|
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
|
MH1822002_010923APB_FTO_184928
|
1822002000NRG19150620200471415
|
A313230267671
|
01/09/2023
|
EKNATH MANOHAR NARKHEDE
|
EKNATH MANOHAR NARKHEDE
|
1822002WL068854
|
00691
|
IPOS0000001
|
1218
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1822002_010923APB_FTO_184928
|
1822002000NRG19150620200471416
|
A313230267670
|
01/09/2023
|
EKNATH MANOHAR NARKHEDE
|
EKNATH MANOHAR NARKHEDE
|
1822002WL068854
|
00691
|
IPOS0000001
|
1218
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1822002_010923APB_FTO_184928
|
1822002000NRG19150620200471417
|
A313230267669
|
01/09/2023
|
EKNATH MANOHAR NARKHEDE
|
EKNATH MANOHAR NARKHEDE
|
1822002WL068854
|
00691
|
IPOS0000001
|
1218
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1822002_010923APB_FTO_184928
|
1822002000NRG19150620200471418
|
A313230267668
|
01/09/2023
|
EKNATH MANOHAR NARKHEDE
|
EKNATH MANOHAR NARKHEDE
|
1822002WL068854
|
00691
|
IPOS0000001
|
1218
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1822002_010923FTO_184923
|
1822002000NRG21190420210237527
|
N0823027798B1
|
01/09/2023
|
SAVITA DINESH RAYPURE
|
SAVITA DINESH RAYPURE
|
1822002WL038850
|
00415
|
SBIN0005442
|
1428
|
09/11/2023
|
No Such Account
|
|
6
|
MH1822002999_030823FTO_143338
|
1822002000NRG23030820230230819
|
N0823009336B0
|
03/08/2023
|
RAMESH KHANDU SONONE
|
RAMESH KHANDU SONONE
|
1822002WL0037488
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
Account closed
|
|
7
|
MH1822002999_030823FTO_143338
|
1822002000NRG23030820230234133
|
N08230093366C
|
03/08/2023
|
SUMAN BHASKAR SONONE
|
SUMAN BHASKAR SONONE
|
1822002WL0037623
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
|
8
|
MH1822002999_030823FTO_143338
|
1822002000NRG23030820230234134
|
N08230093366D
|
03/08/2023
|
BHASKAR KHANDU SONONE
|
BHASKAR KHANDU SONONE
|
1822002WL0037623
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
|
9
|
MH1822002999_030823FTO_143338
|
1822002000NRG23030820230235362
|
N0823009337A7
|
03/08/2023
|
BHASKAR KADU MUSALE
|
BHASKAR KADU MUSALE
|
1822002WL0037676
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
|
10
|
MH1822002999_030823FTO_143338
|
1822002000NRG23030820230235571
|
N08230093372F
|
03/08/2023
|
sadashiv tukaram suradkar
|
sadashiv tukaram suradkar
|
1822002WL0037686
|
00051
|
MAHB0000899
|
1792
|
12/09/2023
|
No Such Account
|
|
11
|
MH1822002999_010324APB_FTO_409391
|
1822002000NRG24010320240212881
|
A115240748611
|
01/03/2024
|
IFTEKHAR SHAH ANSAR SHAH
|
IFTEKHAR SHAH ANSAR SHAH
|
1822002WL031137
|
00051
|
MAHB0000838
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1822002999_010324APB_FTO_409391
|
1822002000NRG24010320240212886
|
A115240748594
|
01/03/2024
|
indubai ukha sonone
|
indubai ukha sonone
|
1822002WL031138
|
00051
|
MAHB0000838
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1822002999_010324APB_FTO_409391
|
1822002000NRG24010320240212887
|
A115240748610
|
01/03/2024
|
hamidsha nyamatsha
|
hamidsha nyamatsha
|
1822002WL031138
|
00051
|
MAHB0000838
|
1911
|
24/04/2024
|
Account closed
|
|
14
|
MH1822002999_010923APB_FTO_185031
|
1822002000NRG24010920230103657
|
A313230267838
|
01/09/2023
|
pramod uttamrao jadhav
|
pramod uttamrao jadhav
|
1822002WL015125
|
00415
|
SBIN0005442
|
1911
|
09/11/2023
|
invalid Bank Identifier
|
|
15
|
MH1822002999_011123APB_FTO_265251
|
1822002000NRG24011120230142014
|
A314230188145
|
01/11/2023
|
kavita nimbaji gaykwad
|
kavita nimbaji gaykwad
|
1822002WL020872
|
00691
|
IPOS0000001
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1822002999_020224APB_FTO_377948
|
1822002000NRG24020220240194182
|
A088240281682
|
02/02/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL028434
|
00415
|
SBIN0005442
|
1638
|
28/03/2024
|
invalid Bank Identifier
|
|
17
|
MH1822002999_030723APB_FTO_97748
|
1822002000NRG24030720230056372
|
A192230026210
|
03/07/2023
|
sandhya nandkishor kinge
|
sandhya nandkishor kinge
|
1822002WL007883
|
00415
|
SBIN0005442
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1822002999_030723APB_FTO_97748
|
1822002000NRG24030720230056503
|
A192230026195
|
03/07/2023
|
KAILAS SITARAM DHIRBASSI
|
KAILAS SITARAM DHIRBASSI
|
1822002WL007894
|
00415
|
SBIN0005442
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1822002999_030723APB_FTO_97748
|
1822002000NRG24030720230056514
|
A192230026280
|
03/07/2023
|
LILABAI KRUSHNA GORE
|
LILABAI KRUSHNA GORE
|
1822002WL007895
|
00415
|
SBIN0005442
|
1638
|
11/07/2023
|
invalid Bank Identifier
|
|
20
|
MH1822002999_190823FTO_167469
|
1822002000NRG24030820230082188
|
N082301B80AE8
|
19/08/2023
|
mina vinod purbhe
|
mina vinod purbhe
|
1822002WL0011778
|
00415
|
SBIN0005442
|
1638
|
15/09/2023
|
Account closed
|
|
21
|
MH1822002999_190823FTO_167469
|
1822002000NRG24030820230082190
|
N082301B80AE4
|
19/08/2023
|
dnyaneshwar shivaji mapari
|
dnyaneshwar shivaji mapari
|
1822002WL0011779
|
00051
|
MAHB0000899
|
1911
|
15/09/2023
|
Account closed
|
|
22
|
MH1822002999_031023APB_FTO_221726
|
1822002000NRG24031020230122987
|
A314230261707
|
03/10/2023
|
SATYABHAME DINKAR BAWASKAR
|
SATYABHAME DINKAR BAWASKAR
|
1822002WL018060
|
00051
|
MAHB0000899
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1822002999_031023APB_FTO_221726
|
1822002000NRG24031020230123126
|
A314230261719
|
03/10/2023
|
VASUDEV GOVIND KHOLE
|
VASUDEV GOVIND KHOLE
|
1822002WL018082
|
00152
|
HDFC0004181
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1822002999_031123APB_FTO_269459
|
1822002000NRG24031120230144139
|
A019240078356
|
03/11/2023
|
SHITAL SANJAY DODE
|
SHITAL SANJAY DODE
|
1822002WL021154
|
00415
|
SBIN0017516
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1822002999_050623APB_FTO_53761
|
1822002000NRG24050620230027114
|
A160230026117
|
05/06/2023
|
Rahul Prabhakar Ingale
|
Rahul Prabhakar Ingale
|
1822002WL003757
|
00691
|
IPOS0000001
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1822002999_050923APB_FTO_188870
|
1822002000NRG24050920230105858
|
A314230060333
|
05/09/2023
|
DASHRATH NARAYAN CHIMKAR
|
DASHRATH NARAYAN CHIMKAR
|
1822002WL015448
|
00415
|
SBIN0005442
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1822002999_060623APB_FTO_56181
|
1822002000NRG24060620230027966
|
A160230172326
|
06/06/2023
|
GANESH RAMDHAN AHIRE
|
GANESH RAMDHAN AHIRE
|
1822002WL003916
|
00415
|
SBIN0005442
|
1911
|
09/06/2023
|
invalid Bank Identifier
|
|
28
|
MH1822002999_060923APB_FTO_190336
|
1822002000NRG24060920230106699
|
A314230093245
|
06/09/2023
|
dipak bhagwan suralkar
|
dipak bhagwan suralkar
|
1822002WL015557
|
00415
|
SBIN0008411
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1822002999_080324APB_FTO_417013
|
1822002000NRG24070320240219418
|
A115241075374
|
08/03/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL032011
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1822002999_080324APB_FTO_417013
|
1822002000NRG24080320240219649
|
A115241075355
|
08/03/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL032032
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
31
|
MH1822002999_080923APB_FTO_193937
|
1822002000NRG24080920230108722
|
A314230356705
|
08/09/2023
|
dnyaneshwar vishnu rajas
|
dnyaneshwar vishnu rajas
|
1822002WL015853
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1822002999_090124APB_FTO_353778
|
1822002000NRG24090120240178087
|
A071240496344
|
09/01/2024
|
dipali akash gaykwad
|
dipali akash gaykwad
|
1822002WL026029
|
00691
|
IPOS0000001
|
1638
|
11/03/2024
|
Account closed
|
|
33
|
MH1822002999_090224APB_FTO_385272
|
1822002000NRG24090220240196424
|
A088240747037
|
09/02/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL028767
|
00415
|
SBIN0005442
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1822002999_101123APB_FTO_281472
|
1822002000NRG24101120230148872
|
A024240041681
|
10/11/2023
|
PRASHANT VASANT BHOLE
|
PRASHANT VASANT BHOLE
|
1822002WL021782
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
invalid Bank Identifier
|
|
35
|
MH1822002999_110124APB_FTO_356304
|
1822002000NRG24110120240179295
|
A071240538384
|
11/01/2024
|
MALABAI PARASRAM BHATURKAR
|
MALABAI PARASRAM BHATURKAR
|
1822002WL026212
|
00666
|
IDFB0040101
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1822002999_110124APB_FTO_356304
|
1822002000NRG24110120240179526
|
A071240538447
|
11/01/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL026241
|
00415
|
SBIN0005442
|
1638
|
11/03/2024
|
invalid Bank Identifier
|
|
37
|
MH1822002999_110124APB_FTO_356304
|
1822002000NRG24110120240179569
|
A071240538420
|
11/01/2024
|
anjanabai samadhan kharate
|
anjanabai samadhan kharate
|
1822002WL026246
|
00415
|
SBIN0005442
|
1911
|
11/03/2024
|
invalid Bank Identifier
|
|
38
|
MH1822002999_040723FTO_99795
|
1822002000NRG24120620230032533
|
N0723007795D7
|
04/07/2023
|
dnyaneshwar shivaji mapari
|
dnyaneshwar shivaji mapari
|
1822002WL0004612
|
00051
|
MAHB0000899
|
1911
|
11/07/2023
|
Account closed
|
|
39
|
MH1822002999_121023APB_FTO_236336
|
1822002000NRG24121020230128205
|
A314230815776
|
12/10/2023
|
SHNAKAR RAMDAS AVKALE
|
SHNAKAR RAMDAS AVKALE
|
1822002WL018765
|
00666
|
IDFB0040101
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1822002999_121023APB_FTO_236336
|
1822002000NRG24121020230128289
|
A314230815761
|
12/10/2023
|
Kanu b Madekar
|
Kanu b Madekar
|
1822002WL018771
|
00415
|
SBIN0002166
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
|
41
|
MH1822002999_121223APB_FTO_314458
|
1822002000NRG24121220230161676
|
A050240059489
|
12/12/2023
|
Manohar r Bhandare
|
Manohar r Bhandare
|
1822002WL023763
|
00415
|
SBIN0008411
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1822002999_130224APB_FTO_388387
|
1822002000NRG24130220240198886
|
A114240264138
|
13/02/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL029119
|
00415
|
SBIN0005442
|
1638
|
23/04/2024
|
invalid Bank Identifier
|
|
43
|
MH1822002999_130623APB_FTO_66304
|
1822002000NRG24130620230033435
|
A166230069418
|
13/06/2023
|
MAROTI SHIVAJI DESHMUKH
|
MAROTI SHIVAJI DESHMUKH
|
1822002WL004744
|
00051
|
MAHB0000838
|
1911
|
15/06/2023
|
invalid Bank Identifier
|
|
44
|
MH1822002999_130623APB_FTO_66304
|
1822002000NRG24130620230033449
|
A166230069411
|
13/06/2023
|
anil ramakant khakre
|
anil ramakant khakre
|
1822002WL004748
|
00051
|
MAHB0000838
|
1911
|
15/06/2023
|
invalid Bank Identifier
|
|
45
|
MH1822002999_130723APB_FTO_112932
|
1822002000NRG24130720230063042
|
A199230022463
|
13/07/2023
|
GANESH RAMDHAN AHIRE
|
GANESH RAMDHAN AHIRE
|
1822002WL008857
|
00415
|
SBIN0005442
|
1638
|
18/07/2023
|
invalid Bank Identifier
|
|
46
|
MH1822002999_131023APB_FTO_238302
|
1822002000NRG24131020230130449
|
A314230597430
|
13/10/2023
|
MAHADEV DNYANDEV THAKRE
|
MAHADEV DNYANDEV THAKRE
|
1822002WL019136
|
00415
|
SBIN0005442
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1822002_131223FTO_316236
|
1822002000NRG24131220230162552
|
N122300B4CE0B
|
13/12/2023
|
suresh gajanan ghorpade
|
suresh gajanan ghorpade
|
1822002WL023853
|
00415
|
SBIN0005442
|
1638
|
01/03/2024
|
Account closed
|
|
48
|
MH1822002999_131223APB_FTO_316834
|
1822002000NRG24131220230163279
|
A061240043603
|
13/12/2023
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL023945
|
00415
|
SBIN0005442
|
1365
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1822002999_140623APB_FTO_68126
|
1822002000NRG24140620230035196
|
A167230185876
|
14/06/2023
|
SHEKHAR BHASKAR KHARCHE
|
SHEKHAR BHASKAR KHARCHE
|
1822002WL004954
|
00540
|
BKID0WAINGB
|
1911
|
16/06/2023
|
invalid Bank Identifier
|
|
50
|
MH1822002999_140623APB_FTO_68126
|
1822002000NRG24140620230035202
|
A167230185831
|
14/06/2023
|
VANDANA BHIMRAO INGLE
|
VANDANA BHIMRAO INGLE
|
1822002WL004955
|
00415
|
SBIN0008411
|
1911
|
16/06/2023
|
invalid Bank Identifier
|
|
51
|
MH1822002999_150324APB_FTO_426216
|
1822002000NRG24150320240226401
|
A115240558815
|
15/03/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL032894
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1822002999_150324APB_FTO_426216
|
1822002000NRG24150320240226595
|
A115240558654
|
15/03/2024
|
SHITAL SANJAY DODE
|
SHITAL SANJAY DODE
|
1822002WL032910
|
00415
|
SBIN0017516
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1822002999_150324APB_FTO_426216
|
1822002000NRG24150320240226606
|
A115240558681
|
15/03/2024
|
RUPALI YOGESH KHAKARE
|
RUPALI YOGESH KHAKARE
|
1822002WL032910
|
00152
|
HDFC0004181
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
54
|
MH1822002999_150324APB_FTO_426216
|
1822002000NRG24150320240226738
|
A115240558730
|
15/03/2024
|
GAJANAN BHAGWAN PATOLE
|
GAJANAN BHAGWAN PATOLE
|
1822002WL032924
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MH1822002999_150324APB_FTO_426216
|
1822002000NRG24150320240227321
|
A115240558744
|
15/03/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL033024
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
56
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230112905
|
A313230222855
|
15/09/2023
|
rekha vijay garde
|
rekha vijay garde
|
1822002WL016517
|
400001
|
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230112951
|
A313230222857
|
15/09/2023
|
SANGITA SURESH KHARATE
|
SANGITA SURESH KHARATE
|
1822002WL016520
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230113078
|
A313230222828
|
15/09/2023
|
jitendra s tayade
|
jitendra s tayade
|
1822002WL016544
|
00415
|
SBIN0005421
|
1638
|
09/11/2023
|
invalid Bank Identifier
|
|
59
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230113118
|
A313230222824
|
15/09/2023
|
SANDESH ATMARAM TENPURE
|
SANDESH ATMARAM TENPURE
|
1822002WL016547
|
00415
|
SBIN0005442
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230113182
|
A313230221790
|
15/09/2023
|
MALABAI PARASRAM BHATURKAR
|
MALABAI PARASRAM BHATURKAR
|
1822002WL016555
|
00666
|
IDFB0040101
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230113234
|
A313230221893
|
15/09/2023
|
KIRAN SUDHIR CHOPADE
|
KIRAN SUDHIR CHOPADE
|
1822002WL016558
|
00415
|
SBIN0005442
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230113269
|
A313230221882
|
15/09/2023
|
VIJAY ONKAR DONGRE
|
VIJAY ONKAR DONGRE
|
1822002WL016560
|
00415
|
SBIN0005442
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1822002999_150923APB_FTO_202737
|
1822002000NRG24150920230113282
|
A313230222876
|
15/09/2023
|
RAVINDRA ASHOK GHADEKAR
|
RAVINDRA ASHOK GHADEKAR
|
1822002WL016562
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1822002999_151223FTO_321055
|
1822002000NRG24151220230164669
|
N122300DC1130
|
15/12/2023
|
KISHOR TUKARAM MEDHE
|
KISHOR TUKARAM MEDHE
|
1822002WL024117
|
00540
|
BKID0WAINGB
|
1911
|
08/03/2024
|
Account closed
|
|
65
|
MH1822002999_151223APB_FTO_321068
|
1822002000NRG24151220230164725
|
A068240178960
|
15/12/2023
|
Dnyaneshwar Raghunath Kokate
|
Dnyaneshwar Raghunath Kokate
|
1822002WL024121
|
00415
|
SBIN0008408
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1822002999_160124APB_FTO_360219
|
1822002000NRG24160120240182621
|
A071240749018
|
16/01/2024
|
kavita nimbaji gaykwad
|
kavita nimbaji gaykwad
|
1822002WL026672
|
00691
|
IPOS0000001
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1822002999_161023APB_FTO_240547
|
1822002000NRG24161020230130937
|
A314230695313
|
16/10/2023
|
VASUDEV GOVIND KHOLE
|
VASUDEV GOVIND KHOLE
|
1822002WL019238
|
00152
|
HDFC0004181
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1822002999_170723APB_FTO_118038
|
1822002000NRG24170720230064398
|
A202230019291
|
17/07/2023
|
anil devidas borse
|
anil devidas borse
|
1822002WL009106
|
00415
|
SBIN0008408
|
1911
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1822002999_170723APB_FTO_118038
|
1822002000NRG24170720230064668
|
A202230019308
|
17/07/2023
|
anil ramakant khakre
|
anil ramakant khakre
|
1822002WL009126
|
00051
|
MAHB0000838
|
1638
|
21/07/2023
|
invalid Bank Identifier
|
|
70
|
MH1822002999_170723APB_FTO_118038
|
1822002000NRG24170720230064695
|
A202230019318
|
17/07/2023
|
MAROTI SHIVAJI DESHMUKH
|
MAROTI SHIVAJI DESHMUKH
|
1822002WL009127
|
00051
|
MAHB0000838
|
1638
|
21/07/2023
|
invalid Bank Identifier
|
|
71
|
MH1822002999_170723APB_FTO_118038
|
1822002000NRG24170720230064964
|
A202230019119
|
17/07/2023
|
DADARAO VITTAHL RAUT
|
DADARAO VITTAHL RAUT
|
1822002WL009156
|
00051
|
MAHB0000899
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MH1822002999_171023APB_FTO_242180
|
1822002000NRG24171020230131494
|
A313230335560
|
17/10/2023
|
RAVINDRA ASHOK GHADEKAR
|
RAVINDRA ASHOK GHADEKAR
|
1822002WL019328
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1822002999_171123APB_FTO_285869
|
1822002000NRG24171120230149547
|
A024240233603
|
17/11/2023
|
NIMBAJI BHIMRAO GAYAKWAD
|
NIMBAJI BHIMRAO GAYAKWAD
|
1822002WL021894
|
00415
|
SBIN0005442
|
1911
|
24/01/2024
|
invalid Bank Identifier
|
|
74
|
MH1822002999_171123APB_FTO_285869
|
1822002000NRG24171120230149563
|
A024240233491
|
17/11/2023
|
kavita nimbaji gaykwad
|
kavita nimbaji gaykwad
|
1822002WL021895
|
00691
|
IPOS0000001
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1822002999_171123APB_FTO_285869
|
1822002000NRG24171120230149958
|
A024240233499
|
17/11/2023
|
dilip madhukar gadakh
|
dilip madhukar gadakh
|
1822002WL021962
|
00415
|
SBIN0008411
|
1911
|
24/01/2024
|
invalid Bank Identifier
|
|
76
|
MH1822002999_180723APB_FTO_119741
|
1822002000NRG24180720230066476
|
A208230088734
|
18/07/2023
|
ushabai jagannath nikalje
|
ushabai jagannath nikalje
|
1822002WL009435
|
00415
|
SBIN0005442
|
1365
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MH1822002999_181223APB_FTO_324072
|
1822002000NRG24181220230165163
|
A069240088637
|
18/12/2023
|
LILABAI KRUSHNA GORE
|
LILABAI KRUSHNA GORE
|
1822002WL024205
|
00415
|
SBIN0005442
|
1638
|
09/03/2024
|
invalid Bank Identifier
|
|
78
|
MH1822002999_181223FTO_324067
|
1822002000NRG24181220230165221
|
N12230108A49A
|
18/12/2023
|
Vijay janardhn tayade
|
Vijay janardhn tayade
|
1822002WL024209
|
00691
|
IPOS0000001
|
1911
|
09/03/2024
|
No Such Account
|
|
79
|
MH1822002999_181223APB_FTO_324072
|
1822002000NRG24181220230165456
|
A069240088595
|
18/12/2023
|
SOPAN NIVRUTTI SATAV
|
SOPAN NIVRUTTI SATAV
|
1822002WL024234
|
00415
|
SBIN0005442
|
1911
|
09/03/2024
|
invalid Bank Identifier
|
|
80
|
MH1822002999_200124APB_FTO_365071
|
1822002000NRG24200120240185146
|
A083240252079
|
20/01/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL027065
|
00415
|
SBIN0005442
|
1638
|
23/03/2024
|
invalid Bank Identifier
|
|
81
|
MH1822002999_200124APB_FTO_365071
|
1822002000NRG24200120240185154
|
A083240252084
|
20/01/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL027066
|
00415
|
SBIN0005442
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1822002999_200224APB_FTO_395252
|
1822002000NRG24200220240201616
|
A114240756783
|
20/02/2024
|
VINOD JAGANNATH UMALE
|
VINOD JAGANNATH UMALE
|
1822002WL029598
|
00415
|
SBIN0005442
|
1911
|
23/04/2024
|
invalid Bank Identifier
|
|
83
|
MH1822002999_200623APB_FTO_76721
|
1822002000NRG24200620230041575
|
A174230168470
|
20/06/2023
|
satish eknath narwade
|
satish eknath narwade
|
1822002WL005823
|
00415
|
SBIN0005442
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1822002999_200623APB_FTO_76721
|
1822002000NRG24200620230041649
|
A174230168400
|
20/06/2023
|
ARUN MOTIRAM SAMBARE
|
ARUN MOTIRAM SAMBARE
|
1822002WL005835
|
00415
|
SBIN0005442
|
1911
|
23/06/2023
|
invalid Bank Identifier
|
|
85
|
MH1822002999_200623APB_FTO_76721
|
1822002000NRG24200620230041693
|
A174230168498
|
20/06/2023
|
SHARAD NAMDEV SHINDE
|
SHARAD NAMDEV SHINDE
|
1822002WL005839
|
00051
|
MAHB0000899
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1822002_311023FTO_263017
|
1822002000NRG24231020230136242
|
N102301EA3C72
|
31/10/2023
|
BAHINABAI RAMBHAU SHINGADE
|
BAHINABAI RAMBHAU SHINGADE
|
1822002WL0020004
|
00415
|
SBIN0005442
|
1638
|
10/11/2023
|
Account closed
|
|
87
|
MH1822002999_011223APB_FTO_298133
|
1822002000NRG24301120230154795
|
A031240083383
|
01/12/2023
|
bhimrao hari borade
|
bhimrao hari borade
|
1822002WL022699
|
00415
|
SBIN0008411
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1822002999_011223FTO_297281
|
1822002000NRG24301120230154830
|
N122300023697
|
01/12/2023
|
MALABAI PARASRAM BHATURKAR
|
MALABAI PARASRAM BHATURKAR
|
1822002WL0022708
|
00666
|
IDFB0040101
|
1911
|
31/01/2024
|
Account closed
|
|
89
|
MH1822002999_050923APB_FTO_188870
|
1822002649NRG24050920230105628
|
A314230060245
|
05/09/2023
|
laxaman akosh kolte
|
laxaman akosh kolte
|
1822002WL015401
|
00415
|
SBIN0005442
|
1911
|
10/11/2023
|
invalid Bank Identifier
|
|
90
|
MH1822002999_271223FTO_338789
|
1822002000NRG24071220230158747
|
N122301A42542
|
27/12/2023
|
Pramila Bhimrao Wale
|
Pramila Bhimrao Wale
|
1822002WL0023349
|
00540
|
BKID0WAINGB
|
1911
|
11/03/2024
|
No Such Account
|
|
91
|
MH1822002999_260224FTO_402594
|
1822002000NRG24200220240202250
|
N022401A96CB3
|
26/02/2024
|
MALABAI PARASRAM BHATURKAR
|
MALABAI PARASRAM BHATURKAR
|
1822002WL0029704
|
00666
|
IDFB0040101
|
1911
|
24/04/2024
|
Account closed
|
|
92
|
MH1822002999_200623APB_FTO_76721
|
1822002000NRG24200620230042458
|
A174230168352
|
20/06/2023
|
Vikas Ramdas Avkale
|
Vikas Ramdas Avkale
|
1822002WL005950
|
00666
|
IDFB0040101
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1822002999_201023APB_FTO_248389
|
1822002000NRG24201020230134778
|
A314230767164
|
20/10/2023
|
bhimrao hari borade
|
bhimrao hari borade
|
1822002WL019747
|
00415
|
SBIN0008411
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1822002999_220324APB_FTO_438180
|
1822002000NRG24210320240232655
|
A115241792980
|
22/03/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL033791
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
95
|
MH1822002999_210723APB_FTO_125362
|
1822002000NRG24210720230069978
|
A208230214407
|
21/07/2023
|
DASHRATH NARAYAN CHIMKAR
|
DASHRATH NARAYAN CHIMKAR
|
1822002WL009953
|
00415
|
SBIN0005442
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MH1822002999_210723APB_FTO_125362
|
1822002000NRG24210720230070629
|
A208230214370
|
21/07/2023
|
NINAJI JANARDHAN TAYDE
|
NINAJI JANARDHAN TAYDE
|
1822002WL010095
|
00415
|
SBIN0005442
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MH1822002999_210723APB_FTO_125362
|
1822002000NRG24210720230070630
|
A208230214168
|
21/07/2023
|
tulshiram narayan patil
|
tulshiram narayan patil
|
1822002WL010095
|
00415
|
SBIN0005442
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MH1822002999_210723APB_FTO_125362
|
1822002000NRG24210720230070670
|
A208230214292
|
21/07/2023
|
vaijantabai murlidhar golait
|
vaijantabai murlidhar golait
|
1822002WL010098
|
00415
|
SBIN0008408
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MH1822002999_210723APB_FTO_125362
|
1822002000NRG24210720230070723
|
A208230214134
|
21/07/2023
|
laxaman akosh kolte
|
laxaman akosh kolte
|
1822002WL010103
|
00415
|
SBIN0005442
|
1638
|
28/07/2023
|
invalid Bank Identifier
|
|
100
|
MH1822002999_210723APB_FTO_125362
|
1822002000NRG24210720230071112
|
A208230214060
|
21/07/2023
|
shaikh hanif shaikh abdullah
|
shaikh hanif shaikh abdullah
|
1822002WL010168
|
00691
|
IPOS0000001
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MH1822002999_210923APB_FTO_210339
|
1822002000NRG24210920230117569
|
A313230291114
|
21/09/2023
|
depak prakash kurhale
|
depak prakash kurhale
|
1822002WL017231
|
00415
|
SBIN0008408
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1822002999_210923APB_FTO_210339
|
1822002000NRG24210920230117866
|
A313230291044
|
21/09/2023
|
anantrao ambadas hursal
|
anantrao ambadas hursal
|
1822002WL017274
|
00415
|
SBIN0017516
|
1911
|
09/11/2023
|
invalid Bank Identifier
|
|
103
|
MH1822002999_210923APB_FTO_210339
|
1822002000NRG24210920230117878
|
A313230291194
|
21/09/2023
|
prakash prabhakar dode
|
prakash prabhakar dode
|
1822002WL017275
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1822002999_211223FTO_330599
|
1822002000NRG24211220230168030
|
N1223013F136C
|
21/12/2023
|
KAMLAKAR GAYAKWAD
|
KAMLAKAR GAYAKWAD
|
1822002WL024576
|
00415
|
SBIN0005442
|
1638
|
09/03/2024
|
Account closed
|
|
105
|
MH1822002999_220224APB_FTO_398514
|
1822002000NRG24220220240205543
|
A114240215574
|
22/02/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL030125
|
00415
|
SBIN0005442
|
1638
|
23/04/2024
|
invalid Bank Identifier
|
|
106
|
MH1822002999_220224APB_FTO_398514
|
1822002000NRG24220220240205551
|
A114240215578
|
22/02/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL030126
|
00415
|
SBIN0005442
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MH1822002999_220324APB_FTO_438180
|
1822002000NRG24220320240234367
|
A115241793031
|
22/03/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL034015
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MH1822002999_220623APB_FTO_80911
|
1822002000NRG24220620230043977
|
A177230151331
|
22/06/2023
|
SANGITA SURESH KHARATE
|
SANGITA SURESH KHARATE
|
1822002WL006118
|
400001
|
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1822002999_220623APB_FTO_80911
|
1822002000NRG24220620230043988
|
A177230151305
|
22/06/2023
|
DNYANESHWAR EKNATH PATIL
|
DNYANESHWAR EKNATH PATIL
|
1822002WL006118
|
00051
|
MAHB0000899
|
1911
|
26/06/2023
|
invalid Bank Identifier
|
|
110
|
MH1822002999_220623APB_FTO_80911
|
1822002000NRG24220620230044976
|
A177230151311
|
22/06/2023
|
rekha shriram pawankar
|
rekha shriram pawankar
|
1822002WL006260
|
00051
|
MAHB0000838
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1822002999_220823APB_FTO_170916
|
1822002000NRG24220820230095567
|
A258230069403
|
22/08/2023
|
sandhya nandkishor kinge
|
sandhya nandkishor kinge
|
1822002WL013940
|
00691
|
IPOS0000001
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MH1822002999_221223APB_FTO_333193
|
1822002000NRG24221220230168498
|
A069240269786
|
22/12/2023
|
NIMBAJI BHIMRAO GAYAKWAD
|
NIMBAJI BHIMRAO GAYAKWAD
|
1822002WL024636
|
00415
|
SBIN0005442
|
1638
|
09/03/2024
|
invalid Bank Identifier
|
|
113
|
MH1822002999_221223APB_FTO_333193
|
1822002000NRG24221220230169087
|
A069240269629
|
22/12/2023
|
pramod uttamrao jadhav
|
pramod uttamrao jadhav
|
1822002WL024727
|
00415
|
SBIN0005442
|
1638
|
09/03/2024
|
invalid Bank Identifier
|
|
114
|
MH1822002999_221223APB_FTO_333193
|
1822002000NRG24221220230169907
|
A069240269667
|
22/12/2023
|
rekha shriram pawankar
|
rekha shriram pawankar
|
1822002WL024810
|
00051
|
MAHB0000838
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MH1822002999_240523APB_FTO_37992
|
1822002000NRG24230520230012084
|
A146230184898
|
24/05/2023
|
vikas murlidhar suryavanshi
|
vikas murlidhar suryavanshi
|
1822002WL001677
|
00415
|
SBIN0005442
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MH1822002999_240523APB_FTO_37992
|
1822002000NRG24230520230012762
|
A146230184902
|
24/05/2023
|
gajanan eknath ingale
|
gajanan eknath ingale
|
1822002WL001764
|
00415
|
SBIN0005442
|
1911
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1822002999_230623APB_FTO_82776
|
1822002000NRG24230620230046578
|
A178230246777
|
23/06/2023
|
rekha vijay garde
|
rekha vijay garde
|
1822002WL006450
|
400001
|
|
819
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1822002999_231023APB_FTO_251687
|
1822002000NRG24231020230136171
|
A314230259445
|
23/10/2023
|
GANESH RAMDHAN AHIRE
|
GANESH RAMDHAN AHIRE
|
1822002WL019991
|
00415
|
SBIN0005442
|
1365
|
10/11/2023
|
invalid Bank Identifier
|
|
119
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072216
|
A209230025402
|
24/07/2023
|
Rahul Prabhakar Ingale
|
Rahul Prabhakar Ingale
|
1822002WL010273
|
00691
|
IPOS0000001
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072236
|
A209230025590
|
24/07/2023
|
mina vinod purbhe
|
mina vinod purbhe
|
1822002WL010274
|
00415
|
SBIN0005442
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072264
|
A209230025432
|
24/07/2023
|
RAVINDRA DEVIDAS KHORPADE
|
RAVINDRA DEVIDAS KHORPADE
|
1822002WL010276
|
00051
|
MAHB0000899
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072306
|
A209230025439
|
24/07/2023
|
KESHAV BHAVAJI SATPUTE
|
KESHAV BHAVAJI SATPUTE
|
1822002WL010282
|
00051
|
MAHB0000899
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072357
|
A209230025548
|
24/07/2023
|
SHEKH ARIF SHEKH TAHER
|
SHEKH ARIF SHEKH TAHER
|
1822002WL010284
|
00415
|
SBIN0005442
|
1365
|
28/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
124
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072428
|
A209230049618
|
24/07/2023
|
HARCHAND KRUSHNAJI SURADKAR
|
HARCHAND KRUSHNAJI SURADKAR
|
1822002WL010290
|
00691
|
IPOS0000001
|
1911
|
28/07/2023
|
invalid Bank Identifier
|
|
125
|
MH1822002999_240723APB_FTO_128314
|
1822002000NRG24240720230072517
|
A209230025643
|
24/07/2023
|
dhondu rambhau bhusari
|
dhondu rambhau bhusari
|
1822002WL010297
|
00051
|
MAHB0000838
|
1092
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1822002999_240823APB_FTO_174261
|
1822002000NRG24240820230098368
|
A258230119197
|
24/08/2023
|
Kanu b Madekar
|
Kanu b Madekar
|
1822002WL014261
|
00415
|
SBIN0002166
|
1911
|
15/09/2023
|
invalid Bank Identifier
|
|
127
|
MH1822002999_240823APB_FTO_174261
|
1822002000NRG24240820230098380
|
A258230119192
|
24/08/2023
|
JANABAI GANESH CHAVAN
|
JANABAI GANESH CHAVAN
|
1822002WL014261
|
00415
|
SBIN0005442
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1822002999_240823APB_FTO_174261
|
1822002000NRG24240820230098573
|
A258230119010
|
24/08/2023
|
SHNAKAR RAMDAS AVKALE
|
SHNAKAR RAMDAS AVKALE
|
1822002WL014286
|
00666
|
IDFB0040101
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1822002999_240823APB_FTO_174261
|
1822002000NRG24240820230098574
|
A258230119013
|
24/08/2023
|
Vikas Ramdas Avkale
|
Vikas Ramdas Avkale
|
1822002WL014286
|
00666
|
IDFB0040101
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MH1822002999_240823APB_FTO_174261
|
1822002000NRG24240820230098576
|
A258230119030
|
24/08/2023
|
RAVINDRA DEVIDAS KHORPADE
|
RAVINDRA DEVIDAS KHORPADE
|
1822002WL014286
|
00051
|
MAHB0000899
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1822002999_240823APB_FTO_174261
|
1822002000NRG24240820230098611
|
A258230119172
|
24/08/2023
|
RAMCHANDRA DAULAT THOTAT
|
RAMCHANDRA DAULAT THOTAT
|
1822002WL014288
|
400001
|
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MH1822002999_241123APB_FTO_291684
|
1822002000NRG24241120230152180
|
A029240018314
|
24/11/2023
|
dipali sheshrao ingle
|
dipali sheshrao ingle
|
1822002WL022355
|
00051
|
MAHB0000838
|
1911
|
29/01/2024
|
A/c Blocked or Frozen
|
|
133
|
MH1822002999_241123APB_FTO_291684
|
1822002000NRG24241120230152209
|
A029240018278
|
24/11/2023
|
JAGDEV NARAYAN MAHALE
|
JAGDEV NARAYAN MAHALE
|
1822002WL022356
|
00051
|
MAHB0000838
|
1911
|
29/01/2024
|
Account closed
|
|
134
|
MH1822002999_241123APB_FTO_291684
|
1822002000NRG24241120230152274
|
A029240018554
|
24/11/2023
|
DIWAKAR VINAYAK SHELKE
|
DIWAKAR VINAYAK SHELKE
|
1822002WL022366
|
00051
|
MAHB0000838
|
1911
|
29/01/2024
|
invalid Bank Identifier
|
|
135
|
MH1822002999_241123APB_FTO_291684
|
1822002000NRG24241120230152507
|
A029240018495
|
24/11/2023
|
SANGITA SURESH KHARATE
|
SANGITA SURESH KHARATE
|
1822002WL022401
|
400001
|
|
1365
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1822002999_241123APB_FTO_291684
|
1822002000NRG24241120230152579
|
A029240018365
|
24/11/2023
|
anjanabai samadhan kharate
|
anjanabai samadhan kharate
|
1822002WL022408
|
00415
|
SBIN0005442
|
819
|
29/01/2024
|
invalid Bank Identifier
|
|
137
|
MH1822002999_250124APB_FTO_370165
|
1822002000NRG24250120240188023
|
A088240669527
|
25/01/2024
|
DIWAKAR VINAYAK SHELKE
|
DIWAKAR VINAYAK SHELKE
|
1822002WL027517
|
00051
|
MAHB0000838
|
1638
|
28/03/2024
|
invalid Bank Identifier
|
|
138
|
MH1822002999_250124APB_FTO_370165
|
1822002000NRG24250120240188477
|
A088240669445
|
25/01/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL027576
|
00415
|
SBIN0005442
|
1638
|
28/03/2024
|
invalid Bank Identifier
|
|
139
|
MH1822002999_250124APB_FTO_370178
|
1822002000NRG24250120240188517
|
N0124016667C8
|
25/01/2024
|
SHOBHA RAMESH AADE
|
SHOBHA RAMESH AADE
|
1822002WL027579
|
00415
|
SBIN0005442
|
1911
|
27/01/2024
|
DBFL
|
|
140
|
MH1822002999_250823APB_FTO_175942
|
1822002000NRG24250820230099598
|
A258230149221
|
25/08/2023
|
lakhan samadhan ingale
|
lakhan samadhan ingale
|
1822002WL014435
|
00415
|
SBIN0005442
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1822002999_250823APB_FTO_175942
|
1822002000NRG24250820230099655
|
A258230149105
|
25/08/2023
|
anjanabai samadhan kharate
|
anjanabai samadhan kharate
|
1822002WL014439
|
00415
|
SBIN0005442
|
1911
|
15/09/2023
|
invalid Bank Identifier
|
|
142
|
MH1822002999_250923APB_FTO_214009
|
1822002000NRG24250920230118746
|
A314230501220
|
25/09/2023
|
pandurang tryambak sahave
|
pandurang tryambak sahave
|
1822002WL017384
|
00415
|
SBIN0005442
|
1911
|
10/11/2023
|
invalid Bank Identifier
|
|
143
|
MH1822002999_250923APB_FTO_214009
|
1822002000NRG24250920230118924
|
A314230501110
|
25/09/2023
|
Suresh namdev Mudale
|
Suresh namdev Mudale
|
1822002WL017422
|
00415
|
SBIN0008411
|
1365
|
10/11/2023
|
invalid Bank Identifier
|
|
144
|
MH1822002999_250923APB_FTO_214009
|
1822002000NRG24250920230119476
|
A314230501216
|
25/09/2023
|
sapurda rambhau sapkal
|
sapurda rambhau sapkal
|
1822002WL017520
|
00415
|
SBIN0017516
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
|
145
|
MH1822002999_260124APB_FTO_370944
|
1822002000NRG24260120240189334
|
A083240269169
|
26/01/2024
|
VIJAY SUDAM GURCHAL
|
VIJAY SUDAM GURCHAL
|
1822002WL027735
|
00415
|
SBIN0005442
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1822002999_260523APB_FTO_41319
|
1822002000NRG24260520230016120
|
A152230200685
|
26/05/2023
|
MURLIDHAR BABANSA WAYCHOL
|
MURLIDHAR BABANSA WAYCHOL
|
1822002WL002323
|
00051
|
MAHB0000838
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1822002999_260523APB_FTO_41319
|
1822002000NRG24260520230016364
|
A152230200491
|
26/05/2023
|
bhimrao sopan suradkar
|
bhimrao sopan suradkar
|
1822002WL002361
|
00415
|
SBIN0017516
|
1911
|
01/06/2023
|
invalid Bank Identifier
|
|
148
|
MH1822002999_261023FTO_256541
|
1822002000NRG24261020230138446
|
N1023019D2D9B
|
26/10/2023
|
pramila bhimrao wale
|
pramila bhimrao wale
|
1822002WL020304
|
00540
|
BKID0WAINGB
|
1911
|
09/11/2023
|
No Such Account
|
|
149
|
MH1822002999_261223APB_FTO_336551
|
1822002000NRG24261220230170513
|
A073240031272
|
26/12/2023
|
SHNAKAR RAMDAS AVKALE
|
SHNAKAR RAMDAS AVKALE
|
1822002WL024887
|
00666
|
IDFB0040101
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1822002999_261223APB_FTO_336551
|
1822002000NRG24261220230170553
|
A073240031354
|
26/12/2023
|
SANGITA SURESH KHARATE
|
SANGITA SURESH KHARATE
|
1822002WL024890
|
400001
|
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1822002999_270224APB_FTO_404782
|
1822002000NRG24270220240209384
|
A115241286882
|
27/02/2024
|
avchitrao sahebrao shimbare
|
avchitrao sahebrao shimbare
|
1822002WL030701
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
152
|
MH1822002999_270224APB_FTO_404782
|
1822002000NRG24270220240209555
|
A115241286874
|
27/02/2024
|
SOPAN BHIMRAO KHODAKE
|
SOPAN BHIMRAO KHODAKE
|
1822002WL030723
|
00415
|
SBIN0005442
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017249
|
A151230056281
|
27/05/2023
|
MANOHAR DAULAT UMALE
|
MANOHAR DAULAT UMALE
|
1822002WL002510
|
00051
|
MAHB0000899
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017252
|
A151230056326
|
27/05/2023
|
dnyaneshwar shivaji mapari
|
dnyaneshwar shivaji mapari
|
1822002WL002511
|
00051
|
MAHB0000899
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017320
|
A151230056357
|
27/05/2023
|
surekha kautik shimbare
|
surekha kautik shimbare
|
1822002WL002515
|
00540
|
BKID0WAINGB
|
1365
|
31/05/2023
|
invalid Bank Identifier
|
|
156
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017334
|
A151230056036
|
27/05/2023
|
kishor punjaji gore
|
kishor punjaji gore
|
1822002WL002516
|
00691
|
IPOS0000001
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017414
|
A151230056059
|
27/05/2023
|
vaijantabai murlidhar golait
|
vaijantabai murlidhar golait
|
1822002WL002521
|
00415
|
SBIN0008408
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017513
|
A151230056253
|
27/05/2023
|
sayadabi supadu sk
|
sayadabi supadu sk
|
1822002WL002528
|
00415
|
SBIN0005421
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1822002999_270523APB_FTO_42465
|
1822002000NRG24270520230017522
|
A151230056164
|
27/05/2023
|
shaikh hanif shaikh abdullah
|
shaikh hanif shaikh abdullah
|
1822002WL002529
|
00415
|
SBIN0005421
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MH1822002999_271023APB_FTO_258936
|
1822002000NRG24271020230139426
|
A314230665100
|
27/10/2023
|
BHAGWAN RAMBHAU ADHAV
|
BHAGWAN RAMBHAU ADHAV
|
1822002WL020424
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
|
161
|
MH1822002999_271023APB_FTO_258936
|
1822002000NRG24271020230139493
|
A314230665765
|
27/10/2023
|
mina vinod purabhe
|
mina vinod purabhe
|
1822002WL020427
|
00415
|
SBIN0005442
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1822002999_271023APB_FTO_258936
|
1822002000NRG24271020230139532
|
A314230665224
|
27/10/2023
|
SAMADHAN RAMCHANDRA INGALE
|
SAMADHAN RAMCHANDRA INGALE
|
1822002WL020432
|
00415
|
SBIN0008411
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1822002999_271023APB_FTO_258936
|
1822002000NRG24271020230139729
|
A314230665767
|
27/10/2023
|
RUPALI YOGESH KHAKARE
|
RUPALI YOGESH KHAKARE
|
1822002WL020451
|
00152
|
HDFC0004181
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
|
164
|
MH1822002999_271023APB_FTO_258936
|
1822002000NRG24271020230140029
|
A314230665190
|
27/10/2023
|
SUNIL VIJAY CHOPDE
|
SUNIL VIJAY CHOPDE
|
1822002WL020511
|
00415
|
SBIN0017516
|
1911
|
10/11/2023
|
Account closed
|
|
165
|
MH1822002999_280823APB_FTO_177642
|
1822002000NRG24280820230100441
|
A256230458284
|
28/08/2023
|
sapurda rambhau sapkal
|
sapurda rambhau sapkal
|
1822002WL014559
|
00415
|
SBIN0017516
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
166
|
MH1822002999_280923APB_FTO_219733
|
1822002000NRG24280920230121894
|
A314230185989
|
28/09/2023
|
sandhya nandkishor kinge
|
sandhya nandkishor kinge
|
1822002WL017901
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MH1822002999_280923APB_FTO_219733
|
1822002000NRG24280920230122263
|
A314230186188
|
28/09/2023
|
pramod uttamrao jadhav
|
pramod uttamrao jadhav
|
1822002WL017947
|
00415
|
SBIN0005442
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
|
168
|
MH1822002999_280923APB_FTO_219733
|
1822002000NRG24280920230122275
|
A314230186325
|
28/09/2023
|
BHAGWAN RAMBHAU ADHAV
|
BHAGWAN RAMBHAU ADHAV
|
1822002WL017948
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
invalid Bank Identifier
|
|
169
|
MH1822002999_280923APB_FTO_219733
|
1822002000NRG24280920230122595
|
A314230186164
|
28/09/2023
|
SANJAY YANGO INGALE
|
SANJAY YANGO INGALE
|
1822002WL017976
|
00415
|
SBIN0008411
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
|
170
|
MH1822002999_280923APB_FTO_219733
|
1822002000NRG24280920230122651
|
A314230186224
|
28/09/2023
|
mina vinod purbhe
|
mina vinod purbhe
|
1822002WL017984
|
00415
|
SBIN0005442
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MH1822002999_290224APB_FTO_408089
|
1822002000NRG24290220240211973
|
A115240744600
|
29/02/2024
|
BHAGVAT SHANTARAM KANDELKAR
|
BHAGVAT SHANTARAM KANDELKAR
|
1822002WL031034
|
00415
|
SBIN0005421
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MH1822002999_290224APB_FTO_408089
|
1822002000NRG24290220240211989
|
A115240744558
|
29/02/2024
|
SANDESH ATMARAM TENPURE
|
SANDESH ATMARAM TENPURE
|
1822002WL031035
|
00415
|
SBIN0005442
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1822002999_290523APB_FTO_44186
|
1822002000NRG24290520230018530
|
A152230023123
|
29/05/2023
|
jeranabi shaikh aamer
|
jeranabi shaikh aamer
|
1822002WL002708
|
00540
|
BKID0WAINGB
|
1638
|
01/06/2023
|
invalid Bank Identifier
|
|
174
|
MH1822002999_291223APB_FTO_343053
|
1822002000NRG24291220230173439
|
A069240144232
|
29/12/2023
|
dnyaneshwar shivaji mapari
|
dnyaneshwar shivaji mapari
|
1822002WL025293
|
00051
|
MAHB0000899
|
273
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MH1822002999_300124APB_FTO_373889
|
1822002000NRG24300120240191092
|
A088240350931
|
30/01/2024
|
REKHA RAMCHANDRA AATOLE
|
REKHA RAMCHANDRA AATOLE
|
1822002WL027992
|
00666
|
IDFB0040101
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1822002999_300623APB_FTO_94691
|
1822002000NRG24300620230054942
|
A191230075010
|
30/06/2023
|
sahebrav kashiram shimbre
|
sahebrav kashiram shimbre
|
1822002WL007673
|
00540
|
BKID0WAINGB
|
1638
|
10/07/2023
|
invalid Bank Identifier
|
|
177
|
MH1822002999_310523APB_FTO_47828
|
1822002000NRG24310520230021237
|
A157230055368
|
31/05/2023
|
rekha vijay garde
|
rekha vijay garde
|
1822002WL003027
|
400001
|
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MH1822002999_310523APB_FTO_47828
|
1822002000NRG24310520230021315
|
A157230055287
|
31/05/2023
|
gajanan eknath ingale
|
gajanan eknath ingale
|
1822002WL003038
|
00415
|
SBIN0005442
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MH1822002999_310823APB_FTO_182773
|
1822002000NRG24310820230102152
|
A263230059959
|
31/08/2023
|
dnyaneshwar shivaji mapari
|
dnyaneshwar shivaji mapari
|
1822002WL014839
|
00051
|
MAHB0000899
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1822002999_310823APB_FTO_182773
|
1822002000NRG24310820230102248
|
A263230059769
|
31/08/2023
|
bhimrao sopan suradkar
|
bhimrao sopan suradkar
|
1822002WL014847
|
00415
|
SBIN0017516
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1822002999_290523APB_FTO_44186
|
1822002154NRG24290520230018642
|
A152230022980
|
29/05/2023
|
PRAVIN G. AWCHAR
|
PRAVIN G. AWCHAR
|
1822002WL002724
|
00415
|
SBIN0005442
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1822002999_220623APB_FTO_80911
|
1822002175NRG24220620230044155
|
A177230151297
|
22/06/2023
|
SAMADHAN BHASKAR KHARATE
|
SAMADHAN BHASKAR KHARATE
|
1822002WL006143
|
00415
|
SBIN0008408
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|