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
|
MH1822011999_120423FTO_7647
|
1822011000NRG22060420230228436
|
N042300BEBE16
|
12/04/2023
|
gajanan achitrao sindhe
|
gajanan achitrao sindhe
|
1822011WL0036563
|
00415
|
SBIN0002160
|
1488
|
10/05/2023
|
No Such Account
|
2
|
MH1822011999_120423FTO_7647
|
1822011000NRG22120420230228440
|
N042300BEBE18
|
12/04/2023
|
DURGA D GAYKWAD
|
DURGA D GAYKWAD
|
1822011WL0036564
|
00415
|
SBIN0008413
|
1488
|
10/05/2023
|
Account closed
|
3
|
MH1822011999_120423FTO_7647
|
1822011000NRG22120420230228441
|
N042300BEBE19
|
12/04/2023
|
GAJANAN JAYVANATA ANANDRAV
|
GAJANAN JAYVANATA ANANDRAV
|
1822011WL0036565
|
00415
|
SBIN0004743
|
1488
|
10/05/2023
|
Account closed
|
4
|
MH1822011999_010923FTO_184549
|
1822011000NRG22300320230228434
|
N08230272DA33
|
01/09/2023
|
SONALI BHAGWAT MAPARI
|
SONALI BHAGWAT MAPARI
|
1822011WL0036562
|
00415
|
SBIN0002160
|
1488
|
09/11/2023
|
Account closed
|
5
|
MH1822011999_020423APB_FTO_1215
|
1822011000NRG23020420230226558
|
A123230074748
|
02/04/2023
|
janabai baban patole
|
janabai baban patole
|
1822011WL037087
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MH1822011999_020423APB_FTO_1215
|
1822011000NRG23020420230226561
|
A123230074771
|
02/04/2023
|
SANTOSH BHIMRAO PATOLE
|
SANTOSH BHIMRAO PATOLE
|
1822011WL037087
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MH1822011999_020423APB_FTO_1215
|
1822011000NRG23020420230226565
|
A123230074776
|
02/04/2023
|
smadhan bhagvan dhangar
|
smadhan bhagvan dhangar
|
1822011WL037087
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MH1822011999_030423APB_FTO_2061
|
1822011000NRG23030420230226793
|
A123230066901
|
03/04/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL037097
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MH1822011999_030423APB_FTO_2143
|
1822011000NRG23030420230226852
|
A123230055603
|
03/04/2023
|
GITA RAMESHWAR NALEGAOKAR
|
GITA RAMESHWAR NALEGAOKAR
|
1822011WL037100
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MH1822011999_030823FTO_142806
|
1822011000NRG23030820230231959
|
N0823002B5BCB
|
03/08/2023
|
Vanita Ananta Iware
|
Vanita Ananta Iware
|
1822011WL0037530
|
00415
|
SBIN0004743
|
1536
|
12/09/2023
|
Account closed
|
11
|
MH1822011999_030823FTO_142806
|
1822011000NRG23030820230231960
|
N0823002B5BCC
|
03/08/2023
|
Vanita Ananta Iware
|
Vanita Ananta Iware
|
1822011WL0037530
|
00415
|
SBIN0004743
|
1536
|
12/09/2023
|
Account closed
|
12
|
MH1822011999_030823FTO_142806
|
1822011000NRG23030820230232019
|
N0823002B5BAC
|
03/08/2023
|
Parvin Gulabrav Sonune
|
Parvin Gulabrav Sonune
|
1822011WL0037533
|
00415
|
SBIN0002160
|
1536
|
12/09/2023
|
Account closed
|
13
|
MH1822011999_030823FTO_142806
|
1822011000NRG23030820230232225
|
N0823002B5BD4
|
03/08/2023
|
Narayan Bhagwan Nagre
|
Narayan Bhagwan Nagre
|
1822011WL0037552
|
00415
|
SBIN0008413
|
1536
|
12/09/2023
|
Account closed
|
14
|
MH1822011999_010923FTO_184543
|
1822011000NRG23030820230236339
|
N08230272DA40
|
01/09/2023
|
Kalabai Bhimrao Mitkar
|
Kalabai Bhimrao Mitkar
|
1822011WL0037729
|
00415
|
SBIN0002160
|
1536
|
09/11/2023
|
Account closed
|
15
|
MH1822011999_010923FTO_184543
|
1822011000NRG23030820230236342
|
N08230272DA3F
|
01/09/2023
|
SUNITA PRATAP BHARSHANKAR
|
SUNITA PRATAP BHARSHANKAR
|
1822011WL0037730
|
00415
|
SBIN0002160
|
1792
|
09/11/2023
|
Account closed
|
16
|
MH1822011999_010923FTO_184543
|
1822011000NRG23030820230236344
|
N08230272DA44
|
01/09/2023
|
SONALI BHAGWAT MAPARI
|
SONALI BHAGWAT MAPARI
|
1822011WL0037731
|
00415
|
SBIN0002160
|
1536
|
09/11/2023
|
Account closed
|
17
|
MH1822011999_010923FTO_184543
|
1822011000NRG23030820230236345
|
N08230272DA42
|
01/09/2023
|
gajanan achatrao shinde
|
gajanan achatrao shinde
|
1822011WL0037731
|
00415
|
SBIN0002160
|
1536
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
18
|
MH1822011999_010923FTO_184543
|
1822011000NRG23030820230236346
|
N08230272DA41
|
01/09/2023
|
devkabai shrikushan gavane
|
devkabai shrikushan gavane
|
1822011WL0037731
|
00415
|
SBIN0002160
|
1536
|
09/11/2023
|
Account closed
|
19
|
MH1822011999_030823FTO_142806
|
1822011000NRG23050620230227309
|
N0823002B5BB8
|
03/08/2023
|
GANGU L WAGH
|
GANGU L WAGH
|
1822011WL0037330
|
00415
|
SBIN0002160
|
1536
|
12/09/2023
|
Account closed
|
20
|
MH1822011999_030823FTO_142806
|
1822011000NRG23050620230227311
|
N0823002B5BED
|
03/08/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL0037332
|
00415
|
SBIN0002160
|
1536
|
12/09/2023
|
Account closed
|
21
|
MH1822011_030823FTO_143275
|
1822011000NRG23171120220140004
|
N0823002CA13B
|
03/08/2023
|
Indubai Kukaji Sanap
|
Indubai Kukaji Sanap
|
1822011WL0021903
|
00415
|
SBIN0008412
|
1536
|
12/09/2023
|
Account closed
|
22
|
MH1822011999_010623APB_FTO_50428
|
1822011000NRG24010620230023668
|
A158230138436
|
01/06/2023
|
RUSTUM BHIMRAO MULE
|
RUSTUM BHIMRAO MULE
|
1822011WL003406
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MH1822011999_010623FTO_50400
|
1822011000NRG24010620230023706
|
N0623001B4379
|
01/06/2023
|
ASHATAI MULE
|
ASHATAI MULE
|
1822011WL003417
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Account closed
|
24
|
MH1822011999_010623APB_FTO_50428
|
1822011000NRG24010620230023796
|
A158230138501
|
01/06/2023
|
GOPAL BALABHAU MULE
|
GOPAL BALABHAU MULE
|
1822011WL003438
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MH1822011999_020324APB_FTO_410749
|
1822011000NRG24020320240215051
|
A115243589381
|
02/03/2024
|
Rambhau Sahebrav Tekale
|
Rambhau Sahebrav Tekale
|
1822011WL031424
|
00415
|
SBIN0008413
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MH1822011999_020623APB_FTO_52418
|
1822011000NRG24020620230025286
|
A158230225641
|
02/06/2023
|
GAJANAN DNYANBA WAGH
|
GAJANAN DNYANBA WAGH
|
1822011WL003585
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MH1822011999_020623APB_FTO_52418
|
1822011000NRG24020620230025353
|
A158230225812
|
02/06/2023
|
Prabhakar Shivaji Thorve
|
Prabhakar Shivaji Thorve
|
1822011WL003585
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Account closed
|
28
|
MH1822011999_020623APB_FTO_52418
|
1822011000NRG24020620230025358
|
A158230225449
|
02/06/2023
|
Narayan Ashruba Sonar
|
Narayan Ashruba Sonar
|
1822011WL003585
|
00691
|
IPOS0000001
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MH1822011999_020623APB_FTO_52418
|
1822011000NRG24020620230025424
|
A158230225443
|
02/06/2023
|
DATTA BHAGWAN MORE
|
DATTA BHAGWAN MORE
|
1822011WL003591
|
00691
|
IPOS0000001
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MH1822011999_020623APB_FTO_52418
|
1822011000NRG24020620230025710
|
A158230225727
|
02/06/2023
|
GITA RAMESHWAR NALEGAOKAR
|
GITA RAMESHWAR NALEGAOKAR
|
1822011WL003610
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MH1822011999_020623APB_FTO_52418
|
1822011000NRG24020620230025719
|
A158230225786
|
02/06/2023
|
VILAS TRAMBAK NIMKASHARE
|
VILAS TRAMBAK NIMKASHARE
|
1822011WL003610
|
00415
|
SBIN0002160
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MH1822011999_030723APB_FTO_97361
|
1822011000NRG24030720230056128
|
A191230282005
|
03/07/2023
|
VITHOBA PATILBULVA AGHAVO
|
VITHOBA PATILBULVA AGHAVO
|
1822011WL007857
|
00415
|
SBIN0008413
|
1911
|
10/07/2023
|
Account closed
|
33
|
MH1822011999_040723APB_FTO_100029
|
1822011000NRG24040720230057319
|
A209230112327
|
04/07/2023
|
shalim sk sahajat
|
shalim sk sahajat
|
1822011WL008013
|
00415
|
SBIN0002160
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MH1822011999_040823APB_FTO_146562
|
1822011000NRG24040820230082292
|
A256230189769
|
04/08/2023
|
NANDA GAJANAN DARADE
|
NANDA GAJANAN DARADE
|
1822011WL011810
|
00415
|
SBIN0002160
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MH1822011999_041023APB_FTO_224214
|
1822011000NRG24041020230124330
|
A314230307477
|
04/10/2023
|
UDDHAV SITARAM KEDAR
|
UDDHAV SITARAM KEDAR
|
1822011WL018247
|
00666
|
IDFB0040101
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MH1822011999_010923FTO_184539
|
1822011000NRG24050620230027484
|
N08230272E18E
|
01/09/2023
|
AVINASH WAMAN MULE
|
AVINASH WAMAN MULE
|
1822011WL0003802
|
00415
|
SBIN0008412
|
1911
|
09/11/2023
|
Account closed
|
37
|
MH1822011999_010923FTO_184539
|
1822011000NRG24050620230027486
|
N08230272E16D
|
01/09/2023
|
ashabai dashrath mule
|
ashabai dashrath mule
|
1822011WL0003803
|
00415
|
SBIN0002160
|
1911
|
09/11/2023
|
Account closed
|
38
|
MH1822011999_010923FTO_184539
|
1822011000NRG24050620230027487
|
N08230272E181
|
01/09/2023
|
GOPAL BALABHAU MULE
|
GOPAL BALABHAU MULE
|
1822011WL0003803
|
00415
|
SBIN0002160
|
1911
|
09/11/2023
|
Account closed
|
39
|
MH1822011999_010923FTO_184539
|
1822011000NRG24050620230027494
|
N08230272E163
|
01/09/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL0003808
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
40
|
MH1822011999_010923FTO_184539
|
1822011000NRG24050620230027496
|
N08230272E18D
|
01/09/2023
|
udhav sitam kedar
|
udhav sitam kedar
|
1822011WL0003810
|
00415
|
SBIN0008413
|
1911
|
09/11/2023
|
Account closed
|
41
|
MH1822011999_050723APB_FTO_101905
|
1822011000NRG24050720230057549
|
A209230112515
|
05/07/2023
|
namdev rukaram kokate
|
namdev rukaram kokate
|
1822011WL008053
|
00415
|
SBIN0002160
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MH1822011999_060623APB_FTO_55459
|
1822011000NRG24060620230027631
|
A160230145722
|
06/06/2023
|
VIMAL SAKHARAM DAVHALE
|
VIMAL SAKHARAM DAVHALE
|
1822011WL003849
|
00415
|
SBIN0002160
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MH1822011999_060623APB_FTO_56192
|
1822011000NRG24060620230028010
|
A160230169363
|
06/06/2023
|
JAGDISH FAKIRA GAIKWAD
|
JAGDISH FAKIRA GAIKWAD
|
1822011WL003917
|
00415
|
SBIN0008412
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MH1822011999_060623APB_FTO_56192
|
1822011000NRG24060620230028026
|
A160230169368
|
06/06/2023
|
dinkar tukaram sultane
|
dinkar tukaram sultane
|
1822011WL003917
|
00415
|
SBIN0008412
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MH1822011999_060723APB_FTO_103501
|
1822011000NRG24060720230057957
|
A192230129810
|
06/07/2023
|
D T BHANPURE
|
D T BHANPURE
|
1822011WL008120
|
00089
|
CBIN0281992
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MH1822011999_060723APB_FTO_103501
|
1822011000NRG24060720230058216
|
A192230129789
|
06/07/2023
|
INDUBAI BHIKAJI PAWAR
|
INDUBAI BHIKAJI PAWAR
|
1822011WL008157
|
00415
|
SBIN0008412
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MH1822011999_060723APB_FTO_103501
|
1822011000NRG24060720230058258
|
A192230129799
|
06/07/2023
|
DINAKAR T SULTANE
|
DINAKAR T SULTANE
|
1822011WL008157
|
00415
|
SBIN0008412
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MH1822011999_060723APB_FTO_103501
|
1822011000NRG24060720230058269
|
A192230129898
|
06/07/2023
|
AVINASH WAMAN MULE
|
AVINASH WAMAN MULE
|
1822011WL008157
|
00415
|
SBIN0008412
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MH1822011999_060723APB_FTO_104048
|
1822011000NRG24060720230059124
|
A193230223953
|
06/07/2023
|
GOPAL BALABHAU MULE
|
GOPAL BALABHAU MULE
|
1822011WL008296
|
00415
|
SBIN0002160
|
273
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MH1822011999_060723APB_FTO_104048
|
1822011000NRG24060720230059154
|
A193230223975
|
06/07/2023
|
GAYABAI BHAGWAN MULE
|
GAYABAI BHAGWAN MULE
|
1822011WL008305
|
00415
|
SBIN0002160
|
1911
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MH1822011999_070623FTO_57730
|
1822011000NRG24070620230028854
|
N062300F3E227
|
07/06/2023
|
anusya lahu girhe
|
anusya lahu girhe
|
1822011WL004006
|
00415
|
SBIN0002160
|
1911
|
10/06/2023
|
Account closed
|
52
|
MH1822011999_070623APB_FTO_57734
|
1822011000NRG24070620230028859
|
A161230093785
|
07/06/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL004007
|
00415
|
SBIN0002160
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MH1822011999_080923APB_FTO_193428
|
1822011000NRG24080920230108038
|
A314230586341
|
08/09/2023
|
SUMAN SHIVSHANKAR KHEDEKAR
|
SUMAN SHIVSHANKAR KHEDEKAR
|
1822011WL015772
|
00089
|
CBIN0281992
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MH1822011999_080923APB_FTO_193568
|
1822011000NRG24080920230108407
|
A314230585016
|
08/09/2023
|
DATTA RAGHOJI AMBHORE
|
DATTA RAGHOJI AMBHORE
|
1822011WL015818
|
00415
|
SBIN0002160
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MH1822011999_081123APB_FTO_275086
|
1822011000NRG24081120230146045
|
A024240208726
|
08/11/2023
|
SHASHIKALA DNAYDEV WAYSHE
|
SHASHIKALA DNAYDEV WAYSHE
|
1822011WL021405
|
00415
|
SBIN0002160
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MH1822011999_081123APB_FTO_275086
|
1822011000NRG24081120230146049
|
A024240208732
|
08/11/2023
|
NANDA GAJANAN DARADE
|
NANDA GAJANAN DARADE
|
1822011WL021406
|
00415
|
SBIN0002160
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MH1822011999_010923FTO_184539
|
1822011000NRG24090620230030775
|
N08230272E188
|
01/09/2023
|
JAYSHRIEE D CHAVAN
|
JAYSHRIEE D CHAVAN
|
1822011WL0004303
|
00415
|
SBIN0008413
|
1911
|
09/11/2023
|
Account closed
|
58
|
MH1822011999_010923FTO_184539
|
1822011000NRG24090720230059641
|
N08230272E195
|
01/09/2023
|
santosh bajirao darade
|
santosh bajirao darade
|
1822011WL0008379
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
59
|
MH1822011999_010923FTO_184539
|
1822011000NRG24090720230059643
|
N08230272E165
|
01/09/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL0008381
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
60
|
MH1822011999_090823APB_FTO_154245
|
1822011000NRG24090820230084676
|
A256230068809
|
09/08/2023
|
DATTA RAGHOJI AMBHORE
|
DATTA RAGHOJI AMBHORE
|
1822011WL012200
|
00415
|
SBIN0002160
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MH1822011999_090823FTO_154238
|
1822011000NRG24090820230085034
|
N082300B5EDC8
|
09/08/2023
|
VILAS DAULAT JADHAV
|
VILAS DAULAT JADHAV
|
1822011WL012244
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|
62
|
MH1822011999_090823FTO_154238
|
1822011000NRG24090820230085035
|
N082300B5EDC7
|
09/08/2023
|
SUSHILA SHALIKRAM UKANDE
|
SUSHILA SHALIKRAM UKANDE
|
1822011WL012244
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
Account closed
|
63
|
MH1822011999_100723APB_FTO_108060
|
1822011000NRG24100720230060133
|
A194230025967
|
10/07/2023
|
ARUNA SURESH RATHOD
|
ARUNA SURESH RATHOD
|
1822011WL008474
|
00415
|
SBIN0004743
|
1911
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MH1822011999_100723APB_FTO_108060
|
1822011000NRG24100720230060172
|
A194230025935
|
10/07/2023
|
udhav sitam kedar
|
udhav sitam kedar
|
1822011WL008488
|
00415
|
SBIN0008413
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MH1822011999_110723FTO_109510
|
1822011000NRG24100720230060277
|
N0723013179A6
|
11/07/2023
|
MAGAL NANDKISHOR WAGHMARE
|
MAGAL NANDKISHOR WAGHMARE
|
1822011WL008522
|
00415
|
SBIN0004743
|
1638
|
15/07/2023
|
No Such Account
|
66
|
MH1822011999_110723FTO_109510
|
1822011000NRG24100720230060279
|
N0723013179A8
|
11/07/2023
|
PRALHAD ASHRUBA NAGRE
|
PRALHAD ASHRUBA NAGRE
|
1822011WL008522
|
00415
|
SBIN0004743
|
1638
|
15/07/2023
|
Account closed
|
67
|
MH1822011999_100823APB_FTO_156165
|
1822011000NRG24100820230085382
|
A256230309681
|
10/08/2023
|
shobha gajanan manvatkar
|
shobha gajanan manvatkar
|
1822011WL012298
|
00540
|
BKID0WAINGB
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MH1822011999_100823APB_FTO_156165
|
1822011000NRG24100820230085391
|
A256230309653
|
10/08/2023
|
PRATIK PARASHRAM WAGHAMARE
|
PRATIK PARASHRAM WAGHAMARE
|
1822011WL012300
|
00540
|
BKID0WAINGB
|
1911
|
13/09/2023
|
Account closed
|
69
|
MH1822011999_100823APB_FTO_156165
|
1822011000NRG24100820230085404
|
A256230309608
|
10/08/2023
|
VITHOBA PATILBULVA AGHAVO
|
VITHOBA PATILBULVA AGHAVO
|
1822011WL012303
|
00691
|
IPOS0000001
|
1365
|
13/09/2023
|
Account closed
|
70
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000630
|
A131230009445
|
11/04/2023
|
varsha ashok jadhav
|
varsha ashok jadhav
|
1822011WL000088
|
00415
|
SBIN0002160
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000651
|
A131230009453
|
11/04/2023
|
janabai baban patole
|
janabai baban patole
|
1822011WL000088
|
00415
|
SBIN0002160
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000656
|
A131230009472
|
11/04/2023
|
SANTOSH BHIMRAO PATOLE
|
SANTOSH BHIMRAO PATOLE
|
1822011WL000088
|
00415
|
SBIN0002160
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000660
|
A131230009284
|
11/04/2023
|
SAMADHAN BHAGVAN DHANGAR
|
SAMADHAN BHAGVAN DHANGAR
|
1822011WL000088
|
00415
|
SBIN0002160
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000769
|
A131230009321
|
11/04/2023
|
DINKAR BHANUDAS SARKATE
|
DINKAR BHANUDAS SARKATE
|
1822011WL000098
|
00415
|
SBIN0002160
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000808
|
A131230009331
|
11/04/2023
|
SUMAN KADUBA NAKHATE
|
SUMAN KADUBA NAKHATE
|
1822011WL000111
|
00540
|
BKID0WAINGB
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MH1822011999_110423APB_FTO_7184
|
1822011000NRG24110420230000820
|
A131230009530
|
11/04/2023
|
SHAKUNTALA PRALHAD UDANSHIV
|
SHAKUNTALA PRALHAD UDANSHIV
|
1822011WL000115
|
00089
|
CBIN0281992
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MH1822011999_110723APB_FTO_109512
|
1822011000NRG24110720230060525
|
A196230037274
|
11/07/2023
|
SHASHIKALA DNAYDEV WAYSHE
|
SHASHIKALA DNAYDEV WAYSHE
|
1822011WL008565
|
00415
|
SBIN0002160
|
1911
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MH1822011999_110723APB_FTO_109512
|
1822011000NRG24110720230060589
|
A196230037246
|
11/07/2023
|
shobha gajanan manvatkar
|
shobha gajanan manvatkar
|
1822011WL008574
|
00540
|
BKID0WAINGB
|
1911
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MH1822011999_010923FTO_184539
|
1822011000NRG24110820230086463
|
N08230272E15F
|
01/09/2023
|
SK SALIM SK SAHAJAT
|
SK SALIM SK SAHAJAT
|
1822011WL0012471
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
80
|
MH1822011999_010923FTO_184539
|
1822011000NRG24110820230086464
|
N08230272E15E
|
01/09/2023
|
SK SALIM SK SAHAJAT
|
SK SALIM SK SAHAJAT
|
1822011WL0012471
|
00415
|
SBIN0002160
|
1911
|
09/11/2023
|
Account closed
|
81
|
MH1822011999_010923FTO_184539
|
1822011000NRG24110820230086496
|
N08230272E16E
|
01/09/2023
|
MANGAL NANDKISHOR WAGMARE
|
MANGAL NANDKISHOR WAGMARE
|
1822011WL0012485
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
No Such Account
|
82
|
MH1822011999_120423APB_FTO_7741
|
1822011000NRG24120420230000931
|
A130230095561
|
12/04/2023
|
GITA RAMESHWAR NALEGAOKAR
|
GITA RAMESHWAR NALEGAOKAR
|
1822011WL000129
|
00415
|
SBIN0002160
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MH1822011999_120623APB_FTO_64294
|
1822011000NRG24120620230033063
|
A165230213941
|
12/06/2023
|
NAMDEV TUKARAM KOKATE
|
NAMDEV TUKARAM KOKATE
|
1822011WL004674
|
00415
|
SBIN0002160
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MH1822011999_120723APB_FTO_110751
|
1822011000NRG24120720230061127
|
A200230026111
|
12/07/2023
|
GITABAI PRAKASH SANAP
|
GITABAI PRAKASH SANAP
|
1822011WL008626
|
00415
|
SBIN0002160
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MH1822011999_120723APB_FTO_111221
|
1822011000NRG24120720230061280
|
A200230028590
|
12/07/2023
|
SANDIP ASHOK MAPARI
|
SANDIP ASHOK MAPARI
|
1822011WL008646
|
00415
|
SBIN0002160
|
1911
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MH1822011999_120723APB_FTO_111221
|
1822011000NRG24120720230061285
|
A200230028571
|
12/07/2023
|
sharda pramod mapari
|
sharda pramod mapari
|
1822011WL008647
|
00666
|
IDFB0040101
|
1911
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
MH1822011999_120723APB_FTO_111221
|
1822011000NRG24120720230061421
|
A200230028587
|
12/07/2023
|
shalim sk sahajat
|
shalim sk sahajat
|
1822011WL008667
|
00415
|
SBIN0002160
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MH1822011999_120923APB_FTO_197327
|
1822011000NRG24120920230109419
|
A313230243272
|
12/09/2023
|
UDDHAV SITARAM KEDAR
|
UDDHAV SITARAM KEDAR
|
1822011WL015965
|
00666
|
IDFB0040101
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MH1822011999_130723APB_FTO_112913
|
1822011000NRG24130720230062908
|
A199230021753
|
13/07/2023
|
DILIP HARESH NAVGHARE
|
DILIP HARESH NAVGHARE
|
1822011WL008841
|
00540
|
BKID0WAINGB
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MH1822011999_010923FTO_184539
|
1822011000NRG24140620230035346
|
N08230272E180
|
01/09/2023
|
VILAS TRAMBAK NIMKASHARE
|
VILAS TRAMBAK NIMKASHARE
|
1822011WL0004970
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
91
|
MH1822011999_010923FTO_184539
|
1822011000NRG24140620230035348
|
N08230272E182
|
01/09/2023
|
GOPAL BALABHAU MULE
|
GOPAL BALABHAU MULE
|
1822011WL0004971
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
92
|
MH1822011999_010923FTO_184539
|
1822011000NRG24140620230035350
|
N08230272E193
|
01/09/2023
|
dinkar tukaram sultane
|
dinkar tukaram sultane
|
1822011WL0004972
|
00415
|
SBIN0008412
|
1638
|
09/11/2023
|
Account closed
|
93
|
MH1822011999_010923FTO_184539
|
1822011000NRG24140620230035352
|
N08230272E16C
|
01/09/2023
|
anusya lahu girhe
|
anusya lahu girhe
|
1822011WL0004973
|
00415
|
SBIN0002160
|
1911
|
09/11/2023
|
Account closed
|
94
|
MH1822011999_140823APB_FTO_160938
|
1822011000NRG24140820230088683
|
A256230163654
|
14/08/2023
|
shrikisan dhondu chaudhari
|
shrikisan dhondu chaudhari
|
1822011WL012959
|
00415
|
SBIN0008413
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MH1822011999_010923FTO_184539
|
1822011000NRG24150620230037544
|
N08230272E164
|
01/09/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL0005232
|
00415
|
SBIN0002160
|
1638
|
09/11/2023
|
Account closed
|
96
|
MH1822011999_151223APB_FTO_320635
|
1822011000NRG24151220230164343
|
A068240105446
|
15/12/2023
|
JYOTI SAMPAT DHAKANE
|
JYOTI SAMPAT DHAKANE
|
1822011WL024065
|
00415
|
SBIN0004743
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MH1822011999_151223APB_FTO_321120
|
1822011000NRG24151220230164865
|
A068240099874
|
15/12/2023
|
SHASHIKALA DNAYDEV WAYSHE
|
SHASHIKALA DNAYDEV WAYSHE
|
1822011WL024149
|
00415
|
SBIN0002160
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MH1822011999_160623APB_FTO_72105
|
1822011000NRG24160620230039286
|
A171230182257
|
16/06/2023
|
shukuntala pralhad udhanshiv
|
shukuntala pralhad udhanshiv
|
1822011WL005460
|
00089
|
CBIN0281992
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MH1822011999_161023APB_FTO_240080
|
1822011000NRG24161020230130833
|
A314230748410
|
16/10/2023
|
MANGALA BANAN RAUT
|
MANGALA BANAN RAUT
|
1822011WL019225
|
00415
|
SBIN0008413
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MH1822011999_170823APB_FTO_163708
|
1822011000NRG24170820230090623
|
A256230442240
|
17/08/2023
|
dsvsle
|
dsvsle
|
1822011WL013203
|
00089
|
CBIN0281992
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MH1822011999_180823APB_FTO_166137
|
1822011000NRG24180820230093408
|
A256230440618
|
18/08/2023
|
SATYBHAMA NARAYAN SANAP
|
SATYBHAMA NARAYAN SANAP
|
1822011WL013592
|
00415
|
SBIN0002160
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MH1822011999_190124APB_FTO_364759
|
1822011000NRG24190120240184721
|
A083240201762
|
19/01/2024
|
Rambhau Sahebrav Tekale
|
Rambhau Sahebrav Tekale
|
1822011WL027014
|
00415
|
SBIN0008413
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MH1822011999_190124APB_FTO_364759
|
1822011000NRG24190120240184849
|
A083240203560
|
19/01/2024
|
SURESH GAJANAN SONUNE
|
SURESH GAJANAN SONUNE
|
1822011WL027020
|
00415
|
SBIN0004743
|
1638
|
23/03/2024
|
Participant not mapped to the product
|
104
|
MH1822011999_190324APB_FTO_431077
|
1822011000NRG24190320240229592
|
A115242844444
|
19/03/2024
|
SURESH GAJANAN SONUNE
|
SURESH GAJANAN SONUNE
|
1822011WL033388
|
00415
|
SBIN0004743
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
105
|
MH1822011999_190623APB_FTO_74567
|
1822011000NRG24190620230040487
|
A173230041669
|
19/06/2023
|
ashok daulat mapari
|
ashok daulat mapari
|
1822011WL005630
|
00415
|
SBIN0002160
|
1911
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MH1822011999_190623APB_FTO_74567
|
1822011000NRG24190620230040541
|
A173230041861
|
19/06/2023
|
JITESH KISAN SALVE
|
JITESH KISAN SALVE
|
1822011WL005640
|
00415
|
SBIN0002160
|
1911
|
22/06/2023
|
invalid Bank Identifier
|
107
|
MH1822011999_190623APB_FTO_74567
|
1822011000NRG24190620230040782
|
A173230041725
|
19/06/2023
|
rustam bhimrav mule
|
rustam bhimrav mule
|
1822011WL005708
|
00415
|
SBIN0002160
|
1365
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MH1822011999_190623APB_FTO_74567
|
1822011000NRG24190620230040823
|
A173230041687
|
19/06/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL005716
|
00415
|
SBIN0002160
|
1638
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MH1822011999_191223APB_FTO_326571
|
1822011000NRG24191220230165719
|
A068240084918
|
19/12/2023
|
Rukhmina Vittal Raut
|
Rukhmina Vittal Raut
|
1822011WL024267
|
00415
|
SBIN0008413
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MH1822011999_191223APB_FTO_326571
|
1822011000NRG24191220230165758
|
A068240084958
|
19/12/2023
|
SANTOSH SUGAN ILAG
|
SANTOSH SUGAN ILAG
|
1822011WL024282
|
00415
|
SBIN0002160
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MH1822011999_200623APB_FTO_76840
|
1822011000NRG24200620230042192
|
A174230174098
|
20/06/2023
|
EKNATH ARJUN PAWAR
|
EKNATH ARJUN PAWAR
|
1822011WL005884
|
00415
|
SBIN0004743
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MH1822011999_200623APB_FTO_76840
|
1822011000NRG24200620230042239
|
A174230174068
|
20/06/2023
|
varsha ashok jadhav
|
varsha ashok jadhav
|
1822011WL005899
|
00415
|
SBIN0002160
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MH1822011999_200623APB_FTO_76840
|
1822011000NRG24200620230042243
|
A174230174119
|
20/06/2023
|
SUMAN SAMDHAN CAUGULE
|
SUMAN SAMDHAN CAUGULE
|
1822011WL005900
|
00415
|
SBIN0002160
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MH1822011999_200623APB_FTO_76840
|
1822011000NRG24200620230042257
|
A174230174143
|
20/06/2023
|
Narayan Ashruba Sonar
|
Narayan Ashruba Sonar
|
1822011WL005904
|
00691
|
IPOS0000001
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MH1822011999_200623APB_FTO_76840
|
1822011000NRG24200620230042262
|
A174230174123
|
20/06/2023
|
NANDA VIJAY RATHOD
|
NANDA VIJAY RATHOD
|
1822011WL005906
|
00415
|
SBIN0002160
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MH1822011999_200623APB_FTO_76840
|
1822011000NRG24200620230042276
|
A174230174071
|
20/06/2023
|
SAMADHAN BHAGVAN DHANGAR
|
SAMADHAN BHAGVAN DHANGAR
|
1822011WL005911
|
00415
|
SBIN0002160
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MH1822011999_200623APB_FTO_76940
|
1822011000NRG24200620230042742
|
A174230173918
|
20/06/2023
|
namdev rukaram kokate
|
namdev rukaram kokate
|
1822011WL005972
|
00415
|
SBIN0002160
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MH1822011999_201023APB_FTO_248289
|
1822011000NRG24201020230134962
|
A314230763331
|
20/10/2023
|
MANGAL SANJYA SANAP
|
MANGAL SANJYA SANAP
|
1822011WL019784
|
00415
|
SBIN0002160
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MH1822011999_201023APB_FTO_248524
|
1822011000NRG24201020230135208
|
A314230757820
|
20/10/2023
|
BHAGWAN KISAN JADHAV
|
BHAGWAN KISAN JADHAV
|
1822011WL019836
|
00415
|
SBIN0002160
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MH1822011999_210723APB_FTO_124709
|
1822011000NRG24210720230070010
|
A208230206043
|
21/07/2023
|
ANIL SHRIRAM RATHOD
|
ANIL SHRIRAM RATHOD
|
1822011WL009955
|
00415
|
SBIN0002160
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MH1822011999_210723APB_FTO_124709
|
1822011000NRG24210720230070214
|
A208230206048
|
21/07/2023
|
varsha ashok jadhav
|
varsha ashok jadhav
|
1822011WL010009
|
00415
|
SBIN0002160
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MH1822011999_210723APB_FTO_125092
|
1822011000NRG24210720230070771
|
A208230207792
|
21/07/2023
|
SAMADHAN BHAGVAN DHANGAR
|
SAMADHAN BHAGVAN DHANGAR
|
1822011WL010111
|
00415
|
SBIN0002160
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MH1822011999_210823APB_FTO_169320
|
1822011000NRG24210820230095046
|
A258230051676
|
21/08/2023
|
PANDHARI UDDHAV PHAD
|
PANDHARI UDDHAV PHAD
|
1822011WL013855
|
00415
|
SBIN0002160
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MH1822011999_051023FTO_225786
|
1822011000NRG24210920230116519
|
N1023005466F6
|
05/10/2023
|
Rukhmina Vittal Raut
|
Rukhmina Vittal Raut
|
1822011WL0017033
|
00415
|
SBIN0008413
|
1911
|
10/11/2023
|
Account closed
|
125
|
MH1822011999_210923APB_FTO_209201
|
1822011000NRG24210920230116666
|
A313230205005
|
21/09/2023
|
DARKABAI TUKARAM BANAPURE
|
DARKABAI TUKARAM BANAPURE
|
1822011WL017064
|
00089
|
CBIN0281992
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MH1822011999_210923APB_FTO_209201
|
1822011000NRG24210920230116676
|
A313230205024
|
21/09/2023
|
VARSHA SANTOSH JAWALE
|
VARSHA SANTOSH JAWALE
|
1822011WL017066
|
00415
|
SBIN0003284
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MH1822011999_051023FTO_225786
|
1822011000NRG24210920230118214
|
N1023005466F8
|
05/10/2023
|
MUKESH MADHAV PANAD
|
MUKESH MADHAV PANAD
|
1822011WL0017313
|
00089
|
CBIN0281992
|
1911
|
10/11/2023
|
Account closed
|
128
|
MH1822011999_051023FTO_225786
|
1822011000NRG24210920230118218
|
N1023005466EB
|
05/10/2023
|
dsvsle
|
dsvsle
|
1822011WL0017314
|
00089
|
CBIN0281992
|
1911
|
10/11/2023
|
Account closed
|
129
|
MH1822011999_220623APB_FTO_80973
|
1822011000NRG24220620230045617
|
A177230151117
|
22/06/2023
|
SANTOSH SUGAN ILAG
|
SANTOSH SUGAN ILAG
|
1822011WL006340
|
00415
|
SBIN0002160
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MH1822011999_220823APB_FTO_170726
|
1822011000NRG24220820230095648
|
A258230068322
|
22/08/2023
|
JAGDISH FAKIRA GAIKWAD
|
JAGDISH FAKIRA GAIKWAD
|
1822011WL013954
|
00415
|
SBIN0008412
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MH1822011999_220823APB_FTO_170726
|
1822011000NRG24220820230095661
|
A258230068307
|
22/08/2023
|
AVINASH WAMAN MULE
|
AVINASH WAMAN MULE
|
1822011WL013957
|
00691
|
IPOS0000001
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MH1822011999_220823APB_FTO_170726
|
1822011000NRG24220820230095794
|
A258230068380
|
22/08/2023
|
MADAN KISAN DAVHALE
|
MADAN KISAN DAVHALE
|
1822011WL013980
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
invalid Bank Identifier
|
133
|
MH1822011999_230224APB_FTO_400193
|
1822011000NRG24230220240206665
|
A114240837684
|
23/02/2024
|
SUMAN SHIVSHANKAR KHEDEKAR
|
SUMAN SHIVSHANKAR KHEDEKAR
|
1822011WL030278
|
00089
|
CBIN0281992
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MH1822011999_230523APB_FTO_36203
|
1822011000NRG24230520230012567
|
A146230166373
|
23/05/2023
|
GITA RAMESHWAR NALEGAOKAR
|
GITA RAMESHWAR NALEGAOKAR
|
1822011WL001745
|
00415
|
SBIN0002160
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MH1822011999_230523APB_FTO_37108
|
1822011000NRG24230520230013317
|
A146230166445
|
23/05/2023
|
RAMESHWAR AMRUTA SANGALE
|
RAMESHWAR AMRUTA SANGALE
|
1822011WL001831
|
00415
|
SBIN0008413
|
1911
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MH1822011999_230523APB_FTO_37108
|
1822011000NRG24230520230013338
|
A146230166509
|
23/05/2023
|
UDHHAV SITARAM KEDAR
|
UDHHAV SITARAM KEDAR
|
1822011WL001838
|
00415
|
SBIN0002160
|
1911
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MH1822011999_230623APB_FTO_82239
|
1822011000NRG24230620230045998
|
A178230236887
|
23/06/2023
|
VITTHAL HARIBHAU GHATE
|
VITTHAL HARIBHAU GHATE
|
1822011WL006378
|
00415
|
SBIN0002160
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MH1822011999_230623APB_FTO_82239
|
1822011000NRG24230620230046006
|
A178230236973
|
23/06/2023
|
datt bhagvan more
|
datt bhagvan more
|
1822011WL006379
|
00691
|
IPOS0000001
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MH1822011999_230623APB_FTO_83025
|
1822011000NRG24230620230046863
|
A178230247793
|
23/06/2023
|
VIMAL SAKHARAM DAVHALE
|
VIMAL SAKHARAM DAVHALE
|
1822011WL006489
|
00415
|
SBIN0002160
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MH1822011999_230623APB_FTO_83025
|
1822011000NRG24230620230047146
|
A178230247711
|
23/06/2023
|
MADHUKAR GANGARAM CHATE
|
MADHUKAR GANGARAM CHATE
|
1822011WL006566
|
00415
|
SBIN0002160
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MH1822011999_240523APB_FTO_37462
|
1822011000NRG24240520230013525
|
A150230043146
|
24/05/2023
|
GAJANAN DNYANBA WAGH
|
GAJANAN DNYANBA WAGH
|
1822011WL001880
|
00415
|
SBIN0002160
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MH1822011999_240523APB_FTO_37462
|
1822011000NRG24240520230013618
|
A150230043185
|
24/05/2023
|
Prabhakar Shivaji Thorve
|
Prabhakar Shivaji Thorve
|
1822011WL001880
|
00415
|
SBIN0002160
|
1638
|
30/05/2023
|
Account closed
|
143
|
MH1822011999_240523APB_FTO_37462
|
1822011000NRG24240520230013623
|
A150230043211
|
24/05/2023
|
Narayan Ashruba Sonar
|
Narayan Ashruba Sonar
|
1822011WL001880
|
00691
|
IPOS0000001
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MH1822011999_250523APB_FTO_38990
|
1822011000NRG24240520230014267
|
A150230012469
|
25/05/2023
|
TRYAMBAKE GAJANAN SHRIAM
|
TRYAMBAKE GAJANAN SHRIAM
|
1822011WL002010
|
00540
|
BKID0WAINGB
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MH1822011999_250523APB_FTO_38990
|
1822011000NRG24240520230014270
|
A150230012387
|
25/05/2023
|
RUSTUM BHIMRAO MULE
|
RUSTUM BHIMRAO MULE
|
1822011WL002011
|
00415
|
SBIN0002160
|
1911
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MH1822011999_250523APB_FTO_38990
|
1822011000NRG24240520230014283
|
A150230012460
|
25/05/2023
|
GOPAL BALABHAU MULE
|
GOPAL BALABHAU MULE
|
1822011WL002014
|
00415
|
SBIN0002160
|
1911
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MH1822011999_250523FTO_38987
|
1822011000NRG24240520230014478
|
N052303168A8A
|
25/05/2023
|
ASHATAI MULE
|
ASHATAI MULE
|
1822011WL002039
|
00415
|
SBIN0002160
|
1911
|
30/05/2023
|
Account closed
|
148
|
MH1822011999_240723APB_FTO_127653
|
1822011000NRG24240720230071682
|
A209230049102
|
24/07/2023
|
VITHOBA PATILBULVA AGHAVO
|
VITHOBA PATILBULVA AGHAVO
|
1822011WL010223
|
00691
|
IPOS0000001
|
1638
|
28/07/2023
|
Account closed
|
149
|
MH1822011999_250523APB_FTO_38990
|
1822011000NRG24250520230014530
|
A150230012405
|
25/05/2023
|
santosh pandharinath dakhurkar
|
santosh pandharinath dakhurkar
|
1822011WL002051
|
00415
|
SBIN0002160
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MH1822011999_250523APB_FTO_39503
|
1822011000NRG24250520230014798
|
A150230013078
|
25/05/2023
|
DATTA BHAGWAN MORE
|
DATTA BHAGWAN MORE
|
1822011WL002095
|
00691
|
IPOS0000001
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MH1822011999_010923FTO_184539
|
1822011000NRG24250720230073493
|
N08230272E183
|
01/09/2023
|
ARUNA SURESH RATHOD
|
ARUNA SURESH RATHOD
|
1822011WL0010425
|
00415
|
SBIN0004743
|
1911
|
09/11/2023
|
Account closed
|
152
|
MH1822011999_010923FTO_184539
|
1822011000NRG24250720230073494
|
N08230272E196
|
01/09/2023
|
SHASHIKALA DNAYDEV WAYSHE
|
SHASHIKALA DNAYDEV WAYSHE
|
1822011WL0010426
|
00415
|
SBIN0002160
|
1911
|
09/11/2023
|
Account closed
|
153
|
MH1822011999_010923FTO_184539
|
1822011000NRG24250720230073495
|
N08230272E189
|
01/09/2023
|
pralhad ashruba nagare
|
pralhad ashruba nagare
|
1822011WL0010427
|
00415
|
SBIN0004743
|
1638
|
09/11/2023
|
Account closed
|
154
|
MH1822011999_250823APB_FTO_175776
|
1822011000NRG24250820230099991
|
A258230152506
|
25/08/2023
|
BHAGWAN KISAN JADHAV
|
BHAGWAN KISAN JADHAV
|
1822011WL014497
|
00415
|
SBIN0002160
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MH1822011999_250923APB_FTO_213510
|
1822011000NRG24250920230119238
|
A314230234513
|
25/09/2023
|
GANGU L WAGH
|
GANGU L WAGH
|
1822011WL017487
|
00415
|
SBIN0002160
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MH1822011999_260324APB_FTO_444549
|
1822011000NRG24260320240236565
|
A115242121914
|
26/03/2024
|
SANTOSH SUGAN ILAG
|
SANTOSH SUGAN ILAG
|
1822011WL034291
|
00415
|
SBIN0002160
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MH1822011999_260623APB_FTO_86304
|
1822011000NRG24260620230048403
|
A182230077963
|
26/06/2023
|
chaya vijay balerav
|
chaya vijay balerav
|
1822011WL006856
|
00415
|
SBIN0004743
|
1638
|
01/07/2023
|
Account closed
|
158
|
MH1822011999_260623APB_FTO_86304
|
1822011000NRG24260620230048405
|
A182230077955
|
26/06/2023
|
vandna mangesh khobre
|
vandna mangesh khobre
|
1822011WL006856
|
00415
|
SBIN0004743
|
1638
|
01/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
MH1822011999_260623APB_FTO_86304
|
1822011000NRG24260620230048469
|
A182230077893
|
26/06/2023
|
UKANDA MAYAJI GADHVE
|
UKANDA MAYAJI GADHVE
|
1822011WL006878
|
00415
|
SBIN0004743
|
1365
|
01/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
MH1822011999_260623APB_FTO_86340
|
1822011000NRG24260620230048705
|
A182230076474
|
26/06/2023
|
santosh bajirao darade
|
santosh bajirao darade
|
1822011WL006916
|
00415
|
SBIN0002160
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MH1822011999_261223APB_FTO_335833
|
1822011000NRG24261220230170466
|
A073240029398
|
26/12/2023
|
ASHA DEVIDAS JADHAO
|
ASHA DEVIDAS JADHAO
|
1822011WL024881
|
00540
|
BKID0WAINGB
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MH1822011999_270623APB_FTO_87350
|
1822011000NRG24270620230050021
|
A182230143862
|
27/06/2023
|
INDUBAI BHIKAJI PAWAR
|
INDUBAI BHIKAJI PAWAR
|
1822011WL007042
|
00415
|
SBIN0002160
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MH1822011999_270623APB_FTO_87350
|
1822011000NRG24270620230050053
|
A182230143848
|
27/06/2023
|
dinkar tukaram sultane
|
dinkar tukaram sultane
|
1822011WL007042
|
00415
|
SBIN0008412
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MH1822011999_270623APB_FTO_87350
|
1822011000NRG24270620230050063
|
A182230143875
|
27/06/2023
|
AVINASH WAMAN MULE
|
AVINASH WAMAN MULE
|
1822011WL007042
|
00415
|
SBIN0008412
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MH1822011999_271023APB_FTO_258507
|
1822011000NRG24271020230139908
|
A314230396994
|
27/10/2023
|
MADHUKAR TRYAMBAK BHOKARE
|
MADHUKAR TRYAMBAK BHOKARE
|
1822011WL020487
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MH1822011999_280324APB_FTO_449962
|
1822011000NRG24280320240239840
|
A115243063649
|
28/03/2024
|
SURESH GAJANAN SONUNE
|
SURESH GAJANAN SONUNE
|
1822011WL034784
|
00415
|
SBIN0004743
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
167
|
MH1822011999_280324APB_FTO_449962
|
1822011000NRG24280320240240094
|
A115243063628
|
28/03/2024
|
SUMAN SHIVSHANKAR KHEDEKAR
|
SUMAN SHIVSHANKAR KHEDEKAR
|
1822011WL034811
|
00089
|
CBIN0281992
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MH1822011999_280324APB_FTO_449962
|
1822011000NRG24280320240240442
|
A115243063745
|
28/03/2024
|
VISHNU GANPAT LOKHANDE
|
VISHNU GANPAT LOKHANDE
|
1822011WL034862
|
00089
|
CBIN0281992
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MH1822011999_281223APB_FTO_340250
|
1822011000NRG24281220230171720
|
A069240136604
|
28/12/2023
|
jijabai raju rathod
|
jijabai raju rathod
|
1822011WL025105
|
00415
|
SBIN0002160
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MH1822011999_281223APB_FTO_340250
|
1822011000NRG24281220230171722
|
A069240136610
|
28/12/2023
|
SHIVAJI UTTAMRAO GADHAVE
|
SHIVAJI UTTAMRAO GADHAVE
|
1822011WL025106
|
00415
|
SBIN0002160
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MH1822011999_290224APB_FTO_407966
|
1822011000NRG24290220240211006
|
A115240723454
|
29/02/2024
|
jagdish fakira gaikawad
|
jagdish fakira gaikawad
|
1822011WL030897
|
00415
|
SBIN0008412
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MH1822011999_290523APB_FTO_44544
|
1822011000NRG24290520230018340
|
A151230066963
|
29/05/2023
|
CHAYA VIJAY BHALERAV
|
CHAYA VIJAY BHALERAV
|
1822011WL002670
|
00415
|
SBIN0004743
|
1638
|
31/05/2023
|
Account closed
|
173
|
MH1822011999_290523APB_FTO_44544
|
1822011000NRG24290520230018342
|
A151230066957
|
29/05/2023
|
VANDANA MANGESH KHOBRE
|
VANDANA MANGESH KHOBRE
|
1822011WL002670
|
00415
|
SBIN0004743
|
1638
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
MH1822011999_290523APB_FTO_44544
|
1822011000NRG24290520230018473
|
A151230067012
|
29/05/2023
|
RANJANA BHASKAR SATPUTE
|
RANJANA BHASKAR SATPUTE
|
1822011WL002702
|
00691
|
IPOS0000001
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MH1822011999_290523APB_FTO_44999
|
1822011000NRG24290520230019575
|
A152230093040
|
29/05/2023
|
AVINASH WAMAN MULE
|
AVINASH WAMAN MULE
|
1822011WL002821
|
00415
|
SBIN0008412
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MH1822011999_290523APB_FTO_44999
|
1822011000NRG24290520230019603
|
A152230093054
|
29/05/2023
|
D T BHANPURE
|
D T BHANPURE
|
1822011WL002831
|
00089
|
CBIN0281992
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MH1822011999_290823APB_FTO_179918
|
1822011000NRG24290820230100775
|
A258230189389
|
29/08/2023
|
JITESH KISAN SALVE
|
JITESH KISAN SALVE
|
1822011WL014629
|
00415
|
SBIN0002160
|
1638
|
15/09/2023
|
invalid Bank Identifier
|
178
|
MH1822011999_290823APB_FTO_179918
|
1822011000NRG24290820230100970
|
A258230189384
|
29/08/2023
|
VARSHA SANTOSH JAWALE
|
VARSHA SANTOSH JAWALE
|
1822011WL014678
|
00415
|
SBIN0003284
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MH1822011999_290823APB_FTO_179918
|
1822011000NRG24290820230100994
|
A258230189346
|
29/08/2023
|
DARKABAI TUKARAM BANAPURE
|
DARKABAI TUKARAM BANAPURE
|
1822011WL014682
|
00089
|
CBIN0281992
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MH1822011999_290823APB_FTO_180031
|
1822011000NRG24290820230101291
|
A258230183416
|
29/08/2023
|
MUKESH MADHAV PANAD
|
MUKESH MADHAV PANAD
|
1822011WL014729
|
00089
|
CBIN0281992
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MH1822011999_300523APB_FTO_45977
|
1822011000NRG24300520230019998
|
A153230041901
|
30/05/2023
|
MINA RAJENDRA PISE
|
MINA RAJENDRA PISE
|
1822011WL002889
|
00691
|
IPOS0000001
|
1638
|
02/06/2023
|
A/c Blocked or Frozen
|
182
|
MH1822011999_300523APB_FTO_45977
|
1822011000NRG24300520230020254
|
A153230042353
|
30/05/2023
|
DINKAR BHANUDAS SARKATE
|
DINKAR BHANUDAS SARKATE
|
1822011WL002921
|
00415
|
SBIN0002160
|
1911
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MH1822011999_300523FTO_45963
|
1822011000NRG24300520230020272
|
N052303F74FBE
|
30/05/2023
|
Jayshri Dnyaneshwar Chavan
|
Jayshri Dnyaneshwar Chavan
|
1822011WL002927
|
00415
|
SBIN0008413
|
1911
|
02/06/2023
|
Account closed
|
184
|
MH1822011999_300523APB_FTO_45977
|
1822011000NRG24300520230020294
|
A153230042354
|
30/05/2023
|
SHAKUNTALA PRALHAD UDANSHIV
|
SHAKUNTALA PRALHAD UDANSHIV
|
1822011WL002935
|
00089
|
CBIN0281992
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MH1822011999_300523APB_FTO_45977
|
1822011000NRG24300520230020321
|
A153230042399
|
30/05/2023
|
SUMAN KADUBA NAKHATE
|
SUMAN KADUBA NAKHATE
|
1822011WL002944
|
00540
|
BKID0WAINGB
|
1911
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MH1822011999_300623APB_FTO_94243
|
1822011000NRG24300620230054695
|
A191230079259
|
30/06/2023
|
baban sakharam jaitalkar
|
baban sakharam jaitalkar
|
1822011WL007640
|
00415
|
SBIN0002160
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MH1822011999_310723APB_FTO_138015
|
1822011000NRG24310720230077666
|
A255230088884
|
31/07/2023
|
VARSHA SANTOSH JAWALE
|
VARSHA SANTOSH JAWALE
|
1822011WL011039
|
00415
|
SBIN0003284
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MH1822011999_310723APB_FTO_138015
|
1822011000NRG24310720230078211
|
A255230088843
|
31/07/2023
|
Rukhmina Vittal Raut
|
Rukhmina Vittal Raut
|
1822011WL011122
|
00415
|
SBIN0008413
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MH1822011999_310823APB_FTO_183174
|
1822011000NRG24310820230103563
|
A313230169534
|
31/08/2023
|
USHA BHARAT WANKHEDE
|
USHA BHARAT WANKHEDE
|
1822011WL015107
|
00415
|
SBIN0004743
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|