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
|
MH1809010999_030423FTO_2488
|
1809010000NRG23030420230299617
|
N042300478180
|
03/04/2023
|
Savita
|
Savita
|
1809010WL056214
|
00415
|
SBIN0007160
|
2009
|
03/05/2023
|
Account closed
|
2
|
MH1809010999_030423APB_FTO_2491
|
1809010000NRG23030420230299632
|
A123230078296
|
03/04/2023
|
MIRABAI B SHINDE
|
MIRABAI B SHINDE
|
1809010WL056214
|
00415
|
SBIN0008012
|
1124
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MH1809010999_030423APB_FTO_2491
|
1809010000NRG23030420230299652
|
A123230078245
|
03/04/2023
|
Yogita
|
Yogita
|
1809010WL056214
|
00415
|
SBIN0007160
|
1666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MH1809010999_030423APB_FTO_2491
|
1809010000NRG23030420230299656
|
A123230078236
|
03/04/2023
|
Ashwini
|
Ashwini
|
1809010WL056214
|
00415
|
SBIN0007160
|
1967
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MH1809010999_030423FTO_2488
|
1809010000NRG23030420230299685
|
N04230047817C
|
03/04/2023
|
Nilesh
|
Nilesh
|
1809010WL056214
|
00415
|
SBIN0008012
|
1981
|
03/05/2023
|
No Such Account
|
6
|
MH1809010999_030423FTO_2578
|
1809010000NRG23030420230299698
|
N04230065E641
|
03/04/2023
|
Savita
|
Savita
|
1809010WL0056215
|
00415
|
SBIN0007160
|
1112
|
03/05/2023
|
Account closed
|
7
|
MH1809010999_030423FTO_2578
|
1809010000NRG23030420230299699
|
N04230065E642
|
03/04/2023
|
Yogita
|
Yogita
|
1809010WL0056215
|
00415
|
SBIN0007160
|
1092
|
03/05/2023
|
Account closed
|
8
|
MH1809010999_030423FTO_2578
|
1809010000NRG23030420230299700
|
N04230065E640
|
03/04/2023
|
Ashwini
|
Ashwini
|
1809010WL0056215
|
00415
|
SBIN0007160
|
1060
|
03/05/2023
|
Account closed
|
9
|
MH1809010999_030823FTO_142983
|
1809010000NRG23030820230307712
|
N082300379089
|
03/08/2023
|
Parubai Bapurao Rakshe
|
Parubai Bapurao Rakshe
|
1809010WL0057031
|
00415
|
SBIN0001129
|
1792
|
12/09/2023
|
Account closed
|
10
|
MH1809010999_030823FTO_142983
|
1809010000NRG23030820230307715
|
N082300379088
|
03/08/2023
|
Parubai Bapurao Rakshe
|
Parubai Bapurao Rakshe
|
1809010WL0057031
|
00415
|
SBIN0001129
|
1792
|
12/09/2023
|
Account closed
|
11
|
MH1809010_210923FTO_209902
|
1809010000NRG23030820230312252
|
N0923013DB8B1
|
21/09/2023
|
Sharada Suresh Tavade
|
Sharada Suresh Tavade
|
1809010WL0057305
|
00089
|
CBIN0282849
|
768
|
09/11/2023
|
Account closed
|
12
|
MH1809010999_010324APB_FTO_409816
|
1809010000NRG24010320240402786
|
A115240099620
|
01/03/2024
|
Zumbar Bhau Narsale
|
Zumbar Bhau Narsale
|
1809010WL061384
|
00415
|
SBIN0007160
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MH1809010999_010324APB_FTO_409816
|
1809010000NRG24010320240402829
|
A115240099590
|
01/03/2024
|
MANGAL Vishnu Kadam
|
MANGAL Vishnu Kadam
|
1809010WL061386
|
00415
|
SBIN0008012
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MH1809010999_010324APB_FTO_409816
|
1809010000NRG24010320240402902
|
A115240099627
|
01/03/2024
|
Aba Bhau Chaudhari
|
Aba Bhau Chaudhari
|
1809010WL061393
|
00415
|
SBIN0008012
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MH1809010999_040723FTO_99708
|
1809010000NRG24010720230088906
|
N072300779421
|
04/07/2023
|
Yashoda Pandarinath Fapale
|
Yashoda Pandarinath Fapale
|
1809010WL0014745
|
00089
|
CBIN0282849
|
1638
|
11/07/2023
|
Account closed
|
16
|
MH1809010999_010823APB_FTO_139756
|
1809010000NRG24010820230140716
|
A255230123068
|
01/08/2023
|
Sangita
|
Sangita
|
1809010WL021910
|
00051
|
MAHB0000714
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MH1809010999_040923FTO_187567
|
1809010000NRG24010920230173109
|
N0923002CE654
|
04/09/2023
|
lalita Bhausaheb Adsul
|
lalita Bhausaheb Adsul
|
1809010WL0028059
|
00415
|
SBIN0007160
|
1911
|
20/09/2023
|
Account closed
|
18
|
MH1809010999_011123APB_FTO_265965
|
1809010000NRG24011120230252477
|
6987355777
|
01/11/2023
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL039968
|
00415
|
SBIN0013666
|
1911
|
03/11/2023
|
Aadhaar Number not mapped to Account Number
|
19
|
MH1809010999_011123APB_FTO_265965
|
1809010000NRG24011120230252478
|
6987355766
|
01/11/2023
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL039968
|
00415
|
SBIN0013666
|
1911
|
03/11/2023
|
Aadhaar Number not mapped to Account Number
|
20
|
MH1809010999_011123APB_FTO_265965
|
1809010000NRG24011120230252521
|
6987355786
|
01/11/2023
|
Yogesh
|
Yogesh
|
1809010WL039973
|
00415
|
SBIN0001129
|
1911
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MH1809010999_020523FTO_21612
|
1809010000NRG24020520230016187
|
N0523001CF4CB
|
02/05/2023
|
Radha Bhanudas Gholap
|
Radha Bhanudas Gholap
|
1809010WL003015
|
00415
|
SBIN0007160
|
1510
|
11/05/2023
|
No Such Account
|
22
|
MH1809010999_020523FTO_21612
|
1809010000NRG24020520230016188
|
N0523001CF4CA
|
02/05/2023
|
Radha Bhanudas Gholap
|
Radha Bhanudas Gholap
|
1809010WL003015
|
00415
|
SBIN0007160
|
906
|
11/05/2023
|
No Such Account
|
23
|
MH1809010999_020523FTO_21612
|
1809010000NRG24020520230016189
|
N0523001CF4C9
|
02/05/2023
|
Sindhubai Agre
|
Sindhubai Agre
|
1809010WL003015
|
00415
|
SBIN0007160
|
1365
|
11/05/2023
|
No Such Account
|
24
|
MH1809010999_020523FTO_21612
|
1809010000NRG24020520230016190
|
N0523001CF4C8
|
02/05/2023
|
Sindhubai Agre
|
Sindhubai Agre
|
1809010WL003015
|
00415
|
SBIN0007160
|
1092
|
11/05/2023
|
No Such Account
|
25
|
MH1809010999_020523APB_FTO_21618
|
1809010000NRG24020520230016298
|
A131230350534
|
02/05/2023
|
RANJANA VITTHAL SHINDE
|
RANJANA VITTHAL SHINDE
|
1809010WL003029
|
00089
|
CBIN0282849
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MH1809010999_020523FTO_21612
|
1809010000NRG24020520230016483
|
N0523001CF4D3
|
02/05/2023
|
Surekha Madhukar Wackchaure
|
Surekha Madhukar Wackchaure
|
1809010WL003055
|
00415
|
SBIN0007160
|
1792
|
11/05/2023
|
Account closed
|
27
|
MH1809010999_021123APB_FTO_266609
|
1809010000NRG24021120230253210
|
A019240059627
|
02/11/2023
|
NARAYAN D GHUMATKAR
|
NARAYAN D GHUMATKAR
|
1809010WL040061
|
00415
|
SBIN0008012
|
658
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MH1809010999_021123FTO_266608
|
1809010000NRG24021120230253216
|
N10230200C45A
|
02/11/2023
|
Mirabai Bandu kokare
|
Mirabai Bandu kokare
|
1809010WL040061
|
00415
|
SBIN0008012
|
1240
|
19/01/2024
|
No Such Account
|
29
|
MH1809010999_030124APB_FTO_348843
|
1809010000NRG24030120240321985
|
9134321133
|
03/01/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL050364
|
00415
|
SBIN0013666
|
1911
|
04/01/2024
|
Aadhaar Number not mapped to Account Number
|
30
|
MH1809010999_030124APB_FTO_348843
|
1809010000NRG24030120240321986
|
9134321134
|
03/01/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL050364
|
00415
|
SBIN0013666
|
1911
|
04/01/2024
|
Aadhaar Number not mapped to Account Number
|
31
|
MH1809010999_030523APB_FTO_22690
|
1809010000NRG24030520230017168
|
A131230307094
|
03/05/2023
|
ASHWINI SANDIP KALE
|
ASHWINI SANDIP KALE
|
1809010WL003196
|
00415
|
SBIN0008012
|
534
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MH1809010999_030523APB_FTO_22690
|
1809010000NRG24030520230017202
|
A131230307075
|
03/05/2023
|
CHABUBAI GULAB CHEMATE
|
CHABUBAI GULAB CHEMATE
|
1809010WL003196
|
00415
|
SBIN0008012
|
1080
|
11/05/2023
|
Account inoperative
|
33
|
MH1809010999_030523APB_FTO_22690
|
1809010000NRG24030520230017494
|
A131230307105
|
03/05/2023
|
Dhondabai Tabaji Dudhawade
|
Dhondabai Tabaji Dudhawade
|
1809010WL003251
|
00415
|
SBIN0007160
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MH1809010999_040324APB_FTO_411037
|
1809010000NRG24040320240404577
|
A115240342877
|
04/03/2024
|
Radhabai
|
Radhabai
|
1809010WL061616
|
00415
|
SBIN0008012
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MH1809010999_040324APB_FTO_411040
|
1809010000NRG24040320240404583
|
1337202069
|
04/03/2024
|
Sanjay laxman thorat
|
Sanjay laxman thorat
|
1809010WL061616
|
00415
|
SBIN0008012
|
1365
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MH1809010999_040324APB_FTO_411037
|
1809010000NRG24040320240404637
|
A115240340632
|
04/03/2024
|
Chandar namdev Pathare
|
Chandar namdev Pathare
|
1809010WL061618
|
00051
|
MAHB0000871
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MH1809010999_040324APB_FTO_411037
|
1809010000NRG24040320240404642
|
A115240340635
|
04/03/2024
|
Chandar namdev Pathare
|
Chandar namdev Pathare
|
1809010WL061618
|
00051
|
MAHB0000871
|
579
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MH1809010999_040324APB_FTO_411938
|
1809010000NRG24040320240404814
|
1337203901
|
04/03/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL061625
|
00415
|
SBIN0013666
|
1911
|
05/03/2024
|
Aadhaar Number not mapped to Account Number
|
39
|
MH1809010999_040324APB_FTO_411938
|
1809010000NRG24040320240404815
|
1337203900
|
04/03/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL061625
|
00415
|
SBIN0013666
|
1911
|
05/03/2024
|
Aadhaar Number not mapped to Account Number
|
40
|
MH1809010999_040723APB_FTO_99699
|
1809010000NRG24040720230093159
|
A192230035743
|
04/07/2023
|
Bapu
|
Bapu
|
1809010WL015342
|
00051
|
MAHB0000871
|
1302
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MH1809010999_040723FTO_99686
|
1809010000NRG24040720230093180
|
N0723007793B0
|
04/07/2023
|
Divya Pradip Gadekar
|
Divya Pradip Gadekar
|
1809010WL015342
|
00415
|
SBIN0001129
|
1266
|
11/07/2023
|
Account closed
|
42
|
MH1809010999_040723APB_FTO_99699
|
1809010000NRG24040720230093502
|
A192230035894
|
04/07/2023
|
Sangita
|
Sangita
|
1809010WL015393
|
00415
|
SBIN0007160
|
1510
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MH1809010999_040923APB_FTO_187564
|
1809010000NRG24040920230174972
|
5256074165
|
04/09/2023
|
nitin banshi palaskar
|
nitin banshi palaskar
|
1809010WL028398
|
00415
|
SBIN0008012
|
1911
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MH1809010999_051223FTO_302650
|
1809010000NRG24041220230275492
|
N1223003BE3D3
|
05/12/2023
|
Manjabapu
|
Manjabapu
|
1809010WL0043853
|
00415
|
SBIN0007160
|
1911
|
31/01/2024
|
Account closed
|
45
|
MH1809010999_051223FTO_302650
|
1809010000NRG24041220230275493
|
N1223003BE3D0
|
05/12/2023
|
Laxmi
|
Laxmi
|
1809010WL0043853
|
00415
|
SBIN0007160
|
1911
|
31/01/2024
|
Account closed
|
46
|
MH1809010999_051223FTO_302650
|
1809010000NRG24041220230275494
|
N1223003BE3D2
|
05/12/2023
|
Manjabapu
|
Manjabapu
|
1809010WL0043853
|
00415
|
SBIN0007160
|
1638
|
31/01/2024
|
Account closed
|
47
|
MH1809010999_051223FTO_302650
|
1809010000NRG24041220230275495
|
N1223003BE3D1
|
05/12/2023
|
Laxmi
|
Laxmi
|
1809010WL0043853
|
00415
|
SBIN0007160
|
1638
|
31/01/2024
|
Account closed
|
48
|
MH1809010999_051223FTO_302650
|
1809010000NRG24041220230275496
|
N1223003BE3D4
|
05/12/2023
|
Manjabapu
|
Manjabapu
|
1809010WL0043853
|
00415
|
SBIN0007160
|
1911
|
31/01/2024
|
Account closed
|
49
|
MH1809010999_051223FTO_302650
|
1809010000NRG24041220230275497
|
N1223003BE3CF
|
05/12/2023
|
Laxmi
|
Laxmi
|
1809010WL0043853
|
00415
|
SBIN0007160
|
819
|
31/01/2024
|
Account closed
|
50
|
MH1809010999_050224APB_FTO_379854
|
1809010000NRG24050220240359868
|
A088240459169
|
05/02/2024
|
BHAUSAHEB CHANGADEV SHINDE
|
BHAUSAHEB CHANGADEV SHINDE
|
1809010WL055683
|
00415
|
SBIN0007160
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MH1809010999_050224APB_FTO_379854
|
1809010000NRG24050220240360334
|
A088240458729
|
05/02/2024
|
Zumbar Bhau Narsale
|
Zumbar Bhau Narsale
|
1809010WL055770
|
00415
|
SBIN0007160
|
620
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MH1809010999_050224APB_FTO_379854
|
1809010000NRG24050220240360406
|
A088240459225
|
05/02/2024
|
Indubai Sukhadev Rokade
|
Indubai Sukhadev Rokade
|
1809010WL055780
|
00415
|
SBIN0007160
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MH1809010999_050224APB_FTO_379854
|
1809010000NRG24050220240360482
|
A088240458722
|
05/02/2024
|
Aba Bhau Chaudhari
|
Aba Bhau Chaudhari
|
1809010WL055790
|
00415
|
SBIN0008012
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MH1809010999_060823APB_FTO_148701
|
1809010000NRG24050820230145300
|
A229230030290
|
06/08/2023
|
DASHRATH SITARAM BHONDVE
|
DASHRATH SITARAM BHONDVE
|
1809010WL022787
|
00415
|
SBIN0008012
|
1500
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MH1809010999_060823FTO_148700
|
1809010000NRG24050820230145316
|
N082300707E9D
|
06/08/2023
|
Usha sayaji citalkar
|
Usha sayaji citalkar
|
1809010WL022787
|
00415
|
SBIN0008012
|
2114
|
17/08/2023
|
No Such Account
|
56
|
MH1809010999_060823APB_FTO_148701
|
1809010000NRG24050820230145325
|
A229230030233
|
06/08/2023
|
JAYSHRI GANESH JADHAV
|
JAYSHRI GANESH JADHAV
|
1809010WL022787
|
00415
|
SBIN0008012
|
1495
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MH1809010999_060823FTO_148700
|
1809010000NRG24050820230145358
|
N082300707EA6
|
06/08/2023
|
Chhaya Vikram Thorat
|
Chhaya Vikram Thorat
|
1809010WL022787
|
00415
|
SBIN0008012
|
921
|
17/08/2023
|
No Such Account
|
58
|
MH1809010999_050923APB_FTO_189300
|
1809010000NRG24050920230175810
|
A314230064442
|
05/09/2023
|
Rakhamabai Gorakh Rohokale
|
Rakhamabai Gorakh Rohokale
|
1809010WL028562
|
00415
|
SBIN0008012
|
1488
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MH1809010999_060224APB_FTO_380719
|
1809010000NRG24060220240363138
|
0270273928
|
06/02/2024
|
Ravindra Bajarang Karkhile
|
Ravindra Bajarang Karkhile
|
1809010WL055927
|
00051
|
MAHB0001832
|
1911
|
09/02/2024
|
Aadhaar Number not mapped to Account Number
|
60
|
MH1809010999_060324APB_FTO_413774
|
1809010000NRG24060320240408433
|
1523455681
|
06/03/2024
|
Rohini
|
Rohini
|
1809010WL062138
|
00415
|
SBIN0001129
|
1485
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MH1809010999_060324APB_FTO_413769
|
1809010000NRG24060320240408436
|
A115241008715
|
06/03/2024
|
Jijabai Shivaji Aabuj
|
Jijabai Shivaji Aabuj
|
1809010WL062138
|
00415
|
SBIN0001129
|
1470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MH1809010999_060324APB_FTO_414410
|
1809010000NRG24060320240408904
|
1516878104
|
06/03/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL062197
|
00415
|
SBIN0013666
|
1911
|
08/03/2024
|
Aadhaar Number not mapped to Account Number
|
63
|
MH1809010999_060324APB_FTO_414410
|
1809010000NRG24060320240408905
|
1516878095
|
06/03/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL062197
|
00415
|
SBIN0013666
|
1911
|
08/03/2024
|
Aadhaar Number not mapped to Account Number
|
64
|
MH1809010999_060623APB_FTO_56332
|
1809010000NRG24060620230047418
|
A160230182103
|
06/06/2023
|
Dattatray Karbhari Aher
|
Dattatray Karbhari Aher
|
1809010WL008663
|
00051
|
MAHB0000714
|
1650
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
MH1809010999_060623APB_FTO_56332
|
1809010000NRG24060620230047421
|
A160230182175
|
06/06/2023
|
Mangal Narayan Aher
|
Mangal Narayan Aher
|
1809010WL008663
|
00051
|
MAHB0000714
|
1650
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MH1809010999_060723APB_FTO_103886
|
1809010000NRG24060720230097168
|
A192230138443
|
06/07/2023
|
PANDHARINATH BABAN FAPALE
|
PANDHARINATH BABAN FAPALE
|
1809010WL015936
|
00089
|
CBIN0282849
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MH1809010999_060723FTO_103876
|
1809010000NRG24060720230097169
|
N072300B24BDA
|
06/07/2023
|
Yashoda Pandarinath Fapale
|
Yashoda Pandarinath Fapale
|
1809010WL015936
|
00089
|
CBIN0282849
|
1911
|
11/07/2023
|
Account closed
|
68
|
MH1809010999_060823APB_FTO_148701
|
1809010000NRG24060820230145750
|
A229230030232
|
06/08/2023
|
nitin banshi palaskar
|
nitin banshi palaskar
|
1809010WL022819
|
00415
|
SBIN0008012
|
1911
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MH1809010999_060823FTO_148709
|
1809010000NRG24060820230145880
|
N082300708714
|
06/08/2023
|
Dnyandev Pandu Gangad
|
Dnyandev Pandu Gangad
|
1809010WL022828
|
00089
|
CBIN0282291
|
1904
|
17/08/2023
|
No Such Account
|
70
|
MH1809010999_060823FTO_148709
|
1809010000NRG24060820230145881
|
N082300708715
|
06/08/2023
|
Bhamabai Dnyandev Gangad
|
Bhamabai Dnyandev Gangad
|
1809010WL022828
|
00089
|
CBIN0282291
|
1904
|
17/08/2023
|
No Such Account
|
71
|
MH1809010999_060823FTO_148709
|
1809010000NRG24060820230145886
|
N082300708702
|
06/08/2023
|
Shivaji Kashiba Kale
|
Shivaji Kashiba Kale
|
1809010WL022828
|
00089
|
CBIN0282291
|
1904
|
17/08/2023
|
No Such Account
|
72
|
MH1809010999_060823FTO_148709
|
1809010000NRG24060820230145887
|
N082300708718
|
06/08/2023
|
Namdev
|
Namdev
|
1809010WL022828
|
00089
|
CBIN0282291
|
1904
|
17/08/2023
|
No Such Account
|
73
|
MH1809010999_060823FTO_148709
|
1809010000NRG24060820230145888
|
N082300708719
|
06/08/2023
|
Bayjabai
|
Bayjabai
|
1809010WL022828
|
00089
|
CBIN0282291
|
1904
|
17/08/2023
|
No Such Account
|
74
|
MH1809010999_060823FTO_148712
|
1809010000NRG24060820230145906
|
N0823007086F2
|
06/08/2023
|
lalita Bhausaheb Adsul
|
lalita Bhausaheb Adsul
|
1809010WL022829
|
00415
|
SBIN0007160
|
1911
|
17/08/2023
|
Account closed
|
75
|
MH1809010_130224FTO_388548
|
1809010000NRG24070220240365188
|
0438214902
|
13/02/2024
|
Vikram Narsu Rajdev
|
Vikram Narsu Rajdev
|
1809010WL0056121
|
00089
|
CBIN0281860
|
1092
|
14/02/2024
|
Account Closed
|
76
|
MH1809010_130923APB_FTO_199979
|
1809010000NRG24110920230180089
|
A314230518327
|
13/09/2023
|
Vandana
|
Vandana
|
1809010WL029383
|
00089
|
CBIN0282849
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MH1809010_121023APB_FTO_235607
|
1809010000NRG24121020230219567
|
A314230806292
|
12/10/2023
|
Vandana
|
Vandana
|
1809010WL035273
|
00089
|
CBIN0282849
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MH1809010_170823FTO_163450
|
1809010000NRG24140820230154345
|
N082301BCD864
|
17/08/2023
|
Ravi
|
Ravi
|
1809010WL024352
|
00089
|
CBIN0281747
|
1911
|
15/09/2023
|
No Such Account
|
79
|
MH1809010_170823FTO_163450
|
1809010000NRG24140820230154348
|
N082301BCD865
|
17/08/2023
|
Ravi
|
Ravi
|
1809010WL024352
|
00089
|
CBIN0281747
|
1911
|
15/09/2023
|
No Such Account
|
80
|
MH1809010_170823FTO_163450
|
1809010000NRG24140820230154375
|
N082301BCD868
|
17/08/2023
|
Dnyandev
|
Dnyandev
|
1809010WL024352
|
00089
|
CBIN0281747
|
1911
|
15/09/2023
|
No Such Account
|
81
|
MH1809010_170823FTO_163450
|
1809010000NRG24140820230154376
|
N082301BCD869
|
17/08/2023
|
Dnyandev
|
Dnyandev
|
1809010WL024352
|
00089
|
CBIN0281747
|
1911
|
15/09/2023
|
No Such Account
|
82
|
MH1809010_170823FTO_163450
|
1809010000NRG24140820230154379
|
N082301BCD86A
|
17/08/2023
|
Dnyandev
|
Dnyandev
|
1809010WL024352
|
00089
|
CBIN0281747
|
1911
|
15/09/2023
|
No Such Account
|
83
|
MH1809010_170823FTO_163450
|
1809010000NRG24140820230154380
|
N082301BCD86B
|
17/08/2023
|
Dnyandev
|
Dnyandev
|
1809010WL024352
|
00089
|
CBIN0281747
|
1911
|
15/09/2023
|
No Such Account
|
84
|
MH1809010_161123FTO_284406
|
1809010000NRG24161120230267318
|
N112300DC6C50
|
16/11/2023
|
Anita
|
Anita
|
1809010WL042150
|
00089
|
CBIN0281747
|
1911
|
24/01/2024
|
No Such Account
|
85
|
MH1809010_191223APB_FTO_325750
|
1809010000NRG24191220230296134
|
8771368357
|
19/12/2023
|
Vandana
|
Vandana
|
1809010WL046936
|
00089
|
CBIN0282849
|
1092
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MH1809010_191223APB_FTO_325749
|
1809010000NRG24191220230296145
|
A068240070557
|
19/12/2023
|
sandip
|
sandip
|
1809010WL046938
|
00089
|
CBIN0282849
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MH1809010_210923FTO_209890
|
1809010000NRG24200920230187899
|
N0923013DB8A1
|
21/09/2023
|
rupali
|
rupali
|
1809010WL0030735
|
00415
|
SBIN0001129
|
1365
|
09/11/2023
|
Account closed
|
88
|
MH1809010_210923FTO_209890
|
1809010000NRG24200920230187900
|
N0923013DB8A0
|
21/09/2023
|
rupali
|
rupali
|
1809010WL0030736
|
00415
|
SBIN0001129
|
819
|
09/11/2023
|
Account closed
|
89
|
MH1809010_220823APB_FTO_171381
|
1809010000NRG24210820230160674
|
A258230087865
|
22/08/2023
|
shakuntala
|
shakuntala
|
1809010WL025569
|
00415
|
SBIN0013666
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MH1809010_220823FTO_171366
|
1809010000NRG24220820230163094
|
N082301BE2EFB
|
22/08/2023
|
Ravi
|
Ravi
|
1809010WL026100
|
00089
|
CBIN0281747
|
1911
|
15/09/2023
|
No Such Account
|
91
|
MH1809010_220823FTO_171366
|
1809010000NRG24220820230163108
|
N082301BE2EFD
|
22/08/2023
|
Dnyandev
|
Dnyandev
|
1809010WL026100
|
00089
|
CBIN0281747
|
1911
|
15/09/2023
|
No Such Account
|
92
|
MH1809010_220823FTO_171366
|
1809010000NRG24220820230163109
|
N082301BE2EFE
|
22/08/2023
|
Dnyandev
|
Dnyandev
|
1809010WL026100
|
00089
|
CBIN0281747
|
1911
|
15/09/2023
|
No Such Account
|
93
|
MH1809010_221123FTO_289368
|
1809010000NRG24221120230270170
|
N11230144819E
|
22/11/2023
|
Anita
|
Anita
|
1809010WL042771
|
00089
|
CBIN0281747
|
819
|
24/01/2024
|
No Such Account
|
94
|
MH1809010_250923FTO_213594
|
1809010000NRG24250920230195834
|
N0923019AEEE1
|
25/09/2023
|
Kamal Bhausaheb Khilari
|
Kamal Bhausaheb Khilari
|
1809010WL031859
|
00415
|
SBIN0007160
|
1638
|
09/11/2023
|
No Such Account
|
95
|
MH1809010_250923APB_FTO_213598
|
1809010000NRG24250920230195842
|
A313230211769
|
25/09/2023
|
Vandana
|
Vandana
|
1809010WL031861
|
00089
|
CBIN0282849
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MH1809010_250923APB_FTO_213598
|
1809010000NRG24250920230195855
|
A313230211338
|
25/09/2023
|
sandip
|
sandip
|
1809010WL031863
|
00089
|
CBIN0282849
|
1365
|
09/11/2023
|
Account closed
|
97
|
MH1809010_271023APB_FTO_257917
|
1809010000NRG24261020230243296
|
A314230568208
|
27/10/2023
|
Vandana
|
Vandana
|
1809010WL038555
|
00089
|
CBIN0282849
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MH1809010999_010324APB_FTO_409090
|
1809010000NRG24290220240400382
|
A115240320588
|
01/03/2024
|
Nandu Vishnu Gund
|
Nandu Vishnu Gund
|
1809010WL061029
|
00089
|
CBIN0281747
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MH1809010_290823FTO_179971
|
1809010000NRG24290820230169047
|
N0823023A5D87
|
29/08/2023
|
Ravi
|
Ravi
|
1809010WL027325
|
00089
|
CBIN0281747
|
1911
|
15/09/2023
|
No Such Account
|
100
|
MH1809010_290823FTO_179971
|
1809010000NRG24290820230169061
|
N0823023A5D89
|
29/08/2023
|
Dnyandev
|
Dnyandev
|
1809010WL027325
|
00089
|
CBIN0281747
|
1911
|
15/09/2023
|
No Such Account
|
101
|
MH1809010_290823FTO_179971
|
1809010000NRG24290820230169062
|
N0823023A5D8A
|
29/08/2023
|
Dnyandev
|
Dnyandev
|
1809010WL027325
|
00089
|
CBIN0281747
|
1911
|
15/09/2023
|
No Such Account
|
102
|
MH1809010999_040923FTO_187567
|
1809010000NRG24290820230169871
|
N0923002CE64B
|
04/09/2023
|
Dnyandev Pandu Gangad
|
Dnyandev Pandu Gangad
|
1809010WL0027436
|
00089
|
CBIN0282291
|
1904
|
20/09/2023
|
No Such Account
|
103
|
MH1809010999_040923FTO_187567
|
1809010000NRG24290820230169872
|
N0923002CE64C
|
04/09/2023
|
Dnyandev Pandu Gangad
|
Dnyandev Pandu Gangad
|
1809010WL0027436
|
00089
|
CBIN0282291
|
1904
|
20/09/2023
|
No Such Account
|
104
|
MH1809010999_040923FTO_187567
|
1809010000NRG24290820230169873
|
N0923002CE64D
|
04/09/2023
|
Shivaji Kashiba Kale
|
Shivaji Kashiba Kale
|
1809010WL0027436
|
00089
|
CBIN0282291
|
1904
|
20/09/2023
|
No Such Account
|
105
|
MH1809010999_040923FTO_187567
|
1809010000NRG24290820230169875
|
N0923002CE64A
|
04/09/2023
|
Bayjabai namdev jadhav
|
Bayjabai namdev jadhav
|
1809010WL0027436
|
00089
|
CBIN0282291
|
1904
|
20/09/2023
|
No Such Account
|
106
|
MH1809010999_040923FTO_187567
|
1809010000NRG24290820230169877
|
N0923002CE64F
|
04/09/2023
|
Ushabai sayajichitalkar
|
Ushabai sayajichitalkar
|
1809010WL0027437
|
00176
|
IDIB000J533
|
2114
|
20/09/2023
|
A/c Blocked or Frozen
|
107
|
MH1809010999_040923FTO_187567
|
1809010000NRG24290820230169879
|
N0923002CE650
|
04/09/2023
|
Chhaya Vikram Thorat
|
Chhaya Vikram Thorat
|
1809010WL0027437
|
00415
|
SBIN0008012
|
921
|
20/09/2023
|
No Such Account
|
108
|
MH1809010_310124APB_FTO_374540
|
1809010000NRG24300120240349139
|
N012401B384A9
|
31/01/2024
|
Lilabai
|
Lilabai
|
1809010WL054473
|
00089
|
CBIN0282849
|
1638
|
31/01/2024
|
DBFL
|
109
|
MH1809010_310124APB_FTO_374540
|
1809010000NRG24300120240349140
|
N012401B384A7
|
31/01/2024
|
Babaj
|
Babaj
|
1809010WL054473
|
00089
|
CBIN0282849
|
1638
|
31/01/2024
|
DBFL
|
110
|
MH1809010_310124APB_FTO_374540
|
1809010000NRG24300120240349141
|
N012401B384A5
|
31/01/2024
|
Sima
|
Sima
|
1809010WL054473
|
00089
|
CBIN0282849
|
1638
|
31/01/2024
|
DBFL
|
111
|
MH1809010_310124APB_FTO_374537
|
1809010000NRG24300120240349143
|
A088240881819
|
31/01/2024
|
sandip
|
sandip
|
1809010WL054473
|
00089
|
CBIN0282849
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MH1809010_310124APB_FTO_374540
|
1809010000NRG24300120240349145
|
N012401B384A8
|
31/01/2024
|
khandu
|
khandu
|
1809010WL054474
|
00089
|
CBIN0282849
|
1092
|
31/01/2024
|
DBFL
|
113
|
MH1809010_310124APB_FTO_374540
|
1809010000NRG24300120240349146
|
N012401B384A4
|
31/01/2024
|
Vandana
|
Vandana
|
1809010WL054474
|
00089
|
CBIN0282849
|
1365
|
31/01/2024
|
DBFL
|
114
|
MH1809010_310124APB_FTO_374540
|
1809010000NRG24300120240349147
|
N012401B384A6
|
31/01/2024
|
Vishal
|
Vishal
|
1809010WL054474
|
00089
|
CBIN0282849
|
1365
|
31/01/2024
|
DBFL
|
115
|
MH1809010999_060423FTO_4638
|
1809010016NRG23060420230300754
|
N042300747511
|
06/04/2023
|
Suman Laxman Gholap
|
Suman Laxman Gholap
|
1809010WL056428
|
00051
|
MAHB0000714
|
648
|
03/05/2023
|
No Such Account
|
116
|
MH1809010999_060423FTO_4638
|
1809010016NRG23060420230300755
|
N042300747513
|
06/04/2023
|
Sindhubai Agre
|
Sindhubai Agre
|
1809010WL056428
|
00415
|
SBIN0007160
|
1536
|
03/05/2023
|
No Such Account
|
117
|
MH1809010999_020523FTO_21612
|
1809010040NRG24020520230016360
|
N0523001CF4E9
|
02/05/2023
|
SULOCHANA
|
SULOCHANA
|
1809010WL003037
|
00415
|
SBIN0008012
|
1792
|
11/05/2023
|
No Such Account
|
118
|
MH1809010999_020523APB_FTO_21618
|
1809010055NRG24020520230016334
|
A131230350551
|
02/05/2023
|
Balu Sopan Dalavi
|
Balu Sopan Dalavi
|
1809010WL003034
|
00415
|
SBIN0001129
|
1792
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MH1809010999_020523FTO_21612
|
1809010055NRG24020520230016342
|
N0523001CF4ED
|
02/05/2023
|
Asha
|
Asha
|
1809010WL003034
|
00415
|
SBIN0013666
|
1280
|
11/05/2023
|
Account closed
|
120
|
MH1809010999_240124FTO_368376
|
1809010000NRG23210220230254279
|
N01240151EB29
|
24/01/2024
|
Bhika
|
Bhika
|
1809010WL0047794
|
00415
|
SBIN0008012
|
900
|
28/03/2024
|
No Such Account
|
121
|
MH1809010999_120623FTO_64387
|
1809010000NRG23250520230301437
|
N062301B53434
|
12/06/2023
|
Bhau Rambhau Dudhawade
|
Bhau Rambhau Dudhawade
|
1809010WL0056718
|
00415
|
SBIN0007160
|
1792
|
14/06/2023
|
Account closed
|
122
|
MH1809010999_120623FTO_64387
|
1809010000NRG23250520230301438
|
N062301B53433
|
12/06/2023
|
Vithabai Bhika Fartare
|
Vithabai Bhika Fartare
|
1809010WL0056718
|
00415
|
SBIN0007160
|
1792
|
14/06/2023
|
Account closed
|
123
|
MH1809010999_201223FTO_327393
|
1809010000NRG23271020230312890
|
N12230141152E
|
20/12/2023
|
Bhau Rambhau Dudhawade
|
Bhau Rambhau Dudhawade
|
1809010WL0057411
|
00415
|
SBIN0007160
|
1792
|
09/03/2024
|
Account closed
|
124
|
MH1809010999_201223FTO_327393
|
1809010000NRG23271020230312891
|
N12230141152D
|
20/12/2023
|
Vithabai Bhika Fartare
|
Vithabai Bhika Fartare
|
1809010WL0057411
|
00089
|
CBIN0282291
|
1792
|
09/03/2024
|
No Such Account
|
125
|
MH1809010999_080823FTO_151620
|
1809010000NRG24060820230145623
|
N082300A72C56
|
08/08/2023
|
Sitabai
|
Sitabai
|
1809010WL0022805
|
00176
|
IDIB000J533
|
1911
|
12/09/2023
|
A/c Blocked or Frozen
|
126
|
MH1809010999_080823FTO_151620
|
1809010000NRG24060820230145624
|
N082300A72C57
|
08/08/2023
|
Sitabai
|
Sitabai
|
1809010WL0022805
|
00176
|
IDIB000J533
|
1911
|
12/09/2023
|
A/c Blocked or Frozen
|
127
|
MH1809010999_061023FTO_228913
|
1809010000NRG24061020230213029
|
N10230057CBCF
|
06/10/2023
|
Ushabai Sayaji Chitalkar
|
Ushabai Sayaji Chitalkar
|
1809010WL0034293
|
00176
|
IDIB000J533
|
2114
|
16/11/2023
|
A/c Blocked or Frozen
|
128
|
MH1809010999_061023FTO_228913
|
1809010000NRG24061020230213038
|
N10230057CBC5
|
06/10/2023
|
Dumy
|
Dumy
|
1809010WL0034294
|
00089
|
CBIN0282291
|
272
|
09/11/2023
|
No Such Account
|
129
|
MH1809010999_061023FTO_228913
|
1809010000NRG24061020230213039
|
N10230057CBC8
|
06/10/2023
|
Dumy
|
Dumy
|
1809010WL0034294
|
00089
|
CBIN0282291
|
1355
|
09/11/2023
|
No Such Account
|
130
|
MH1809010999_061023FTO_228913
|
1809010000NRG24061020230213040
|
N10230057CBC7
|
06/10/2023
|
Dumy
|
Dumy
|
1809010WL0034294
|
00089
|
CBIN0282291
|
1638
|
09/11/2023
|
No Such Account
|
131
|
MH1809010999_061023FTO_228913
|
1809010000NRG24061020230213047
|
N10230057CBC6
|
06/10/2023
|
Dumy
|
Dumy
|
1809010WL0034294
|
00089
|
CBIN0282291
|
1904
|
09/11/2023
|
No Such Account
|
132
|
MH1809010999_061223APB_FTO_305993
|
1809010000NRG24061220230278175
|
8339197237
|
06/12/2023
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL044311
|
00415
|
SBIN0013666
|
1638
|
07/12/2023
|
Aadhaar Number not mapped to Account Number
|
133
|
MH1809010999_061223APB_FTO_305993
|
1809010000NRG24061220230278176
|
8339197221
|
06/12/2023
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL044311
|
00415
|
SBIN0013666
|
1638
|
07/12/2023
|
Aadhaar Number not mapped to Account Number
|
134
|
MH1809010999_070324APB_FTO_416235
|
1809010000NRG24070320240412530
|
A115240829212
|
07/03/2024
|
Nandu Vishnu Gund
|
Nandu Vishnu Gund
|
1809010WL062614
|
00089
|
CBIN0281747
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MH1809010999_070324APB_FTO_416235
|
1809010000NRG24070320240414659
|
A115240829231
|
07/03/2024
|
Indubai Sukhadev Rokade
|
Indubai Sukhadev Rokade
|
1809010WL062840
|
00415
|
SBIN0007160
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MH1809010999_070324APB_FTO_416235
|
1809010000NRG24070320240414666
|
A115240829080
|
07/03/2024
|
Arti Pandharinathn Unde
|
Arti Pandharinathn Unde
|
1809010WL062840
|
00177
|
IOBA0002741
|
1911
|
24/04/2024
|
Account closed
|
137
|
MH1809010999_070623APB_FTO_58119
|
1809010000NRG24070620230049218
|
A161230011513
|
07/06/2023
|
HIRABAI VIJAY GAIKWAD
|
HIRABAI VIJAY GAIKWAD
|
1809010WL008955
|
00089
|
CBIN0282512
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MH1809010999_070723APB_FTO_104879
|
1809010000NRG24070720230098153
|
A193230201196
|
07/07/2023
|
DASHRATH SITARAM BHONDVE
|
DASHRATH SITARAM BHONDVE
|
1809010WL016071
|
00415
|
SBIN0008012
|
1746
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MH1809010999_080823APB_FTO_153132
|
1809010000NRG24080820230148227
|
A256230234055
|
08/08/2023
|
Rajendra SabajiThube
|
Rajendra SabajiThube
|
1809010WL023270
|
00089
|
CBIN0281860
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MH1809010999_080823FTO_153122
|
1809010000NRG24080820230148286
|
N082300A72C6E
|
08/08/2023
|
Sitabai
|
Sitabai
|
1809010WL023280
|
00176
|
IDIB000J533
|
1911
|
12/09/2023
|
A/c Blocked or Frozen
|
141
|
MH1809010999_081123APB_FTO_276188
|
1809010000NRG24081120230261324
|
7366428911
|
08/11/2023
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL041234
|
00415
|
SBIN0013666
|
1638
|
10/11/2023
|
Aadhaar Number not mapped to Account Number
|
142
|
MH1809010999_081123APB_FTO_276188
|
1809010000NRG24081120230261325
|
7366428909
|
08/11/2023
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL041234
|
00415
|
SBIN0013666
|
1638
|
10/11/2023
|
Aadhaar Number not mapped to Account Number
|
143
|
MH1809010999_090224APB_FTO_384232
|
1809010000NRG24090220240368162
|
0304573528
|
09/02/2024
|
Sanjay laxman thorat
|
Sanjay laxman thorat
|
1809010WL056407
|
00415
|
SBIN0008012
|
1120
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MH1809010999_090623FTO_61778
|
1809010000NRG24090620230052380
|
N062301570F74
|
09/06/2023
|
Satish
|
Satish
|
1809010WL009462
|
00415
|
SBIN0008012
|
819
|
14/06/2023
|
No Such Account
|
145
|
MH1809010999_090623APB_FTO_61782
|
1809010000NRG24090620230052381
|
A165230049203
|
09/06/2023
|
Dashrath Sitaram Bhondave
|
Dashrath Sitaram Bhondave
|
1809010WL009462
|
00415
|
SBIN0008012
|
1265
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MH1809010999_101123APB_FTO_280465
|
1809010000NRG24091120230264016
|
A024240035302
|
10/11/2023
|
Ravindra Bajarang Karkhile
|
Ravindra Bajarang Karkhile
|
1809010WL041646
|
00051
|
MAHB0001832
|
1897
|
24/01/2024
|
A/c Blocked or Frozen
|
147
|
MH1809010999_091123FTO_279649
|
1809010000NRG24091120230264017
|
N112300882CAE
|
09/11/2023
|
Ravindra Bajarang Karkhile
|
Ravindra Bajarang Karkhile
|
1809010WL041646
|
00051
|
MAHB0001832
|
1897
|
24/01/2024
|
A/c Blocked or Frozen
|
148
|
MH1809010999_110324APB_FTO_418634
|
1809010000NRG24110320240416432
|
A115242819759
|
11/03/2024
|
Zumbar Bhau Narsale
|
Zumbar Bhau Narsale
|
1809010WL063127
|
00415
|
SBIN0007160
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MH1809010999_110823APB_FTO_159091
|
1809010000NRG24110820230151975
|
A256230337900
|
11/08/2023
|
DASHRATH SITARAM BHONDVE
|
DASHRATH SITARAM BHONDVE
|
1809010WL023946
|
00415
|
SBIN0008012
|
1425
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MH1809010999_110823FTO_159075
|
1809010000NRG24110820230151993
|
N0823010266AF
|
11/08/2023
|
Usha sayaji citalkar
|
Usha sayaji citalkar
|
1809010WL023946
|
00415
|
SBIN0008012
|
560
|
12/09/2023
|
No Such Account
|
151
|
MH1809010999_110823FTO_159075
|
1809010000NRG24110820230152034
|
N0823010266C0
|
11/08/2023
|
Chhaya Vikram Thorat
|
Chhaya Vikram Thorat
|
1809010WL023946
|
00415
|
SBIN0008012
|
288
|
12/09/2023
|
No Such Account
|
152
|
MH1809010999_110823APB_FTO_159091
|
1809010000NRG24110820230152068
|
A256230337939
|
11/08/2023
|
Sangita
|
Sangita
|
1809010WL023951
|
00051
|
MAHB0000714
|
273
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MH1809010999_110823FTO_159108
|
1809010000NRG24110820230152170
|
N0823010221DF
|
11/08/2023
|
Dnyandev Pandu Gangad
|
Dnyandev Pandu Gangad
|
1809010WL023957
|
00089
|
CBIN0282291
|
1355
|
12/09/2023
|
No Such Account
|
154
|
MH1809010999_110823FTO_159108
|
1809010000NRG24110820230152171
|
N0823010221E0
|
11/08/2023
|
Bhamabai Dnyandev Gangad
|
Bhamabai Dnyandev Gangad
|
1809010WL023957
|
00089
|
CBIN0282291
|
1355
|
12/09/2023
|
No Such Account
|
155
|
MH1809010999_110823FTO_159108
|
1809010000NRG24110820230152176
|
N0823010221CD
|
11/08/2023
|
Shivaji Kashiba Kale
|
Shivaji Kashiba Kale
|
1809010WL023957
|
00089
|
CBIN0282291
|
1355
|
12/09/2023
|
No Such Account
|
156
|
MH1809010999_110823FTO_159108
|
1809010000NRG24110820230152177
|
N0823010221E5
|
11/08/2023
|
Namdev
|
Namdev
|
1809010WL023957
|
00089
|
CBIN0282291
|
1355
|
12/09/2023
|
No Such Account
|
157
|
MH1809010999_110823FTO_159108
|
1809010000NRG24110820230152178
|
N0823010221E6
|
11/08/2023
|
Bayjabai
|
Bayjabai
|
1809010WL023957
|
00089
|
CBIN0282291
|
1355
|
12/09/2023
|
No Such Account
|
158
|
MH1809010999_110923APB_FTO_196392
|
1809010000NRG24110920230180134
|
A314230500622
|
11/09/2023
|
Rajendra SabajiThube
|
Rajendra SabajiThube
|
1809010WL029390
|
00089
|
CBIN0281860
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MH1809010999_110923APB_FTO_196392
|
1809010000NRG24110920230180171
|
A314230500715
|
11/09/2023
|
Sulochna Raju kedar
|
Sulochna Raju kedar
|
1809010WL029395
|
00415
|
SBIN0007160
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MH1809010999_150923APB_FTO_202757
|
1809010000NRG24110920230180351
|
A314230559297
|
15/09/2023
|
Raju Genu Bhosale
|
Raju Genu Bhosale
|
1809010WL029417
|
00089
|
CBIN0282512
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MH1809010999_160124APB_FTO_359646
|
1809010000NRG24120120240330600
|
9682912534
|
16/01/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL051845
|
00415
|
SBIN0013666
|
1911
|
20/01/2024
|
Aadhaar Number not mapped to Account Number
|
162
|
MH1809010999_160124APB_FTO_359646
|
1809010000NRG24120120240330601
|
9682912530
|
16/01/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL051845
|
00415
|
SBIN0013666
|
1911
|
20/01/2024
|
Aadhaar Number not mapped to Account Number
|
163
|
MH1809010999_160124APB_FTO_359646
|
1809010000NRG24120120240330602
|
9682912535
|
16/01/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL051845
|
00415
|
SBIN0013666
|
1911
|
20/01/2024
|
Aadhaar Number not mapped to Account Number
|
164
|
MH1809010999_160124APB_FTO_359646
|
1809010000NRG24120120240330603
|
9682912529
|
16/01/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL051845
|
00415
|
SBIN0013666
|
1638
|
20/01/2024
|
Aadhaar Number not mapped to Account Number
|
165
|
MH1809010999_120224APB_FTO_386937
|
1809010000NRG24120220240371697
|
0400470558
|
12/02/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL056877
|
00415
|
SBIN0013666
|
1911
|
13/02/2024
|
Aadhaar Number not mapped to Account Number
|
166
|
MH1809010999_120224APB_FTO_386937
|
1809010000NRG24120220240371698
|
0400470546
|
12/02/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL056877
|
00415
|
SBIN0013666
|
1911
|
13/02/2024
|
Aadhaar Number not mapped to Account Number
|
167
|
MH1809010999_120623APB_FTO_64375
|
1809010000NRG24120620230055442
|
A165230214300
|
12/06/2023
|
Sindhubai
|
Sindhubai
|
1809010WL009945
|
00415
|
SBIN0007160
|
1834
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MH1809010999_120623APB_FTO_64375
|
1809010000NRG24120620230055496
|
A165230214353
|
12/06/2023
|
Yogita
|
Yogita
|
1809010WL009945
|
00415
|
SBIN0008012
|
1834
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MH1809010999_120623APB_FTO_64375
|
1809010000NRG24120620230055517
|
A165230214320
|
12/06/2023
|
Rakhamabai Gorakh Rohokale
|
Rakhamabai Gorakh Rohokale
|
1809010WL009945
|
00415
|
SBIN0008012
|
1410
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MH1809010999_120723APB_FTO_111789
|
1809010000NRG24120720230104416
|
A200230025129
|
12/07/2023
|
Bapu shivaji gadekar
|
Bapu shivaji gadekar
|
1809010WL017023
|
00051
|
MAHB0000871
|
696
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MH1809010999_121223FTO_314630
|
1809010000NRG24121220230285407
|
N122300A5B4FD
|
12/12/2023
|
Kale Narayan Bapu
|
Kale Narayan Bapu
|
1809010WL045376
|
00089
|
CBIN0282512
|
1911
|
19/02/2024
|
No Such Account
|
172
|
MH1809010999_121223FTO_314630
|
1809010000NRG24121220230285409
|
N122300A5B507
|
12/12/2023
|
Tarabai Rajendra Kale
|
Tarabai Rajendra Kale
|
1809010WL045376
|
00089
|
CBIN0282512
|
1911
|
19/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
173
|
MH1809010999_121223FTO_314630
|
1809010000NRG24121220230285497
|
N122300A5B503
|
12/12/2023
|
Sudam Maruti Gadhave
|
Sudam Maruti Gadhave
|
1809010WL045391
|
00089
|
CBIN0282512
|
1911
|
19/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
174
|
MH1809010999_130324APB_FTO_422113
|
1809010000NRG24130320240420688
|
A115242071333
|
13/03/2024
|
BHAUSAHEB CHANGADEV SHINDE
|
BHAUSAHEB CHANGADEV SHINDE
|
1809010WL063748
|
00415
|
SBIN0007160
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MH1809010999_130324APB_FTO_422115
|
1809010000NRG24130320240420703
|
2065860712
|
13/03/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL063750
|
00415
|
SBIN0013666
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MH1809010999_130324APB_FTO_422115
|
1809010000NRG24130320240420704
|
2065860718
|
13/03/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL063750
|
00415
|
SBIN0013666
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MH1809010999_140324APB_FTO_424367
|
1809010000NRG24140320240423396
|
2062326666
|
14/03/2024
|
Rohini
|
Rohini
|
1809010WL064045
|
00415
|
SBIN0001129
|
1560
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MH1809010999_140324APB_FTO_424350
|
1809010000NRG24140320240423402
|
A115240837306
|
14/03/2024
|
Jijabai Shivaji Aabuj
|
Jijabai Shivaji Aabuj
|
1809010WL064045
|
00415
|
SBIN0001129
|
1128
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MH1809010999_140723APB_FTO_115573
|
1809010000NRG24140720230108081
|
A205230085305
|
14/07/2023
|
Arun Madhav Wadhavane
|
Arun Madhav Wadhavane
|
1809010WL017533
|
00415
|
SBIN0013666
|
1911
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MH1809010999_140723APB_FTO_115573
|
1809010000NRG24140720230108395
|
A205230085378
|
14/07/2023
|
Mangal Bhimaji Mavale
|
Mangal Bhimaji Mavale
|
1809010WL017591
|
00051
|
MAHB0001460
|
1792
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MH1809010999_140723APB_FTO_115664
|
1809010000NRG24140720230108800
|
A205230084778
|
14/07/2023
|
DASHRATH SITARAM BHONDVE
|
DASHRATH SITARAM BHONDVE
|
1809010WL017653
|
00415
|
SBIN0008012
|
1430
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MH1809010999_140723APB_FTO_115664
|
1809010000NRG24140720230108816
|
A205230084762
|
14/07/2023
|
JAYSHRI GANESH JADHAV
|
JAYSHRI GANESH JADHAV
|
1809010WL017653
|
00415
|
SBIN0008012
|
1415
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MH1809010999_140723FTO_115638
|
1809010000NRG24140720230109088
|
N07230198FD24
|
14/07/2023
|
Popat Sakharam Madhe
|
Popat Sakharam Madhe
|
1809010WL017680
|
00415
|
SBIN0007160
|
1024
|
24/07/2023
|
Account closed
|
184
|
MH1809010999_140723FTO_115638
|
1809010000NRG24140720230109096
|
N07230198FD28
|
14/07/2023
|
Thama Savleram Dudhawade
|
Thama Savleram Dudhawade
|
1809010WL017680
|
00415
|
SBIN0007160
|
1792
|
24/07/2023
|
No Such Account
|
185
|
MH1809010999_140723FTO_115638
|
1809010000NRG24140720230109097
|
N07230198FD23
|
14/07/2023
|
Sangita Thama Dudhawade
|
Sangita Thama Dudhawade
|
1809010WL017680
|
00415
|
SBIN0007160
|
1792
|
24/07/2023
|
Account closed
|
186
|
MH1809010999_140823FTO_161747
|
1809010000NRG24140820230154268
|
N0823010C9699
|
14/08/2023
|
lalita Bhausaheb Adsul
|
lalita Bhausaheb Adsul
|
1809010WL024339
|
00415
|
SBIN0007160
|
1911
|
12/09/2023
|
Account closed
|
187
|
MH1809010999_141223APB_FTO_318901
|
1809010000NRG24141220230288695
|
8659827679
|
14/12/2023
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL045950
|
00415
|
SBIN0013666
|
1365
|
15/12/2023
|
Aadhaar Number not mapped to Account Number
|
188
|
MH1809010999_141223APB_FTO_318901
|
1809010000NRG24141220230288696
|
8659827681
|
14/12/2023
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL045950
|
00415
|
SBIN0013666
|
1365
|
15/12/2023
|
Aadhaar Number not mapped to Account Number
|
189
|
MH1809010999_150224APB_FTO_390673
|
1809010000NRG24150220240378021
|
A114240691368
|
15/02/2024
|
Gokul
|
Gokul
|
1809010WL057744
|
00089
|
CBIN0282291
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MH1809010999_150224APB_FTO_390673
|
1809010000NRG24150220240378024
|
A114240691369
|
15/02/2024
|
Gokul
|
Gokul
|
1809010WL057744
|
00089
|
CBIN0282291
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MH1809010999_150324APB_FTO_425728
|
1809010000NRG24150320240425906
|
2065866115
|
15/03/2024
|
Aba Bhau Chaudhari
|
Aba Bhau Chaudhari
|
1809010WL064408
|
00415
|
SBIN0008012
|
1911
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MH1809010999_150324APB_FTO_425722
|
1809010000NRG24150320240426309
|
A115240114345
|
15/03/2024
|
BHAUSAHEB CHANGADEV SHINDE
|
BHAUSAHEB CHANGADEV SHINDE
|
1809010WL064464
|
00415
|
SBIN0007160
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MH1809010999_150324APB_FTO_426097
|
1809010000NRG24150320240426515
|
A115240115829
|
15/03/2024
|
Zumbar Bhau Narsale
|
Zumbar Bhau Narsale
|
1809010WL064489
|
00415
|
SBIN0007160
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MH1809010999_150324APB_FTO_426097
|
1809010000NRG24150320240426554
|
A115240114164
|
15/03/2024
|
Chandar namdev Pathare
|
Chandar namdev Pathare
|
1809010WL064491
|
00051
|
MAHB0000871
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MH1809010999_150324APB_FTO_426116
|
1809010000NRG24150320240426821
|
2062328496
|
15/03/2024
|
Rohini
|
Rohini
|
1809010WL064551
|
00415
|
SBIN0001129
|
1156
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MH1809010999_150324APB_FTO_426097
|
1809010000NRG24150320240426830
|
A115240115862
|
15/03/2024
|
Jijabai Shivaji Aabuj
|
Jijabai Shivaji Aabuj
|
1809010WL064551
|
00415
|
SBIN0001129
|
873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MH1809010999_170124APB_FTO_360757
|
1809010000NRG24160120240332957
|
A076240017052
|
17/01/2024
|
Arun Bhagwan Gadilkar
|
Arun Bhagwan Gadilkar
|
1809010WL052212
|
00415
|
SBIN0011678
|
1911
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MH1809010999_160224APB_FTO_392072
|
1809010000NRG24160220240379537
|
A114240416411
|
16/02/2024
|
Chandrakala Bhaga Pathve
|
Chandrakala Bhaga Pathve
|
1809010WL057979
|
00089
|
CBIN0282291
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MH1809010999_160224APB_FTO_392072
|
1809010000NRG24160220240379539
|
A114240416412
|
16/02/2024
|
Chandrakala Bhaga Pathve
|
Chandrakala Bhaga Pathve
|
1809010WL057979
|
00089
|
CBIN0282291
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MH1809010999_160224APB_FTO_393059
|
1809010000NRG24160220240380711
|
0555380958
|
16/02/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL058212
|
00415
|
SBIN0013666
|
1638
|
17/02/2024
|
Aadhaar Number not mapped to Account Number
|
201
|
MH1809010999_160224APB_FTO_393059
|
1809010000NRG24160220240380712
|
0555380948
|
16/02/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL058212
|
00415
|
SBIN0013666
|
1638
|
17/02/2024
|
Aadhaar Number not mapped to Account Number
|
202
|
MH1809010999_160623FTO_72108
|
1809010000NRG24160620230063071
|
N06230264518E
|
16/06/2023
|
Satish
|
Satish
|
1809010WL0011116
|
00415
|
SBIN0008012
|
1204
|
20/06/2023
|
No Such Account
|
203
|
MH1809010999_160623FTO_72093
|
1809010000NRG24160620230063233
|
N062302645194
|
16/06/2023
|
Satish
|
Satish
|
1809010WL011143
|
00415
|
SBIN0008012
|
858
|
20/06/2023
|
No Such Account
|
204
|
MH1809010999_160623APB_FTO_72103
|
1809010000NRG24160620230063234
|
A171230181404
|
16/06/2023
|
Dashrath Sitaram Bhondave
|
Dashrath Sitaram Bhondave
|
1809010WL011143
|
00415
|
SBIN0008012
|
1400
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MH1809010999_160623APB_FTO_72103
|
1809010000NRG24160620230063238
|
A171230181408
|
16/06/2023
|
JAYSHRI GANESH JADHAV
|
JAYSHRI GANESH JADHAV
|
1809010WL011143
|
00415
|
SBIN0008012
|
546
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MH1809010999_170423APB_FTO_10662
|
1809010000NRG24170420230003788
|
A131230029932
|
17/04/2023
|
Subhash
|
Subhash
|
1809010WL000777
|
00089
|
CBIN0282950
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MH1809010999_170823APB_FTO_164480
|
1809010000NRG24170820230156669
|
A256230136455
|
17/08/2023
|
Arun Madhav Wadhavane
|
Arun Madhav Wadhavane
|
1809010WL024728
|
00415
|
SBIN0013666
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MH1809010999_171023FTO_242928
|
1809010000NRG24171020230228317
|
N102301071B9A
|
17/10/2023
|
Vitthal Bhima Pathve
|
Vitthal Bhima Pathve
|
1809010WL036438
|
00415
|
SBIN0007160
|
1911
|
09/11/2023
|
No Such Account
|
209
|
MH1809010999_171023FTO_242928
|
1809010000NRG24171020230228318
|
N102301071B9B
|
17/10/2023
|
Vitthal Bhima Pathve
|
Vitthal Bhima Pathve
|
1809010WL036438
|
00415
|
SBIN0007160
|
1911
|
09/11/2023
|
No Such Account
|
210
|
MH1809010999_171023FTO_242928
|
1809010000NRG24171020230228371
|
N102301071B94
|
17/10/2023
|
Sakrabai Budha Kedar
|
Sakrabai Budha Kedar
|
1809010WL036442
|
00089
|
CBIN0282291
|
1911
|
09/11/2023
|
Account closed
|
211
|
MH1809010999_171023APB_FTO_242956
|
1809010000NRG24171020230228450
|
6572992952
|
17/10/2023
|
dattatray balasaheb ghodke
|
dattatray balasaheb ghodke
|
1809010WL036455
|
00415
|
SBIN0013666
|
1911
|
18/10/2023
|
Aadhaar Number not mapped to Account Number
|
212
|
MH1809010999_171023APB_FTO_242956
|
1809010000NRG24171020230228451
|
6572992987
|
17/10/2023
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL036455
|
00415
|
SBIN0013666
|
1911
|
18/10/2023
|
Aadhaar Number not mapped to Account Number
|
213
|
MH1809010999_171023APB_FTO_242956
|
1809010000NRG24171020230228452
|
6572992953
|
17/10/2023
|
dattatray balasaheb ghodke
|
dattatray balasaheb ghodke
|
1809010WL036455
|
00415
|
SBIN0013666
|
1638
|
18/10/2023
|
Aadhaar Number not mapped to Account Number
|
214
|
MH1809010999_171023APB_FTO_242956
|
1809010000NRG24171020230228453
|
6572992954
|
17/10/2023
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL036455
|
00415
|
SBIN0013666
|
1638
|
18/10/2023
|
Aadhaar Number not mapped to Account Number
|
215
|
MH1809010999_171123APB_FTO_285823
|
1809010000NRG24171120230268278
|
7869851721
|
17/11/2023
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL042331
|
00415
|
SBIN0013666
|
1911
|
20/11/2023
|
Aadhaar Number not mapped to Account Number
|
216
|
MH1809010999_171123APB_FTO_285823
|
1809010000NRG24171120230268279
|
7869851710
|
17/11/2023
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL042331
|
00415
|
SBIN0013666
|
1911
|
20/11/2023
|
Aadhaar Number not mapped to Account Number
|
217
|
MH1809010999_180124APB_FTO_362598
|
1809010000NRG24180120240335490
|
A075240034637
|
18/01/2024
|
Zumbar Bhau Narsale
|
Zumbar Bhau Narsale
|
1809010WL052603
|
00415
|
SBIN0007160
|
1092
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MH1809010999_180823APB_FTO_166982
|
1809010000NRG24180820230158897
|
A256230409055
|
18/08/2023
|
Arun Madhav Wadhavane
|
Arun Madhav Wadhavane
|
1809010WL025229
|
00415
|
SBIN0013666
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MH1809010999_180823APB_FTO_166982
|
1809010000NRG24180820230158996
|
A256230409115
|
18/08/2023
|
DASHRATH SITARAM BHONDVE
|
DASHRATH SITARAM BHONDVE
|
1809010WL025238
|
00415
|
SBIN0008012
|
1824
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MH1809010999_180823FTO_166978
|
1809010000NRG24180820230159012
|
N0823017147DE
|
18/08/2023
|
Usha sayaji citalkar
|
Usha sayaji citalkar
|
1809010WL025238
|
00415
|
SBIN0008012
|
1224
|
12/09/2023
|
No Such Account
|
221
|
MH1809010999_191223APB_FTO_326132
|
1809010000NRG24181220230294754
|
8776175800
|
19/12/2023
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL046737
|
00415
|
SBIN0013666
|
1638
|
20/12/2023
|
Aadhaar Number not mapped to Account Number
|
222
|
MH1809010999_191223APB_FTO_326132
|
1809010000NRG24181220230294755
|
8776175798
|
19/12/2023
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL046737
|
00415
|
SBIN0013666
|
1638
|
20/12/2023
|
Aadhaar Number not mapped to Account Number
|
223
|
MH1809010999_190124APB_FTO_364677
|
1809010000NRG24190120240337594
|
A083240203078
|
19/01/2024
|
Zumbar Bhau Narsale
|
Zumbar Bhau Narsale
|
1809010WL052909
|
00415
|
SBIN0007160
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MH1809010999_190124APB_FTO_364677
|
1809010000NRG24190120240337596
|
A083240203077
|
19/01/2024
|
Zumbar Bhau Narsale
|
Zumbar Bhau Narsale
|
1809010WL052909
|
00415
|
SBIN0007160
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MH1809010999_190423APB_FTO_12828
|
1809010000NRG24190420230008487
|
A131230028089
|
19/04/2023
|
Subhash
|
Subhash
|
1809010WL001624
|
00089
|
CBIN0282950
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MH1809010999_200224APB_FTO_394421
|
1809010000NRG24200220240382197
|
A114240116955
|
20/02/2024
|
BHAUSAHEB CHANGADEV SHINDE
|
BHAUSAHEB CHANGADEV SHINDE
|
1809010WL058449
|
00415
|
SBIN0007160
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MH1809010999_210224FTO_396025
|
1809010000NRG24200220240383123
|
N022401449A73
|
21/02/2024
|
Manisha
|
Manisha
|
1809010WL0058586
|
00415
|
SBIN0007160
|
1638
|
23/04/2024
|
Account closed
|
228
|
MH1809010999_210224APB_FTO_396023
|
1809010000NRG24200220240383650
|
0658999898
|
21/02/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL058662
|
00415
|
SBIN0013666
|
1638
|
22/02/2024
|
Aadhaar Number not mapped to Account Number
|
229
|
MH1809010999_210224APB_FTO_396023
|
1809010000NRG24200220240383651
|
0658999903
|
21/02/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL058662
|
00415
|
SBIN0013666
|
1638
|
22/02/2024
|
Aadhaar Number not mapped to Account Number
|
230
|
MH1809010999_210224APB_FTO_396017
|
1809010000NRG24200220240383760
|
A114240496894
|
21/02/2024
|
Aba Bhau Chaudhari
|
Aba Bhau Chaudhari
|
1809010WL058678
|
00415
|
SBIN0008012
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MH1809010999_210224APB_FTO_396023
|
1809010000NRG24200220240383820
|
0658999872
|
21/02/2024
|
Sanjay laxman thorat
|
Sanjay laxman thorat
|
1809010WL058683
|
00415
|
SBIN0008012
|
1410
|
22/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MH1809010999_210224APB_FTO_396017
|
1809010000NRG24200220240383929
|
A114240505489
|
21/02/2024
|
Zumbar Bhau Narsale
|
Zumbar Bhau Narsale
|
1809010WL058693
|
00415
|
SBIN0007160
|
1120
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MH1809010999_200324APB_FTO_433241
|
1809010000NRG24200320240443621
|
A115242965722
|
20/03/2024
|
Rohini Shankar Suryawanshi
|
Rohini Shankar Suryawanshi
|
1809010WL066357
|
00089
|
CBIN0281241
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MH1809010999_200324APB_FTO_433241
|
1809010000NRG24200320240444710
|
A115242966639
|
20/03/2024
|
Radhabai
|
Radhabai
|
1809010WL066485
|
00415
|
SBIN0008012
|
1686
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MH1809010999_200324APB_FTO_433241
|
1809010000NRG24200320240444712
|
A115242966637
|
20/03/2024
|
Radhabai
|
Radhabai
|
1809010WL066485
|
00415
|
SBIN0008012
|
1662
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MH1809010999_200324APB_FTO_433241
|
1809010000NRG24200320240444714
|
A115242966638
|
20/03/2024
|
Radhabai
|
Radhabai
|
1809010WL066485
|
00415
|
SBIN0008012
|
560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MH1809010999_200324APB_FTO_433290
|
1809010000NRG24200320240444730
|
2062315513
|
20/03/2024
|
Sanjay laxman thorat
|
Sanjay laxman thorat
|
1809010WL066485
|
00415
|
SBIN0008012
|
1632
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MH1809010999_200324APB_FTO_433290
|
1809010000NRG24200320240444731
|
2062315514
|
20/03/2024
|
Sanjay laxman thorat
|
Sanjay laxman thorat
|
1809010WL066485
|
00415
|
SBIN0008012
|
572
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MH1809010999_200324APB_FTO_433290
|
1809010000NRG24200320240444732
|
2062315515
|
20/03/2024
|
Sanjay laxman thorat
|
Sanjay laxman thorat
|
1809010WL066485
|
00415
|
SBIN0008012
|
834
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MH1809010999_200423APB_FTO_13776
|
1809010000NRG24200420230009116
|
A131230028027
|
20/04/2023
|
RANJANA VITTHAL SHINDE
|
RANJANA VITTHAL SHINDE
|
1809010WL001738
|
00089
|
CBIN0282849
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MH1809010999_200623FTO_76802
|
1809010000NRG24200620230068427
|
N062302FE040A
|
20/06/2023
|
Nasima Shabbir Pathan
|
Nasima Shabbir Pathan
|
1809010WL011867
|
00089
|
CBIN0282849
|
1084
|
23/06/2023
|
No Such Account
|
242
|
MH1809010999_200623APB_FTO_76834
|
1809010000NRG24200620230068432
|
A174230166857
|
20/06/2023
|
Sindhubai
|
Sindhubai
|
1809010WL011869
|
00415
|
SBIN0007160
|
1072
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MH1809010999_200623APB_FTO_76834
|
1809010000NRG24200620230068481
|
A174230166926
|
20/06/2023
|
Yogita
|
Yogita
|
1809010WL011869
|
00415
|
SBIN0008012
|
828
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MH1809010999_200623APB_FTO_76834
|
1809010000NRG24200620230068503
|
A174230166882
|
20/06/2023
|
Rakhamabai Gorakh Rohokale
|
Rakhamabai Gorakh Rohokale
|
1809010WL011869
|
00415
|
SBIN0008012
|
1072
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MH1809010999_200623APB_FTO_76834
|
1809010000NRG24200620230068770
|
A174230166981
|
20/06/2023
|
PANDHARINATH BABAN FAPALE
|
PANDHARINATH BABAN FAPALE
|
1809010WL011913
|
00089
|
CBIN0282849
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MH1809010999_200623FTO_76802
|
1809010000NRG24200620230068771
|
N062302FE042E
|
20/06/2023
|
Yashoda Pandarinath Fapale
|
Yashoda Pandarinath Fapale
|
1809010WL011913
|
00089
|
CBIN0282849
|
1638
|
23/06/2023
|
Account closed
|
247
|
MH1809010999_210923FTO_210400
|
1809010000NRG24200920230187801
|
N0923014222CF
|
21/09/2023
|
Ushabai Sayaji Chitalkar
|
Ushabai Sayaji Chitalkar
|
1809010WL0030722
|
00176
|
IDIB000J533
|
1224
|
16/11/2023
|
A/c Blocked or Frozen
|
248
|
MH1809010999_210923FTO_210400
|
1809010000NRG24200920230187802
|
N0923014222CE
|
21/09/2023
|
Ushabai Sayaji Chitalkar
|
Ushabai Sayaji Chitalkar
|
1809010WL0030722
|
00176
|
IDIB000J533
|
560
|
16/11/2023
|
A/c Blocked or Frozen
|
249
|
MH1809010999_210923FTO_210400
|
1809010000NRG24200920230187803
|
N0923014222CD
|
21/09/2023
|
Ushabai Sayaji Chitalkar
|
Ushabai Sayaji Chitalkar
|
1809010WL0030722
|
00176
|
IDIB000J533
|
1430
|
16/11/2023
|
A/c Blocked or Frozen
|
250
|
MH1809010999_210923FTO_210400
|
1809010000NRG24200920230187804
|
N0923014222CC
|
21/09/2023
|
Ushabai Sayaji Chitalkar
|
Ushabai Sayaji Chitalkar
|
1809010WL0030722
|
00176
|
IDIB000J533
|
2044
|
16/11/2023
|
A/c Blocked or Frozen
|
251
|
MH1809010999_210324APB_FTO_435609
|
1809010000NRG24210320240449212
|
2105680153
|
21/03/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL066948
|
00415
|
SBIN0013666
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MH1809010999_210324APB_FTO_435609
|
1809010000NRG24210320240449213
|
2105680156
|
21/03/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL066948
|
00415
|
SBIN0013666
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MH1809010999_210324APB_FTO_435592
|
1809010000NRG24210320240449288
|
A115240628805
|
21/03/2024
|
Zumbar Bhau Narsale
|
Zumbar Bhau Narsale
|
1809010WL066958
|
00415
|
SBIN0007160
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MH1809010999_220324APB_FTO_438690
|
1809010000NRG24210320240449643
|
A115240621831
|
22/03/2024
|
MANGAL Vishnu Kadam
|
MANGAL Vishnu Kadam
|
1809010WL067002
|
00415
|
SBIN0008012
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MH1809010999_210723APB_FTO_125581
|
1809010000NRG24210720230121056
|
A208230219914
|
21/07/2023
|
Arun Madhav Wadhavane
|
Arun Madhav Wadhavane
|
1809010WL019224
|
00415
|
SBIN0013666
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MH1809010999_210723APB_FTO_125581
|
1809010000NRG24210720230121171
|
A208230219926
|
21/07/2023
|
Ganesh Kailas Khandale
|
Ganesh Kailas Khandale
|
1809010WL019241
|
00415
|
SBIN0007160
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MH1809010999_210723APB_FTO_125581
|
1809010000NRG24210720230121173
|
A208230219927
|
21/07/2023
|
Ganesh Kailas Khandale
|
Ganesh Kailas Khandale
|
1809010WL019241
|
00415
|
SBIN0007160
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MH1809010999_210723APB_FTO_125581
|
1809010000NRG24210720230121200
|
A208230219945
|
21/07/2023
|
Kanhu
|
Kanhu
|
1809010WL019245
|
00089
|
CBIN0282512
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MH1809010999_210723APB_FTO_125581
|
1809010000NRG24210720230121201
|
A208230219946
|
21/07/2023
|
Kanhu
|
Kanhu
|
1809010WL019245
|
00089
|
CBIN0282512
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MH1809010999_210923APB_FTO_210364
|
1809010000NRG24210920230189390
|
A313230291000
|
21/09/2023
|
Rakhamabai Gorakh Rohokale
|
Rakhamabai Gorakh Rohokale
|
1809010WL030963
|
00415
|
SBIN0008012
|
618
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MH1809010999_221123FTO_289912
|
1809010000NRG24211120230269743
|
N11230139AF12
|
22/11/2023
|
Manisha
|
Manisha
|
1809010WL0042679
|
00415
|
SBIN0007160
|
1638
|
24/01/2024
|
Account closed
|
262
|
MH1809010999_211123APB_FTO_288976
|
1809010000NRG24211120230270018
|
7905792981
|
21/11/2023
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL042749
|
00415
|
SBIN0013666
|
546
|
22/11/2023
|
Aadhaar Number not mapped to Account Number
|
263
|
MH1809010999_211123APB_FTO_288976
|
1809010000NRG24211120230270019
|
7905792975
|
21/11/2023
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL042749
|
00415
|
SBIN0013666
|
546
|
22/11/2023
|
Aadhaar Number not mapped to Account Number
|
264
|
MH1809010999_211223FTO_331122
|
1809010000NRG24211220230301293
|
N12230144ACD1
|
21/12/2023
|
Dilip Shanakr Lohakare
|
Dilip Shanakr Lohakare
|
1809010WL047622
|
00089
|
CBIN0281747
|
1911
|
09/03/2024
|
No Such Account
|
265
|
MH1809010999_211223FTO_331122
|
1809010000NRG24211220230301294
|
N12230144ACD2
|
21/12/2023
|
Dilip Shanakr Lohakare
|
Dilip Shanakr Lohakare
|
1809010WL047622
|
00089
|
CBIN0281747
|
1911
|
09/03/2024
|
No Such Account
|
266
|
MH1809010999_220224APB_FTO_398954
|
1809010000NRG24220220240388675
|
A114240578108
|
22/02/2024
|
Zumbar Bhau Narsale
|
Zumbar Bhau Narsale
|
1809010WL059343
|
00415
|
SBIN0007160
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MH1809010999_220224APB_FTO_398954
|
1809010000NRG24220220240388741
|
A114240578184
|
22/02/2024
|
Chandrakala Bhaga Pathve
|
Chandrakala Bhaga Pathve
|
1809010WL059345
|
00089
|
CBIN0282291
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MH1809010999_220224APB_FTO_398954
|
1809010000NRG24220220240388748
|
A114240578155
|
22/02/2024
|
Gokul
|
Gokul
|
1809010WL059345
|
00089
|
CBIN0282291
|
1550
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MH1809010999_220324APB_FTO_438690
|
1809010000NRG24220320240453601
|
A115240621816
|
22/03/2024
|
Nirmala Maruti Mahandule
|
Nirmala Maruti Mahandule
|
1809010WL067442
|
00415
|
SBIN0001129
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MH1809010999_220324APB_FTO_438690
|
1809010000NRG24220320240453603
|
A115240621796
|
22/03/2024
|
Sunita Sanjay Vairal
|
Sunita Sanjay Vairal
|
1809010WL067442
|
00415
|
SBIN0001129
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MH1809010999_230623APB_FTO_83212
|
1809010000NRG24230620230074896
|
A178230256699
|
23/06/2023
|
ganesh
|
ganesh
|
1809010WL012798
|
00152
|
HDFC0003005
|
1911
|
27/06/2023
|
Account closed
|
272
|
MH1809010999_230623APB_FTO_83212
|
1809010000NRG24230620230075144
|
A178230256644
|
23/06/2023
|
JAYSHRI GANESH JADHAV
|
JAYSHRI GANESH JADHAV
|
1809010WL012833
|
00415
|
SBIN0008012
|
280
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MH1809010999_231123APB_FTO_290794
|
1809010000NRG24231120230270851
|
A024240301803
|
23/11/2023
|
Ravindra Bajarang Karkhile
|
Ravindra Bajarang Karkhile
|
1809010WL042906
|
00051
|
MAHB0001832
|
1939
|
24/01/2024
|
A/c Blocked or Frozen
|
274
|
MH1809010999_231123FTO_290793
|
1809010000NRG24231120230270852
|
N112301495DDD
|
23/11/2023
|
Ravindra Bajarang Karkhile
|
Ravindra Bajarang Karkhile
|
1809010WL042906
|
00051
|
MAHB0001832
|
1939
|
24/01/2024
|
A/c Blocked or Frozen
|
275
|
MH1809010999_240124APB_FTO_368374
|
1809010000NRG24240120240342630
|
9787285976
|
24/01/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL053592
|
00415
|
SBIN0013666
|
1638
|
27/01/2024
|
Aadhaar Number not mapped to Account Number
|
276
|
MH1809010999_240124APB_FTO_368374
|
1809010000NRG24240120240342631
|
9787285974
|
24/01/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL053592
|
00415
|
SBIN0013666
|
1638
|
27/01/2024
|
Aadhaar Number not mapped to Account Number
|
277
|
MH1809010999_240423APB_FTO_15915
|
1809010000NRG24240420230012285
|
A130230057628
|
24/04/2023
|
Dhondabai Tabaji Dudhawade
|
Dhondabai Tabaji Dudhawade
|
1809010WL002324
|
00415
|
SBIN0007160
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MH1809010999_240423APB_FTO_15915
|
1809010000NRG24240420230012531
|
A130230057608
|
24/04/2023
|
ASHWINI SANDIP KALE
|
ASHWINI SANDIP KALE
|
1809010WL002352
|
00415
|
SBIN0008012
|
564
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MH1809010999_250124APB_FTO_370166
|
1809010000NRG24250120240344199
|
N01240165548D
|
25/01/2024
|
Jayshri
|
Jayshri
|
1809010WL053796
|
00415
|
SBIN0007160
|
1911
|
27/01/2024
|
DBFL
|
280
|
MH1809010999_250124APB_FTO_370166
|
1809010000NRG24250120240344200
|
N01240165548A
|
25/01/2024
|
kantabai birdev vavhal
|
kantabai birdev vavhal
|
1809010WL053796
|
00415
|
SBIN0008012
|
1911
|
27/01/2024
|
DBFL
|
281
|
MH1809010999_250124APB_FTO_370166
|
1809010000NRG24250120240344201
|
N012401655488
|
25/01/2024
|
VANDANA MACHHINDRA WAVHAL
|
VANDANA MACHHINDRA WAVHAL
|
1809010WL053796
|
00415
|
SBIN0008012
|
1911
|
27/01/2024
|
DBFL
|
282
|
MH1809010999_250124APB_FTO_370166
|
1809010000NRG24250120240344202
|
N012401655487
|
25/01/2024
|
Gitabai Balu Bhusari
|
Gitabai Balu Bhusari
|
1809010WL053796
|
00415
|
SBIN0008012
|
1911
|
27/01/2024
|
DBFL
|
283
|
MH1809010999_250124APB_FTO_370166
|
1809010000NRG24250120240344203
|
N012401655486
|
25/01/2024
|
Prabhakar Karbhri Gawade
|
Prabhakar Karbhri Gawade
|
1809010WL053796
|
00415
|
SBIN0008012
|
1911
|
27/01/2024
|
DBFL
|
284
|
MH1809010999_250124APB_FTO_370166
|
1809010000NRG24250120240344204
|
N01240165548C
|
25/01/2024
|
Mangal Balkrushna Gawade
|
Mangal Balkrushna Gawade
|
1809010WL053796
|
00415
|
SBIN0007160
|
1911
|
27/01/2024
|
DBFL
|
285
|
MH1809010999_250124APB_FTO_370166
|
1809010000NRG24250120240344206
|
N012401655485
|
25/01/2024
|
WAVHAL SUDHAKAR VITHOBA
|
WAVHAL SUDHAKAR VITHOBA
|
1809010WL053796
|
00415
|
SBIN0008012
|
1911
|
27/01/2024
|
DBFL
|
286
|
MH1809010999_250124APB_FTO_370166
|
1809010000NRG24250120240344207
|
N01240165548B
|
25/01/2024
|
Kamal Vithoba Vavhal
|
Kamal Vithoba Vavhal
|
1809010WL053796
|
00415
|
SBIN0008012
|
1911
|
27/01/2024
|
DBFL
|
287
|
MH1809010999_250124APB_FTO_370166
|
1809010000NRG24250120240344208
|
N012401655489
|
25/01/2024
|
sunita
|
sunita
|
1809010WL053796
|
00415
|
SBIN0007160
|
1911
|
27/01/2024
|
DBFL
|
288
|
MH1809010999_250124APB_FTO_370166
|
1809010000NRG24250120240344209
|
N01240165548E
|
25/01/2024
|
Mirabai Dattatray Rasal
|
Mirabai Dattatray Rasal
|
1809010WL053797
|
00089
|
CBIN0281747
|
1911
|
27/01/2024
|
DBFL
|
289
|
MH1809010999_250124APB_FTO_370166
|
1809010000NRG24250120240344210
|
N01240165548F
|
25/01/2024
|
Sahebarav Chandu Mule
|
Sahebarav Chandu Mule
|
1809010WL053797
|
00089
|
CBIN0281747
|
1911
|
27/01/2024
|
DBFL
|
290
|
MH1809010999_250423FTO_17119
|
1809010000NRG24250420230013345
|
N042301D878C8
|
25/04/2023
|
Radha Bhanudas Gholap
|
Radha Bhanudas Gholap
|
1809010WL002505
|
00415
|
SBIN0007160
|
1208
|
10/05/2023
|
No Such Account
|
291
|
MH1809010999_250423FTO_17119
|
1809010000NRG24250420230013346
|
N042301D878C7
|
25/04/2023
|
Sindhubai Agre
|
Sindhubai Agre
|
1809010WL002505
|
00415
|
SBIN0007160
|
1365
|
10/05/2023
|
No Such Account
|
292
|
MH1809010999_250723APB_FTO_130057
|
1809010000NRG24250720230126955
|
A210230016363
|
25/07/2023
|
Sujata Viju Bhalerav
|
Sujata Viju Bhalerav
|
1809010WL020042
|
00415
|
SBIN0008012
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MH1809010999_250723FTO_130050
|
1809010000NRG24250720230126958
|
N072302C4473E
|
25/07/2023
|
Sitabai
|
Sitabai
|
1809010WL020042
|
00176
|
IDIB000J533
|
1911
|
29/07/2023
|
A/c Blocked or Frozen
|
294
|
MH1809010999_250923APB_FTO_214176
|
1809010000NRG24250920230195864
|
5874791206
|
25/09/2023
|
nitin banshi palaskar
|
nitin banshi palaskar
|
1809010WL031864
|
00415
|
SBIN0008012
|
1911
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MH1809010999_250923APB_FTO_214176
|
1809010000NRG24250920230195870
|
5874791207
|
25/09/2023
|
nitin banshi palaskar
|
nitin banshi palaskar
|
1809010WL031864
|
00415
|
SBIN0008012
|
1911
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MH1809010999_250923APB_FTO_214165
|
1809010000NRG24250920230195883
|
A314230240044
|
25/09/2023
|
Baban Keshav Bhosale
|
Baban Keshav Bhosale
|
1809010WL031865
|
00089
|
CBIN0282849
|
1932
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MH1809010999_250923FTO_214146
|
1809010000NRG24250920230195891
|
N0923018F6EF1
|
25/09/2023
|
babaji
|
babaji
|
1809010WL031865
|
00089
|
CBIN0281241
|
1932
|
10/11/2023
|
Unclaimed/DEAF accounts
|
298
|
MH1809010999_250923FTO_214146
|
1809010000NRG24250920230195935
|
N0923018F6F00
|
25/09/2023
|
Sunita Bajirav Jadhav
|
Sunita Bajirav Jadhav
|
1809010WL031870
|
00089
|
CBIN0282849
|
1911
|
10/11/2023
|
No Such Account
|
299
|
MH1809010999_250923FTO_214146
|
1809010000NRG24250920230195937
|
N0923018F6F01
|
25/09/2023
|
Sunita Bajirav Jadhav
|
Sunita Bajirav Jadhav
|
1809010WL031870
|
00089
|
CBIN0282849
|
1911
|
10/11/2023
|
No Such Account
|
300
|
MH1809010999_250923FTO_214146
|
1809010000NRG24250920230195939
|
N0923018F6F02
|
25/09/2023
|
Sunita Bajirav Jadhav
|
Sunita Bajirav Jadhav
|
1809010WL031870
|
00089
|
CBIN0282849
|
1911
|
10/11/2023
|
No Such Account
|
301
|
MH1809010999_250923APB_FTO_214165
|
1809010000NRG24250920230196217
|
A314230240116
|
25/09/2023
|
Manjabapu
|
Manjabapu
|
1809010WL031911
|
00415
|
SBIN0007160
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MH1809010999_250923FTO_214146
|
1809010000NRG24250920230196218
|
N0923018F6F0D
|
25/09/2023
|
Laxmi
|
Laxmi
|
1809010WL031911
|
00415
|
SBIN0007160
|
1911
|
10/11/2023
|
Account closed
|
303
|
MH1809010999_250923APB_FTO_214165
|
1809010000NRG24250920230196219
|
A314230240117
|
25/09/2023
|
Manjabapu
|
Manjabapu
|
1809010WL031911
|
00415
|
SBIN0007160
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MH1809010999_250923FTO_214146
|
1809010000NRG24250920230196220
|
N0923018F6F0E
|
25/09/2023
|
Laxmi
|
Laxmi
|
1809010WL031911
|
00415
|
SBIN0007160
|
1638
|
10/11/2023
|
Account closed
|
305
|
MH1809010999_250923FTO_214146
|
1809010000NRG24250920230196249
|
N0923018F6EF4
|
25/09/2023
|
Dumy
|
Dumy
|
1809010WL031912
|
00089
|
CBIN0282291
|
1904
|
10/11/2023
|
No Such Account
|
306
|
MH1809010999_251023APB_FTO_254781
|
1809010000NRG24251020230241725
|
6820092583
|
25/10/2023
|
Dattatray Balasaheb Ghodake
|
Dattatray Balasaheb Ghodake
|
1809010WL038322
|
00415
|
SBIN0013666
|
1638
|
28/10/2023
|
Aadhaar Number not mapped to Account Number
|
307
|
MH1809010999_251023APB_FTO_254781
|
1809010000NRG24251020230241726
|
6820092569
|
25/10/2023
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL038322
|
00415
|
SBIN0013666
|
1638
|
28/10/2023
|
Aadhaar Number not mapped to Account Number
|
308
|
MH1809010999_251023FTO_254730
|
1809010000NRG24251020230241819
|
N10230189C9BA
|
25/10/2023
|
Vitthal Bhima Pathve
|
Vitthal Bhima Pathve
|
1809010WL038343
|
00415
|
SBIN0007160
|
1638
|
10/11/2023
|
No Such Account
|
309
|
MH1809010999_251023FTO_254730
|
1809010000NRG24251020230241820
|
N10230189C9BB
|
25/10/2023
|
Vitthal Bhima Pathve
|
Vitthal Bhima Pathve
|
1809010WL038343
|
00415
|
SBIN0007160
|
1638
|
10/11/2023
|
No Such Account
|
310
|
MH1809010999_251023FTO_254730
|
1809010000NRG24251020230241942
|
N10230189C9AB
|
25/10/2023
|
Sakrabai Budha Kedar
|
Sakrabai Budha Kedar
|
1809010WL038362
|
00089
|
CBIN0282291
|
1638
|
10/11/2023
|
Account closed
|
311
|
MH1809010999_260324APB_FTO_444658
|
1809010000NRG24260320240456631
|
A115242467966
|
26/03/2024
|
Radhabai
|
Radhabai
|
1809010WL067842
|
00415
|
SBIN0008012
|
1370
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MH1809010999_260324APB_FTO_444729
|
1809010000NRG24260320240456637
|
2220994240
|
26/03/2024
|
Sanjay laxman thorat
|
Sanjay laxman thorat
|
1809010WL067842
|
00415
|
SBIN0008012
|
558
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MH1809010999_260723FTO_131785
|
1809010000NRG24260720230129164
|
N072302DA085D
|
26/07/2023
|
bHAUSAHEB
|
bHAUSAHEB
|
1809010WL020344
|
00089
|
CBIN0282291
|
1638
|
29/07/2023
|
No Such Account
|
314
|
MH1809010999_260723FTO_131804
|
1809010000NRG24260720230129196
|
3858244544
|
26/07/2023
|
gajarabai
|
gajarabai
|
1809010WL020348
|
00089
|
CBIN0282512
|
1365
|
27/07/2023
|
No Such Account
|
315
|
MH1809010999_260923FTO_215429
|
1809010000NRG24260920230197857
|
N092301A4D19C
|
26/09/2023
|
Babasaheb Maruti Darekar
|
Babasaheb Maruti Darekar
|
1809010WL032160
|
00415
|
SBIN0008012
|
1911
|
09/11/2023
|
Account closed
|
316
|
MH1809010999_260923APB_FTO_215431
|
1809010000NRG24260920230197869
|
A313230183824
|
26/09/2023
|
Manjabapu
|
Manjabapu
|
1809010WL032161
|
00415
|
SBIN0007160
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MH1809010999_260923FTO_215429
|
1809010000NRG24260920230197870
|
N092301A4D19E
|
26/09/2023
|
Laxmi
|
Laxmi
|
1809010WL032161
|
00415
|
SBIN0007160
|
819
|
09/11/2023
|
Account closed
|
318
|
MH1809010999_270224APB_FTO_405208
|
1809010000NRG24270220240396017
|
A115240293324
|
27/02/2024
|
Nandu Vishnu Gund
|
Nandu Vishnu Gund
|
1809010WL060377
|
00089
|
CBIN0281747
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MH1809010999_270723APB_FTO_133688
|
1809010000NRG24270720230131656
|
A214230004797
|
27/07/2023
|
Rajendra
|
Rajendra
|
1809010WL020696
|
00089
|
CBIN0281860
|
1911
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MH1809010999_190723FTO_121712
|
1809010009NRG24190720230116486
|
N0723022014AD
|
19/07/2023
|
Sitabai
|
Sitabai
|
1809010WL018628
|
00176
|
IDIB000J533
|
1911
|
27/07/2023
|
A/c Blocked or Frozen
|
321
|
MH1809010999_190723FTO_121712
|
1809010009NRG24190720230116644
|
N0723022014A8
|
19/07/2023
|
bHAUSAHEB
|
bHAUSAHEB
|
1809010WL018669
|
00089
|
CBIN0282291
|
1911
|
27/07/2023
|
No Such Account
|
322
|
MH1809010999_200723APB_FTO_123529
|
1809010009NRG24200720230119664
|
A208230147597
|
20/07/2023
|
DASHRATH SITARAM BHONDVE
|
DASHRATH SITARAM BHONDVE
|
1809010WL019025
|
00415
|
SBIN0008012
|
1626
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MH1809010999_200723APB_FTO_123529
|
1809010009NRG24200720230119684
|
A208230147542
|
20/07/2023
|
JAYSHRI GANESH JADHAV
|
JAYSHRI GANESH JADHAV
|
1809010WL019025
|
00415
|
SBIN0008012
|
1052
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MH1809010999_260923APB_FTO_216132
|
1809010009NRG24260920230198277
|
5892584525
|
26/09/2023
|
DASHRATH SITARAM BHONDVE
|
DASHRATH SITARAM BHONDVE
|
1809010WL032221
|
00415
|
SBIN0008012
|
1578
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MH1809010999_270623APB_FTO_88639
|
1809010113NRG24270620230081477
|
A182230198290
|
27/06/2023
|
Bapu
|
Bapu
|
1809010WL013675
|
00051
|
MAHB0000871
|
211
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MH1809010999_270623FTO_88625
|
1809010113NRG24270620230081496
|
N0623042FB1BF
|
27/06/2023
|
Divya Pradip Gadekar
|
Divya Pradip Gadekar
|
1809010WL013675
|
00415
|
SBIN0001129
|
624
|
01/07/2023
|
Account closed
|
327
|
MH1809010999_271023FTO_259571
|
1809010000NRG23181020230312858
|
N102301C0559C
|
27/10/2023
|
Parubai Bapurao Rakshe
|
Parubai Bapurao Rakshe
|
1809010WL0057397
|
00415
|
SBIN0001129
|
1792
|
10/11/2023
|
Account closed
|
328
|
MH1809010999_271023FTO_259571
|
1809010000NRG23181020230312859
|
N102301C0559D
|
27/10/2023
|
Parubai Bapurao Rakshe
|
Parubai Bapurao Rakshe
|
1809010WL0057397
|
00415
|
SBIN0001129
|
1792
|
10/11/2023
|
Account closed
|
329
|
MH1809010999_290723FTO_136476
|
1809010000NRG23270720230301657
|
N0723032364C8
|
29/07/2023
|
Bhau Rambhau Dudhawade
|
Bhau Rambhau Dudhawade
|
1809010WL0056812
|
00415
|
SBIN0007160
|
1792
|
12/09/2023
|
Account closed
|
330
|
MH1809010999_290723FTO_136476
|
1809010000NRG23270720230301658
|
N0723032364C7
|
29/07/2023
|
Vithabai Bhika Fartare
|
Vithabai Bhika Fartare
|
1809010WL0056812
|
00415
|
SBIN0007160
|
1792
|
12/09/2023
|
Account closed
|
331
|
MH1809010999_300124FTO_373990
|
1809010000NRG24080120240325931
|
N012401A89C65
|
30/01/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL0051036
|
00415
|
SBIN0013666
|
1911
|
31/01/2024
|
DBFL
|
332
|
MH1809010999_300124FTO_373990
|
1809010000NRG24080120240325932
|
N012401A89C6C
|
30/01/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL0051036
|
00415
|
SBIN0013666
|
1911
|
31/01/2024
|
DBFL
|
333
|
MH1809010999_300623FTO_93924
|
1809010000NRG24240620230075532
|
N062304A5C5E2
|
30/06/2023
|
Sindhubai
|
Sindhubai
|
1809010WL0012902
|
00415
|
SBIN0007160
|
1834
|
12/07/2023
|
Account closed
|
334
|
MH1809010999_271023FTO_259499
|
1809010000NRG24271020230245211
|
N102301C05BEB
|
27/10/2023
|
Vitthal Bhima Pathve
|
Vitthal Bhima Pathve
|
1809010WL038891
|
00415
|
SBIN0007160
|
1365
|
10/11/2023
|
No Such Account
|
335
|
MH1809010999_271023FTO_259499
|
1809010000NRG24271020230245212
|
N102301C05BEC
|
27/10/2023
|
Vitthal Bhima Pathve
|
Vitthal Bhima Pathve
|
1809010WL038891
|
00415
|
SBIN0007160
|
1365
|
10/11/2023
|
No Such Account
|
336
|
MH1809010999_271023APB_FTO_259508
|
1809010000NRG24271020230245246
|
A314230479307
|
27/10/2023
|
thakaji
|
thakaji
|
1809010WL038894
|
00415
|
SBIN0007160
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MH1809010999_271023APB_FTO_259589
|
1809010000NRG24271020230245263
|
A314230672923
|
27/10/2023
|
Manisha
|
Manisha
|
1809010WL038897
|
00415
|
SBIN0007160
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MH1809010999_271223APB_FTO_339118
|
1809010000NRG24271220230311141
|
8914628740
|
27/12/2023
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL048909
|
00415
|
SBIN0013666
|
1911
|
28/12/2023
|
Aadhaar Number not mapped to Account Number
|
339
|
MH1809010999_271223APB_FTO_339118
|
1809010000NRG24271220230311142
|
8914628736
|
27/12/2023
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL048909
|
00415
|
SBIN0013666
|
1911
|
28/12/2023
|
Aadhaar Number not mapped to Account Number
|
340
|
MH1809010999_280324APB_FTO_450349
|
1809010000NRG24280320240461862
|
2293921145
|
28/03/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL068656
|
00415
|
SBIN0013666
|
1911
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MH1809010999_280324APB_FTO_450349
|
1809010000NRG24280320240461863
|
2293921142
|
28/03/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL068656
|
00415
|
SBIN0013666
|
1911
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MH1809010999_280324APB_FTO_450335
|
1809010000NRG24280320240461984
|
A115241853375
|
28/03/2024
|
GAUTAM BHAGACHAND SARODE
|
GAUTAM BHAGACHAND SARODE
|
1809010WL068677
|
041
|
YESB0000921
|
1995
|
24/04/2024
|
Account closed
|
343
|
MH1809010999_280623APB_FTO_90755
|
1809010000NRG24280620230082092
|
A185230081275
|
28/06/2023
|
Sangita
|
Sangita
|
1809010WL013795
|
00415
|
SBIN0007160
|
1932
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MH1809010999_280623FTO_90737
|
1809010000NRG24280620230083020
|
N0623045C3BF9
|
28/06/2023
|
Usha Jaysing Chattar
|
Usha Jaysing Chattar
|
1809010WL013972
|
00089
|
CBIN0281241
|
1708
|
07/07/2023
|
Account closed
|
345
|
MH1809010999_280723APB_FTO_135749
|
1809010000NRG24280720230133730
|
A255230046517
|
28/07/2023
|
DASHRATH SITARAM BHONDVE
|
DASHRATH SITARAM BHONDVE
|
1809010WL020989
|
00415
|
SBIN0008012
|
1196
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MH1809010999_280723FTO_135743
|
1809010000NRG24280720230133747
|
N0723030DEAD5
|
28/07/2023
|
Usha sayaji citalkar
|
Usha sayaji citalkar
|
1809010WL020989
|
00415
|
SBIN0008012
|
1430
|
12/09/2023
|
No Such Account
|
347
|
MH1809010999_280723FTO_135743
|
1809010000NRG24280720230133788
|
N0723030DEAE1
|
28/07/2023
|
Chhaya Vikram Thorat
|
Chhaya Vikram Thorat
|
1809010WL020989
|
00415
|
SBIN0008012
|
1800
|
12/09/2023
|
No Such Account
|
348
|
MH1809010999_280823APB_FTO_178607
|
1809010000NRG24280820230167472
|
A258230192818
|
28/08/2023
|
Sindhubai Dattu Datir
|
Sindhubai Dattu Datir
|
1809010WL027009
|
00415
|
SBIN0008012
|
298
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MH1809010999_280823APB_FTO_178607
|
1809010000NRG24280820230167531
|
A258230192815
|
28/08/2023
|
Rakhamabai Gorakh Rohokale
|
Rakhamabai Gorakh Rohokale
|
1809010WL027009
|
00415
|
SBIN0008012
|
1116
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MH1809010999_281223FTO_341126
|
1809010000NRG24281220230313430
|
N122301B97A64
|
28/12/2023
|
Dilip Shanakr Lohakare
|
Dilip Shanakr Lohakare
|
1809010WL049144
|
00089
|
CBIN0281747
|
1911
|
09/03/2024
|
No Such Account
|
351
|
MH1809010999_281223FTO_341126
|
1809010000NRG24281220230313431
|
N122301B97A63
|
28/12/2023
|
Dilip Shanakr Lohakare
|
Dilip Shanakr Lohakare
|
1809010WL049144
|
00089
|
CBIN0281747
|
1911
|
09/03/2024
|
No Such Account
|
352
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240347296
|
N012401A89C73
|
30/01/2024
|
sunita
|
sunita
|
1809010WL0054182
|
00415
|
SBIN0007160
|
1911
|
31/01/2024
|
DBFL
|
353
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240347298
|
N012401A8A7A9
|
30/01/2024
|
Jayshri
|
Jayshri
|
1809010WL0054182
|
00415
|
SBIN0007160
|
1911
|
31/01/2024
|
DBFL
|
354
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240347299
|
N012401A89C6E
|
30/01/2024
|
kantabai birdev vavhal
|
kantabai birdev vavhal
|
1809010WL0054182
|
00415
|
SBIN0008012
|
1911
|
31/01/2024
|
DBFL
|
355
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240347300
|
N012401A89C6F
|
30/01/2024
|
VANDANA MACHHINDRA WAVHAL
|
VANDANA MACHHINDRA WAVHAL
|
1809010WL0054182
|
00415
|
SBIN0008012
|
1911
|
31/01/2024
|
DBFL
|
356
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240347301
|
N012401A89C70
|
30/01/2024
|
Gitabai Balu Bhusari
|
Gitabai Balu Bhusari
|
1809010WL0054182
|
00415
|
SBIN0008012
|
1911
|
31/01/2024
|
DBFL
|
357
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240347302
|
N012401A8A7AA
|
30/01/2024
|
Prabhakar Karbhri Gawade
|
Prabhakar Karbhri Gawade
|
1809010WL0054182
|
00415
|
SBIN0008012
|
1911
|
31/01/2024
|
DBFL
|
358
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240347303
|
N012401A89C72
|
30/01/2024
|
Mangal Balkrushna Gawade
|
Mangal Balkrushna Gawade
|
1809010WL0054182
|
00415
|
SBIN0007160
|
1911
|
31/01/2024
|
DBFL
|
359
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240347304
|
N012401A89C71
|
30/01/2024
|
WAVHAL SUDHAKAR VITHOBA
|
WAVHAL SUDHAKAR VITHOBA
|
1809010WL0054182
|
00415
|
SBIN0008012
|
1911
|
31/01/2024
|
DBFL
|
360
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240347305
|
N012401A89C6D
|
30/01/2024
|
Kamal Vithoba Vavhal
|
Kamal Vithoba Vavhal
|
1809010WL0054182
|
00415
|
SBIN0008012
|
1911
|
31/01/2024
|
DBFL
|
361
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240347309
|
N012401A8A7A8
|
30/01/2024
|
Mirabai Dattatray Rasal
|
Mirabai Dattatray Rasal
|
1809010WL0054184
|
00089
|
CBIN0281747
|
1911
|
31/01/2024
|
DBFL
|
362
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240347310
|
N012401A89C64
|
30/01/2024
|
Sahebarav Chandu Mule
|
Sahebarav Chandu Mule
|
1809010WL0054184
|
00089
|
CBIN0281747
|
1911
|
31/01/2024
|
DBFL
|
363
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240348218
|
N012401A89C66
|
30/01/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL0054317
|
00415
|
SBIN0013666
|
1911
|
31/01/2024
|
DBFL
|
364
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240348219
|
N012401A89C6B
|
30/01/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL0054317
|
00415
|
SBIN0013666
|
1638
|
31/01/2024
|
DBFL
|
365
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240348220
|
N012401A89C67
|
30/01/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL0054317
|
00415
|
SBIN0013666
|
1911
|
31/01/2024
|
DBFL
|
366
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240348221
|
N012401A89C6A
|
30/01/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL0054317
|
00415
|
SBIN0013666
|
1911
|
31/01/2024
|
DBFL
|
367
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240348222
|
N012401A89C68
|
30/01/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL0054317
|
00415
|
SBIN0013666
|
1638
|
31/01/2024
|
DBFL
|
368
|
MH1809010999_300124FTO_373990
|
1809010000NRG24290120240348223
|
N012401A89C69
|
30/01/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL0054317
|
00415
|
SBIN0013666
|
1638
|
31/01/2024
|
DBFL
|
369
|
MH1809010999_290224APB_FTO_407517
|
1809010000NRG24290220240399122
|
A115240277946
|
29/02/2024
|
Indubai Sukhadev Rokade
|
Indubai Sukhadev Rokade
|
1809010WL060873
|
00415
|
SBIN0007160
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MH1809010999_290224APB_FTO_407517
|
1809010000NRG24290220240399129
|
A115240277926
|
29/02/2024
|
Arti Pandharinathn Unde
|
Arti Pandharinathn Unde
|
1809010WL060873
|
00177
|
IOBA0002741
|
1911
|
24/04/2024
|
Account closed
|
371
|
MH1809010999_290523FTO_44246
|
1809010000NRG24290520230033669
|
N052303A7B15D
|
29/05/2023
|
Satish
|
Satish
|
1809010WL006249
|
00415
|
SBIN0008012
|
1204
|
31/05/2023
|
No Such Account
|
372
|
MH1809010999_290523FTO_44246
|
1809010000NRG24290520230033670
|
N052303A7B15E
|
29/05/2023
|
Satish
|
Satish
|
1809010WL006249
|
00415
|
SBIN0008012
|
1204
|
31/05/2023
|
No Such Account
|
373
|
MH1809010999_290523APB_FTO_44281
|
1809010000NRG24290520230033731
|
A152230047163
|
29/05/2023
|
Hirabai Vijay Gaikwad
|
Hirabai Vijay Gaikwad
|
1809010WL006253
|
00089
|
CBIN0282512
|
1650
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MH1809010999_290523APB_FTO_44379
|
1809010000NRG24290520230034144
|
A151230081034
|
29/05/2023
|
YOGITA POPAT KHANDKE
|
YOGITA POPAT KHANDKE
|
1809010WL006304
|
00415
|
SBIN0008012
|
1698
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MH1809010999_290723FTO_136677
|
1809010000NRG24290720230135909
|
N07230323D831
|
29/07/2023
|
Dnyandev Pandu Gangad
|
Dnyandev Pandu Gangad
|
1809010WL021306
|
00089
|
CBIN0282291
|
272
|
12/09/2023
|
No Such Account
|
376
|
MH1809010999_290723FTO_136677
|
1809010000NRG24290720230135910
|
N07230323D832
|
29/07/2023
|
Bhamabai Dnyandev Gangad
|
Bhamabai Dnyandev Gangad
|
1809010WL021306
|
00089
|
CBIN0282291
|
272
|
12/09/2023
|
No Such Account
|
377
|
MH1809010999_290723FTO_136677
|
1809010000NRG24290720230135915
|
N07230323D81E
|
29/07/2023
|
Shivaji Kashiba Kale
|
Shivaji Kashiba Kale
|
1809010WL021306
|
00089
|
CBIN0282291
|
272
|
12/09/2023
|
No Such Account
|
378
|
MH1809010999_290723FTO_136677
|
1809010000NRG24290720230135916
|
N07230323D836
|
29/07/2023
|
Namdev
|
Namdev
|
1809010WL021306
|
00089
|
CBIN0282291
|
272
|
12/09/2023
|
No Such Account
|
379
|
MH1809010999_290723FTO_136677
|
1809010000NRG24290720230135917
|
N07230323D837
|
29/07/2023
|
Bayjabai
|
Bayjabai
|
1809010WL021306
|
00089
|
CBIN0282291
|
272
|
12/09/2023
|
No Such Account
|
380
|
MH1809010999_290823FTO_180673
|
1809010000NRG24290820230169572
|
N08230242A153
|
29/08/2023
|
lalita Bhausaheb Adsul
|
lalita Bhausaheb Adsul
|
1809010WL027406
|
00415
|
SBIN0007160
|
1911
|
15/09/2023
|
Account closed
|
381
|
MH1809010999_290823APB_FTO_180675
|
1809010000NRG24290820230169603
|
A258230200408
|
29/08/2023
|
Jyoti Balasaheb Harade
|
Jyoti Balasaheb Harade
|
1809010WL027408
|
00089
|
CBIN0282291
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MH1809010999_290823APB_FTO_180675
|
1809010000NRG24290820230169675
|
A258230200476
|
29/08/2023
|
DASHRATH SITARAM BHONDVE
|
DASHRATH SITARAM BHONDVE
|
1809010WL027413
|
00415
|
SBIN0008012
|
2079
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MH1809010999_290823FTO_180673
|
1809010000NRG24290820230169690
|
N08230242A150
|
29/08/2023
|
Ushabai sayajichitalkar
|
Ushabai sayajichitalkar
|
1809010WL027413
|
00176
|
IDIB000J533
|
2044
|
15/09/2023
|
A/c Blocked or Frozen
|
384
|
MH1809010999_290823APB_FTO_180675
|
1809010000NRG24290820230169720
|
A258230200404
|
29/08/2023
|
Rajendra SabajiThube
|
Rajendra SabajiThube
|
1809010WL027416
|
00089
|
CBIN0281860
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MH1809010999_290823FTO_180677
|
1809010000NRG24290820230169802
|
N08230242A123
|
29/08/2023
|
Dnyandev Pandu Gangad
|
Dnyandev Pandu Gangad
|
1809010WL027426
|
00089
|
CBIN0282291
|
1638
|
15/09/2023
|
No Such Account
|
386
|
MH1809010999_290823FTO_180677
|
1809010000NRG24290820230169803
|
N08230242A124
|
29/08/2023
|
Dnyandev Pandu Gangad
|
Dnyandev Pandu Gangad
|
1809010WL027426
|
00089
|
CBIN0282291
|
1638
|
15/09/2023
|
No Such Account
|
387
|
MH1809010999_290823FTO_180677
|
1809010000NRG24290820230169808
|
N08230242A125
|
29/08/2023
|
Shivaji Kashiba Kale
|
Shivaji Kashiba Kale
|
1809010WL027426
|
00089
|
CBIN0282291
|
1638
|
15/09/2023
|
No Such Account
|
388
|
MH1809010999_290823FTO_180677
|
1809010000NRG24290820230169810
|
N08230242A122
|
29/08/2023
|
Bayjabai namdev jadhav
|
Bayjabai namdev jadhav
|
1809010WL027426
|
00089
|
CBIN0282291
|
1638
|
15/09/2023
|
No Such Account
|
389
|
MH1809010999_290823FTO_180677
|
1809010000NRG24290820230169846
|
N08230242A127
|
29/08/2023
|
Chhaya Vikram Thorat
|
Chhaya Vikram Thorat
|
1809010WL027429
|
00415
|
SBIN0008012
|
293
|
15/09/2023
|
No Such Account
|
390
|
MH1809010999_300124APB_FTO_373987
|
1809010000NRG24300120240348994
|
N012401A7B180
|
30/01/2024
|
Saguna
|
Saguna
|
1809010WL054442
|
00415
|
SBIN0001129
|
1365
|
31/01/2024
|
DBFL
|
391
|
MH1809010999_300124APB_FTO_373987
|
1809010000NRG24300120240348995
|
N012401A7B187
|
30/01/2024
|
uddhav Shankar Shinde
|
uddhav Shankar Shinde
|
1809010WL054443
|
00415
|
SBIN0013666
|
1092
|
31/01/2024
|
DBFL
|
392
|
MH1809010999_300124APB_FTO_373987
|
1809010000NRG24300120240348996
|
N012401A7B181
|
30/01/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL054443
|
00415
|
SBIN0013666
|
1092
|
31/01/2024
|
DBFL
|
393
|
MH1809010999_300124APB_FTO_373987
|
1809010000NRG24300120240348997
|
N012401A7B185
|
30/01/2024
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL054443
|
00415
|
SBIN0013666
|
1092
|
31/01/2024
|
DBFL
|
394
|
MH1809010999_300124APB_FTO_373987
|
1809010000NRG24300120240348998
|
N012401A7B184
|
30/01/2024
|
SAKARBAI SOPAN DATE
|
SAKARBAI SOPAN DATE
|
1809010WL054444
|
00415
|
SBIN0001129
|
1638
|
31/01/2024
|
DBFL
|
395
|
MH1809010999_300124APB_FTO_373987
|
1809010000NRG24300120240348999
|
N012401A7B186
|
30/01/2024
|
Varsha Sitaram Kolhe
|
Varsha Sitaram Kolhe
|
1809010WL054444
|
00089
|
CBIN0281241
|
1911
|
31/01/2024
|
DBFL
|
396
|
MH1809010999_300124APB_FTO_373987
|
1809010000NRG24300120240349000
|
N012401A7B182
|
30/01/2024
|
Sakhubai baban bangar
|
Sakhubai baban bangar
|
1809010WL054444
|
00045
|
BARB0PARAHM
|
1638
|
31/01/2024
|
DBFL
|
397
|
MH1809010999_300124APB_FTO_373987
|
1809010000NRG24300120240349001
|
N012401A7B18A
|
30/01/2024
|
mangal Kishor kolhe
|
mangal Kishor kolhe
|
1809010WL054444
|
00051
|
MAHB0001834
|
1638
|
31/01/2024
|
DBFL
|
398
|
MH1809010999_300124APB_FTO_373987
|
1809010000NRG24300120240349002
|
N012401A7B183
|
30/01/2024
|
Rekha Prakash Lavhande
|
Rekha Prakash Lavhande
|
1809010WL054444
|
00415
|
SBIN0001129
|
1638
|
31/01/2024
|
DBFL
|
399
|
MH1809010999_300124APB_FTO_373987
|
1809010000NRG24300120240349003
|
N012401A7B189
|
30/01/2024
|
Madhukar Damodar Shinde
|
Madhukar Damodar Shinde
|
1809010WL054445
|
00415
|
SBIN0001129
|
1638
|
31/01/2024
|
DBFL
|
400
|
MH1809010999_300124APB_FTO_373987
|
1809010000NRG24300120240349004
|
N012401A7B188
|
30/01/2024
|
Balu
|
Balu
|
1809010WL054446
|
00089
|
CBIN0281860
|
1638
|
31/01/2024
|
DBFL
|
401
|
MH1809010999_300623APB_FTO_94354
|
1809010000NRG24300620230087389
|
A191230054278
|
30/06/2023
|
PANDHARINATH BABAN FAPALE
|
PANDHARINATH BABAN FAPALE
|
1809010WL014546
|
00089
|
CBIN0282849
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MH1809010999_300623FTO_94339
|
1809010000NRG24300620230087390
|
N062304A5C5F6
|
30/06/2023
|
Yashoda Pandarinath Fapale
|
Yashoda Pandarinath Fapale
|
1809010WL014546
|
00089
|
CBIN0282849
|
1911
|
12/07/2023
|
Account closed
|
403
|
MH1809010999_300623APB_FTO_94354
|
1809010000NRG24300620230087492
|
A191230054250
|
30/06/2023
|
DASHRATH SITARAM BHONDVE
|
DASHRATH SITARAM BHONDVE
|
1809010WL014559
|
00415
|
SBIN0008012
|
1455
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MH1809010999_300623APB_FTO_94354
|
1809010000NRG24300620230087508
|
A191230054236
|
30/06/2023
|
JAYSHRI GANESH JADHAV
|
JAYSHRI GANESH JADHAV
|
1809010WL014559
|
00415
|
SBIN0008012
|
1430
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MH1809010999_301123APB_FTO_296452
|
1809010000NRG24301120230273218
|
8117370402
|
30/11/2023
|
DATTATRAY BALASAHEB gHPDAKE
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL043406
|
00415
|
SBIN0013666
|
1911
|
01/12/2023
|
Aadhaar Number not mapped to Account Number
|
406
|
MH1809010999_301123APB_FTO_296452
|
1809010000NRG24301120230273219
|
8117370404
|
30/11/2023
|
VANDANA DATTATRAY GHODAKE
|
VANDANA DATTATRAY GHODAKE
|
1809010WL043406
|
00415
|
SBIN0013666
|
1911
|
01/12/2023
|
Aadhaar Number not mapped to Account Number
|
407
|
MH1809010999_280623APB_FTO_90755
|
1809010053NRG24280620230083042
|
A185230081248
|
28/06/2023
|
Surekha Sambhaji Parande
|
Surekha Sambhaji Parande
|
1809010WL013976
|
00089
|
CBIN0281241
|
1708
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|