|
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
|
MH1822010999_150523FTO_29269
|
1822010000NRG21020420210236528
|
N052301A36607
|
15/05/2023
|
PANCHFULA GAJANAN NADE
|
PANCHFULA GAJANAN NADE
|
1822010WL038599
|
00415
|
SBIN0003284
|
1428
|
18/05/2023
|
Account closed
|
|
2
|
MH1822010_010423APB_FTO_219
|
1822010000NRG23010420230226445
|
A124230041532
|
01/04/2023
|
AKSHAY PARISHIT THAKARE
|
AKSHAY PARISHIT THAKARE
|
1822010WL037067
|
00415
|
SBIN0003284
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1822010999_010423FTO_1112
|
1822010000NRG23010420230226520
|
N042300306FE8
|
01/04/2023
|
NALINI ASARAM NIKAM
|
NALINI ASARAM NIKAM
|
1822010WL037085
|
00415
|
SBIN0008410
|
1792
|
03/05/2023
|
Account closed
|
|
4
|
MH1822010999_150523FTO_29367
|
1822010000NRG23011120220128473
|
N052301A365FF
|
15/05/2023
|
AJAY ATMARAM CHAVAN
|
AJAY ATMARAM CHAVAN
|
1822010WL0020034
|
00415
|
SBIN0000426
|
1792
|
18/05/2023
|
Account closed
|
|
5
|
MH1822010999_150523FTO_29367
|
1822010000NRG23011120220128480
|
N052301A365F0
|
15/05/2023
|
PRAMOD MURLIDHAR KHARAT
|
PRAMOD MURLIDHAR KHARAT
|
1822010WL0020037
|
00415
|
SBIN0008410
|
1280
|
18/05/2023
|
Account closed
|
|
6
|
MH1822010_270423FTO_18534
|
1822010000NRG23030620220024902
|
N042301FAC304
|
27/04/2023
|
ANIL RAMCHANDRA SONUNE
|
ANIL RAMCHANDRA SONUNE
|
1822010WL0003442
|
00415
|
SBIN0008410
|
1792
|
10/05/2023
|
No Such Account
|
|
7
|
MH1822010999_150523FTO_29367
|
1822010000NRG23041120220130254
|
N052301A365F1
|
15/05/2023
|
Satyabhama Vishwanath Nagarik
|
Satyabhama Vishwanath Nagarik
|
1822010WL0020363
|
00415
|
SBIN0003284
|
768
|
18/05/2023
|
Account closed
|
|
8
|
MH1822010999_030823FTO_143398
|
1822010000NRG23060620230227339
|
N08230050F78D
|
03/08/2023
|
BEBITAI VITHTHAL WANKHEDE
|
BEBITAI VITHTHAL WANKHEDE
|
1822010WL0037336
|
00415
|
SBIN0008414
|
1792
|
12/09/2023
|
Account closed
|
|
9
|
MH1822010999_150523FTO_29367
|
1822010000NRG23091120220131668
|
N052301A365E3
|
15/05/2023
|
Vitthal Ramesh Gadekar
|
Vitthal Ramesh Gadekar
|
1822010WL0020612
|
00691
|
IPOS0000001
|
1792
|
18/05/2023
|
No Such Account
|
|
10
|
MH1822010999_150523FTO_29367
|
1822010000NRG23180420230227111
|
N052301A365FA
|
15/05/2023
|
Bebitai Viththal Wankhade
|
Bebitai Viththal Wankhade
|
1822010WL0037206
|
00415
|
SBIN0008414
|
1792
|
18/05/2023
|
Account closed
|
|
11
|
MH1822010999_150523FTO_29367
|
1822010000NRG23270320230220163
|
N052301A365DC
|
15/05/2023
|
PRAMILA SANTOSH BORKAR
|
PRAMILA SANTOSH BORKAR
|
1822010WL0035969
|
00540
|
BKID0WAINGB
|
1792
|
18/05/2023
|
A/c Blocked or Frozen
|
|
12
|
MH1822010999_150523FTO_29367
|
1822010000NRG23290320230223346
|
N052301A365FB
|
15/05/2023
|
NALINI ASARAM NIKAM
|
NALINI ASARAM NIKAM
|
1822010WL0036532
|
00415
|
SBIN0008410
|
1280
|
18/05/2023
|
Account closed
|
|
13
|
MH1822010999_010423APB_FTO_1115
|
1822010000NRG23310320230225264
|
A124230000979
|
01/04/2023
|
PUSHPABAI MADHUKAR GAWAI
|
PUSHPABAI MADHUKAR GAWAI
|
1822010WL036863
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
Account closed
|
|
14
|
MH1822010999_010423APB_FTO_1115
|
1822010000NRG23310320230225283
|
A124230001048
|
01/04/2023
|
Chhagan Namdeo Gade
|
Chhagan Namdeo Gade
|
1822010WL036866
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1822010999_010823APB_FTO_140411
|
1822010000NRG24010820230079150
|
A255230129520
|
01/08/2023
|
Raju Raghoji Pawar
|
Raju Raghoji Pawar
|
1822010WL011320
|
00415
|
SBIN0000426
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1822010999_010923APB_FTO_185524
|
1822010000NRG24010920230103827
|
A313230235273
|
01/09/2023
|
SHILPA ABHIMAN WANKHEDE
|
SHILPA ABHIMAN WANKHEDE
|
1822010WL015146
|
00048
|
BKID0009250
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1822010999_011123FTO_265937
|
1822010000NRG24011120230142052
|
N102302004767
|
01/11/2023
|
Ramrao Nandu Rathod
|
Ramrao Nandu Rathod
|
1822010WL020878
|
00415
|
SBIN0002152
|
1911
|
10/11/2023
|
Account closed
|
|
18
|
MH1822010999_020224APB_FTO_377808
|
1822010000NRG24020220240194048
|
A088240253574
|
02/02/2024
|
Manik Vithoba Chandne
|
Manik Vithoba Chandne
|
1822010WL028418
|
00415
|
SBIN0006166
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1822010999_020224APB_FTO_377808
|
1822010000NRG24020220240194095
|
A088240253628
|
02/02/2024
|
RENUKA DNYANESHWAR DALAVI
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL028424
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1822010999_020224APB_FTO_377808
|
1822010000NRG24020220240194096
|
A088240253629
|
02/02/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL028424
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1822010999_020324APB_FTO_410666
|
1822010000NRG24020320240214324
|
A115243602086
|
02/03/2024
|
Manik Vithoba Chandne
|
Manik Vithoba Chandne
|
1822010WL031331
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1822010999_020623APB_FTO_52151
|
1822010000NRG24020620230026571
|
A158230191197
|
02/06/2023
|
GOVINDA NANDU SHELKE
|
GOVINDA NANDU SHELKE
|
1822010WL003681
|
00688
|
FINO0009002
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1822010999_021123FTO_267568
|
1822010000NRG24021120230142726
|
N11230000D85D
|
02/11/2023
|
SANDIP RAMRAO SHEJOL
|
SANDIP RAMRAO SHEJOL
|
1822010WL020954
|
00415
|
SBIN0008410
|
1911
|
19/01/2024
|
No Such Account
|
|
24
|
MH1822010999_031123APB_FTO_269356
|
1822010000NRG24031120230143945
|
A019240076321
|
03/11/2023
|
Shalu Uttam Sadavarte
|
Shalu Uttam Sadavarte
|
1822010WL021133
|
00415
|
SBIN0002152
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1822010999_040324APB_FTO_412167
|
1822010000NRG24040320240215085
|
A115240796678
|
04/03/2024
|
RENUKA DNYANESHWAR DALAVI
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL031425
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1822010999_040324APB_FTO_412167
|
1822010000NRG24040320240215086
|
A115240796690
|
04/03/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL031425
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1822010999_140823FTO_161505
|
1822010000NRG24040820230082216
|
N0823010E1CE7
|
14/08/2023
|
Mina Ramesh Khurd
|
Mina Ramesh Khurd
|
1822010WL0011794
|
00415
|
SBIN0006166
|
1638
|
12/09/2023
|
Account closed
|
|
28
|
MH1822010999_041223FTO_300614
|
1822010000NRG24041220230157317
|
N12230026DDDE
|
04/12/2023
|
Siddharth Janardhan Bhujang
|
Siddharth Janardhan Bhujang
|
1822010WL023107
|
00415
|
SBIN0006166
|
1911
|
31/01/2024
|
No Such Account
|
|
29
|
MH1822010999_050324APB_FTO_413202
|
1822010000NRG24050320240216959
|
A115240403318
|
05/03/2024
|
WAGHU NARAYAN BHONDNE
|
WAGHU NARAYAN BHONDNE
|
1822010WL031690
|
00415
|
SBIN0003284
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
30
|
MH1822010999_050324APB_FTO_413202
|
1822010000NRG24050320240216963
|
A115240403312
|
05/03/2024
|
Sakhubai Bhagavan Dhoke
|
Sakhubai Bhagavan Dhoke
|
1822010WL031692
|
00051
|
MAHB0000841
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1822010999_050923APB_FTO_189132
|
1822010000NRG24050920230105529
|
A314230060656
|
05/09/2023
|
VITHTHAL BHIMRAV NAVALE
|
VITHTHAL BHIMRAV NAVALE
|
1822010WL015386
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1822010999_051223APB_FTO_303027
|
1822010000NRG24051220230158207
|
A031240142138
|
05/12/2023
|
Ramdas shahaji Pawar
|
Ramdas shahaji Pawar
|
1822010WL023258
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1822010999_060324APB_FTO_414990
|
1822010000NRG24060320240217298
|
A115240995856
|
06/03/2024
|
Mina Rameshwar Khurad
|
Mina Rameshwar Khurad
|
1822010WL031735
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1822010999_070623FTO_56954
|
1822010000NRG24060620230027606
|
N062300DF3639
|
07/06/2023
|
Pushpa Shankar Mothe
|
Pushpa Shankar Mothe
|
1822010WL003846
|
00089
|
CBIN0283622
|
1638
|
10/06/2023
|
Account closed
|
|
35
|
MH1822010999_070623FTO_56954
|
1822010000NRG24070620230028236
|
N062300DF3643
|
07/06/2023
|
RAMESHWAR UTTAM PAKHE
|
RAMESHWAR UTTAM PAKHE
|
1822010WL003933
|
00415
|
SBIN0002152
|
1911
|
10/06/2023
|
Account closed
|
|
36
|
MH1822010999_080823APB_FTO_153340
|
1822010000NRG24080820230084012
|
A256230086010
|
08/08/2023
|
MAHADU GANPAT GAIKWAD
|
MAHADU GANPAT GAIKWAD
|
1822010WL012110
|
00666
|
IDFB0040101
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1822010999_080823APB_FTO_153340
|
1822010000NRG24080820230084024
|
A256230086011
|
08/08/2023
|
SANJAB DINKAR GAIKWAD
|
SANJAB DINKAR GAIKWAD
|
1822010WL012110
|
00666
|
IDFB0040101
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1822010999_090823APB_FTO_155135
|
1822010000NRG24090820230085158
|
A256230088547
|
09/08/2023
|
Sima Balaji Ingle
|
Sima Balaji Ingle
|
1822010WL012272
|
00415
|
SBIN0002152
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1822010999_111023FTO_234310
|
1822010000NRG24091020230125838
|
N10230098F320
|
11/10/2023
|
Chitrabai Ganpat Sabale
|
Chitrabai Ganpat Sabale
|
1822010WL0018443
|
00415
|
SBIN0002152
|
1911
|
10/11/2023
|
No Such Account
|
|
40
|
MH1822010999_111023FTO_234310
|
1822010000NRG24091020230125839
|
N10230098F31A
|
11/10/2023
|
MAHADU GANPAT GAIKWAD
|
MAHADU GANPAT GAIKWAD
|
1822010WL0018444
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Account closed
|
|
41
|
MH1822010999_091023APB_FTO_231104
|
1822010000NRG24091020230126059
|
A314230931167
|
09/10/2023
|
SANJAB DINKAR GAIKWAD
|
SANJAB DINKAR GAIKWAD
|
1822010WL018475
|
00666
|
IDFB0040101
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1822010999_100124APB_FTO_355124
|
1822010000NRG24100120240178678
|
A071240489584
|
10/01/2024
|
Suman Raju Thokare
|
Suman Raju Thokare
|
1822010WL026130
|
00415
|
SBIN0003284
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1822010999_100623FTO_62754
|
1822010000NRG24100620230032266
|
N0623017FB8F4
|
10/06/2023
|
ANANTHA TRAMBAK SABLE
|
ANANTHA TRAMBAK SABLE
|
1822010WL004575
|
00415
|
SBIN0003284
|
1365
|
14/06/2023
|
Account closed
|
|
44
|
MH1822010999_110723APB_FTO_110256
|
1822010000NRG24100720230060374
|
A196230057185
|
11/07/2023
|
SUNIL BHIMRAO HIVALE
|
SUNIL BHIMRAO HIVALE
|
1822010WL008533
|
00415
|
SBIN0000426
|
1911
|
15/07/2023
|
invalid Bank Identifier
|
|
45
|
MH1822010999_101123APB_FTO_281060
|
1822010000NRG24101120230148722
|
A024240020111
|
10/11/2023
|
SHIVAJI TRAYMBAK SHELKE
|
SHIVAJI TRAYMBAK SHELKE
|
1822010WL021770
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1822010999_110124APB_FTO_356434
|
1822010000NRG24110120240179603
|
A071240538606
|
11/01/2024
|
SHYAM GAJANAN KALE
|
SHYAM GAJANAN KALE
|
1822010WL026250
|
00415
|
SBIN0002152
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1822010999_110823APB_FTO_158770
|
1822010000NRG24110820230086811
|
A256230320254
|
11/08/2023
|
Govinda Nandu Shelke
|
Govinda Nandu Shelke
|
1822010WL012547
|
00688
|
FINO0009002
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1822010999_110823APB_FTO_158770
|
1822010000NRG24110820230087438
|
A256230320278
|
11/08/2023
|
SHYAM PARASRAM PADAMANE
|
SHYAM PARASRAM PADAMANE
|
1822010WL012702
|
00415
|
SBIN0000426
|
1365
|
13/09/2023
|
A/c Blocked or Frozen
|
|
49
|
MH1822010999_111023APB_FTO_234303
|
1822010000NRG24111020230127587
|
A314230930865
|
11/10/2023
|
Govinda Nandu Shelke
|
Govinda Nandu Shelke
|
1822010WL018659
|
00688
|
FINO0009002
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1822010_111223APB_FTO_312193
|
1822010000NRG24111220230160067
|
A050240147959
|
11/12/2023
|
SANGITA MAHADU HIWARKAR
|
SANGITA MAHADU HIWARKAR
|
1822010WL023532
|
00415
|
SBIN0008410
|
1638
|
19/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MH1822010999_120224APB_FTO_387089
|
1822010000NRG24120220240197651
|
A114240248941
|
12/02/2024
|
SUBHASH RANGRAO DESHMUKH
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL028963
|
00415
|
SBIN0006166
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1822010999_120224APB_FTO_387089
|
1822010000NRG24120220240197664
|
A114240249130
|
12/02/2024
|
SUNITA M THAK
|
SUNITA M THAK
|
1822010WL028964
|
400001
|
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1822010999_120324APB_FTO_420930
|
1822010000NRG24120320240221744
|
A115241723574
|
12/03/2024
|
PUSHPA GAJANAN HONE
|
PUSHPA GAJANAN HONE
|
1822010WL032297
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1822010999_120623APB_FTO_64458
|
1822010000NRG24120620230032705
|
A165230222744
|
12/06/2023
|
AASHA SAMADHAN AWASARMOL
|
AASHA SAMADHAN AWASARMOL
|
1822010WL004633
|
00415
|
SBIN0003284
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1822010999_130224APB_FTO_388034
|
1822010000NRG24130220240198702
|
A114240287698
|
13/02/2024
|
PUSHPA GAJANAN HONE
|
PUSHPA GAJANAN HONE
|
1822010WL029095
|
00415
|
SBIN0006166
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1822010999_130324APB_FTO_422246
|
1822010000NRG24130320240223584
|
A115241382336
|
13/03/2024
|
CHANDRAKALA BABAN SURDKAR
|
CHANDRAKALA BABAN SURDKAR
|
1822010WL032509
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1822010999_130324APB_FTO_422246
|
1822010000NRG24130320240224213
|
A115241382419
|
13/03/2024
|
ANIL PANDARI ZAGARE
|
ANIL PANDARI ZAGARE
|
1822010WL032587
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1822010999_140723APB_FTO_115103
|
1822010000NRG24130720230062581
|
A205230079434
|
14/07/2023
|
Kailas Bhimrao Tayde
|
Kailas Bhimrao Tayde
|
1822010WL008804
|
00415
|
SBIN0006166
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1822010999_131223FTO_316038
|
1822010000NRG24131220230162085
|
N122300B4CE12
|
13/12/2023
|
Kiran Khandu Giri
|
Kiran Khandu Giri
|
1822010WL023818
|
00540
|
BKID0WAINGB
|
1638
|
01/03/2024
|
No Such Account
|
|
60
|
MH1822010999_131223APB_FTO_316289
|
1822010000NRG24131220230162310
|
A061240042111
|
13/12/2023
|
DIPALI SATISH WANKHEDE
|
DIPALI SATISH WANKHEDE
|
1822010WL023832
|
00666
|
IDFB0040101
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1822010999_140623APB_FTO_67777
|
1822010000NRG24140620230035010
|
A167230114554
|
14/06/2023
|
GANESH PRAKASH GAROLE
|
GANESH PRAKASH GAROLE
|
1822010WL004935
|
00415
|
SBIN0018641
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1822010999_140723FTO_115483
|
1822010000NRG24140720230064145
|
N072301974060
|
14/07/2023
|
BHARTI MAGESH WAGH
|
BHARTI MAGESH WAGH
|
1822010WL009053
|
00415
|
SBIN0006166
|
1638
|
24/07/2023
|
Account closed
|
|
63
|
MH1822010999_140823FTO_161471
|
1822010000NRG24140820230088920
|
N0823010E1D6D
|
14/08/2023
|
Chitra Ganpat Sable
|
Chitra Ganpat Sable
|
1822010WL012989
|
00415
|
SBIN0002152
|
1911
|
12/09/2023
|
No Such Account
|
|
64
|
MH1822010999_150324APB_FTO_426423
|
1822010000NRG24150320240226953
|
A115240539123
|
15/03/2024
|
RENUKA DNYANESHWAR DALAVI
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL032962
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1822010999_150324APB_FTO_426423
|
1822010000NRG24150320240226954
|
A115240539262
|
15/03/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL032962
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1822010999_150324APB_FTO_426423
|
1822010000NRG24150320240227217
|
A115240539177
|
15/03/2024
|
chandreshakar madhavrao mawal
|
chandreshakar madhavrao mawal
|
1822010WL033011
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1822010999_150324APB_FTO_426465
|
1822010000NRG24150320240227419
|
A115240546357
|
15/03/2024
|
SUBHASH RANGRAO DESHMUKH
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL033038
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1822010999_150623APB_FTO_70501
|
1822010000NRG24150620230037259
|
A171230066121
|
15/06/2023
|
Pratap Bhimrao Ambhore
|
Pratap Bhimrao Ambhore
|
1822010WL005188
|
00415
|
SBIN0008410
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1822010999_150923FTO_202338
|
1822010000NRG24150920230112224
|
N092300E1980C
|
15/09/2023
|
Ranjana Parasharam Sangole
|
Ranjana Parasharam Sangole
|
1822010WL016408
|
00415
|
SBIN0003284
|
819
|
10/11/2023
|
Account closed
|
|
70
|
MH1822010999_160224APB_FTO_393086
|
1822010000NRG24160220240200011
|
A114240108140
|
16/02/2024
|
RENUKA DNYANESHWAR DALAVI
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL029327
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MH1822010999_160224APB_FTO_393086
|
1822010000NRG24160220240200012
|
A114240108144
|
16/02/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL029327
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MH1822010999_160224APB_FTO_393086
|
1822010000NRG24160220240200778
|
A114240108104
|
16/02/2024
|
jyoti mahadev gaykwad
|
jyoti mahadev gaykwad
|
1822010WL029460
|
00415
|
SBIN0000426
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1822010999_160623FTO_72432
|
1822010000NRG24160620230039788
|
N06230269EE0C
|
16/06/2023
|
DATTATRAY DAMODAR MANGHALE
|
DATTATRAY DAMODAR MANGHALE
|
1822010WL005534
|
00415
|
SBIN0003284
|
1911
|
20/06/2023
|
Account closed
|
|
74
|
MH1822010999_170723APB_FTO_118705
|
1822010000NRG24170720230065199
|
A202230034211
|
17/07/2023
|
Gajanan Govinda Dhabhade
|
Gajanan Govinda Dhabhade
|
1822010WL009207
|
00415
|
SBIN0006166
|
1911
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1822010999_170823APB_FTO_164770
|
1822010000NRG24170820230090646
|
A256230372932
|
17/08/2023
|
Sudam Vithoba Tayade
|
Sudam Vithoba Tayade
|
1822010WL013207
|
00415
|
SBIN0003284
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MH1822010999_170823APB_FTO_164770
|
1822010000NRG24170820230090766
|
A256230372766
|
17/08/2023
|
Kacharuba Ramrav Uttapure
|
Kacharuba Ramrav Uttapure
|
1822010WL013226
|
00415
|
SBIN0006166
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MH1822010999_180523APB_FTO_32172
|
1822010000NRG24180520230009174
|
A143230010895
|
18/05/2023
|
Kamal Ankush Dakhore
|
Kamal Ankush Dakhore
|
1822010WL001285
|
00051
|
MAHB0000841
|
1911
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1822010999_180523APB_FTO_32172
|
1822010000NRG24180520230009644
|
A143230010908
|
18/05/2023
|
GAJANAN DATTATRAY EREGAWKAR
|
GAJANAN DATTATRAY EREGAWKAR
|
1822010WL001349
|
00089
|
CBIN0283622
|
1638
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1822010999_180923FTO_205473
|
1822010000NRG24180920230114289
|
N09230110596B
|
18/09/2023
|
Shubham Maroti Borkar
|
Shubham Maroti Borkar
|
1822010WL016687
|
00415
|
SBIN0002152
|
1638
|
10/11/2023
|
No Such Account
|
|
80
|
MH1822010999_191023APB_FTO_246374
|
1822010000NRG24181020230132184
|
A314230897077
|
19/10/2023
|
DILIP SHRIRANG KAMBLE
|
DILIP SHRIRANG KAMBLE
|
1822010WL019417
|
00415
|
SBIN0003284
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1822010999_191023FTO_246360
|
1822010000NRG24181020230132331
|
N10230126E86F
|
19/10/2023
|
Panjab Keshav Metangale
|
Panjab Keshav Metangale
|
1822010WL019433
|
00540
|
BKID0WAINGB
|
546
|
10/11/2023
|
No Such Account
|
|
82
|
MH1822010999_191023APB_FTO_246374
|
1822010000NRG24181020230132581
|
A314230897000
|
19/10/2023
|
REKHA LAXMAN INGALE
|
REKHA LAXMAN INGALE
|
1822010WL019475
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
83
|
MH1822010999_190324APB_FTO_431157
|
1822010000NRG24190320240228971
|
A115243271250
|
19/03/2024
|
Kailas Bhimrao Tayde
|
Kailas Bhimrao Tayde
|
1822010WL033283
|
00415
|
SBIN0006166
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1822010999_190324APB_FTO_431157
|
1822010000NRG24190320240229774
|
A115243271268
|
19/03/2024
|
PATHAN MANHURKHA PATHAN
|
PATHAN MANHURKHA PATHAN
|
1822010WL033418
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1822010999_190523APB_FTO_33681
|
1822010000NRG24190520230010540
|
A145230004583
|
19/05/2023
|
KONDUBA SAHDU KANKAL
|
KONDUBA SAHDU KANKAL
|
1822010WL001455
|
00691
|
IPOS0000001
|
1365
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1822010999_190623APB_FTO_74743
|
1822010000NRG24190620230040421
|
A174230050411
|
19/06/2023
|
BORHADE GAJANAN NARAYAN
|
BORHADE GAJANAN NARAYAN
|
1822010WL005621
|
00415
|
SBIN0006166
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1822010999_191023FTO_246360
|
1822010000NRG24191020230133020
|
N10230126E88B
|
19/10/2023
|
Rahul Sudam Tayade
|
Rahul Sudam Tayade
|
1822010WL019520
|
00415
|
SBIN0003284
|
1911
|
10/11/2023
|
Account closed
|
|
88
|
MH1822010999_191023FTO_246360
|
1822010000NRG24191020230133030
|
N10230126E875
|
19/10/2023
|
Shailesh Sagar Sukhadhane
|
Shailesh Sagar Sukhadhane
|
1822010WL019521
|
00089
|
CBIN0283622
|
1911
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
89
|
MH1822010999_200324APB_FTO_433028
|
1822010000NRG24200320240231001
|
A115242845719
|
20/03/2024
|
ANITA JA RATHOD
|
ANITA JA RATHOD
|
1822010WL033587
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MH1822010999_010823APB_FTO_140411
|
1822010000NRG24310720230077716
|
A255230129632
|
01/08/2023
|
Kailas Bhimrao Tayde
|
Kailas Bhimrao Tayde
|
1822010WL011051
|
00415
|
SBIN0006166
|
819
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MH1822010999_010823APB_FTO_140411
|
1822010000NRG24310720230077759
|
A255230129716
|
01/08/2023
|
ARJUN BHAGWAN AWASARMOL
|
ARJUN BHAGWAN AWASARMOL
|
1822010WL011055
|
00415
|
SBIN0003284
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MH1822010999_111023FTO_234310
|
1822010000NRG24310820230101767
|
N10230098F319
|
11/10/2023
|
SHILPA ABHIMAN WANKHEDE
|
SHILPA ABHIMAN WANKHEDE
|
1822010WL0014799
|
00048
|
BKID0009250
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
93
|
MH1822010999_010923APB_FTO_185524
|
1822010000NRG24310820230103565
|
A313230235271
|
01/09/2023
|
SUDHAKAR MAHADU SARDAR
|
SUDHAKAR MAHADU SARDAR
|
1822010WL015108
|
00078
|
CNRB0006411
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1822010999_070623APB_FTO_56955
|
1822010116NRG24070620230028281
|
A161230039675
|
07/06/2023
|
GANGUBAI SHAYAMRAO PAGORE
|
GANGUBAI SHAYAMRAO PAGORE
|
1822010WL003935
|
00415
|
SBIN0003284
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1822010999_271223FTO_339548
|
1822010000NRG24011220230157091
|
N122301AA28A5
|
27/12/2023
|
SHILPA ABHIMAN WANKHEDE
|
SHILPA ABHIMAN WANKHEDE
|
1822010WL0023051
|
00048
|
BKID0009250
|
1638
|
11/03/2024
|
A/c Blocked or Frozen
|
|
96
|
MH1822010999_271223FTO_339548
|
1822010000NRG24011220230157092
|
N122301AA28A6
|
27/12/2023
|
SHILPA ABHIMAN WANKHEDE
|
SHILPA ABHIMAN WANKHEDE
|
1822010WL0023051
|
00048
|
BKID0009250
|
1365
|
11/03/2024
|
A/c Blocked or Frozen
|
|
97
|
MH1822010999_271223FTO_339548
|
1822010000NRG24051220230158232
|
N122301AA28BD
|
27/12/2023
|
Rahul Sudam Tayade
|
Rahul Sudam Tayade
|
1822010WL0023262
|
00415
|
SBIN0003284
|
1911
|
11/03/2024
|
Account closed
|
|
98
|
MH1822010999_210723FTO_125464
|
1822010000NRG24060720230057788
|
N07230262EBDF
|
21/07/2023
|
SAKHUBAI BHAGWAN DHOKE
|
SAKHUBAI BHAGWAN DHOKE
|
1822010WL0008098
|
00051
|
MAHB0000841
|
1638
|
27/07/2023
|
A/c Blocked or Frozen
|
|
99
|
MH1822010999_210723FTO_125464
|
1822010000NRG24090720230059650
|
N07230262EBEF
|
21/07/2023
|
Pratap Bhimrao Ambhore
|
Pratap Bhimrao Ambhore
|
1822010WL0008385
|
00415
|
SBIN0008410
|
1638
|
27/07/2023
|
Account closed
|
|
100
|
MH1822010999_210723FTO_125464
|
1822010000NRG24090720230059651
|
N07230262EBF0
|
21/07/2023
|
Pratap Bhimrao Ambhore
|
Pratap Bhimrao Ambhore
|
1822010WL0008385
|
00415
|
SBIN0008410
|
1365
|
27/07/2023
|
Account closed
|
|
101
|
MH1822010999_210723FTO_125464
|
1822010000NRG24090720230059656
|
N07230262EBD5
|
21/07/2023
|
SHILPA ABHIMAN VANKHEDE
|
SHILPA ABHIMAN VANKHEDE
|
1822010WL0008389
|
00048
|
BKID0009250
|
1638
|
27/07/2023
|
A/c Blocked or Frozen
|
|
102
|
MH1822010999_210723FTO_125464
|
1822010000NRG24150620230038151
|
N07230262FD25
|
21/07/2023
|
GANGUBAI SHAYAMRAO PAGORE
|
GANGUBAI SHAYAMRAO PAGORE
|
1822010WL0005287
|
00415
|
SBIN0003284
|
1638
|
27/07/2023
|
Account closed
|
|
103
|
MH1822010999_200723APB_FTO_124171
|
1822010000NRG24200720230068751
|
A208230179374
|
20/07/2023
|
Gajanan Dattatray Iregankar
|
Gajanan Dattatray Iregankar
|
1822010WL009778
|
00089
|
CBIN0283622
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1822010999_221123APB_FTO_289660
|
1822010000NRG24201120230150447
|
A024240193565
|
22/11/2023
|
Bababn Sakharam Lathad
|
Bababn Sakharam Lathad
|
1822010WL022035
|
00415
|
SBIN0006166
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1822010999_221123APB_FTO_289660
|
1822010000NRG24201120230150448
|
A024240193583
|
22/11/2023
|
ANIL BABAN LATHAD
|
ANIL BABAN LATHAD
|
1822010WL022035
|
00415
|
SBIN0006166
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1822010999_271223FTO_339548
|
1822010000NRG24201120230150514
|
N122301AA28A8
|
27/12/2023
|
Sanjay Dinkar Gaikwad
|
Sanjay Dinkar Gaikwad
|
1822010WL0022044
|
00540
|
BKID0WAINGB
|
1911
|
11/03/2024
|
Account closed
|
|
107
|
MH1822010999_210224APB_FTO_397298
|
1822010000NRG24210220240203104
|
A114240177759
|
21/02/2024
|
Mina Rameshwar Khurad
|
Mina Rameshwar Khurad
|
1822010WL029817
|
00415
|
SBIN0006166
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MH1822010999_210224APB_FTO_397298
|
1822010000NRG24210220240203299
|
A114240177691
|
21/02/2024
|
Ganesh Ananda Jadhav
|
Ganesh Ananda Jadhav
|
1822010WL029845
|
00415
|
SBIN0006166
|
1638
|
23/04/2024
|
Account closed
|
|
109
|
MH1822010999_210224APB_FTO_397298
|
1822010000NRG24210220240203388
|
A114240177488
|
21/02/2024
|
ARATI SANJAY KATHOLE
|
ARATI SANJAY KATHOLE
|
1822010WL029862
|
00415
|
SBIN0000426
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1822010999_210324APB_FTO_435704
|
1822010000NRG24210320240232111
|
A115243335247
|
21/03/2024
|
AASHABAI ATMARAM CHAVAN
|
AASHABAI ATMARAM CHAVAN
|
1822010WL033719
|
00415
|
SBIN0003284
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1822010999_210324APB_FTO_435704
|
1822010000NRG24210320240232859
|
A115243322622
|
21/03/2024
|
ANUSAYA SANTOSH SATSTE
|
ANUSAYA SANTOSH SATSTE
|
1822010WL033824
|
00415
|
SBIN0000426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MH1822010999_210324APB_FTO_435704
|
1822010000NRG24210320240233043
|
A115243335280
|
21/03/2024
|
ANIL PANDARI ZAGARE
|
ANIL PANDARI ZAGARE
|
1822010WL033837
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MH1822010999_210623FTO_79369
|
1822010000NRG24210620230043368
|
N06230339D864
|
21/06/2023
|
BHAGAVAN MAHADU RAUAT
|
BHAGAVAN MAHADU RAUAT
|
1822010WL006029
|
00415
|
SBIN0000426
|
1911
|
23/06/2023
|
Account closed
|
|
114
|
MH1822010999_210623APB_FTO_79392
|
1822010000NRG24210620230043583
|
A174230303631
|
21/06/2023
|
BHUJANGRAO SAKHARAM SHEJUL
|
BHUJANGRAO SAKHARAM SHEJUL
|
1822010WL006060
|
00415
|
SBIN0003284
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MH1822010999_210723APB_FTO_125629
|
1822010000NRG24210720230070501
|
A208230216363
|
21/07/2023
|
rajana vasanta jadhav
|
rajana vasanta jadhav
|
1822010WL010075
|
00415
|
SBIN0006166
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MH1822010999_210723APB_FTO_125629
|
1822010000NRG24210720230070518
|
A208230216302
|
21/07/2023
|
SUBHASH RANGRAO DESHMUKH
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL010075
|
00415
|
SBIN0006166
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1822010999_210723FTO_125622
|
1822010000NRG24210720230071290
|
N07230262EA37
|
21/07/2023
|
URMILA ARJUN GAVARE
|
URMILA ARJUN GAVARE
|
1822010WL010186
|
00415
|
SBIN0006166
|
1638
|
27/07/2023
|
Account closed
|
|
118
|
MH1822010999_210823FTO_169106
|
1822010000NRG24210820230094867
|
N082301A228DC
|
21/08/2023
|
SANDIP GABNE
|
SANDIP GABNE
|
1822010WL013832
|
00089
|
CBIN0283622
|
819
|
15/09/2023
|
No Such Account
|
|
119
|
MH1822010999_271223FTO_339548
|
1822010000NRG24211120230151112
|
N122301AA28A9
|
27/12/2023
|
MAHADU GANPAT GAIKWAD
|
MAHADU GANPAT GAIKWAD
|
1822010WL0022167
|
00540
|
BKID0WAINGB
|
1911
|
11/03/2024
|
Account closed
|
|
120
|
MH1822010999_211223APB_FTO_330214
|
1822010000NRG24211220230167127
|
A069240227784
|
21/12/2023
|
BALIRAM LUMBA RATHOD
|
BALIRAM LUMBA RATHOD
|
1822010WL024450
|
00415
|
SBIN0006166
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1822010999_220324APB_FTO_438654
|
1822010000NRG24220320240234977
|
A115242096802
|
22/03/2024
|
SANDIP DILIP DESHMUKH
|
SANDIP DILIP DESHMUKH
|
1822010WL034085
|
00415
|
SBIN0002152
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1822010999_220523APB_FTO_35496
|
1822010000NRG24220520230011972
|
A145230057883
|
22/05/2023
|
RAJENDARA BHAGVAN DEVKAR
|
RAJENDARA BHAGVAN DEVKAR
|
1822010WL001658
|
00540
|
BKID0WAINGB
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1822010999_220623APB_FTO_81525
|
1822010000NRG24220620230043777
|
A177230201364
|
22/06/2023
|
ARJUN BHAGWAN AWASARMOL
|
ARJUN BHAGWAN AWASARMOL
|
1822010WL006082
|
00415
|
SBIN0003284
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1822010999_220623APB_FTO_81525
|
1822010000NRG24220620230044512
|
A177230201389
|
22/06/2023
|
Sima Balaji Ingle
|
Sima Balaji Ingle
|
1822010WL006188
|
00415
|
SBIN0002152
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1822010999_221123APB_FTO_289660
|
1822010000NRG24221120230151435
|
A024240193615
|
22/11/2023
|
KAMALBAI PARSRAM SARDAR
|
KAMALBAI PARSRAM SARDAR
|
1822010WL022252
|
00540
|
BKID0WAINGB
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1822010999_221223FTO_332584
|
1822010000NRG24221220230169525
|
N1223015148B9
|
22/12/2023
|
Kiran Khandu Giri
|
Kiran Khandu Giri
|
1822010WL024776
|
00540
|
BKID0WAINGB
|
1365
|
09/03/2024
|
No Such Account
|
|
127
|
MH1822010999_221223FTO_332584
|
1822010000NRG24221220230169536
|
N122301513DF4
|
22/12/2023
|
Satyabhama Vishnu Borkar
|
Satyabhama Vishnu Borkar
|
1822010WL024776
|
00540
|
BKID0WAINGB
|
1365
|
09/03/2024
|
No Such Account
|
|
128
|
MH1822010999_230124APB_FTO_367097
|
1822010000NRG24230120240186289
|
A090240132308
|
23/01/2024
|
SUBHASH RANGRAO DESHMUKH
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL027250
|
00415
|
SBIN0006166
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1822010999_230523FTO_36844
|
1822010000NRG24230520230013011
|
N052302BF95CB
|
23/05/2023
|
NALINI ASARAM NIKAM
|
NALINI ASARAM NIKAM
|
1822010WL001801
|
00415
|
SBIN0008410
|
1638
|
25/05/2023
|
Account closed
|
|
130
|
MH1822010999_230523APB_FTO_36862
|
1822010000NRG24230520230013062
|
A145230147045
|
23/05/2023
|
GANGA GAJANAN KAVALE
|
GANGA GAJANAN KAVALE
|
1822010WL001803
|
00415
|
SBIN0006166
|
1911
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1822010999_230523FTO_36844
|
1822010000NRG24230520230013193
|
N052302BF95C2
|
23/05/2023
|
avinash parasaram kankal
|
avinash parasaram kankal
|
1822010WL001812
|
00415
|
SBIN0002152
|
1911
|
25/05/2023
|
No Such Account
|
|
132
|
MH1822010999_230523FTO_36844
|
1822010000NRG24230520230013194
|
N052302BF95BD
|
23/05/2023
|
ulhas prabhakar khule
|
ulhas prabhakar khule
|
1822010WL001812
|
00152
|
HDFC0000276
|
1911
|
25/05/2023
|
No Such Account
|
|
133
|
MH1822010999_230823APB_FTO_172631
|
1822010000NRG24230820230097271
|
A258230095742
|
23/08/2023
|
Mukta Uttam Nikalje
|
Mukta Uttam Nikalje
|
1822010WL014131
|
00415
|
SBIN0003284
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1822010999_240523APB_FTO_38533
|
1822010000NRG24240520230014383
|
A150230021792
|
24/05/2023
|
MINA MADUKAR RAUT
|
MINA MADUKAR RAUT
|
1822010WL002026
|
00691
|
IPOS0000001
|
1911
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230071431
|
A209230049655
|
24/07/2023
|
MADHUKAR SAHEBRAO TANGADE
|
MADHUKAR SAHEBRAO TANGADE
|
1822010WL010205
|
00415
|
SBIN0003284
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230071508
|
A209230049712
|
24/07/2023
|
DILIP SHRIRANG KAMBLE
|
DILIP SHRIRANG KAMBLE
|
1822010WL010211
|
00415
|
SBIN0003284
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230071604
|
A209230049705
|
24/07/2023
|
MADHUKAR K ATARKAR
|
MADHUKAR K ATARKAR
|
1822010WL010217
|
00415
|
SBIN0006166
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230071618
|
A209230019868
|
24/07/2023
|
MINA RAMESH KHURAD
|
MINA RAMESH KHURAD
|
1822010WL010217
|
00415
|
SBIN0006166
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230071940
|
A209230020082
|
24/07/2023
|
NARAYAN SURYABHAN GAWAI
|
NARAYAN SURYABHAN GAWAI
|
1822010WL010247
|
00078
|
CNRB0006411
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MH1822010999_240723FTO_128369
|
1822010000NRG24240720230071952
|
N072302A2D405
|
24/07/2023
|
Ajay Gajanan Kuhire
|
Ajay Gajanan Kuhire
|
1822010WL010248
|
00078
|
CNRB0006411
|
1911
|
27/07/2023
|
No Such Account
|
|
141
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230072359
|
A209230049630
|
24/07/2023
|
shalu uttam sadawarte
|
shalu uttam sadawarte
|
1822010WL010285
|
00415
|
SBIN0002152
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1822010999_240723FTO_128369
|
1822010000NRG24240720230072562
|
N072302A2D401
|
24/07/2023
|
AASHRU RAJARAM WANKHEDE
|
AASHRU RAJARAM WANKHEDE
|
1822010WL010302
|
00540
|
BKID0WAINGB
|
1638
|
27/07/2023
|
No Such Account
|
|
143
|
MH1822010999_240723APB_FTO_128395
|
1822010000NRG24240720230072628
|
A209230049975
|
24/07/2023
|
SANDIP DILIP DESHMUKH
|
SANDIP DILIP DESHMUKH
|
1822010WL010311
|
00415
|
SBIN0002152
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MH1822010999_250523FTO_40338
|
1822010000NRG24250520230015181
|
N0523032F0B60
|
25/05/2023
|
Sangita Vilas More
|
Sangita Vilas More
|
1822010WL002167
|
00540
|
BKID0WAINGB
|
1911
|
30/05/2023
|
No Such Account
|
|
145
|
MH1822010999_260623APB_FTO_86538
|
1822010000NRG24260620230048242
|
A182230087329
|
26/06/2023
|
Mangala Chandrashekhar Sulkar
|
Mangala Chandrashekhar Sulkar
|
1822010WL006823
|
00415
|
SBIN0008410
|
1092
|
01/07/2023
|
Account closed
|
|
146
|
MH1822010999_260623APB_FTO_86538
|
1822010000NRG24260620230048249
|
A182230087249
|
26/06/2023
|
Arjun Prakash Dongardive
|
Arjun Prakash Dongardive
|
1822010WL006823
|
00691
|
IPOS0000001
|
1365
|
01/07/2023
|
invalid Bank Identifier
|
|
147
|
MH1822010999_260623APB_FTO_86538
|
1822010000NRG24260620230048698
|
A182230087443
|
26/06/2023
|
Pratap Bhimrao Ambhore
|
Pratap Bhimrao Ambhore
|
1822010WL006914
|
00415
|
SBIN0008410
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MH1822010999_260623FTO_86521
|
1822010000NRG24260620230048704
|
N062304024999
|
26/06/2023
|
BHARTI MAGESH WAGH
|
BHARTI MAGESH WAGH
|
1822010WL006915
|
00415
|
SBIN0006166
|
1911
|
01/07/2023
|
Account closed
|
|
149
|
MH1822010999_270723FTO_133884
|
1822010000NRG24260720230074127
|
N072302F5DD3D
|
27/07/2023
|
BHARTI MAGESH WAGH
|
BHARTI MAGESH WAGH
|
1822010WL0010526
|
00415
|
SBIN0006166
|
1911
|
02/08/2023
|
Account closed
|
|
150
|
MH1822010999_260723APB_FTO_132068
|
1822010000NRG24260720230074135
|
A210230064255
|
26/07/2023
|
SHALIGRAM KISAN SUDOKAR
|
SHALIGRAM KISAN SUDOKAR
|
1822010WL010527
|
00415
|
SBIN0006166
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1822010999_261023APB_FTO_256597
|
1822010000NRG24261020230138324
|
A313230356684
|
26/10/2023
|
KAMALBAI PARSRAM SARDAR
|
KAMALBAI PARSRAM SARDAR
|
1822010WL020291
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MH1822010999_270224APB_FTO_405203
|
1822010000NRG24270220240209167
|
A115241291471
|
27/02/2024
|
RENUKA DNYANESHWAR DALAVI
|
RENUKA DNYANESHWAR DALAVI
|
1822010WL030660
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1822010999_270224APB_FTO_405203
|
1822010000NRG24270220240209168
|
A115241291387
|
27/02/2024
|
DNYANESHWAR BAJIRAO DALAVI
|
DNYANESHWAR BAJIRAO DALAVI
|
1822010WL030660
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MH1822010999_270224APB_FTO_405203
|
1822010000NRG24270220240209630
|
A115241291479
|
27/02/2024
|
SUNITA M THAK
|
SUNITA M THAK
|
1822010WL030730
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1822010999_270224APB_FTO_405203
|
1822010000NRG24270220240209643
|
A115241291384
|
27/02/2024
|
SUBHASH RANGRAO DESHMUKH
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL030731
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238416
|
A115243029173
|
27/03/2024
|
HARINARAYAN PRAMESHWAR MAWAL
|
HARINARAYAN PRAMESHWAR MAWAL
|
1822010WL034543
|
00666
|
IDFB0040101
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238418
|
A115243028021
|
27/03/2024
|
VASANTA SAHEBRAO MAWAL
|
VASANTA SAHEBRAO MAWAL
|
1822010WL034543
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238651
|
A115243029303
|
27/03/2024
|
PATHAN MANHURKHA PATHAN
|
PATHAN MANHURKHA PATHAN
|
1822010WL034573
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238729
|
A115243029389
|
27/03/2024
|
DINAKAR VISHWANATH METAKAR
|
DINAKAR VISHWANATH METAKAR
|
1822010WL034582
|
00415
|
SBIN0006166
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238807
|
A115243027972
|
27/03/2024
|
Ganesh Ananda Jadhav
|
Ganesh Ananda Jadhav
|
1822010WL034592
|
00415
|
SBIN0006166
|
1365
|
24/04/2024
|
Account closed
|
|
161
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238913
|
A115243029458
|
27/03/2024
|
PRADIP MOTIRAM NAVGHARE
|
PRADIP MOTIRAM NAVGHARE
|
1822010WL034621
|
00415
|
SBIN0000426
|
1911
|
24/04/2024
|
invalid Bank Identifier
|
|
162
|
MH1822010999_270324APB_FTO_447618
|
1822010000NRG24270320240238990
|
A115243029246
|
27/03/2024
|
CHANDRAKALA BABAN SURDKAR
|
CHANDRAKALA BABAN SURDKAR
|
1822010WL034632
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1822010999_270623APB_FTO_88562
|
1822010000NRG24270620230049440
|
A182230187051
|
27/06/2023
|
SUNIL BHIMRAO HIVALE
|
SUNIL BHIMRAO HIVALE
|
1822010WL006977
|
00415
|
SBIN0000426
|
1638
|
01/07/2023
|
invalid Bank Identifier
|
|
164
|
MH1822010999_270623APB_FTO_88562
|
1822010000NRG24270620230049819
|
A182230187189
|
27/06/2023
|
SAKHUBAI BHAGWAN DHOKE
|
SAKHUBAI BHAGWAN DHOKE
|
1822010WL007013
|
00415
|
SBIN0003284
|
1638
|
01/07/2023
|
A/c Blocked or Frozen
|
|
165
|
MH1822010999_270623APB_FTO_88562
|
1822010000NRG24270620230050533
|
A182230187094
|
27/06/2023
|
nutan ravi sabale
|
nutan ravi sabale
|
1822010WL007113
|
00415
|
SBIN0002152
|
1365
|
01/07/2023
|
Account closed
|
|
166
|
MH1822010999_270623APB_FTO_88562
|
1822010000NRG24270620230050732
|
A182230187297
|
27/06/2023
|
SHILPA ABHIMAN VANKHEDE
|
SHILPA ABHIMAN VANKHEDE
|
1822010WL007131
|
00048
|
BKID0009250
|
1638
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
MH1822010999_270723APB_FTO_133860
|
1822010000NRG24270720230075403
|
A214230019104
|
27/07/2023
|
Sima Balaji Ingle
|
Sima Balaji Ingle
|
1822010WL010675
|
00415
|
SBIN0002152
|
1365
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MH1822010999_270923FTO_217681
|
1822010000NRG24270920230121049
|
N092301B4CFCF
|
27/09/2023
|
Chitrabai Ganpat Sabale
|
Chitrabai Ganpat Sabale
|
1822010WL017774
|
00415
|
SBIN0002152
|
1638
|
10/11/2023
|
No Such Account
|
|
169
|
MH1822010999_270923FTO_217681
|
1822010000NRG24270920230121090
|
N092301B4CFB3
|
27/09/2023
|
Panjab Keshav Metangale
|
Panjab Keshav Metangale
|
1822010WL017781
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
170
|
MH1822010999_270923APB_FTO_217689
|
1822010000NRG24270920230121101
|
A314230149777
|
27/09/2023
|
pandurang prakash ingle
|
pandurang prakash ingle
|
1822010WL017782
|
00415
|
SBIN0018641
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MH1822010999_270923APB_FTO_217689
|
1822010000NRG24270920230121115
|
A314230149757
|
27/09/2023
|
BABAN SAKHARAM LATHAD
|
BABAN SAKHARAM LATHAD
|
1822010WL017784
|
00415
|
SBIN0006166
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MH1822010999_270923APB_FTO_217689
|
1822010000NRG24270920230121116
|
A314230149822
|
27/09/2023
|
ANIL BABAN LATHAD
|
ANIL BABAN LATHAD
|
1822010WL017784
|
00415
|
SBIN0006166
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1822010999_270923APB_FTO_217689
|
1822010000NRG24270920230121121
|
A314230149768
|
27/09/2023
|
GITA PANDURANG SHINDE
|
GITA PANDURANG SHINDE
|
1822010WL017784
|
00415
|
SBIN0002152
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MH1822010999_280124APB_FTO_371502
|
1822010000NRG24280120240190080
|
A083240137687
|
28/01/2024
|
MUKTA UTTAM NIKALJE
|
MUKTA UTTAM NIKALJE
|
1822010WL027838
|
00415
|
SBIN0003284
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MH1822010999_280224APB_FTO_407180
|
1822010000NRG24280220240210543
|
A115240265018
|
28/02/2024
|
PUSHPA GAJANAN HONE
|
PUSHPA GAJANAN HONE
|
1822010WL030849
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1822010999_280623APB_FTO_91027
|
1822010000NRG24280620230051826
|
A185230093166
|
28/06/2023
|
Madhav Ramkisan Wagh
|
Madhav Ramkisan Wagh
|
1822010WL007273
|
00051
|
MAHB0001694
|
1638
|
04/07/2023
|
Account closed
|
|
177
|
MH1822010999_280623APB_FTO_91027
|
1822010000NRG24280620230053146
|
A185230093077
|
28/06/2023
|
KAMALBAI PARSRAM SARDAR
|
KAMALBAI PARSRAM SARDAR
|
1822010WL007456
|
00540
|
BKID0WAINGB
|
1911
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MH1822010999_280723FTO_135381
|
1822010000NRG24280720230076798
|
N07230306CF66
|
28/07/2023
|
Prakash Prabhat Wankhede
|
Prakash Prabhat Wankhede
|
1822010WL010899
|
00415
|
SBIN0002152
|
1911
|
12/09/2023
|
No Such Account
|
|
179
|
MH1822010999_280723APB_FTO_135396
|
1822010000NRG24280720230077081
|
A255230038676
|
28/07/2023
|
GOKULA ARJUN MOHRUT
|
GOKULA ARJUN MOHRUT
|
1822010WL010941
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1822010999_290124APB_FTO_372742
|
1822010000NRG24290120240190315
|
A088240797407
|
29/01/2024
|
SIMA SACHIN JADHAV
|
SIMA SACHIN JADHAV
|
1822010WL027884
|
00540
|
BKID0WAINGB
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1822010999_290224APB_FTO_408114
|
1822010000NRG24290220240211375
|
A115240709220
|
29/02/2024
|
ANUSAYA SANTOSH SATSTE
|
ANUSAYA SANTOSH SATSTE
|
1822010WL030948
|
00415
|
SBIN0000426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1822010999_290224APB_FTO_408114
|
1822010000NRG24290220240211833
|
A115240709125
|
29/02/2024
|
chandreshakar madhavrao mawal
|
chandreshakar madhavrao mawal
|
1822010WL031003
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MH1822010999_290324APB_FTO_453056
|
1822010000NRG24290320240241182
|
A115243372113
|
29/03/2024
|
SAROJANI PRABHAKAR MADOKAR
|
SAROJANI PRABHAKAR MADOKAR
|
1822010WL034983
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MH1822010999_290324APB_FTO_453056
|
1822010000NRG24290320240241332
|
A115243372196
|
29/03/2024
|
Mina Rameshwar Khurad
|
Mina Rameshwar Khurad
|
1822010WL034998
|
00415
|
SBIN0006166
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MH1822010999_290523FTO_43784
|
1822010000NRG24290520230018179
|
N052303BA1C79
|
29/05/2023
|
Madan Ashru Gawai
|
Madan Ashru Gawai
|
1822010WL002628
|
00415
|
SBIN0000426
|
1911
|
01/06/2023
|
Account closed
|
|
186
|
MH1822010999_291223APB_FTO_343856
|
1822010000NRG24291220230173613
|
A069240185471
|
29/12/2023
|
CHAYA DATTA BALHE
|
CHAYA DATTA BALHE
|
1822010WL025324
|
00078
|
CNRB0006411
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MH1822010999_291223FTO_343838
|
1822010000NRG24291220230173920
|
N122301D2C5F0
|
29/12/2023
|
Kiran Khandu Giri
|
Kiran Khandu Giri
|
1822010WL025360
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
No Such Account
|
|
188
|
MH1822010999_291223FTO_343838
|
1822010000NRG24291220230173931
|
N122301D2C603
|
29/12/2023
|
Satyabhama Vishnu Borkar
|
Satyabhama Vishnu Borkar
|
1822010WL025360
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
No Such Account
|
|
189
|
MH1822010999_300324APB_FTO_455027
|
1822010000NRG24300320240241746
|
A115243395406
|
30/03/2024
|
jyoti mahadev gaykwad
|
jyoti mahadev gaykwad
|
1822010WL035061
|
00415
|
SBIN0000426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MH1822010999_300324APB_FTO_455764
|
1822010000NRG24300320240241776
|
A115243396808
|
30/03/2024
|
GAJANAN RAMBHAU SHELKE
|
GAJANAN RAMBHAU SHELKE
|
1822010WL035064
|
00666
|
IDFB0040101
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
191
|
MH1822010999_300324APB_FTO_455764
|
1822010000NRG24300320240242093
|
A115243395521
|
30/03/2024
|
ANUSAYA SANTOSH SATSTE
|
ANUSAYA SANTOSH SATSTE
|
1822010WL035088
|
00415
|
SBIN0000426
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1822010999_300324APB_FTO_455764
|
1822010000NRG24300320240242129
|
A115243405740
|
30/03/2024
|
SAMADHAN UKANDA DHONDGE
|
SAMADHAN UKANDA DHONDGE
|
1822010WL035090
|
00415
|
SBIN0008410
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1822010999_300324APB_FTO_456032
|
1822010000NRG24300320240242545
|
A115243790572
|
30/03/2024
|
Manik Vithoba Chandne
|
Manik Vithoba Chandne
|
1822010WL035132
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MH1822010999_300324APB_FTO_456032
|
1822010000NRG24300320240242569
|
A115243790633
|
30/03/2024
|
ANIL PANDARI ZAGARE
|
ANIL PANDARI ZAGARE
|
1822010WL035133
|
00415
|
SBIN0006166
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MH1822010999_300523APB_FTO_46355
|
1822010000NRG24300520230020365
|
A152230075396
|
30/05/2023
|
Arjun Prakash Dongardive
|
Arjun Prakash Dongardive
|
1822010WL002954
|
00691
|
IPOS0000001
|
1638
|
01/06/2023
|
invalid Bank Identifier
|
|
196
|
MH1822010999_300623APB_FTO_94856
|
1822010000NRG24300620230053386
|
A191230104085
|
30/06/2023
|
SHALIGRAM KISAN SUDOKAR
|
SHALIGRAM KISAN SUDOKAR
|
1822010WL007482
|
00415
|
SBIN0006166
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MH1822010999_300623APB_FTO_94856
|
1822010000NRG24300620230053542
|
A191230104125
|
30/06/2023
|
Kankal Kondu Sahadu
|
Kankal Kondu Sahadu
|
1822010WL007504
|
00415
|
SBIN0018641
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MH1822010999_300623APB_FTO_94856
|
1822010000NRG24300620230054037
|
A191230104187
|
30/06/2023
|
SUBHASH RANGRAO DESHMUKH
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL007562
|
00415
|
SBIN0006166
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MH1822010999_310124APB_FTO_375617
|
1822010000NRG24310120240191945
|
A088240246237
|
31/01/2024
|
Mina Rameshwar Khurad
|
Mina Rameshwar Khurad
|
1822010WL028104
|
00415
|
SBIN0006166
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|