999_080823APB_FTO_152611
|
1822009000NRG24080820230084522
|
A256230063939
|
08/08/2023
|
Sudhir Ramesh harpale
|
Sudhir Ramesh harpale
|
1822009WL012168
|
00415
|
SBIN0003955
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MH1822009999_090623FTO_62522
|
1822009000NRG24090620230032158
|
N06230174E43A
|
09/06/2023
|
dnyaneshwar gajanan padre
|
dnyaneshwar gajanan padre
|
1822009WL004557
|
00540
|
BKID0WAINGB
|
1638
|
14/06/2023
|
Account closed
|
1481
|
MH1822009999_180523APB_FTO_32055
|
1822009000NRG24180520230009354
|
A143230012359
|
18/05/2023
|
VIJAY TRYAMBAK GOLANDE
|
VIJAY TRYAMBAK GOLANDE
|
1822009WL001310
|
00415
|
SBIN0021339
|
1638
|
23/05/2023
|
Account closed
|
1482
|
MH1822009999_270623FTO_87590
|
1822009000NRG24270620230050154
|
N06230419CB51
|
27/06/2023
|
Akash Anantha Ghewande
|
Akash Anantha Ghewande
|
1822009WL007051
|
00415
|
SBIN0015707
|
1911
|
01/07/2023
|
No Such Account
|
1483
|
MH1822010999_051223APB_FTO_303027
|
1822010000NRG24051220230158207
|
A031240142138
|
05/12/2023
|
Ramdas shahaji Pawar
|
Ramdas shahaji Pawar
|
1822010WL023258
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MH1822010999_131223APB_FTO_316289
|
1822010000NRG24131220230162310
|
A061240042111
|
13/12/2023
|
DIPALI SATISH WANKHEDE
|
DIPALI SATISH WANKHEDE
|
1822010WL023832
|
00666
|
IDFB0040101
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MH1822010999_140723FTO_115483
|
1822010000NRG24140720230064145
|
N072301974060
|
14/07/2023
|
BHARTI MAGESH WAGH
|
BHARTI MAGESH WAGH
|
1822010WL009053
|
00415
|
SBIN0006166
|
1638
|
24/07/2023
|
Account closed
|
1486
|
MH1822010999_230523FTO_36844
|
1822010000NRG24230520230013194
|
N052302BF95BD
|
23/05/2023
|
ulhas prabhakar khule
|
ulhas prabhakar khule
|
1822010WL001812
|
00152
|
HDFC0000276
|
1911
|
25/05/2023
|
No Such Account
|
1487
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238729
|
A115243029389
|
27/03/2024
|
DINAKAR VISHWANATH METAKAR
|
DINAKAR VISHWANATH METAKAR
|
1822010WL034582
|
00415
|
SBIN0006166
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238807
|
A115243027972
|
27/03/2024
|
Ganesh Ananda Jadhav
|
Ganesh Ananda Jadhav
|
1822010WL034592
|
00415
|
SBIN0006166
|
1365
|
24/04/2024
|
Account closed
|
1489
|
MH1822008999_281123FTO_292928
|
1822008000NRG23250920230236480
|
N122300005A04
|
28/11/2023
|
Eknath Rajaram Walke
|
Eknath Rajaram Walke
|
1822008WL0037760
|
00089
|
CBIN0284618
|
1792
|
31/01/2024
|
Account closed
|
1490
|
MH1822008999_281123FTO_292928
|
1822008000NRG23250920230236481
|
N122300005A05
|
28/11/2023
|
Pravin Prabhakar Khedkar
|
Pravin Prabhakar Khedkar
|
1822008WL0037761
|
00078
|
CNRB0004310
|
1792
|
31/01/2024
|
Account closed
|
1491
|
MH1822008999_281123FTO_292928
|
1822008000NRG23250920230236482
|
N122300005A08
|
28/11/2023
|
REKHA MAHADEV CHIM
|
REKHA MAHADEV CHIM
|
1822008WL0037762
|
00415
|
SBIN0004761
|
768
|
31/01/2024
|
Account closed
|
1492
|
MH1822008999_070623FTO_57790
|
1822008000NRG24070620230028398
|
N062300EE3A29
|
07/06/2023
|
Parlahd Chauhan
|
Parlahd Chauhan
|
1822008WL003950
|
00540
|
CBIN0R50002
|
1911
|
10/06/2023
|
No Such Account
|
1493
|
MH1822008999_081223APB_FTO_309169
|
1822008000NRG24071220230159045
|
A031240113503
|
08/12/2023
|
RENUKA RAJU WAKODE
|
RENUKA RAJU WAKODE
|
1822008WL023386
|
00415
|
SBIN0004761
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1494
|
MH1822008999_150623APB_FTO_69555
|
1822008000NRG24150620230036757
|
A171230041019
|
15/06/2023
|
YASHODA SAHEBRAO INGLE
|
YASHODA SAHEBRAO INGLE
|
1822008WL005136
|
00540
|
BKID0WAINGB
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MH1822008999_190723FTO_121284
|
1822008000NRG24190720230067285
|
N07230226B2B2
|
19/07/2023
|
Avinas maroti Gawai
|
Avinas maroti Gawai
|
1822008WL009521
|
00045
|
BARB0KHAMGA
|
1911
|
27/07/2023
|
A/c Blocked or Frozen
|
1496
|
MH1822008999_230423APB_FTO_15037
|
1822008000NRG24230420230003838
|
A131230109684
|
23/04/2023
|
DIPAK GAJANAN HIWRALE
|
DIPAK GAJANAN HIWRALE
|
1822008WL000504
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MH1822009999_040324FTO_411914
|
1822009000NRG22070720210061728
|
N03240038BEFE
|
04/03/2024
|
GAJANAN SUDAM KHATAKE
|
GAJANAN SUDAM KHATAKE
|
1822009WL009738
|
00540
|
BKID0WAINGB
|
1736
|
24/04/2024
|
No Such Account
|
1498
|
MH1822009999_040324FTO_411914
|
1822009000NRG22160720210069322
|
N03240038BF59
|
04/03/2024
|
kamalbai pralhad shejol
|
kamalbai pralhad shejol
|
1822009WL010952
|
00415
|
SBIN0003955
|
1488
|
24/04/2024
|
No Such Account
|
1499
|
MH1822009999_040324FTO_411914
|
1822009000NRG22210220220198214
|
N03240038BF54
|
04/03/2024
|
BHAGWAT KUNDLIK KALE
|
BHAGWAT KUNDLIK KALE
|
1822009WL031609
|
00415
|
SBIN0000349
|
1736
|
24/04/2024
|
Account closed
|
1500
|
MH1822009999_180723APB_FTO_118999
|
1822009000NRG24180720230065500
|
A208230093193
|
18/07/2023
|
GANESH DAMODHAR BONDRE
|
GANESH DAMODHAR BONDRE
|
1822009WL009239
|
00691
|
IPOS0000001
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MH1822009999_211223FTO_329707
|
1822009000NRG24211220230167226
|
N122301364057
|
21/12/2023
|
Bhanage Ramdas Jagannath
|
Bhanage Ramdas Jagannath
|
1822009WL024465
|
00540
|
BKID0WAINGB
|
1365
|
09/03/2024
|
No Such Account
|
1502
|
MH1822009999_220324APB_FTO_437367
|
1822009000NRG24220320240233555
|
A115241466245
|
22/03/2024
|
VITTHAL SADASHIV KATTE
|
VITTHAL SADASHIV KATTE
|
1822009WL033915
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MH1822009999_250723FTO_130120
|
1822009000NRG24250720230073062
|
N072302C58541
|
25/07/2023
|
JIvan Ranglal Rathod
|
JIvan Ranglal Rathod
|
1822009WL010381
|
00415
|
SBIN0003955
|
1638
|
29/07/2023
|
Account closed
|
1504
|
MH1822010999_041223FTO_300614
|
1822010000NRG24041220230157317
|
N12230026DDDE
|
04/12/2023
|
Siddharth Janardhan Bhujang
|
Siddharth Janardhan Bhujang
|
1822010WL023107
|
00415
|
SBIN0006166
|
1911
|
31/01/2024
|
No Such Account
|
1505
|
MH1822010999_050324APB_FTO_413202
|
1822010000NRG24050320240216959
|
A115240403318
|
05/03/2024
|
WAGHU NARAYAN BHONDNE
|
WAGHU NARAYAN BHONDNE
|
1822010WL031690
|
00415
|
SBIN0003284
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
1506
|
MH1822010999_130224APB_FTO_388034
|
1822010000NRG24130220240198702
|
A114240287698
|
13/02/2024
|
PUSHPA GAJANAN HONE
|
PUSHPA GAJANAN HONE
|
1822010WL029095
|
00415
|
SBIN0006166
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MH1822010999_150923FTO_202338
|
1822010000NRG24150920230112224
|
N092300E1980C
|
15/09/2023
|
Ranjana Parasharam Sangole
|
Ranjana Parasharam Sangole
|
1822010WL016408
|
00415
|
SBIN0003284
|
819
|
10/11/2023
|
Account closed
|
1508
|
MH1822010999_170723APB_FTO_118705
|
1822010000NRG24170720230065199
|
A202230034211
|
17/07/2023
|
Gajanan Govinda Dhabhade
|
Gajanan Govinda Dhabhade
|
1822010WL009207
|
00415
|
SBIN0006166
|
1911
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MH1822010999_191023FTO_246360
|
1822010000NRG24191020230133030
|
N10230126E875
|
19/10/2023
|
Shailesh Sagar Sukhadhane
|
Shailesh Sagar Sukhadhane
|
1822010WL019521
|
00089
|
CBIN0283622
|
1911
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1510
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238418
|
A115243028021
|
27/03/2024
|
VASANTA SAHEBRAO MAWAL
|
VASANTA SAHEBRAO MAWAL
|
1822010WL034543
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MH1822011999_030823FTO_142806
|
1822011000NRG23050620230227311
|
N0823002B5BED
|
03/08/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL0037332
|
00415
|
SBIN0002160
|
1536
|
12/09/2023
|
Account closed
|
1512
|
MH1822011999_010623FTO_50400
|
1822011000NRG24010620230023706
|
N0623001B4379
|
01/06/2023
|
ASHATAI MULE
|
ASHATAI MULE
|
1822011WL003417
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Account closed
|
1513
|
MH1822011999_010923FTO_184539
|
1822011000NRG24050620230027494
|
N08230272E163
|
01/09/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL0003808
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
1514
|
MH1822011999_090823FTO_154238
|
1822011000NRG24090820230085034
|
N082300B5EDC8
|
09/08/2023
|
VILAS DAULAT JADHAV
|
VILAS DAULAT JADHAV
|
1822011WL012244
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|
1515
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000630
|
A131230009445
|
11/04/2023
|
varsha ashok jadhav
|
varsha ashok jadhav
|
1822011WL000088
|
00415
|
SBIN0002160
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MH1822011999_010923FTO_184539
|
1822011000NRG24140620230035350
|
N08230272E193
|
01/09/2023
|
dinkar tukaram sultane
|
dinkar tukaram sultane
|
1822011WL0004972
|
00415
|
SBIN0008412
|
1638
|
09/11/2023
|
Account closed
|
1517
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230889
|
N0324017B087D
|
20/03/2024
|
PRIYANKA RAVINDRA DIGHOLE
|
PRIYANKA RAVINDRA DIGHOLE
|
1822012WL033573
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
1518
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230900
|
N0324017B0870
|
20/03/2024
|
VAISHALI GANESH IPPAR
|
VAISHALI GANESH IPPAR
|
1822012WL033574
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
1519
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230965
|
N0324017B086F
|
20/03/2024
|
HARIDAS KUNDLIK SARODE
|
HARIDAS KUNDLIK SARODE
|
1822012WL033581
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1520
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230966
|
N0324017B087B
|
20/03/2024
|
LIMBABAI KUNDLIK SARODE
|
LIMBABAI KUNDLIK SARODE
|
1822012WL033581
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
1521
|
MH1822012999_261023FTO_255317
|
1822012000NRG24200920230116262
|
N1023018F4FAD
|
26/10/2023
|
gajanan pralhad ubale
|
gajanan pralhad ubale
|
1822012WL0016992
|
00415
|
SBIN0008895
|
1911
|
09/11/2023
|
No Such Account
|
1522
|
MH1822012999_250823FTO_175620
|
1822012000NRG24250820230099405
|
N082301F05357
|
25/08/2023
|
PUNJARAM GOVINDRAO GANDE
|
PUNJARAM GOVINDRAO GANDE
|
1822012WL014391
|
00415
|
SBIN0008895
|
1911
|
15/09/2023
|
Account closed
|
1523
|
MH1822012999_261023FTO_255317
|
1822012000NRG24251020230136557
|
N1023018F4FA0
|
26/10/2023
|
KAILAS SHRIRAM PAVAR
|
KAILAS SHRIRAM PAVAR
|
1822012WL0020039
|
00415
|
SBIN0008896
|
1911
|
09/11/2023
|
Account closed
|
1524
|
MH1822012999_070324APB_FTO_416326
|
1822012662NRG24070320240218920
|
A115241016531
|
07/03/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL031951
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MH1822013999_010423FTO_451
|
1822013000NRG23250320230220007
|
N052302AC7F36
|
01/04/2023
|
SY JAMEER SY AJAGAR
|
SY JAMEER SY AJAGAR
|
1822013WL0035918
|
00691
|
IPOS0000001
|
1792
|
25/05/2023
|
No Such Account
|
1526
|
MH1822010999_080823APB_FTO_153340
|
1822010000NRG24080820230084012
|
A256230086010
|
08/08/2023
|
MAHADU GANPAT GAIKWAD
|
MAHADU GANPAT GAIKWAD
|
1822010WL012110
|
00666
|
IDFB0040101
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MH1822010999_111023FTO_234310
|
1822010000NRG24091020230125838
|
N10230098F320
|
11/10/2023
|
Chitrabai Ganpat Sabale
|
Chitrabai Ganpat Sabale
|
1822010WL0018443
|
00415
|
SBIN0002152
|
1911
|
10/11/2023
|
No Such Account
|
1528
|
MH1822010999_100124APB_FTO_355124
|
1822010000NRG24100120240178678
|
A071240489584
|
10/01/2024
|
Suman Raju Thokare
|
Suman Raju Thokare
|
1822010WL026130
|
00415
|
SBIN0003284
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MH1822010999_110823APB_FTO_158770
|
1822010000NRG24110820230086811
|
A256230320254
|
11/08/2023
|
Govinda Nandu Shelke
|
Govinda Nandu Shelke
|
1822010WL012547
|
00688
|
FINO0009002
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MH1822010999_220523APB_FTO_35496
|
1822010000NRG24220520230011972
|
A145230057883
|
22/05/2023
|
RAJENDARA BHAGVAN DEVKAR
|
RAJENDARA BHAGVAN DEVKAR
|
1822010WL001658
|
00540
|
BKID0WAINGB
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MH1822010999_111023FTO_234310
|
1822010000NRG24310820230101767
|
N10230098F319
|
11/10/2023
|
SHILPA ABHIMAN WANKHEDE
|
SHILPA ABHIMAN WANKHEDE
|
1822010WL0014799
|
00048
|
BKID0009250
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
1532
|
MH1822011999_010923FTO_184543
|
1822011000NRG23030820230236339
|
N08230272DA40
|
01/09/2023
|
Kalabai Bhimrao Mitkar
|
Kalabai Bhimrao Mitkar
|
1822011WL0037729
|
00415
|
SBIN0002160
|
1536
|
09/11/2023
|
Account closed
|
1533
|
MH1822011999_010923FTO_184543
|
1822011000NRG23030820230236344
|
N08230272DA44
|
01/09/2023
|
SONALI BHAGWAT MAPARI
|
SONALI BHAGWAT MAPARI
|
1822011WL0037731
|
00415
|
SBIN0002160
|
1536
|
09/11/2023
|
Account closed
|
1534
|
MH1822011999_010623APB_FTO_50428
|
1822011000NRG24010620230023796
|
A158230138501
|
01/06/2023
|
GOPAL BALABHAU MULE
|
GOPAL BALABHAU MULE
|
1822011WL003438
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MH1822011999_191223APB_FTO_326571
|
1822011000NRG24191220230165758
|
A068240084958
|
19/12/2023
|
SANTOSH SUGAN ILAG
|
SANTOSH SUGAN ILAG
|
1822011WL024282
|
00415
|
SBIN0002160
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MH1822011999_230224APB_FTO_400193
|
1822011000NRG24230220240206665
|
A114240837684
|
23/02/2024
|
SUMAN SHIVSHANKAR KHEDEKAR
|
SUMAN SHIVSHANKAR KHEDEKAR
|
1822011WL030278
|
00089
|
CBIN0281992
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MH1822011999_290823APB_FTO_179918
|
1822011000NRG24290820230100775
|
A258230189389
|
29/08/2023
|
JITESH KISAN SALVE
|
JITESH KISAN SALVE
|
1822011WL014629
|
00415
|
SBIN0002160
|
1638
|
15/09/2023
|
invalid Bank Identifier
|
1538
|
MH1822011999_240523APB_FTO_37462
|
1822011000NRG24240520230013618
|
A150230043185
|
24/05/2023
|
Prabhakar Shivaji Thorve
|
Prabhakar Shivaji Thorve
|
1822011WL001880
|
00415
|
SBIN0002160
|
1638
|
30/05/2023
|
Account closed
|
1539
|
MH1822011999_300523APB_FTO_45977
|
1822011000NRG24300520230020294
|
A153230042354
|
30/05/2023
|
SHAKUNTALA PRALHAD UDANSHIV
|
SHAKUNTALA PRALHAD UDANSHIV
|
1822011WL002935
|
00089
|
CBIN0281992
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MH1822012999_230823FTO_172214
|
1822012000NRG24030820230081446
|
N082301C5EA0E
|
23/08/2023
|
NITIN PIRAJI CHAVHAN
|
NITIN PIRAJI CHAVHAN
|
1822012WL0011658
|
00415
|
SBIN0011426
|
1638
|
15/09/2023
|
Account closed
|
1541
|
MH1822012999_121223APB_FTO_314691
|
1822012000NRG24121220230160343
|
A050240065904
|
12/12/2023
|
GOVIND MANIC SHELKE
|
GOVIND MANIC SHELKE
|
1822012WL023578
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MH1822012999_220324FTO_438559
|
1822012000NRG24140320240225529
|
N032401A5BACF
|
22/03/2024
|
RUPALI RAVI GAWAI
|
RUPALI RAVI GAWAI
|
1822012WL0032777
|
00415
|
SBIN0003954
|
1365
|
24/04/2024
|
Account closed
|
1543
|
MH1822012999_220324FTO_438559
|
1822012000NRG24140320240225534
|
N032401A5BAD4
|
22/03/2024
|
SHIVNANDA BADRINATH KEKAN
|
SHIVNANDA BADRINATH KEKAN
|
1822012WL0032779
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
Account closed
|
1544
|
MH1822012999_160124APB_FTO_360332
|
1822012000NRG24160120240182573
|
A071240754497
|
16/01/2024
|
LATA VITTHAL SHELKE
|
LATA VITTHAL SHELKE
|
1822012WL026661
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MH1822012999_220324FTO_438559
|
1822012000NRG24180320240228317
|
N032401A5BAF8
|
22/03/2024
|
PAVAN BANSILAL MAGAR
|
PAVAN BANSILAL MAGAR
|
1822012WL0033162
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Account closed
|
1546
|
MH1822012999_220324FTO_438559
|
1822012000NRG24180320240228322
|
N032401A5BB70
|
22/03/2024
|
GEETA VIJAY NAGARE
|
GEETA VIJAY NAGARE
|
1822012WL0033165
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Account closed
|
1547
|
MH1822012999_200324APB_FTO_433596
|
1822012000NRG24200320240231716
|
A115242863287
|
20/03/2024
|
SNEHAL MUKUNDA DESHMUKH
|
SNEHAL MUKUNDA DESHMUKH
|
1822012WL033671
|
00051
|
MAHB0001158
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208021
|
N032401A5BAD8
|
22/03/2024
|
BADRINATH NARAYAN GHEVANDE
|
BADRINATH NARAYAN GHEVANDE
|
1822012WL0030497
|
00415
|
SBIN0008896
|
1638
|
24/04/2024
|
Account closed
|
1549
|
MH1822013999_310124APB_FTO_375215
|
1822013000NRG24290120240190149
|
A088240933941
|
31/01/2024
|
JAYA SURESH ZINE
|
JAYA SURESH ZINE
|
1822013WL027844
|
00415
|
SBIN0012013
|
1632
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238651
|
A115243029303
|
27/03/2024
|
PATHAN MANHURKHA PATHAN
|
PATHAN MANHURKHA PATHAN
|
1822010WL034573
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MH1822011999_030823FTO_142806
|
1822011000NRG23030820230232019
|
N0823002B5BAC
|
03/08/2023
|
Parvin Gulabrav Sonune
|
Parvin Gulabrav Sonune
|
1822011WL0037533
|
00415
|
SBIN0002160
|
1536
|
12/09/2023
|
Account closed
|
1552
|
MH1822011999_010923FTO_184539
|
1822011000NRG24050620230027484
|
N08230272E18E
|
01/09/2023
|
AVINASH WAMAN MULE
|
AVINASH WAMAN MULE
|
1822011WL0003802
|
00415
|
SBIN0008412
|
1911
|
09/11/2023
|
Account closed
|
1553
|
MH1822011999_010923FTO_184539
|
1822011000NRG24050620230027486
|
N08230272E16D
|
01/09/2023
|
ashabai dashrath mule
|
ashabai dashrath mule
|
1822011WL0003803
|
00415
|
SBIN0002160
|
1911
|
09/11/2023
|
Account closed
|
1554
|
MH1822011999_110723APB_FTO_109512
|
1822011000NRG24110720230060525
|
A196230037274
|
11/07/2023
|
SHASHIKALA DNAYDEV WAYSHE
|
SHASHIKALA DNAYDEV WAYSHE
|
1822011WL008565
|
00415
|
SBIN0002160
|
1911
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MH1822011999_120923APB_FTO_197327
|
1822011000NRG24120920230109419
|
A313230243272
|
12/09/2023
|
UDDHAV SITARAM KEDAR
|
UDDHAV SITARAM KEDAR
|
1822011WL015965
|
00666
|
IDFB0040101
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MH1822011999_250523APB_FTO_38990
|
1822011000NRG24240520230014283
|
A150230012460
|
25/05/2023
|
GOPAL BALABHAU MULE
|
GOPAL BALABHAU MULE
|
1822011WL002014
|
00415
|
SBIN0002160
|
1911
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MH1822011999_280324APB_FTO_449962
|
1822011000NRG24280320240240094
|
A115243063628
|
28/03/2024
|
SUMAN SHIVSHANKAR KHEDEKAR
|
SUMAN SHIVSHANKAR KHEDEKAR
|
1822011WL034811
|
00089
|
CBIN0281992
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MH1822012999_121223APB_FTO_314691
|
1822012000NRG24121220230160700
|
A050240066813
|
12/12/2023
|
LATA VITTHAL SHELKE
|
LATA VITTHAL SHELKE
|
1822012WL023623
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MH1822012999_220324FTO_438559
|
1822012000NRG24140320240225509
|
N032401A5BAF3
|
22/03/2024
|
KAMALBAI AASARAM PAWAR
|
KAMALBAI AASARAM PAWAR
|
1822012WL0032768
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
1560
|
MH1822012999_220324FTO_438559
|
1822012000NRG24140320240225527
|
N032401A5BAD6
|
22/03/2024
|
NARAYAN PUNJAJI INGALE
|
NARAYAN PUNJAJI INGALE
|
1822012WL0032775
|
00415
|
SBIN0008896
|
1365
|
24/04/2024
|
Account closed
|
1561
|
MH1822012999_160124APB_FTO_360332
|
1822012000NRG24160120240182256
|
A071240754340
|
16/01/2024
|
SANGITA BALIRAM SHELKE
|
SANGITA BALIRAM SHELKE
|
1822012WL026611
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MH1822012999_160124APB_FTO_360332
|
1822012000NRG24160120240182586
|
A071240754357
|
16/01/2024
|
KAMALBAI AASARAM PAWAR
|
KAMALBAI AASARAM PAWAR
|
1822012WL026663
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MH1822012999_220324FTO_438559
|
1822012000NRG24180320240228318
|
N032401A5BAF5
|
22/03/2024
|
ARTI RAJESH SHIPE
|
ARTI RAJESH SHIPE
|
1822012WL0033163
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
Account closed
|
1564
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208006
|
N032401A5BAE0
|
22/03/2024
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL0030490
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
1565
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208012
|
N032401A5BAEE
|
22/03/2024
|
NITIN PIRAJI CHAVHAN
|
NITIN PIRAJI CHAVHAN
|
1822012WL0030493
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
1566
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208273
|
N032401A5BAE1
|
22/03/2024
|
GOPAL DATTATRYA KINGARE
|
GOPAL DATTATRYA KINGARE
|
1822012WL0030521
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
No Such Account
|
1567
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208274
|
N032401A5BADD
|
22/03/2024
|
MANDA GOPAL KINGARE
|
MANDA GOPAL KINGARE
|
1822012WL0030521
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
No Such Account
|
1568
|
MH1822012999_300623FTO_94002
|
1822012000NRG24300620230054323
|
N0623049BB0B0
|
30/06/2023
|
bebi ashok jadhao
|
bebi ashok jadhao
|
1822012WL007600
|
00415
|
SBIN0003954
|
1911
|
12/07/2023
|
No Such Account
|
1569
|
MH1822012999_310823APB_FTO_182879
|
1822012000NRG24310820230102990
|
A263230059598
|
31/08/2023
|
BHAGAVANRAO NATHA PARAKHE
|
BHAGAVANRAO NATHA PARAKHE
|
1822012WL014988
|
00415
|
SBIN0011426
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238913
|
A115243029458
|
27/03/2024
|
PRADIP MOTIRAM NAVGHARE
|
PRADIP MOTIRAM NAVGHARE
|
1822010WL034621
|
00415
|
SBIN0000426
|
1911
|
24/04/2024
|
invalid Bank Identifier
|
1571
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238990
|
A115243029246
|
27/03/2024
|
CHANDRAKALA BABAN SURDKAR
|
CHANDRAKALA BABAN SURDKAR
|
1822010WL034632
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MH1822010999_300523APB_FTO_46355
|
1822010000NRG24300520230020365
|
A152230075396
|
30/05/2023
|
Arjun Prakash Dongardive
|
Arjun Prakash Dongardive
|
1822010WL002954
|
00691
|
IPOS0000001
|
1638
|
01/06/2023
|
invalid Bank Identifier
|
1573
|
MH1822010999_070623APB_FTO_56955
|
1822010116NRG24070620230028281
|
A161230039675
|
07/06/2023
|
GANGUBAI SHAYAMRAO PAGORE
|
GANGUBAI SHAYAMRAO PAGORE
|
1822010WL003935
|
00415
|
SBIN0003284
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MH1822011999_030823FTO_142806
|
1822011000NRG23030820230232225
|
N0823002B5BD4
|
03/08/2023
|
Narayan Bhagwan Nagre
|
Narayan Bhagwan Nagre
|
1822011WL0037552
|
00415
|
SBIN0008413
|
1536
|
12/09/2023
|
Account closed
|
1575
|
MH1822011_030823FTO_143275
|
1822011000NRG23171120220140004
|
N0823002CA13B
|
03/08/2023
|
Indubai Kukaji Sanap
|
Indubai Kukaji Sanap
|
1822011WL0021903
|
00415
|
SBIN0008412
|
1536
|
12/09/2023
|
Account closed
|
1576
|
MH1822011999_010923FTO_184539
|
1822011000NRG24050620230027487
|
N08230272E181
|
01/09/2023
|
GOPAL BALABHAU MULE
|
GOPAL BALABHAU MULE
|
1822011WL0003803
|
00415
|
SBIN0002160
|
1911
|
09/11/2023
|
Account closed
|
1577
|
MH1822011999_010923FTO_184539
|
1822011000NRG24090620230030775
|
N08230272E188
|
01/09/2023
|
JAYSHRIEE D CHAVAN
|
JAYSHRIEE D CHAVAN
|
1822011WL0004303
|
00415
|
SBIN0008413
|
1911
|
09/11/2023
|
Account closed
|
1578
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000808
|
A131230009331
|
11/04/2023
|
SUMAN KADUBA NAKHATE
|
SUMAN KADUBA NAKHATE
|
1822011WL000111
|
00540
|
BKID0WAINGB
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MH1822011999_010923FTO_184539
|
1822011000NRG24140620230035348
|
N08230272E182
|
01/09/2023
|
GOPAL BALABHAU MULE
|
GOPAL BALABHAU MULE
|
1822011WL0004971
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
1580
|
MH1822011999_250523APB_FTO_38990
|
1822011000NRG24240520230014267
|
A150230012469
|
25/05/2023
|
TRYAMBAKE GAJANAN SHRIAM
|
TRYAMBAKE GAJANAN SHRIAM
|
1822011WL002010
|
00540
|
BKID0WAINGB
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MH1822011999_280324APB_FTO_449962
|
1822011000NRG24280320240240442
|
A115243063745
|
28/03/2024
|
VISHNU GANPAT LOKHANDE
|
VISHNU GANPAT LOKHANDE
|
1822011WL034862
|
00089
|
CBIN0281992
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MH1822011999_290523APB_FTO_44544
|
1822011000NRG24290520230018342
|
A151230066957
|
29/05/2023
|
VANDANA MANGESH KHOBRE
|
VANDANA MANGESH KHOBRE
|
1822011WL002670
|
00415
|
SBIN0004743
|
1638
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1583
|
MH1822011999_300523APB_FTO_45977
|
1822011000NRG24300520230019998
|
A153230041901
|
30/05/2023
|
MINA RAJENDRA PISE
|
MINA RAJENDRA PISE
|
1822011WL002889
|
00691
|
IPOS0000001
|
1638
|
02/06/2023
|
A/c Blocked or Frozen
|
1584
|
MH1822012999_031123FTO_268367
|
1822012000NRG24031120230143354
|
N11230071CE53
|
03/11/2023
|
Sugandha Swapnil Sonakamble
|
Sugandha Swapnil Sonakamble
|
1822012WL021040
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
No Such Account
|
1585
|
MH1822012999_080224APB_FTO_382973
|
1822012000NRG24080220240195370
|
A088240552919
|
08/02/2024
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL028613
|
00415
|
SBIN0011426
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MH1822012999_101123FTO_280780
|
1822012000NRG24101120230148213
|
N112300909F67
|
10/11/2023
|
DAMAYANTI VITTHAL UBALE
|
DAMAYANTI VITTHAL UBALE
|
1822012WL021675
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
1587
|
MH1822012999_160124APB_FTO_360332
|
1822012000NRG24160120240182120
|
A071240754399
|
16/01/2024
|
GOVIND MANIC SHELKE
|
GOVIND MANIC SHELKE
|
1822012WL026595
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MH1822012999_191223FTO_326588
|
1822012000NRG24191220230166147
|
N1223011A9094
|
19/12/2023
|
VIJAY KANHIRAM PAWAR
|
VIJAY KANHIRAM PAWAR
|
1822012WL024311
|
00540
|
BKID0WAINGB
|
1638
|
08/03/2024
|
No Such Account
|
1589
|
MH1822012999_200324APB_FTO_433596
|
1822012000NRG24200320240231706
|
A115242863370
|
20/03/2024
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL033670
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MH1822008999_230423APB_FTO_15039
|
1822008000NRG24230420230002603
|
A131230155246
|
23/04/2023
|
DIPAK GAJANAN HIWRALE
|
DIPAK GAJANAN HIWRALE
|
1822008WL000363
|
00691
|
IPOS0000001
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MH1822009999_040324FTO_411914
|
1822009000NRG22011220210151203
|
N03240038BF5C
|
04/03/2024
|
singhu bhagwan ingle
|
singhu bhagwan ingle
|
1822009WL024093
|
00415
|
SBIN0003955
|
1240
|
24/04/2024
|
No Such Account
|
1592
|
MH1822009999_040324FTO_411914
|
1822009000NRG22090720210063670
|
N03240038BF57
|
04/03/2024
|
PRADIP BABAN PAWAR
|
PRADIP BABAN PAWAR
|
1822009WL010048
|
00415
|
SBIN0002423
|
1736
|
24/04/2024
|
Account closed
|
1593
|
MH1822009999_040324FTO_411914
|
1822009000NRG22230320220217495
|
N03240038BF5B
|
04/03/2024
|
MANJUL NARAYAN PAWAR
|
MANJUL NARAYAN PAWAR
|
1822009WL034695
|
00415
|
SBIN0003955
|
1488
|
24/04/2024
|
No Such Account
|
1594
|
MH1822009999_040324FTO_411914
|
1822009000NRG22240720210076843
|
N03240038BF58
|
04/03/2024
|
USHA SUPAJI SHINDE
|
USHA SUPAJI SHINDE
|
1822009WL012126
|
00415
|
SBIN0003955
|
1736
|
24/04/2024
|
No Such Account
|
1595
|
MH1822009999_080823APB_FTO_152611
|
1822009000NRG24080820230084388
|
A256230064084
|
08/08/2023
|
RAMA KISHOR WANKHEDE
|
RAMA KISHOR WANKHEDE
|
1822009WL012155
|
00415
|
SBIN0002423
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MH1822009999_080823APB_FTO_152611
|
1822009000NRG24080820230084461
|
A256230063870
|
08/08/2023
|
GANESH DAMODHAR BONDRE
|
GANESH DAMODHAR BONDRE
|
1822009WL012162
|
00691
|
IPOS0000001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MH1822009999_180723APB_FTO_118999
|
1822009000NRG24180720230065450
|
A208230093364
|
18/07/2023
|
sumitra himmatrao jadhao
|
sumitra himmatrao jadhao
|
1822009WL009234
|
00089
|
CBIN0280703
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MH1822009999_270623APB_FTO_87604
|
1822009000NRG24270620230049792
|
A182230146191
|
27/06/2023
|
Subhash Shankar Ingle
|
Subhash Shankar Ingle
|
1822009WL007010
|
00415
|
SBIN0000349
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MH1822010999_020324APB_FTO_410666
|
1822010000NRG24020320240214324
|
A115243602086
|
02/03/2024
|
Manik Vithoba Chandne
|
Manik Vithoba Chandne
|
1822010WL031331
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MH1822009999_030823FTO_142643
|
1822009000NRG23170420230227059
|
N08230052BDA1
|
03/08/2023
|
Dattatray shriram Laghe
|
Dattatray shriram Laghe
|
1822009WL0037171
|
00415
|
SBIN0002423
|
1792
|
12/09/2023
|
No Such Account
|
1601
|
MH1822009999_051223FTO_302912
|
1822009000NRG24041220230157435
|
N12230037457B
|
05/12/2023
|
Yogita Ganesh Khandare
|
Yogita Ganesh Khandare
|
1822009WL023127
|
00415
|
SBIN0002423
|
1365
|
31/01/2024
|
Account closed
|
1602
|
MH1822009999_190523FTO_32806
|
1822009000NRG24190520230010360
|
N0523022B93B0
|
19/05/2023
|
Mainabai Babulal Rathod
|
Mainabai Babulal Rathod
|
1822009WL001429
|
00540
|
BKID0WAINGB
|
1638
|
25/05/2023
|
No Such Account
|
1603
|
MH1822009999_260523APB_FTO_40827
|
1822009000NRG24260520230015728
|
A152230185195
|
26/05/2023
|
sumitra himmatrao jadhao
|
sumitra himmatrao jadhao
|
1822009WL002237
|
00089
|
CBIN0280703
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MH1822009_300623APB_FTO_93067
|
1822009000NRG24300620230053330
|
A191230064021
|
30/06/2023
|
SHALINI RAMESHWAR BHUTEKAR
|
SHALINI RAMESHWAR BHUTEKAR
|
1822009WL007481
|
00540
|
BKID0WAINGB
|
1500
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MH1822010999_230124APB_FTO_367097
|
1822010000NRG24230120240186289
|
A090240132308
|
23/01/2024
|
SUBHASH RANGRAO DESHMUKH
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL027250
|
00415
|
SBIN0006166
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230071431
|
A209230049655
|
24/07/2023
|
MADHUKAR SAHEBRAO TANGADE
|
MADHUKAR SAHEBRAO TANGADE
|
1822010WL010205
|
00415
|
SBIN0003284
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230071604
|
A209230049705
|
24/07/2023
|
MADHUKAR K ATARKAR
|
MADHUKAR K ATARKAR
|
1822010WL010217
|
00415
|
SBIN0006166
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230071940
|
A209230020082
|
24/07/2023
|
NARAYAN SURYABHAN GAWAI
|
NARAYAN SURYABHAN GAWAI
|
1822010WL010247
|
00078
|
CNRB0006411
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MH1822010999_261023APB_FTO_256597
|
1822010000NRG24261020230138324
|
A313230356684
|
26/10/2023
|
KAMALBAI PARSRAM SARDAR
|
KAMALBAI PARSRAM SARDAR
|
1822010WL020291
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MH1822010999_270623APB_FTO_88562
|
1822010000NRG24270620230049440
|
A182230187051
|
27/06/2023
|
SUNIL BHIMRAO HIVALE
|
SUNIL BHIMRAO HIVALE
|
1822010WL006977
|
00415
|
SBIN0000426
|
1638
|
01/07/2023
|
invalid Bank Identifier
|
1611
|
MH1822010999_270623APB_FTO_88562
|
1822010000NRG24270620230050533
|
A182230187094
|
27/06/2023
|
nutan ravi sabale
|
nutan ravi sabale
|
1822010WL007113
|
00415
|
SBIN0002152
|
1365
|
01/07/2023
|
Account closed
|
1612
|
MH1822010999_290224APB_FTO_408114
|
1822010000NRG24290220240211833
|
A115240709125
|
29/02/2024
|
chandreshakar madhavrao mawal
|
chandreshakar madhavrao mawal
|
1822010WL031003
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MH1822012999_160224APB_FTO_392909
|
1822012000NRG24160220240200285
|
A114240092673
|
16/02/2024
|
AANDABAI EKANATH SANGALE
|
AANDABAI EKANATH SANGALE
|
1822012WL029362
|
00415
|
SBIN0011426
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MH1822012999_260324APB_FTO_444962
|
1822012000NRG24260320240236775
|
A115242996030
|
26/03/2024
|
SARASVAATI KUNDLIK PALVE
|
SARASVAATI KUNDLIK PALVE
|
1822012WL034325
|
00051
|
MAHB0000489
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1615
|
MH1822012999_270124APB_FTO_371357
|
1822012000NRG24270120240189639
|
A083240282238
|
27/01/2024
|
ASHOKRAO GOVINDA KHILLARE
|
ASHOKRAO GOVINDA KHILLARE
|
1822012WL027778
|
00415
|
SBIN0003954
|
1638
|
23/03/2024
|
Account closed
|
1616
|
MH1822013999_020324APB_FTO_410292
|
1822013000NRG24010320240213808
|
A115240086823
|
02/03/2024
|
JAYA SURESH ZINE
|
JAYA SURESH ZINE
|
1822013WL031263
|
00415
|
SBIN0012013
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MH1822013999_110124APB_FTO_356228
|
1822013000NRG24100120240178981
|
A071240554392
|
11/01/2024
|
NARAYAN KARBHARI MHASKE
|
NARAYAN KARBHARI MHASKE
|
1822013WL026162
|
00540
|
BKID0WAINGB
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MH1822011999_120423FTO_7647
|
1822011000NRG22060420230228436
|
N042300BEBE16
|
12/04/2023
|
gajanan achitrao sindhe
|
gajanan achitrao sindhe
|
1822011WL0036563
|
00415
|
SBIN0002160
|
1488
|
10/05/2023
|
No Such Account
|
1619
|
MH1822010999_110723APB_FTO_110256
|
1822010000NRG24100720230060374
|
A196230057185
|
11/07/2023
|
SUNIL BHIMRAO HIVALE
|
SUNIL BHIMRAO HIVALE
|
1822010WL008533
|
00415
|
SBIN0000426
|
1911
|
15/07/2023
|
invalid Bank Identifier
|
1620
|
MH1822010999_191023FTO_246360
|
1822010000NRG24181020230132331
|
N10230126E86F
|
19/10/2023
|
Panjab Keshav Metangale
|
Panjab Keshav Metangale
|
1822010WL019433
|
00540
|
BKID0WAINGB
|
546
|
10/11/2023
|
No Such Account
|
1621
|
MH1822010999_191023APB_FTO_246374
|
1822010000NRG24181020230132581
|
A314230897000
|
19/10/2023
|
REKHA LAXMAN INGALE
|
REKHA LAXMAN INGALE
|
1822010WL019475
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
1622
|
MH1822010999_230523FTO_36844
|
1822010000NRG24230520230013011
|
N052302BF95CB
|
23/05/2023
|
NALINI ASARAM NIKAM
|
NALINI ASARAM NIKAM
|
1822010WL001801
|
00415
|
SBIN0008410
|
1638
|
25/05/2023
|
Account closed
|
1623
|
MH1822010999_291223FTO_343838
|
1822010000NRG24291220230173920
|
N122301D2C5F0
|
29/12/2023
|
Kiran Khandu Giri
|
Kiran Khandu Giri
|
1822010WL025360
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
No Such Account
|
1624
|
MH1822010999_300623APB_FTO_94856
|
1822010000NRG24300620230054037
|
A191230104187
|
30/06/2023
|
SUBHASH RANGRAO DESHMUKH
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL007562
|
00415
|
SBIN0006166
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MH1822011999_010923FTO_184539
|
1822011000NRG24050620230027496
|
N08230272E18D
|
01/09/2023
|
udhav sitam kedar
|
udhav sitam kedar
|
1822011WL0003810
|
00415
|
SBIN0008413
|
1911
|
09/11/2023
|
Account closed
|
1626
|
MH1822011999_090823FTO_154238
|
1822011000NRG24090820230085035
|
N082300B5EDC7
|
09/08/2023
|
SUSHILA SHALIKRAM UKANDE
|
SUSHILA SHALIKRAM UKANDE
|
1822011WL012244
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
Account closed
|
1627
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000651
|
A131230009453
|
11/04/2023
|
janabai baban patole
|
janabai baban patole
|
1822011WL000088
|
00415
|
SBIN0002160
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000820
|
A131230009530
|
11/04/2023
|
SHAKUNTALA PRALHAD UDANSHIV
|
SHAKUNTALA PRALHAD UDANSHIV
|
1822011WL000115
|
00089
|
CBIN0281992
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MH1822011999_010923FTO_184539
|
1822011000NRG24110820230086463
|
N08230272E15F
|
01/09/2023
|
SK SALIM SK SAHAJAT
|
SK SALIM SK SAHAJAT
|
1822011WL0012471
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
1630
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208016
|
N032401A5BAE3
|
22/03/2024
|
BHARATRAO BHIMRAO PARKHE
|
BHARATRAO BHIMRAO PARKHE
|
1822012WL0030494
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
1631
|
MH1822011999_010923FTO_184539
|
1822011000NRG24140620230035346
|
N08230272E180
|
01/09/2023
|
VILAS TRAMBAK NIMKASHARE
|
VILAS TRAMBAK NIMKASHARE
|
1822011WL0004970
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
1632
|
MH1822011999_190623APB_FTO_74567
|
1822011000NRG24190620230040487
|
A173230041669
|
19/06/2023
|
ashok daulat mapari
|
ashok daulat mapari
|
1822011WL005630
|
00415
|
SBIN0002160
|
1911
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MH1822011999_250523APB_FTO_38990
|
1822011000NRG24240520230014270
|
A150230012387
|
25/05/2023
|
RUSTUM BHIMRAO MULE
|
RUSTUM BHIMRAO MULE
|
1822011WL002011
|
00415
|
SBIN0002160
|
1911
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MH1822011999_010923FTO_184539
|
1822011000NRG24250720230073493
|
N08230272E183
|
01/09/2023
|
ARUNA SURESH RATHOD
|
ARUNA SURESH RATHOD
|
1822011WL0010425
|
00415
|
SBIN0004743
|
1911
|
09/11/2023
|
Account closed
|
1635
|
MH1822011999_010923FTO_184539
|
1822011000NRG24250720230073495
|
N08230272E189
|
01/09/2023
|
pralhad ashruba nagare
|
pralhad ashruba nagare
|
1822011WL0010427
|
00415
|
SBIN0004743
|
1638
|
09/11/2023
|
Account closed
|
1636
|
MH1822011999_290523APB_FTO_44544
|
1822011000NRG24290520230018340
|
A151230066963
|
29/05/2023
|
CHAYA VIJAY BHALERAV
|
CHAYA VIJAY BHALERAV
|
1822011WL002670
|
00415
|
SBIN0004743
|
1638
|
31/05/2023
|
Account closed
|
1637
|
MH1822012999_061123APB_FTO_271856
|
1822012000NRG24061120230144875
|
A024240091129
|
06/11/2023
|
ALKA MILIND KAHALE
|
ALKA MILIND KAHALE
|
1822012WL021241
|
00415
|
SBIN0011426
|
1365
|
24/01/2024
|
Account closed
|
1638
|
MH1822012999_130923APB_FTO_199779
|
1822012000NRG24130920230111286
|
A314230496619
|
13/09/2023
|
SANGITA SUDHAKAR SHERE
|
SANGITA SUDHAKAR SHERE
|
1822012WL016282
|
00415
|
SBIN0008895
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MH1822012999_220324FTO_438559
|
1822012000NRG24140220240199094
|
N032401A5BA4F
|
22/03/2024
|
DAMAYANATI VITTHAL UBALE
|
DAMAYANATI VITTHAL UBALE
|
1822012WL0029155
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
No Such Account
|
1640
|
MH1822012999_220324FTO_438559
|
1822012000NRG24180320240228311
|
N032401A5BAF2
|
22/03/2024
|
KAMALBAI AASARAM PAWAR
|
KAMALBAI AASARAM PAWAR
|
1822012WL0033159
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
1641
|
MH1822012999_131023FTO_238187
|
1822012000NRG24131020230130321
|
N102300C6B1A1
|
13/10/2023
|
BHIMRAO KASHIRAM SHIRALE
|
BHIMRAO KASHIRAM SHIRALE
|
1822012WL019106
|
00415
|
SBIN0003954
|
1911
|
10/11/2023
|
No Such Account
|
1642
|
MH1822012999_200324APB_FTO_433627
|
1822012000NRG24200320240230680
|
A115242867904
|
20/03/2024
|
VARSHA RAHUL SALVE
|
VARSHA RAHUL SALVE
|
1822012WL033545
|
00051
|
MAHB0000489
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MH1822012999_200324APB_FTO_433627
|
1822012000NRG24200320240230912
|
A115242868037
|
20/03/2024
|
Vidhya Devanand Wagh
|
Vidhya Devanand Wagh
|
1822012WL033575
|
00051
|
MAHB0000489
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MH1822012999_251023APB_FTO_254590
|
1822012000NRG24251020230137152
|
A314230466651
|
25/10/2023
|
DIPAK ARJUN PAKHARE
|
DIPAK ARJUN PAKHARE
|
1822012WL020099
|
00415
|
SBIN0011426
|
1638
|
10/11/2023
|
Account closed
|
1645
|
MH1822012999_271223FTO_337947
|
1822012000NRG24271220230170883
|
N122301A1013F
|
27/12/2023
|
RAHUL UTTAM INGLE
|
RAHUL UTTAM INGLE
|
1822012WL024935
|
00415
|
SBIN0004743
|
1911
|
11/03/2024
|
No Such Account
|
1646
|
MH1822012999_280723FTO_135503
|
1822012000NRG24280720230077193
|
N07230309762F
|
28/07/2023
|
SAKHUBAI PRABHAKAR KAKADE
|
SAKHUBAI PRABHAKAR KAKADE
|
1822012WL010953
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|
1647
|
MH1822012999_290523FTO_43535
|
1822012000NRG24290520230018064
|
N052303A7C4D1
|
29/05/2023
|
DROPATI GAJANAN WAGH
|
DROPATI GAJANAN WAGH
|
1822012WL002611
|
00051
|
MAHB0000489
|
1911
|
31/05/2023
|
Account closed
|
1648
|
MH1822009999_140823APB_FTO_162432
|
1822009000NRG24140820230089262
|
A256230110641
|
14/08/2023
|
Subhash Shankar Ingle
|
Subhash Shankar Ingle
|
1822009WL013019
|
00415
|
SBIN0000349
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MH1822009999_140823APB_FTO_162432
|
1822009000NRG24140820230089321
|
A256230110718
|
14/08/2023
|
Kishor Atmaram Chavan
|
Kishor Atmaram Chavan
|
1822009WL013028
|
00415
|
SBIN0003955
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MH1822009999_211123APB_FTO_288341
|
1822009000NRG24211120230150746
|
A024240341227
|
21/11/2023
|
Bhagwan Somaji Khandare
|
Bhagwan Somaji Khandare
|
1822009WL022098
|
00089
|
CBIN0280703
|
546
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MH1822010999_110124APB_FTO_356434
|
1822010000NRG24110120240179603
|
A071240538606
|
11/01/2024
|
SHYAM GAJANAN KALE
|
SHYAM GAJANAN KALE
|
1822010WL026250
|
00415
|
SBIN0002152
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MH1822010999_180923FTO_205473
|
1822010000NRG24180920230114289
|
N09230110596B
|
18/09/2023
|
Shubham Maroti Borkar
|
Shubham Maroti Borkar
|
1822010WL016687
|
00415
|
SBIN0002152
|
1638
|
10/11/2023
|
No Such Account
|
1653
|
MH1822011999_030423APB_FTO_2061
|
1822011000NRG23030420230226793
|
A123230066901
|
03/04/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL037097
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MH1822011999_050723APB_FTO_101905
|
1822011000NRG24050720230057549
|
A209230112515
|
05/07/2023
|
namdev rukaram kokate
|
namdev rukaram kokate
|
1822011WL008053
|
00415
|
SBIN0002160
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MH1822011999_081123APB_FTO_275086
|
1822011000NRG24081120230146045
|
A024240208726
|
08/11/2023
|
SHASHIKALA DNAYDEV WAYSHE
|
SHASHIKALA DNAYDEV WAYSHE
|
1822011WL021405
|
00415
|
SBIN0002160
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MH1822011999_210723APB_FTO_124709
|
1822011000NRG24210720230070010
|
A208230206043
|
21/07/2023
|
ANIL SHRIRAM RATHOD
|
ANIL SHRIRAM RATHOD
|
1822011WL009955
|
00415
|
SBIN0002160
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MH1822011999_300523FTO_45963
|
1822011000NRG24300520230020272
|
N052303F74FBE
|
30/05/2023
|
Jayshri Dnyaneshwar Chavan
|
Jayshri Dnyaneshwar Chavan
|
1822011WL002927
|
00415
|
SBIN0008413
|
1911
|
02/06/2023
|
Account closed
|
1658
|
MH1822012999_090124FTO_353125
|
1822012000NRG23211120230236672
|
N0124006407D5
|
09/01/2024
|
SURESH KARBHARI DABHADE
|
SURESH KARBHARI DABHADE
|
1822012WL0037830
|
00415
|
SBIN0011426
|
1792
|
11/03/2024
|
Account closed
|
1659
|
MH1822012999_101123FTO_281575
|
1822012000NRG24101120230148853
|
N112300915474
|
10/11/2023
|
TULSHIRAM DAGADU WAGH
|
TULSHIRAM DAGADU WAGH
|
1822012WL021778
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
1660
|
MH1822012999_131023FTO_238187
|
1822012000NRG24131020230130293
|
N102300C6B17C
|
13/10/2023
|
GAJANAN AANANDA UFALE
|
GAJANAN AANANDA UFALE
|
1822012WL019098
|
00051
|
MAHB0000489
|
1638
|
10/11/2023
|
No Such Account
|
1661
|
MH1822011999_290823APB_FTO_179918
|
1822011000NRG24290820230100994
|
A258230189346
|
29/08/2023
|
DARKABAI TUKARAM BANAPURE
|
DARKABAI TUKARAM BANAPURE
|
1822011WL014682
|
00089
|
CBIN0281992
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MH1822012999_030823FTO_142921
|
1822012000NRG23030820230233531
|
N08230042516F
|
03/08/2023
|
PRASAD RAJENDRA MAGAR
|
PRASAD RAJENDRA MAGAR
|
1822012WL0037599
|
00415
|
SBIN0003954
|
1792
|
12/09/2023
|
No Such Account
|
1663
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160240
|
N122300A9357C
|
12/12/2023
|
GOPAL DATTATRYA KINGARE
|
GOPAL DATTATRYA KINGARE
|
1822012WL023567
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
No Such Account
|
1664
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160835
|
N122300A93635
|
12/12/2023
|
MEERA ARJUN BANSODE
|
MEERA ARJUN BANSODE
|
1822012WL023647
|
00051
|
MAHB0000958
|
1911
|
19/02/2024
|
No Such Account
|
1665
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230652
|
N0324017B58ED
|
20/03/2024
|
SHALIKRAM SANJAY MAGAR
|
SHALIKRAM SANJAY MAGAR
|
1822012WL033542
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1666
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230653
|
N0324017B58EE
|
20/03/2024
|
SAVITA SHALIKRAM MAGAR
|
SAVITA SHALIKRAM MAGAR
|
1822012WL033542
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1667
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230660
|
N0324017B087A
|
20/03/2024
|
PANDHARINATH KADUBA DIGHOLE
|
PANDHARINATH KADUBA DIGHOLE
|
1822012WL033543
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1668
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230673
|
N0324017B0871
|
20/03/2024
|
HARIDAS VITHOBA WAGH
|
HARIDAS VITHOBA WAGH
|
1822012WL033544
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1669
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230843
|
N0324017B58EA
|
20/03/2024
|
SULBHA RAMDAS DIGHOLE
|
SULBHA RAMDAS DIGHOLE
|
1822012WL033568
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
1670
|
MH1822012999_250823FTO_175620
|
1822012000NRG24250820230098797
|
N082301F0530A
|
25/08/2023
|
SAKHUBAI PRABHAKAR KAKADE
|
SAKHUBAI PRABHAKAR KAKADE
|
1822012WL014315
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
No Such Account
|
1671
|
MH1822012999_250823FTO_175620
|
1822012000NRG24250820230099543
|
N082301F05316
|
25/08/2023
|
ANNASAHEB DASHRADH tAYADE
|
ANNASAHEB DASHRADH tAYADE
|
1822012WL014423
|
00051
|
MAHB0000489
|
1911
|
15/09/2023
|
No Such Account
|
1672
|
MH1822013999_230324APB_FTO_440011
|
1822013000NRG24230320240235113
|
A115240619946
|
23/03/2024
|
MNAGLA SANJAY GAVAI
|
MNAGLA SANJAY GAVAI
|
1822013WL034103
|
00415
|
SBIN0011425
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MH1822009999_040324APB_FTO_411920
|
1822009000NRG20160420200309633
|
A115240368822
|
04/03/2024
|
sheshrao prabhat gawai
|
sheshrao prabhat gawai
|
1822009WL050907
|
00415
|
SBIN0002423
|
1236
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MH1822009999_040324APB_FTO_411920
|
1822009000NRG20220420200310084
|
A115240368817
|
04/03/2024
|
sheshrao prabhat gawai
|
sheshrao prabhat gawai
|
1822009WL051050
|
00415
|
SBIN0002423
|
1236
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MH1822009999_031023APB_FTO_221864
|
1822009000NRG24031020230123344
|
A314230304425
|
03/10/2023
|
VIJAY TRYAMBAK GOLANDE
|
VIJAY TRYAMBAK GOLANDE
|
1822009WL018120
|
00415
|
SBIN0021339
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MH1822009999_141223FTO_317874
|
1822009000NRG24131220230162875
|
N122300C25B5A
|
14/12/2023
|
Wakode Renuka Gajanan
|
Wakode Renuka Gajanan
|
1822009WL023894
|
00540
|
BKID0WAINGB
|
1365
|
01/03/2024
|
No Such Account
|
1677
|
MH1822009999_041023FTO_223602
|
1822009000NRG24140720230063393
|
N102300188D4F
|
04/10/2023
|
Manisha Nitin More
|
Manisha Nitin More
|
1822009WL0008911
|
00415
|
SBIN0008409
|
1092
|
10/11/2023
|
Account closed
|
1678
|
MH1822009999_160224APB_FTO_392686
|
1822009000NRG24160220240200619
|
A114240407174
|
16/02/2024
|
Rameshar Narayan Jadhav
|
Rameshar Narayan Jadhav
|
1822009WL029432
|
00415
|
SBIN0000349
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MH1822009999_050324FTO_412680
|
1822009000NRG24201120230150105
|
N0324003F8C5D
|
05/03/2024
|
PANDIT TEJRAO SURESHE
|
PANDIT TEJRAO SURESHE
|
1822009WL0021986
|
00168
|
ICIC0000494
|
1638
|
24/04/2024
|
Account closed
|
1680
|
MH1822009999_220623APB_FTO_80719
|
1822009000NRG24220620230045092
|
A177230180520
|
22/06/2023
|
MANDA PANDURANG WAGH
|
MANDA PANDURANG WAGH
|
1822009WL006273
|
00415
|
SBIN0000349
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MH1822010999_150523FTO_29367
|
1822010000NRG23011120220128480
|
N052301A365F0
|
15/05/2023
|
PRAMOD MURLIDHAR KHARAT
|
PRAMOD MURLIDHAR KHARAT
|
1822010WL0020037
|
00415
|
SBIN0008410
|
1280
|
18/05/2023
|
Account closed
|
1682
|
MH1822010999_150523FTO_29367
|
1822010000NRG23180420230227111
|
N052301A365FA
|
15/05/2023
|
Bebitai Viththal Wankhade
|
Bebitai Viththal Wankhade
|
1822010WL0037206
|
00415
|
SBIN0008414
|
1792
|
18/05/2023
|
Account closed
|
1683
|
MH1822010999_011123FTO_265937
|
1822010000NRG24011120230142052
|
N102302004767
|
01/11/2023
|
Ramrao Nandu Rathod
|
Ramrao Nandu Rathod
|
1822010WL020878
|
00415
|
SBIN0002152
|
1911
|
10/11/2023
|
Account closed
|
1684
|
MH1822010999_210224APB_FTO_397298
|
1822010000NRG24210220240203104
|
A114240177759
|
21/02/2024
|
Mina Rameshwar Khurad
|
Mina Rameshwar Khurad
|
1822010WL029817
|
00415
|
SBIN0006166
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MH1822010999_270224APB_FTO_405203
|
1822010000NRG24270220240209630
|
A115241291479
|
27/02/2024
|
SUNITA M THAK
|
SUNITA M THAK
|
1822010WL030730
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MH1822010999_280623APB_FTO_91027
|
1822010000NRG24280620230053146
|
A185230093077
|
28/06/2023
|
KAMALBAI PARSRAM SARDAR
|
KAMALBAI PARSRAM SARDAR
|
1822010WL007456
|
00540
|
BKID0WAINGB
|
1911
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MH1822011999_020423APB_FTO_1215
|
1822011000NRG23020420230226561
|
A123230074771
|
02/04/2023
|
SANTOSH BHIMRAO PATOLE
|
SANTOSH BHIMRAO PATOLE
|
1822011WL037087
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MH1822011999_060723APB_FTO_104048
|
1822011000NRG24060720230059154
|
A193230223975
|
06/07/2023
|
GAYABAI BHAGWAN MULE
|
GAYABAI BHAGWAN MULE
|
1822011WL008305
|
00415
|
SBIN0002160
|
1911
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MH1822011999_090823APB_FTO_154245
|
1822011000NRG24090820230084676
|
A256230068809
|
09/08/2023
|
DATTA RAGHOJI AMBHORE
|
DATTA RAGHOJI AMBHORE
|
1822011WL012200
|
00415
|
SBIN0002160
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MH1822011999_260623APB_FTO_86304
|
1822011000NRG24260620230048405
|
A182230077955
|
26/06/2023
|
vandna mangesh khobre
|
vandna mangesh khobre
|
1822011WL006856
|
00415
|
SBIN0004743
|
1638
|
01/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1691
|
MH1822011999_260623APB_FTO_86304
|
1822011000NRG24260620230048469
|
A182230077893
|
26/06/2023
|
UKANDA MAYAJI GADHVE
|
UKANDA MAYAJI GADHVE
|
1822011WL006878
|
00415
|
SBIN0004743
|
1365
|
01/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1692
|
MH1822010999_170823APB_FTO_164770
|
1822010000NRG24170820230090766
|
A256230372766
|
17/08/2023
|
Kacharuba Ramrav Uttapure
|
Kacharuba Ramrav Uttapure
|
1822010WL013226
|
00415
|
SBIN0006166
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MH1822010999_260623APB_FTO_86538
|
1822010000NRG24260620230048249
|
A182230087249
|
26/06/2023
|
Arjun Prakash Dongardive
|
Arjun Prakash Dongardive
|
1822010WL006823
|
00691
|
IPOS0000001
|
1365
|
01/07/2023
|
invalid Bank Identifier
|
1694
|
MH1822010999_290523FTO_43784
|
1822010000NRG24290520230018179
|
N052303BA1C79
|
29/05/2023
|
Madan Ashru Gawai
|
Madan Ashru Gawai
|
1822010WL002628
|
00415
|
SBIN0000426
|
1911
|
01/06/2023
|
Account closed
|
1695
|
MH1822011999_020623APB_FTO_52418
|
1822011000NRG24020620230025353
|
A158230225812
|
02/06/2023
|
Prabhakar Shivaji Thorve
|
Prabhakar Shivaji Thorve
|
1822011WL003585
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Account closed
|
1696
|
MH1822011999_060623APB_FTO_55459
|
1822011000NRG24060620230027631
|
A160230145722
|
06/06/2023
|
VIMAL SAKHARAM DAVHALE
|
VIMAL SAKHARAM DAVHALE
|
1822011WL003849
|
00415
|
SBIN0002160
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MH1822011999_080923APB_FTO_193428
|
1822011000NRG24080920230108038
|
A314230586341
|
08/09/2023
|
SUMAN SHIVSHANKAR KHEDEKAR
|
SUMAN SHIVSHANKAR KHEDEKAR
|
1822011WL015772
|
00089
|
CBIN0281992
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MH1822011999_120423APB_FTO_7741
|
1822011000NRG24120420230000931
|
A130230095561
|
12/04/2023
|
GITA RAMESHWAR NALEGAOKAR
|
GITA RAMESHWAR NALEGAOKAR
|
1822011WL000129
|
00415
|
SBIN0002160
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MH1822011999_180823APB_FTO_166137
|
1822011000NRG24180820230093408
|
A256230440618
|
18/08/2023
|
SATYBHAMA NARAYAN SANAP
|
SATYBHAMA NARAYAN SANAP
|
1822011WL013592
|
00415
|
SBIN0002160
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MH1822011999_310723APB_FTO_138015
|
1822011000NRG24310720230078211
|
A255230088843
|
31/07/2023
|
Rukhmina Vittal Raut
|
Rukhmina Vittal Raut
|
1822011WL011122
|
00415
|
SBIN0008413
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MH1822012999_031123APB_FTO_268372
|
1822012000NRG24031120230143337
|
A024240021438
|
03/11/2023
|
PRAKASH DAMODHAR BHALERAO
|
PRAKASH DAMODHAR BHALERAO
|
1822012WL021035
|
00051
|
MAHB0000489
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MH1822012999_080623FTO_59004
|
1822012000NRG24080620230028915
|
N062301201EA5
|
08/06/2023
|
SANJAY SUDAM GAWAI
|
SANJAY SUDAM GAWAI
|
1822012WL004018
|
00415
|
SBIN0003954
|
1911
|
13/06/2023
|
No Such Account
|
1703
|
MH1822012999_130324APB_FTO_422645
|
1822012000NRG24130320240224780
|
A115242812993
|
13/03/2024
|
KARBHARI GULAB KHARAT
|
KARBHARI GULAB KHARAT
|
1822012WL032660
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MH1822012999_090124FTO_353124
|
1822012000NRG24131220230163348
|
N0124006407D8
|
09/01/2024
|
SAVITA SHIVAJI KAHALE
|
SAVITA SHIVAJI KAHALE
|
1822012WL0023948
|
00415
|
SBIN0011426
|
1365
|
11/03/2024
|
No Such Account
|
1705
|
MH1822012999_221223APB_FTO_332800
|
1822012000NRG24221220230169149
|
A069240287526
|
22/12/2023
|
PRAKASH DAMODHAR BHALERAO
|
PRAKASH DAMODHAR BHALERAO
|
1822012WL024739
|
00051
|
MAHB0000489
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MH1822011999_220823APB_FTO_170726
|
1822011000NRG24220820230095648
|
A258230068322
|
22/08/2023
|
JAGDISH FAKIRA GAIKWAD
|
JAGDISH FAKIRA GAIKWAD
|
1822011WL013954
|
00415
|
SBIN0008412
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MH1822011999_220823APB_FTO_170726
|
1822011000NRG24220820230095661
|
A258230068307
|
22/08/2023
|
AVINASH WAMAN MULE
|
AVINASH WAMAN MULE
|
1822011WL013957
|
00691
|
IPOS0000001
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MH1822011999_220823APB_FTO_170726
|
1822011000NRG24220820230095794
|
A258230068380
|
22/08/2023
|
MADAN KISAN DAVHALE
|
MADAN KISAN DAVHALE
|
1822011WL013980
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
invalid Bank Identifier
|
1709
|
MH1822011999_270623APB_FTO_87350
|
1822011000NRG24270620230050021
|
A182230143862
|
27/06/2023
|
INDUBAI BHIKAJI PAWAR
|
INDUBAI BHIKAJI PAWAR
|
1822011WL007042
|
00415
|
SBIN0002160
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MH1822011999_290523APB_FTO_44999
|
1822011000NRG24290520230019603
|
A152230093054
|
29/05/2023
|
D T BHANPURE
|
D T BHANPURE
|
1822011WL002831
|
00089
|
CBIN0281992
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MH1822012999_060723FTO_102707
|
1822012000NRG23270520230227299
|
N07230190931B
|
06/07/2023
|
UJAWALA SAMADHAN TUPKAR
|
UJAWALA SAMADHAN TUPKAR
|
1822012WL0037327
|
00415
|
SBIN0003954
|
1792
|
24/07/2023
|
Account closed
|
1712
|
MH1822012999_060723FTO_102707
|
1822012000NRG23270520230227300
|
N07230190931E
|
06/07/2023
|
SURESH KARBHARI DABHADE
|
SURESH KARBHARI DABHADE
|
1822012WL0037328
|
00415
|
SBIN0011426
|
1792
|
24/07/2023
|
Account closed
|
1713
|
MH1822012999_011223FTO_297636
|
1822012000NRG24011220230156363
|
N112301B63B3E
|
01/12/2023
|
SHOBHA RAMKISAN DESHMUKH
|
SHOBHA RAMKISAN DESHMUKH
|
1822012WL022920
|
00051
|
MAHB0000958
|
1638
|
31/01/2024
|
Account closed
|
1714
|
MH1822012999_160224APB_FTO_392909
|
1822012000NRG24160220240200315
|
A114240085140
|
16/02/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL029367
|
00051
|
MAHB0000958
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MH1822012999_160623FTO_72355
|
1822012000NRG24160620230039549
|
N06230269EE16
|
16/06/2023
|
Mangalabai Raju Mapari
|
Mangalabai Raju Mapari
|
1822012WL005508
|
00415
|
SBIN0003954
|
1911
|
20/06/2023
|
No Such Account
|
1716
|
MH1822012999_190623APB_FTO_75172
|
1822012000NRG24190620230041041
|
A174230035400
|
19/06/2023
|
RAMESH NARAYAN KATKAR
|
RAMESH NARAYAN KATKAR
|
1822012WL005755
|
00415
|
SBIN0011426
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MH1822012999_200723APB_FTO_124038
|
1822012000NRG24200720230069497
|
A208230170347
|
20/07/2023
|
NITIN PIRAJI CHAVHAN
|
NITIN PIRAJI CHAVHAN
|
1822012WL009856
|
00415
|
SBIN0011426
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MH1822012999_081223FTO_309587
|
1822012000NRG24211120230150705
|
N1223008FC14A
|
08/12/2023
|
NITIN PIRAJI CHAVHAN
|
NITIN PIRAJI CHAVHAN
|
1822012WL0022087
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Account closed
|
1719
|
MH1822012999_250823APB_FTO_175626
|
1822012000NRG24250820230099709
|
A258230146471
|
25/08/2023
|
BHASKARRAO RAMRAO WAKODE
|
BHASKARRAO RAMRAO WAKODE
|
1822012WL014448
|
00048
|
BKID0009250
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MH1822012999_271023FTO_259091
|
1822012000NRG24271020230140270
|
N102301B80F8E
|
27/10/2023
|
RAVINDRA BHIMRAO GAWAI
|
RAVINDRA BHIMRAO GAWAI
|
1822012WL020562
|
00415
|
SBIN0003954
|
1638
|
10/11/2023
|
Account closed
|
1721
|
MH1822012999_040823APB_FTO_146976
|
1822012000NRG24040820230082514
|
A256230185383
|
04/08/2023
|
DIPAK ARJUN PAKHARE
|
DIPAK ARJUN PAKHARE
|
1822012WL011847
|
00415
|
SBIN0011426
|
1638
|
13/09/2023
|
Account closed
|
1722
|
MH1822012999_220823APB_FTO_171334
|
1822012000NRG24220820230096687
|
A258230072985
|
22/08/2023
|
PRAKASH DAMODHAR BHALERAO
|
PRAKASH DAMODHAR BHALERAO
|
1822012WL014069
|
00415
|
SBIN0011426
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MH1822012999_280823FTO_178728
|
1822012000NRG24280820230100681
|
N0823022D031A
|
28/08/2023
|
KAILAS SHRIRAM PAVAR
|
KAILAS SHRIRAM PAVAR
|
1822012WL014608
|
00415
|
SBIN0008896
|
1911
|
13/09/2023
|
Account closed
|
1724
|
MH1822013999_120324APB_FTO_420787
|
1822013000NRG24120320240222344
|
A115243631739
|
12/03/2024
|
MNAGLA SANJAY GAVAI
|
MNAGLA SANJAY GAVAI
|
1822013WL032387
|
00415
|
SBIN0011425
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MH1822013999_220324APB_FTO_438555
|
1822013000NRG24220320240234911
|
A115241514932
|
22/03/2024
|
VANDANA GAJANAN DANDALE
|
VANDANA GAJANAN DANDALE
|
1822013WL034078
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MH1822013999_290324APB_FTO_453774
|
1822013000NRG24290320240241457
|
A115242205864
|
29/03/2024
|
MNAGLA SANJAY GAVAI
|
MNAGLA SANJAY GAVAI
|
1822013WL035019
|
00415
|
SBIN0011425
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MH1822010999_221123APB_FTO_289660
|
1822010000NRG24221120230151435
|
A024240193615
|
22/11/2023
|
KAMALBAI PARSRAM SARDAR
|
KAMALBAI PARSRAM SARDAR
|
1822010WL022252
|
00540
|
BKID0WAINGB
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MH1822010999_270224APB_FTO_405203
|
1822010000NRG24270220240209167
|
A115241291471
|
27/02/2024
|
RENUKA DNYANESHWAR DALAVI
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL030660
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MH1822010999_270224APB_FTO_405203
|
1822010000NRG24270220240209168
|
A115241291387
|
27/02/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL030660
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MH1822010999_270224APB_FTO_405203
|
1822010000NRG24270220240209643
|
A115241291384
|
27/02/2024
|
SUBHASH RANGRAO DESHMUKH
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL030731
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MH1822011999_060723APB_FTO_103501
|
1822011000NRG24060720230058258
|
A192230129799
|
06/07/2023
|
DINAKAR T SULTANE
|
DINAKAR T SULTANE
|
1822011WL008157
|
00415
|
SBIN0008412
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MH1822011999_230523APB_FTO_37108
|
1822011000NRG24230520230013317
|
A146230166445
|
23/05/2023
|
RAMESHWAR AMRUTA SANGALE
|
RAMESHWAR AMRUTA SANGALE
|
1822011WL001831
|
00415
|
SBIN0008413
|
1911
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MH1822011999_230523APB_FTO_37108
|
1822011000NRG24230520230013338
|
A146230166509
|
23/05/2023
|
UDHHAV SITARAM KEDAR
|
UDHHAV SITARAM KEDAR
|
1822011WL001838
|
00415
|
SBIN0002160
|
1911
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MH1822011999_230623APB_FTO_82239
|
1822011000NRG24230620230045998
|
A178230236887
|
23/06/2023
|
VITTHAL HARIBHAU GHATE
|
VITTHAL HARIBHAU GHATE
|
1822011WL006378
|
00415
|
SBIN0002160
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
MH1822012999_010623APB_FTO_49897
|
1822012000NRG24010620230023267
|
A157230087189
|
01/06/2023
|
GANESH LAXMAN PAWAR
|
GANESH LAXMAN PAWAR
|
1822012WL003319
|
00415
|
SBIN0011426
|
1365
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MH1822012999_061123FTO_271833
|
1822012000NRG24061120230144878
|
N112300430DEF
|
06/11/2023
|
BHARAT BHIMRAO PARKHE
|
BHARAT BHIMRAO PARKHE
|
1822012WL021242
|
00415
|
SBIN0011426
|
1638
|
24/01/2024
|
Account closed
|
1737
|
MH1822012999_110823FTO_158483
|
1822012000NRG24110820230086928
|
N082300DB5738
|
11/08/2023
|
gajanan mahadu jaybhaye
|
gajanan mahadu jaybhaye
|
1822012WL012584
|
00415
|
SBIN0011426
|
1638
|
12/09/2023
|
Account closed
|
1738
|
MH1822012999_160124APB_FTO_360389
|
1822012000NRG24160120240182512
|
N012400DC8363
|
16/01/2024
|
SAVITRABAI SAHEBRAO TATHE
|
SAVITRABAI SAHEBRAO TATHE
|
1822012WL026653
|
00691
|
IPOS0000001
|
1638
|
17/01/2024
|
DBFL
|
1739
|
MH1822012999_160124APB_FTO_360389
|
1822012000NRG24160120240182513
|
N012400DC8362
|
16/01/2024
|
KUSHIVARTA BABAN DOIFODE
|
KUSHIVARTA BABAN DOIFODE
|
1822012WL026653
|
00691
|
IPOS0000001
|
1638
|
17/01/2024
|
DBFL
|
1740
|
MH1822012999_210823APB_FTO_169539
|
1822012000NRG24210820230095179
|
A258230043267
|
21/08/2023
|
DIPAK NARSING MUNDHE
|
DIPAK NARSING MUNDHE
|
1822012WL013874
|
00415
|
SBIN0008895
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MH1822012999_230623FTO_83228
|
1822012000NRG24230620230047488
|
N062303A0A58C
|
23/06/2023
|
ARUNA BHAGWAN KANKHAR
|
ARUNA BHAGWAN KANKHAR
|
1822012WL006665
|
00540
|
BKID0WAINGB
|
1911
|
27/06/2023
|
No Such Account
|
1742
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208007
|
N032401A5BADE
|
22/03/2024
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL0030490
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
1743
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208010
|
N032401A5BAD3
|
22/03/2024
|
SHIVNANDA BADRINATH KEKAN
|
SHIVNANDA BADRINATH KEKAN
|
1822012WL0030492
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
Account closed
|
1744
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208017
|
N032401A5BAF7
|
22/03/2024
|
DILIP KACHARU SALVE
|
DILIP KACHARU SALVE
|
1822012WL0030495
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
Account closed
|
1745
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208018
|
N032401A5BA50
|
22/03/2024
|
DINKAR GANPAT UGALE
|
DINKAR GANPAT UGALE
|
1822012WL0030496
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Account closed
|
1746
|
MH1822012999_251023FTO_254577
|
1822012000NRG24251020230137268
|
N10230188CD78
|
25/10/2023
|
DILIP KACHARU SALVE
|
DILIP KACHARU SALVE
|
1822012WL020112
|
00415
|
SBIN0008895
|
1638
|
10/11/2023
|
Account closed
|
1747
|
MH1822012999_271223FTO_337947
|
1822012000NRG24271220230170933
|
N122301A10138
|
27/12/2023
|
GEETA VIJAY NAGARE
|
GEETA VIJAY NAGARE
|
1822012WL024944
|
00051
|
MAHB0000958
|
1638
|
11/03/2024
|
Account closed
|
1748
|
MH1822012999_280723FTO_135503
|
1822012000NRG24280720230077142
|
N07230309763B
|
28/07/2023
|
gajanan mahadu jaybhaye
|
gajanan mahadu jaybhaye
|
1822012WL010943
|
00415
|
SBIN0011426
|
1911
|
12/09/2023
|
Account closed
|
1749
|
MH1822012999_260224APB_FTO_402526
|
1822012000NRG24260220240208157
|
A115240692665
|
26/02/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL030509
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MH1822012999_271223APB_FTO_337955
|
1822012000NRG24271220230170749
|
A071240251635
|
27/12/2023
|
Vidhya Devanand Wagh
|
Vidhya Devanand Wagh
|
1822012WL024917
|
00051
|
MAHB0000489
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MH1822012999_311023FTO_262722
|
1822012000NRG24311020230141077
|
N102301EB4977
|
31/10/2023
|
SHIVNANDA BADRINATH KEKAN
|
SHIVNANDA BADRINATH KEKAN
|
1822012WL020734
|
00415
|
SBIN0008895
|
1638
|
10/11/2023
|
Account closed
|
1752
|
MH1822006999_130623APB_FTO_66446
|
1822006000NRG24130620230034111
|
A166230071953
|
13/06/2023
|
GANESH PUNDaLIK DATIR
|
GANESH PUNDaLIK DATIR
|
1822006WL004823
|
00691
|
IPOS0000001
|
1365
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MH1822006999_210723APB_FTO_124689
|
1822006000NRG24210720230069995
|
A208230204983
|
21/07/2023
|
VIKI YASHVANT WANKHADE
|
VIKI YASHVANT WANKHADE
|
1822006WL009954
|
00415
|
SBIN0011147
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MH1822007_300324APB_FTO_456113
|
1822007000NRG24300320240242641
|
A115242200005
|
30/03/2024
|
Vatsala Sahadev Jadhal
|
Vatsala Sahadev Jadhal
|
1822007WL035137
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
1755
|
MH1822008999_200124APB_FTO_365080
|
1822008000NRG24200120240185211
|
A083240260371
|
20/01/2024
|
MUKESH JANARDHAN HELODE
|
MUKESH JANARDHAN HELODE
|
1822008WL027074
|
00048
|
BKID0009241
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MH1822008999_220324APB_FTO_437693
|
1822008000NRG24220320240234143
|
A115243328565
|
22/03/2024
|
Shaikh Kayyum Shaikh Ayyub
|
Shaikh Kayyum Shaikh Ayyub
|
1822008WL033976
|
00051
|
MAHB0000046
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MH1822009999_010823FTO_139538
|
1822009000NRG24010820230078603
|
N0723034FA0FB
|
01/08/2023
|
dnyaneshwar gajanan padre
|
dnyaneshwar gajanan padre
|
1822009WL011198
|
00540
|
BKID0WAINGB
|
546
|
12/09/2023
|
Account closed
|
1758
|
MH1822009999_151223FTO_320523
|
1822009000NRG24151220230164274
|
N122300D7E422
|
15/12/2023
|
Vanita Umesh Parihar
|
Vanita Umesh Parihar
|
1822009WL024057
|
00415
|
SBIN0000349
|
1638
|
08/03/2024
|
Account closed
|
1759
|
MH1822009999_220623APB_FTO_80719
|
1822009000NRG24220620230043996
|
A177230180548
|
22/06/2023
|
Manisha Nitin More
|
Manisha Nitin More
|
1822009WL006119
|
00415
|
SBIN0008409
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MH1822009999_230823APB_FTO_173196
|
1822009000NRG24230820230098067
|
A258230108666
|
23/08/2023
|
HARINARAYAN KASHIRAM KOKATE
|
HARINARAYAN KASHIRAM KOKATE
|
1822009WL014219
|
00415
|
SBIN0003955
|
1092
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MH1822009999_050324FTO_412680
|
1822009000NRG24271020230139044
|
N0324003F8C58
|
05/03/2024
|
dnyaneshwar gajanan padre
|
dnyaneshwar gajanan padre
|
1822009WL0020368
|
00540
|
BKID0WAINGB
|
546
|
24/04/2024
|
Account closed
|
1762
|
MH1822009999_291223APB_FTO_343161
|
1822009000NRG24291220230173456
|
A069240144261
|
29/12/2023
|
VITTHAL SADASHIV KATTE
|
VITTHAL SADASHIV KATTE
|
1822009WL025294
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MH1822009999_100124APB_FTO_354987
|
1822009241NRG24100120240178944
|
A071240503851
|
10/01/2024
|
Rameshar Narayan Jadhav
|
Rameshar Narayan Jadhav
|
1822009241WL026152
|
00415
|
SBIN0000349
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MH1822010999_140823FTO_161505
|
1822010000NRG24040820230082216
|
N0823010E1CE7
|
14/08/2023
|
Mina Ramesh Khurd
|
Mina Ramesh Khurd
|
1822010WL0011794
|
00415
|
SBIN0006166
|
1638
|
12/09/2023
|
Account closed
|
1765
|
MH1822010999_101123APB_FTO_281060
|
1822010000NRG24101120230148722
|
A024240020111
|
10/11/2023
|
SHIVAJI TRAYMBAK SHELKE
|
SHIVAJI TRAYMBAK SHELKE
|
1822010WL021770
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MH1822010999_130324APB_FTO_422246
|
1822010000NRG24130320240223584
|
A115241382336
|
13/03/2024
|
CHANDRAKALA BABAN SURDKAR
|
CHANDRAKALA BABAN SURDKAR
|
1822010WL032509
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MH1822010999_210224APB_FTO_397298
|
1822010000NRG24210220240203388
|
A114240177488
|
21/02/2024
|
ARATI SANJAY KATHOLE
|
ARATI SANJAY KATHOLE
|
1822010WL029862
|
00415
|
SBIN0000426
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MH1822011999_010923FTO_184549
|
1822011000NRG22300320230228434
|
N08230272DA33
|
01/09/2023
|
SONALI BHAGWAT MAPARI
|
SONALI BHAGWAT MAPARI
|
1822011WL0036562
|
00415
|
SBIN0002160
|
1488
|
09/11/2023
|
Account closed
|
1769
|
MH1822011999_020423APB_FTO_1215
|
1822011000NRG23020420230226558
|
A123230074748
|
02/04/2023
|
janabai baban patole
|
janabai baban patole
|
1822011WL037087
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MH1822011999_060723APB_FTO_103501
|
1822011000NRG24060720230058216
|
A192230129789
|
06/07/2023
|
INDUBAI BHIKAJI PAWAR
|
INDUBAI BHIKAJI PAWAR
|
1822011WL008157
|
00415
|
SBIN0008412
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MH1822010999_150523FTO_29367
|
1822010000NRG23091120220131668
|
N052301A365E3
|
15/05/2023
|
Vitthal Ramesh Gadekar
|
Vitthal Ramesh Gadekar
|
1822010WL0020612
|
00691
|
IPOS0000001
|
1792
|
18/05/2023
|
No Such Account
|
1772
|
MH1822010999_040324APB_FTO_412167
|
1822010000NRG24040320240215085
|
A115240796678
|
04/03/2024
|
RENUKA DNYANESHWAR DALAVI
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL031425
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MH1822010999_300324APB_FTO_456032
|
1822010000NRG24300320240242545
|
A115243790572
|
30/03/2024
|
Manik Vithoba Chandne
|
Manik Vithoba Chandne
|
1822010WL035132
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MH1822010999_300324APB_FTO_456032
|
1822010000NRG24300320240242569
|
A115243790633
|
30/03/2024
|
ANIL PANDARI ZAGARE
|
ANIL PANDARI ZAGARE
|
1822010WL035133
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MH1822011999_110723FTO_109510
|
1822011000NRG24100720230060277
|
N0723013179A6
|
11/07/2023
|
MAGAL NANDKISHOR WAGHMARE
|
MAGAL NANDKISHOR WAGHMARE
|
1822011WL008522
|
00415
|
SBIN0004743
|
1638
|
15/07/2023
|
No Such Account
|
1776
|
MH1822011999_110723FTO_109510
|
1822011000NRG24100720230060279
|
N0723013179A8
|
11/07/2023
|
PRALHAD ASHRUBA NAGRE
|
PRALHAD ASHRUBA NAGRE
|
1822011WL008522
|
00415
|
SBIN0004743
|
1638
|
15/07/2023
|
Account closed
|
1777
|
MH1822011999_130723APB_FTO_112913
|
1822011000NRG24130720230062908
|
A199230021753
|
13/07/2023
|
DILIP HARESH NAVGHARE
|
DILIP HARESH NAVGHARE
|
1822011WL008841
|
00540
|
BKID0WAINGB
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MH1822011999_310823APB_FTO_183174
|
1822011000NRG24310820230103563
|
A313230169534
|
31/08/2023
|
USHA BHARAT WANKHEDE
|
USHA BHARAT WANKHEDE
|
1822011WL015107
|
00415
|
SBIN0004743
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MH1822012999_010324APB_FTO_409430
|
1822012000NRG24010320240212964
|
A115240747957
|
01/03/2024
|
SNEHAL MUKUNDA DESHMUKH
|
SNEHAL MUKUNDA DESHMUKH
|
1822012WL031148
|
00051
|
MAHB0001158
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MH1822012999_010623APB_FTO_49897
|
1822012000NRG24010620230023172
|
A157230087194
|
01/06/2023
|
RAMESH NARAYAN KATKAR
|
RAMESH NARAYAN KATKAR
|
1822012WL003293
|
00415
|
SBIN0011425
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MH1822012999_061123FTO_271833
|
1822012000NRG24061120230144861
|
N112300430DE2
|
06/11/2023
|
ARTI RAJESH SHIPE
|
ARTI RAJESH SHIPE
|
1822012WL021237
|
00415
|
SBIN0008895
|
1365
|
24/01/2024
|
Account closed
|
1782
|
MH1822012999_130723FTO_113198
|
1822012000NRG24070720230059524
|
N072301909399
|
13/07/2023
|
SAGAR VIKASRAO NAGARE
|
SAGAR VIKASRAO NAGARE
|
1822012WL0008354
|
00051
|
MAHB0000489
|
1911
|
24/07/2023
|
Account closed
|
1783
|
MH1822012999_130723FTO_113198
|
1822012000NRG24070720230059525
|
N07230190939A
|
13/07/2023
|
DROPATI GAJANANRAO WAGH
|
DROPATI GAJANANRAO WAGH
|
1822012WL0008354
|
00051
|
MAHB0000489
|
1911
|
24/07/2023
|
Account closed
|
1784
|
MH1822012999_070823FTO_150510
|
1822012000NRG24070820230083404
|
N082300858E99
|
07/08/2023
|
DEVIDAS NARAYAN KALUSE
|
DEVIDAS NARAYAN KALUSE
|
1822012WL012023
|
00415
|
SBIN0008896
|
1911
|
12/09/2023
|
No Such Account
|
1785
|
MH1822012999_110823FTO_158483
|
1822012000NRG24110820230087217
|
N082300DB574F
|
11/08/2023
|
SHOBABAI
|
SHOBABAI
|
1822012WL012651
|
00051
|
MAHB0000489
|
1911
|
12/09/2023
|
Account closed
|
1786
|
MH1822012999_130923FTO_199776
|
1822012000NRG24130920230111299
|
N092300BC9C94
|
13/09/2023
|
KAILAS SHRIRAM PAVAR
|
KAILAS SHRIRAM PAVAR
|
1822012WL016286
|
00415
|
SBIN0008896
|
1365
|
10/11/2023
|
Account closed
|
1787
|
MH1822012999_160124APB_FTO_360389
|
1822012000NRG24160120240182514
|
N012400DC8361
|
16/01/2024
|
BABAN DINKAR DOIFODE
|
BABAN DINKAR DOIFODE
|
1822012WL026653
|
00691
|
IPOS0000001
|
1638
|
17/01/2024
|
DBFL
|
1788
|
MH1822011999_060723APB_FTO_103501
|
1822011000NRG24060720230058269
|
A192230129898
|
06/07/2023
|
AVINASH WAMAN MULE
|
AVINASH WAMAN MULE
|
1822011WL008157
|
00415
|
SBIN0008412
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MH1822011999_100823APB_FTO_156165
|
1822011000NRG24100820230085404
|
A256230309608
|
10/08/2023
|
VITHOBA PATILBULVA AGHAVO
|
VITHOBA PATILBULVA AGHAVO
|
1822011WL012303
|
00691
|
IPOS0000001
|
1365
|
13/09/2023
|
Account closed
|
1790
|
MH1822011999_190124APB_FTO_364759
|
1822011000NRG24190120240184849
|
A083240203560
|
19/01/2024
|
SURESH GAJANAN SONUNE
|
SURESH GAJANAN SONUNE
|
1822011WL027020
|
00415
|
SBIN0004743
|
1638
|
23/03/2024
|
Participant not mapped to the product
|
1791
|
MH1822011999_240723APB_FTO_127653
|
1822011000NRG24240720230071682
|
A209230049102
|
24/07/2023
|
VITHOBA PATILBULVA AGHAVO
|
VITHOBA PATILBULVA AGHAVO
|
1822011WL010223
|
00691
|
IPOS0000001
|
1638
|
28/07/2023
|
Account closed
|
1792
|
MH1822011999_271023APB_FTO_258507
|
1822011000NRG24271020230139908
|
A314230396994
|
27/10/2023
|
MADHUKAR TRYAMBAK BHOKARE
|
MADHUKAR TRYAMBAK BHOKARE
|
1822011WL020487
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MH1822012999_090623FTO_61531
|
1822012000NRG24090620230030779
|
N06230152BF14
|
09/06/2023
|
SUNITA PRALHAD GAWAI
|
SUNITA PRALHAD GAWAI
|
1822012WL004304
|
00415
|
SBIN0003954
|
1638
|
14/06/2023
|
No Such Account
|
1794
|
MH1822012999_250124APB_FTO_370338
|
1822012000NRG24250120240187885
|
A088240670134
|
25/01/2024
|
amrapali amol kakade
|
amrapali amol kakade
|
1822012WL027492
|
00051
|
MAHB0000489
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MH1822012999_250124APB_FTO_370338
|
1822012000NRG24250120240188793
|
A088240667136
|
25/01/2024
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL027620
|
00415
|
SBIN0011426
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MH1822012999_280723APB_FTO_135201
|
1822012000NRG24280720230076437
|
A255230038204
|
28/07/2023
|
GEETA SHRIHARI NAIKNAVARE
|
GEETA SHRIHARI NAIKNAVARE
|
1822012WL010830
|
00415
|
SBIN0011426
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|