|
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
|
MH1822012_010423APB_FTO_133
|
1822012000NRG23010420230226210
|
A124230048518
|
01/04/2023
|
Sau Saundabai Laxman Ghuge
|
Sau Saundabai Laxman Ghuge
|
1822012WL037027
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1822012999_030823FTO_142921
|
1822012000NRG23030820230233531
|
N08230042516F
|
03/08/2023
|
PRASAD RAJENDRA MAGAR
|
PRASAD RAJENDRA MAGAR
|
1822012WL0037599
|
00415
|
SBIN0003954
|
1792
|
12/09/2023
|
No Such Account
|
|
3
|
MH1822012999_090124FTO_353125
|
1822012000NRG23211120230236672
|
N0124006407D5
|
09/01/2024
|
SURESH KARBHARI DABHADE
|
SURESH KARBHARI DABHADE
|
1822012WL0037830
|
00415
|
SBIN0011426
|
1792
|
11/03/2024
|
Account closed
|
|
4
|
MH1822012999_060723FTO_102707
|
1822012000NRG23270520230227299
|
N07230190931B
|
06/07/2023
|
UJAWALA SAMADHAN TUPKAR
|
UJAWALA SAMADHAN TUPKAR
|
1822012WL0037327
|
00415
|
SBIN0003954
|
1792
|
24/07/2023
|
Account closed
|
|
5
|
MH1822012999_060723FTO_102707
|
1822012000NRG23270520230227300
|
N07230190931E
|
06/07/2023
|
SURESH KARBHARI DABHADE
|
SURESH KARBHARI DABHADE
|
1822012WL0037328
|
00415
|
SBIN0011426
|
1792
|
24/07/2023
|
Account closed
|
|
6
|
MH1822012999_030823FTO_142921
|
1822012000NRG23290720230227419
|
N082300425225
|
03/08/2023
|
SURESH KARBHARI DABHADE
|
SURESH KARBHARI DABHADE
|
1822012WL0037367
|
00415
|
SBIN0011426
|
1792
|
12/09/2023
|
Account closed
|
|
7
|
MH1822012999_030823FTO_142921
|
1822012000NRG23290720230227420
|
N082300425192
|
03/08/2023
|
UJAWALA SAMADHAN TUPKAR
|
UJAWALA SAMADHAN TUPKAR
|
1822012WL0037368
|
00415
|
SBIN0003954
|
1792
|
12/09/2023
|
Account closed
|
|
8
|
MH1822012999_010324APB_FTO_409430
|
1822012000NRG24010320240212964
|
A115240747957
|
01/03/2024
|
SNEHAL MUKUNDA DESHMUKH
|
SNEHAL MUKUNDA DESHMUKH
|
1822012WL031148
|
00051
|
MAHB0001158
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1822012999_010324APB_FTO_409430
|
1822012000NRG24010320240212990
|
A115240748097
|
01/03/2024
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL031151
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1822012999_010623APB_FTO_49897
|
1822012000NRG24010620230023172
|
A157230087194
|
01/06/2023
|
RAMESH NARAYAN KATKAR
|
RAMESH NARAYAN KATKAR
|
1822012WL003293
|
00415
|
SBIN0011425
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1822012999_010623APB_FTO_49897
|
1822012000NRG24010620230023187
|
A157230087303
|
01/06/2023
|
DNYANESHWAR MADHAVRAO BONDRE
|
DNYANESHWAR MADHAVRAO BONDRE
|
1822012WL003297
|
00415
|
SBIN0008896
|
1911
|
06/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
MH1822012999_010623APB_FTO_49897
|
1822012000NRG24010620230023267
|
A157230087189
|
01/06/2023
|
GANESH LAXMAN PAWAR
|
GANESH LAXMAN PAWAR
|
1822012WL003319
|
00415
|
SBIN0011426
|
1365
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1822012999_011223FTO_297636
|
1822012000NRG24011220230156317
|
N112301B63B6A
|
01/12/2023
|
SHRIKRUSHNA BAHADURRAO DESHMUKH
|
SHRIKRUSHNA BAHADURRAO DESHMUKH
|
1822012WL022914
|
00415
|
SBIN0008895
|
1638
|
31/01/2024
|
No Such Account
|
|
14
|
MH1822012999_011223FTO_297636
|
1822012000NRG24011220230156363
|
N112301B63B3E
|
01/12/2023
|
SHOBHA RAMKISAN DESHMUKH
|
SHOBHA RAMKISAN DESHMUKH
|
1822012WL022920
|
00051
|
MAHB0000958
|
1638
|
31/01/2024
|
Account closed
|
|
15
|
MH1822012999_011223FTO_297636
|
1822012000NRG24011220230156367
|
N112301B63B52
|
01/12/2023
|
Devidas Sanpatarav Shinde
|
Devidas Sanpatarav Shinde
|
1822012WL022920
|
00415
|
SBIN0008895
|
1638
|
31/01/2024
|
No Such Account
|
|
16
|
MH1822012999_020823FTO_141968
|
1822012000NRG24020820230080378
|
N082300228882
|
02/08/2023
|
BADRINATH NARAYAN GHEVANDE
|
BADRINATH NARAYAN GHEVANDE
|
1822012WL011547
|
00415
|
SBIN0008896
|
1911
|
12/09/2023
|
Account closed
|
|
17
|
MH1822012999_031123APB_FTO_268372
|
1822012000NRG24031120230143337
|
A024240021438
|
03/11/2023
|
PRAKASH DAMODHAR BHALERAO
|
PRAKASH DAMODHAR BHALERAO
|
1822012WL021035
|
00051
|
MAHB0000489
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1822012999_031123FTO_268367
|
1822012000NRG24031120230143354
|
N11230071CE53
|
03/11/2023
|
Sugandha Swapnil Sonakamble
|
Sugandha Swapnil Sonakamble
|
1822012WL021040
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
No Such Account
|
|
19
|
MH1822012999_040823APB_FTO_146976
|
1822012000NRG24040820230082514
|
A256230185383
|
04/08/2023
|
DIPAK ARJUN PAKHARE
|
DIPAK ARJUN PAKHARE
|
1822012WL011847
|
00415
|
SBIN0011426
|
1638
|
13/09/2023
|
Account closed
|
|
20
|
MH1822012999_040823FTO_146965
|
1822012000NRG24040820230082738
|
N0823004822A4
|
04/08/2023
|
VIJAY MOKINDA MORE
|
VIJAY MOKINDA MORE
|
1822012WL011887
|
00415
|
SBIN0008896
|
1911
|
12/09/2023
|
Account closed
|
|
21
|
MH1822012999_050623FTO_53632
|
1822012000NRG24050620230026983
|
N06230088EC6A
|
05/06/2023
|
ARUNA BHAGWAN KANKHAR
|
ARUNA BHAGWAN KANKHAR
|
1822012WL003729
|
00540
|
BKID0WAINGB
|
1911
|
09/06/2023
|
No Such Account
|
|
22
|
MH1822012999_070623FTO_58515
|
1822012000NRG24060620230027708
|
N062301201E7E
|
07/06/2023
|
Namdev Kundlik Wagh
|
Namdev Kundlik Wagh
|
1822012WL003863
|
00415
|
SBIN0011426
|
1911
|
13/06/2023
|
No Such Account
|
|
23
|
MH1822012999_070623FTO_58515
|
1822012000NRG24060620230027709
|
N062301201E7A
|
07/06/2023
|
Yamuna asaram Nagre
|
Yamuna asaram Nagre
|
1822012WL003863
|
00415
|
SBIN0011426
|
1911
|
13/06/2023
|
No Such Account
|
|
24
|
MH1822012999_061123APB_FTO_271856
|
1822012000NRG24061120230144822
|
A024240091103
|
06/11/2023
|
SHARDA NARHARI SABLE
|
SHARDA NARHARI SABLE
|
1822012WL021224
|
00415
|
SBIN0011426
|
1638
|
24/01/2024
|
Account closed
|
|
25
|
MH1822012999_061123FTO_271833
|
1822012000NRG24061120230144861
|
N112300430DE2
|
06/11/2023
|
ARTI RAJESH SHIPE
|
ARTI RAJESH SHIPE
|
1822012WL021237
|
00415
|
SBIN0008895
|
1365
|
24/01/2024
|
Account closed
|
|
26
|
MH1822012999_061123APB_FTO_271856
|
1822012000NRG24061120230144875
|
A024240091129
|
06/11/2023
|
ALKA MILIND KAHALE
|
ALKA MILIND KAHALE
|
1822012WL021241
|
00415
|
SBIN0011426
|
1365
|
24/01/2024
|
Account closed
|
|
27
|
MH1822012999_061123FTO_271833
|
1822012000NRG24061120230144878
|
N112300430DEF
|
06/11/2023
|
BHARAT BHIMRAO PARKHE
|
BHARAT BHIMRAO PARKHE
|
1822012WL021242
|
00415
|
SBIN0011426
|
1638
|
24/01/2024
|
Account closed
|
|
28
|
MH1822012999_061123APB_FTO_271856
|
1822012000NRG24061120230144883
|
A024240091132
|
06/11/2023
|
GEETA SHRIHARI NAIKNAVARE
|
GEETA SHRIHARI NAIKNAVARE
|
1822012WL021243
|
00415
|
SBIN0011426
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1822012999_070324APB_FTO_416326
|
1822012000NRG24070320240218477
|
A115241016694
|
07/03/2024
|
SAVITA DIPACHAN CHAVAN
|
SAVITA DIPACHAN CHAVAN
|
1822012WL031899
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
MH1822012999_070324APB_FTO_416326
|
1822012000NRG24070320240219207
|
A115241016723
|
07/03/2024
|
AKSHAY GARAD
|
AKSHAY GARAD
|
1822012WL031986
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1822012999_130723FTO_113198
|
1822012000NRG24070720230059524
|
N072301909399
|
13/07/2023
|
SAGAR VIKASRAO NAGARE
|
SAGAR VIKASRAO NAGARE
|
1822012WL0008354
|
00051
|
MAHB0000489
|
1911
|
24/07/2023
|
Account closed
|
|
32
|
MH1822012999_130723FTO_113198
|
1822012000NRG24070720230059525
|
N07230190939A
|
13/07/2023
|
DROPATI GAJANANRAO WAGH
|
DROPATI GAJANANRAO WAGH
|
1822012WL0008354
|
00051
|
MAHB0000489
|
1911
|
24/07/2023
|
Account closed
|
|
33
|
MH1822012999_070823APB_FTO_150519
|
1822012000NRG24070820230083397
|
A256230123526
|
07/08/2023
|
ALKA MILIND KAHALE
|
ALKA MILIND KAHALE
|
1822012WL012021
|
00415
|
SBIN0011426
|
1911
|
13/09/2023
|
Account closed
|
|
34
|
MH1822012999_070823FTO_150510
|
1822012000NRG24070820230083404
|
N082300858E99
|
07/08/2023
|
DEVIDAS NARAYAN KALUSE
|
DEVIDAS NARAYAN KALUSE
|
1822012WL012023
|
00415
|
SBIN0008896
|
1911
|
12/09/2023
|
No Such Account
|
|
35
|
MH1822012999_080224APB_FTO_382973
|
1822012000NRG24080220240195207
|
A088240581997
|
08/02/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL028597
|
00051
|
MAHB0000958
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1822012999_080224APB_FTO_382973
|
1822012000NRG24080220240195370
|
A088240552919
|
08/02/2024
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL028613
|
00415
|
SBIN0011426
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1822012999_080623FTO_59004
|
1822012000NRG24080620230028915
|
N062301201EA5
|
08/06/2023
|
SANJAY SUDAM GAWAI
|
SANJAY SUDAM GAWAI
|
1822012WL004018
|
00415
|
SBIN0003954
|
1911
|
13/06/2023
|
No Such Account
|
|
38
|
MH1822012999_080623APB_FTO_59005
|
1822012000NRG24080620230028947
|
A164230067334
|
08/06/2023
|
SHOBHA ARUN SHELKE
|
SHOBHA ARUN SHELKE
|
1822012WL004027
|
00415
|
SBIN0011426
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1822012999_080623FTO_59004
|
1822012000NRG24080620230028961
|
N062301201EA3
|
08/06/2023
|
vilas rambhau kakade
|
vilas rambhau kakade
|
1822012WL004031
|
00051
|
MAHB0000958
|
1911
|
13/06/2023
|
No Such Account
|
|
40
|
MH1822012999_080923FTO_194248
|
1822012000NRG24080920230108287
|
N09230076DBEB
|
08/09/2023
|
ARTI RAJESH SHIPE
|
ARTI RAJESH SHIPE
|
1822012WL015807
|
00415
|
SBIN0008895
|
1638
|
10/11/2023
|
Account closed
|
|
41
|
MH1822012999_080923APB_FTO_194267
|
1822012000NRG24080920230108648
|
A314230273625
|
08/09/2023
|
NARAYAN PANDHARI MORE
|
NARAYAN PANDHARI MORE
|
1822012WL015840
|
00415
|
SBIN0003954
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1822012999_090124FTO_353124
|
1822012000NRG24081220230159546
|
N0124006407D9
|
09/01/2024
|
PAVAN BANSILAL MAGAR
|
PAVAN BANSILAL MAGAR
|
1822012WL0023462
|
00051
|
MAHB0000958
|
1638
|
11/03/2024
|
Account closed
|
|
43
|
MH1822012999_090124FTO_353124
|
1822012000NRG24081220230159548
|
N0124006407DA
|
09/01/2024
|
ARTI RAJESH SHIPE
|
ARTI RAJESH SHIPE
|
1822012WL0023464
|
00415
|
SBIN0008895
|
1638
|
11/03/2024
|
Account closed
|
|
44
|
MH1822012999_090124FTO_353124
|
1822012000NRG24081220230159549
|
N0124006407DB
|
09/01/2024
|
SEEMA DATTATRAY SARKATE
|
SEEMA DATTATRAY SARKATE
|
1822012WL0023465
|
00415
|
SBIN0003954
|
1911
|
11/03/2024
|
Account closed
|
|
45
|
MH1822012999_090224APB_FTO_385184
|
1822012000NRG24090220240195919
|
A088240742734
|
09/02/2024
|
VITTHAL ASHRUJI PANCHAL
|
VITTHAL ASHRUJI PANCHAL
|
1822012WL028691
|
00415
|
SBIN0003954
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1822012999_090623FTO_61531
|
1822012000NRG24090620230030779
|
N06230152BF14
|
09/06/2023
|
SUNITA PRALHAD GAWAI
|
SUNITA PRALHAD GAWAI
|
1822012WL004304
|
00415
|
SBIN0003954
|
1638
|
14/06/2023
|
No Such Account
|
|
47
|
MH1822012999_090623FTO_61531
|
1822012000NRG24090620230030782
|
N06230152BF0A
|
09/06/2023
|
gajanan pandharinath dighole
|
gajanan pandharinath dighole
|
1822012WL004305
|
00051
|
MAHB0000489
|
1911
|
14/06/2023
|
No Such Account
|
|
48
|
MH1822012999_090623FTO_61531
|
1822012000NRG24090620230030831
|
N06230152BF0E
|
09/06/2023
|
SWATI SHAM GAVHAD
|
SWATI SHAM GAVHAD
|
1822012WL004319
|
00051
|
MAHB0000489
|
1911
|
14/06/2023
|
No Such Account
|
|
49
|
MH1822012999_090623APB_FTO_61537
|
1822012000NRG24090620230030855
|
A165230046161
|
09/06/2023
|
BHAGAVAN NATHA PARAKHE
|
BHAGAVAN NATHA PARAKHE
|
1822012WL004326
|
00415
|
SBIN0011426
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1822012999_091123APB_FTO_279397
|
1822012000NRG24091120230147653
|
A024240080173
|
09/11/2023
|
REVA SHRIKRUSHNA RATHOD
|
REVA SHRIKRUSHNA RATHOD
|
1822012WL021603
|
00415
|
SBIN0011426
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1822012999_100823APB_FTO_156339
|
1822012000NRG24100820230085714
|
A256230313147
|
10/08/2023
|
DINKAR GANPAT UGALE
|
DINKAR GANPAT UGALE
|
1822012WL012365
|
00051
|
MAHB0000958
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1822012999_100823APB_FTO_156339
|
1822012000NRG24100820230085728
|
A256230313235
|
10/08/2023
|
gajanan pralhad ubale
|
gajanan pralhad ubale
|
1822012WL012370
|
00051
|
MAHB0000958
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1822012999_101123FTO_280780
|
1822012000NRG24101120230148213
|
N112300909F67
|
10/11/2023
|
DAMAYANTI VITTHAL UBALE
|
DAMAYANTI VITTHAL UBALE
|
1822012WL021675
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
54
|
MH1822012999_101123FTO_281575
|
1822012000NRG24101120230148853
|
N112300915474
|
10/11/2023
|
TULSHIRAM DAGADU WAGH
|
TULSHIRAM DAGADU WAGH
|
1822012WL021778
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
55
|
MH1822012999_101123FTO_281575
|
1822012000NRG24101120230148856
|
N112300915488
|
10/11/2023
|
Kaduba vithoiba nagare
|
Kaduba vithoiba nagare
|
1822012WL021778
|
00415
|
SBIN0008895
|
1638
|
24/01/2024
|
No Such Account
|
|
56
|
MH1822012999_110124APB_FTO_356625
|
1822012000NRG24110120240179936
|
A071240561772
|
11/01/2024
|
VAISHALI GANESH IPPAR
|
VAISHALI GANESH IPPAR
|
1822012WL026286
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1822012999_110124APB_FTO_356625
|
1822012000NRG24110120240180012
|
A071240569386
|
11/01/2024
|
Vidhya Devanand Wagh
|
Vidhya Devanand Wagh
|
1822012WL026297
|
00051
|
MAHB0000489
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1822012999_110124APB_FTO_356697
|
1822012000NRG24110120240181063
|
A071240780827
|
11/01/2024
|
VARSHA RAHUL SALVE
|
VARSHA RAHUL SALVE
|
1822012WL026457
|
00051
|
MAHB0000489
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1822012999_110124APB_FTO_356697
|
1822012000NRG24110120240181136
|
A071240780861
|
11/01/2024
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL026467
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1822012999_110324APB_FTO_418830
|
1822012000NRG24110320240221196
|
A115243601422
|
11/03/2024
|
NAGRE GODAVARI PRLAHAD
|
NAGRE GODAVARI PRLAHAD
|
1822012WL032229
|
00415
|
SBIN0008896
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1822012999_110823FTO_158483
|
1822012000NRG24110820230086928
|
N082300DB5738
|
11/08/2023
|
gajanan mahadu jaybhaye
|
gajanan mahadu jaybhaye
|
1822012WL012584
|
00415
|
SBIN0011426
|
1638
|
12/09/2023
|
Account closed
|
|
62
|
MH1822012999_110823APB_FTO_158494
|
1822012000NRG24110820230087096
|
A256230303985
|
11/08/2023
|
RAVI UTTAM SALVE
|
RAVI UTTAM SALVE
|
1822012WL012625
|
00415
|
SBIN0008896
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1822012999_110823APB_FTO_158494
|
1822012000NRG24110820230087168
|
A256230304043
|
11/08/2023
|
LATA VITTHAL SHELKE
|
LATA VITTHAL SHELKE
|
1822012WL012642
|
00415
|
SBIN0011426
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1822012999_110823FTO_158483
|
1822012000NRG24110820230087217
|
N082300DB574F
|
11/08/2023
|
SHOBABAI
|
SHOBABAI
|
1822012WL012651
|
00051
|
MAHB0000489
|
1911
|
12/09/2023
|
Account closed
|
|
65
|
MH1822012999_110923APB_FTO_196588
|
1822012000NRG24110920230109161
|
A314230607036
|
11/09/2023
|
SANGITA BALIRAM SHELKE
|
SANGITA BALIRAM SHELKE
|
1822012WL015924
|
00415
|
SBIN0011426
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1822012999_110923FTO_196583
|
1822012000NRG24110920230109168
|
N0923009B027F
|
11/09/2023
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL015924
|
00415
|
SBIN0011426
|
1638
|
10/11/2023
|
Account closed
|
|
67
|
MH1822012999_110923FTO_196583
|
1822012000NRG24110920230109206
|
N0923009B0242
|
11/09/2023
|
DATTATRAY KADUBA NAGARE
|
DATTATRAY KADUBA NAGARE
|
1822012WL015930
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
68
|
MH1822012999_111023APB_FTO_234924
|
1822012000NRG24111020230127833
|
A314230870106
|
11/10/2023
|
SANGITA SUDHAKAR SHERE
|
SANGITA SUDHAKAR SHERE
|
1822012WL018687
|
00415
|
SBIN0008895
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1822012999_120224APB_FTO_387103
|
1822012000NRG24120220240197335
|
A114240241721
|
12/02/2024
|
VINOD ARJUN TAYADE
|
VINOD ARJUN TAYADE
|
1822012WL028917
|
00415
|
SBIN0008895
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1822012999_120923FTO_197647
|
1822012000NRG24120920230110069
|
N092300A8C6D5
|
12/09/2023
|
BHARAT BHIMRAO PARKHE
|
BHARAT BHIMRAO PARKHE
|
1822012WL016104
|
00415
|
SBIN0011426
|
1638
|
09/11/2023
|
Account closed
|
|
71
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160227
|
N122300A935BE
|
12/12/2023
|
REKHA RADHAKISAN KINGARE
|
REKHA RADHAKISAN KINGARE
|
1822012WL023565
|
00540
|
BKID0WAINGB
|
1638
|
19/02/2024
|
No Such Account
|
|
72
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160240
|
N122300A9357C
|
12/12/2023
|
GOPAL DATTATRYA KINGARE
|
GOPAL DATTATRYA KINGARE
|
1822012WL023567
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
No Such Account
|
|
73
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160241
|
N122300A93577
|
12/12/2023
|
MANDA GOPAL KINGARE
|
MANDA GOPAL KINGARE
|
1822012WL023567
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
No Such Account
|
|
74
|
MH1822012999_121223APB_FTO_314691
|
1822012000NRG24121220230160343
|
A050240065904
|
12/12/2023
|
GOVIND MANIC SHELKE
|
GOVIND MANIC SHELKE
|
1822012WL023578
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1822012999_121223APB_FTO_314691
|
1822012000NRG24121220230160410
|
A050240065811
|
12/12/2023
|
SANGITA BALIRAM SHELKE
|
SANGITA BALIRAM SHELKE
|
1822012WL023585
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160417
|
N122300A935A2
|
12/12/2023
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL023585
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Account closed
|
|
77
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160685
|
N122300A935C2
|
12/12/2023
|
TULSHIRAM DAGADU WAGH
|
TULSHIRAM DAGADU WAGH
|
1822012WL023621
|
00540
|
BKID0WAINGB
|
1638
|
19/02/2024
|
No Such Account
|
|
78
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160688
|
N122300A93567
|
12/12/2023
|
Kaduba vithoiba nagare
|
Kaduba vithoiba nagare
|
1822012WL023621
|
00415
|
SBIN0008895
|
1638
|
19/02/2024
|
No Such Account
|
|
79
|
MH1822012999_121223APB_FTO_314691
|
1822012000NRG24121220230160700
|
A050240066813
|
12/12/2023
|
LATA VITTHAL SHELKE
|
LATA VITTHAL SHELKE
|
1822012WL023623
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1822012999_121223FTO_314652
|
1822012000NRG24121220230160835
|
N122300A93635
|
12/12/2023
|
MEERA ARJUN BANSODE
|
MEERA ARJUN BANSODE
|
1822012WL023647
|
00051
|
MAHB0000958
|
1911
|
19/02/2024
|
No Such Account
|
|
81
|
MH1822012999_121223APB_FTO_314691
|
1822012000NRG24121220230161450
|
A050240066811
|
12/12/2023
|
JYOTI DATTATRYA LADE
|
JYOTI DATTATRYA LADE
|
1822012WL023743
|
00415
|
SBIN0008896
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1822012_121223APB_FTO_314628
|
1822012000NRG24121220230161919
|
A050240060915
|
12/12/2023
|
RADHIKA SANTOSH KINGARE
|
RADHIKA SANTOSH KINGARE
|
1822012WL023794
|
00415
|
SBIN0011426
|
1092
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1822012999_130324APB_FTO_422645
|
1822012000NRG24130320240224780
|
A115242812993
|
13/03/2024
|
KARBHARI GULAB KHARAT
|
KARBHARI GULAB KHARAT
|
1822012WL032660
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1822012999_130623APB_FTO_66599
|
1822012000NRG24130620230034426
|
A166230089995
|
13/06/2023
|
SATYBHAMA GOUTTAM SASANE
|
SATYBHAMA GOUTTAM SASANE
|
1822012WL004868
|
00415
|
SBIN0011426
|
1365
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
MH1822012999_130923APB_FTO_199779
|
1822012000NRG24130920230111286
|
A314230496619
|
13/09/2023
|
SANGITA SUDHAKAR SHERE
|
SANGITA SUDHAKAR SHERE
|
1822012WL016282
|
00415
|
SBIN0008895
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1822012999_130923FTO_199776
|
1822012000NRG24130920230111299
|
N092300BC9C94
|
13/09/2023
|
KAILAS SHRIRAM PAVAR
|
KAILAS SHRIRAM PAVAR
|
1822012WL016286
|
00415
|
SBIN0008896
|
1365
|
10/11/2023
|
Account closed
|
|
87
|
MH1822012999_131023FTO_238187
|
1822012000NRG24131020230130293
|
N102300C6B17C
|
13/10/2023
|
GAJANAN AANANDA UFALE
|
GAJANAN AANANDA UFALE
|
1822012WL019098
|
00051
|
MAHB0000489
|
1638
|
10/11/2023
|
No Such Account
|
|
88
|
MH1822012999_131023FTO_238187
|
1822012000NRG24131020230130321
|
N102300C6B1A1
|
13/10/2023
|
BHIMRAO KASHIRAM SHIRALE
|
BHIMRAO KASHIRAM SHIRALE
|
1822012WL019106
|
00415
|
SBIN0003954
|
1911
|
10/11/2023
|
No Such Account
|
|
89
|
MH1822012999_131023FTO_238187
|
1822012000NRG24131020230130540
|
N102300C6B165
|
13/10/2023
|
Sugandha Swapnil Sonakamble
|
Sugandha Swapnil Sonakamble
|
1822012WL019144
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
No Such Account
|
|
90
|
MH1822012999_090124FTO_353124
|
1822012000NRG24131220230163348
|
N0124006407D8
|
09/01/2024
|
SAVITA SHIVAJI KAHALE
|
SAVITA SHIVAJI KAHALE
|
1822012WL0023948
|
00415
|
SBIN0011426
|
1365
|
11/03/2024
|
No Such Account
|
|
91
|
MH1822012999_090124FTO_353124
|
1822012000NRG24131220230163349
|
N0124006407D7
|
09/01/2024
|
DATTATRYA KADUBA NAGRE
|
DATTATRYA KADUBA NAGRE
|
1822012WL0023949
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
No Such Account
|
|
92
|
MH1822012999_140324APB_FTO_424325
|
1822012000NRG24140320240225802
|
A115240838147
|
14/03/2024
|
SANGITA BALIRAM SHELKE
|
SANGITA BALIRAM SHELKE
|
1822012WL032815
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1822012999_140324APB_FTO_424325
|
1822012000NRG24140320240225878
|
A115240838202
|
14/03/2024
|
GOVIND MANIC SHELKE
|
GOVIND MANIC SHELKE
|
1822012WL032824
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1822012999_140324APB_FTO_424325
|
1822012000NRG24140320240226055
|
A115240837940
|
14/03/2024
|
GITA PRAKASH JADHAV
|
GITA PRAKASH JADHAV
|
1822012WL032844
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1822012999_140723APB_FTO_115131
|
1822012000NRG24140720230063990
|
A205230064258
|
14/07/2023
|
gajanan pralhad ubale
|
gajanan pralhad ubale
|
1822012WL009030
|
00051
|
MAHB0000958
|
1911
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MH1822012999_150324APB_FTO_426446
|
1822012000NRG24150320240227692
|
A115240160143
|
15/03/2024
|
SHRIRAM PUNJAJI CHANGADE
|
SHRIRAM PUNJAJI CHANGADE
|
1822012WL033073
|
00415
|
SBIN0003954
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MH1822012999_160124APB_FTO_360332
|
1822012000NRG24160120240182120
|
A071240754399
|
16/01/2024
|
GOVIND MANIC SHELKE
|
GOVIND MANIC SHELKE
|
1822012WL026595
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MH1822012999_160124APB_FTO_360332
|
1822012000NRG24160120240182256
|
A071240754340
|
16/01/2024
|
SANGITA BALIRAM SHELKE
|
SANGITA BALIRAM SHELKE
|
1822012WL026611
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MH1822012999_160124APB_FTO_360389
|
1822012000NRG24160120240182512
|
N012400DC8363
|
16/01/2024
|
SAVITRABAI SAHEBRAO TATHE
|
SAVITRABAI SAHEBRAO TATHE
|
1822012WL026653
|
00691
|
IPOS0000001
|
1638
|
17/01/2024
|
DBFL
|
|
100
|
MH1822012999_160124APB_FTO_360389
|
1822012000NRG24160120240182513
|
N012400DC8362
|
16/01/2024
|
KUSHIVARTA BABAN DOIFODE
|
KUSHIVARTA BABAN DOIFODE
|
1822012WL026653
|
00691
|
IPOS0000001
|
1638
|
17/01/2024
|
DBFL
|
|
101
|
MH1822012999_160124APB_FTO_360389
|
1822012000NRG24160120240182514
|
N012400DC8361
|
16/01/2024
|
BABAN DINKAR DOIFODE
|
BABAN DINKAR DOIFODE
|
1822012WL026653
|
00691
|
IPOS0000001
|
1638
|
17/01/2024
|
DBFL
|
|
102
|
MH1822012999_160124APB_FTO_360332
|
1822012000NRG24160120240182573
|
A071240754497
|
16/01/2024
|
LATA VITTHAL SHELKE
|
LATA VITTHAL SHELKE
|
1822012WL026661
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1822012999_160124APB_FTO_360332
|
1822012000NRG24160120240182586
|
A071240754357
|
16/01/2024
|
KAMALBAI AASARAM PAWAR
|
KAMALBAI AASARAM PAWAR
|
1822012WL026663
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1822012999_160224APB_FTO_392909
|
1822012000NRG24160220240200077
|
A114240085056
|
16/02/2024
|
Vidhya Devanand Wagh
|
Vidhya Devanand Wagh
|
1822012WL029333
|
00051
|
MAHB0000489
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1822012999_160224APB_FTO_392909
|
1822012000NRG24160220240200144
|
A114240085851
|
16/02/2024
|
VARSHA RAHUL SALVE
|
VARSHA RAHUL SALVE
|
1822012WL029340
|
00051
|
MAHB0000489
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1822012999_160224APB_FTO_392909
|
1822012000NRG24160220240200221
|
A114240085032
|
16/02/2024
|
amrapali amol kakade
|
amrapali amol kakade
|
1822012WL029351
|
00051
|
MAHB0000489
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MH1822012999_160224APB_FTO_392909
|
1822012000NRG24160220240200285
|
A114240092673
|
16/02/2024
|
AANDABAI EKANATH SANGALE
|
AANDABAI EKANATH SANGALE
|
1822012WL029362
|
00415
|
SBIN0011426
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MH1822012999_160224APB_FTO_392909
|
1822012000NRG24160220240200315
|
A114240085140
|
16/02/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL029367
|
00051
|
MAHB0000958
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1822012999_160623FTO_72355
|
1822012000NRG24160620230039549
|
N06230269EE16
|
16/06/2023
|
Mangalabai Raju Mapari
|
Mangalabai Raju Mapari
|
1822012WL005508
|
00415
|
SBIN0003954
|
1911
|
20/06/2023
|
No Such Account
|
|
110
|
MH1822012999_160623APB_FTO_72400
|
1822012000NRG24160620230039557
|
A171230190235
|
16/06/2023
|
RAHUL SHRAVANJI KALE
|
RAHUL SHRAVANJI KALE
|
1822012WL005510
|
00415
|
SBIN0011426
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1822012999_160623APB_FTO_72400
|
1822012000NRG24160620230039611
|
A171230190102
|
16/06/2023
|
godavari kishor shinde
|
godavari kishor shinde
|
1822012WL005525
|
00415
|
SBIN0011426
|
1911
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
MH1822012999_160623APB_FTO_72400
|
1822012000NRG24160620230039615
|
A171230190080
|
16/06/2023
|
geeta naiknaware
|
geeta naiknaware
|
1822012WL005526
|
00415
|
SBIN0011426
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MH1822012999_170823FTO_164964
|
1822012000NRG24170820230091296
|
N08230157212F
|
17/08/2023
|
GAJANAN AANANDA UFALE
|
GAJANAN AANANDA UFALE
|
1822012WL013309
|
00051
|
MAHB0000958
|
1911
|
12/09/2023
|
No Such Account
|
|
114
|
MH1822012999_170823APB_FTO_164977
|
1822012000NRG24170820230091460
|
A256230146430
|
17/08/2023
|
REVA SHRIKRUSHNA RATHOD
|
REVA SHRIKRUSHNA RATHOD
|
1822012WL013337
|
00415
|
SBIN0011426
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MH1822012999_180324APB_FTO_428931
|
1822012000NRG24180320240228397
|
A115240607425
|
18/03/2024
|
ASHOKRAO GOVINDA KHILLARE
|
ASHOKRAO GOVINDA KHILLARE
|
1822012WL033183
|
00415
|
SBIN0003954
|
1911
|
24/04/2024
|
Account closed
|
|
116
|
MH1822012999_180324APB_FTO_428931
|
1822012000NRG24180320240228411
|
A115240607405
|
18/03/2024
|
SANJAY MAHADEV GAWAI
|
SANJAY MAHADEV GAWAI
|
1822012WL033187
|
00415
|
SBIN0003954
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
117
|
MH1822012999_180723APB_FTO_119462
|
1822012000NRG24180720230066196
|
A208230092661
|
18/07/2023
|
MOHAN DEVIDAS JADHAV
|
MOHAN DEVIDAS JADHAV
|
1822012WL009367
|
00415
|
SBIN0011426
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1822012999_180823APB_FTO_166753
|
1822012000NRG24180820230093836
|
A256230392225
|
18/08/2023
|
NITA KAILAS BURKUL
|
NITA KAILAS BURKUL
|
1822012WL013683
|
00415
|
SBIN0008895
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MH1822012999_180823APB_FTO_166753
|
1822012000NRG24180820230094018
|
A256230392256
|
18/08/2023
|
MOHAN DEVIDAS JADHAV
|
MOHAN DEVIDAS JADHAV
|
1822012WL013714
|
00415
|
SBIN0011426
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MH1822012_200324APB_FTO_431590
|
1822012000NRG24190320240228787
|
N0324015FB093
|
20/03/2024
|
RAM TRAMBAK KINGARE
|
RAM TRAMBAK KINGARE
|
1822012WL033249
|
00540
|
BKID0WAINGB
|
1638
|
20/03/2024
|
DBFL
|
|
121
|
MH1822012_200324APB_FTO_431590
|
1822012000NRG24190320240228791
|
N0324015FB092
|
20/03/2024
|
SUMAN PARMESHWAR KALE
|
SUMAN PARMESHWAR KALE
|
1822012WL033249
|
00415
|
SBIN0011426
|
1638
|
20/03/2024
|
DBFL
|
|
122
|
MH1822012999_081223FTO_309587
|
1822012000NRG24201120230150225
|
N1223008FC157
|
08/12/2023
|
SHIVNANDA BADRINATH KEKAN
|
SHIVNANDA BADRINATH KEKAN
|
1822012WL0022007
|
00415
|
SBIN0008895
|
1638
|
19/02/2024
|
Account closed
|
|
123
|
MH1822012999_081223FTO_309587
|
1822012000NRG24201120230150277
|
N1223008FC145
|
08/12/2023
|
DINKAR GANPAT UGALE
|
DINKAR GANPAT UGALE
|
1822012WL0022015
|
00051
|
MAHB0000958
|
1638
|
19/02/2024
|
Account closed
|
|
124
|
MH1822012999_081223FTO_309587
|
1822012000NRG24201120230150341
|
N1223008FC153
|
08/12/2023
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL0022020
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Account closed
|
|
125
|
MH1822012999_081223FTO_309587
|
1822012000NRG24201120230150342
|
N1223008FC152
|
08/12/2023
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL0022020
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Account closed
|
|
126
|
MH1822012999_081223FTO_309587
|
1822012000NRG24201120230150527
|
N1223008FC154
|
08/12/2023
|
BHARAT BHIMRAO PARKHE
|
BHARAT BHIMRAO PARKHE
|
1822012WL0022049
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Account closed
|
|
127
|
MH1822012999_081223FTO_309587
|
1822012000NRG24211120230150705
|
N1223008FC14A
|
08/12/2023
|
NITIN PIRAJI CHAVHAN
|
NITIN PIRAJI CHAVHAN
|
1822012WL0022087
|
00415
|
SBIN0011426
|
1638
|
19/02/2024
|
Account closed
|
|
128
|
MH1822012999_081223FTO_309587
|
1822012000NRG24211120230150706
|
N1223008FC156
|
08/12/2023
|
DILIP KACHARU SALVE
|
DILIP KACHARU SALVE
|
1822012WL0022088
|
00415
|
SBIN0008895
|
1638
|
19/02/2024
|
Account closed
|
|
129
|
MH1822012_290124APB_FTO_372545
|
1822012000NRG24290120240190548
|
N012401935E7F
|
29/01/2024
|
Rushikesh Madhukar Kingare
|
Rushikesh Madhukar Kingare
|
1822012WL027913
|
00415
|
SBIN0011426
|
1638
|
30/01/2024
|
DBFL
|
|
130
|
MH1822012999_081223FTO_309587
|
1822012000NRG24301020230140536
|
N1223008FC150
|
08/12/2023
|
BADRINATH NARAYAN GHEVANDE
|
BADRINATH NARAYAN GHEVANDE
|
1822012WL0020617
|
00415
|
SBIN0008896
|
1911
|
19/02/2024
|
Account closed
|
|
131
|
MH1822012999_081223FTO_309587
|
1822012000NRG24301020230140537
|
N1223008FC151
|
08/12/2023
|
BADRINATH NARAYAN GHEVANDE
|
BADRINATH NARAYAN GHEVANDE
|
1822012WL0020617
|
00415
|
SBIN0008896
|
1638
|
19/02/2024
|
Account closed
|
|
132
|
MH1822012999_081223FTO_309587
|
1822012000NRG24301120230154848
|
N1223008FC147
|
08/12/2023
|
GAJANAN AANANDA UFALE
|
GAJANAN AANANDA UFALE
|
1822012WL0022714
|
00051
|
MAHB0000958
|
1911
|
19/02/2024
|
No Such Account
|
|
133
|
MH1822012999_081223FTO_309587
|
1822012000NRG24301120230154849
|
N1223008FC148
|
08/12/2023
|
GAJANAN AANANDA UFALE
|
GAJANAN AANANDA UFALE
|
1822012WL0022714
|
00051
|
MAHB0000958
|
1638
|
19/02/2024
|
No Such Account
|
|
134
|
MH1822012999_070324APB_FTO_416326
|
1822012662NRG24070320240218920
|
A115241016531
|
07/03/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL031951
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1822012999_261023FTO_255320
|
1822012000NRG23280920230236579
|
N1023018F4F6E
|
26/10/2023
|
UJAWALA SAMADHAN TUPKAR
|
UJAWALA SAMADHAN TUPKAR
|
1822012WL0037806
|
00415
|
SBIN0003954
|
1792
|
09/11/2023
|
Account closed
|
|
136
|
MH1822012999_261023FTO_255320
|
1822012000NRG23280920230236581
|
N1023018F4F6F
|
26/10/2023
|
SURESH KARBHARI DABHADE
|
SURESH KARBHARI DABHADE
|
1822012WL0037807
|
00415
|
SBIN0011426
|
1792
|
09/11/2023
|
Account closed
|
|
137
|
MH1822012999_230823FTO_172214
|
1822012000NRG24030820230081446
|
N082301C5EA0E
|
23/08/2023
|
NITIN PIRAJI CHAVHAN
|
NITIN PIRAJI CHAVHAN
|
1822012WL0011658
|
00415
|
SBIN0011426
|
1638
|
15/09/2023
|
Account closed
|
|
138
|
MH1822012999_270623FTO_88321
|
1822012000NRG24050620230027220
|
N0623042ABC7A
|
27/06/2023
|
NANDA RAHUL GADEKAR
|
NANDA RAHUL GADEKAR
|
1822012WL0003773
|
00415
|
SBIN0011426
|
1365
|
01/07/2023
|
Account closed
|
|
139
|
MH1822012999_270623FTO_88321
|
1822012000NRG24050620230027221
|
N0623042ABC6F
|
27/06/2023
|
SAGAR VIKASRAO NAGARE
|
SAGAR VIKASRAO NAGARE
|
1822012WL0003774
|
00051
|
MAHB0000489
|
1911
|
01/07/2023
|
Account closed
|
|
140
|
MH1822012999_270623FTO_88321
|
1822012000NRG24050620230027222
|
N0623042ABC6D
|
27/06/2023
|
DROPATI GAJANANRAO WAGH
|
DROPATI GAJANANRAO WAGH
|
1822012WL0003774
|
00051
|
MAHB0000489
|
1911
|
01/07/2023
|
Account closed
|
|
141
|
MH1822012999_220324FTO_438559
|
1822012000NRG24120220240197196
|
N032401A5BAD5
|
22/03/2024
|
Devidas Sanpatarav Shinde
|
Devidas Sanpatarav Shinde
|
1822012WL0028883
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
No Such Account
|
|
142
|
MH1822012999_220324FTO_438559
|
1822012000NRG24120220240197217
|
N032401A5BAE2
|
22/03/2024
|
BHARATRAO BHIMRAO PARKHE
|
BHARATRAO BHIMRAO PARKHE
|
1822012WL0028887
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
|
143
|
MH1822012999_220324FTO_438559
|
1822012000NRG24140220240199092
|
N032401A5BACB
|
22/03/2024
|
SHOBHA RAMKISAN DESHMUKH
|
SHOBHA RAMKISAN DESHMUKH
|
1822012WL0029153
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Account closed
|
|
144
|
MH1822012999_220324FTO_438559
|
1822012000NRG24140220240199094
|
N032401A5BA4F
|
22/03/2024
|
DAMAYANATI VITTHAL UBALE
|
DAMAYANATI VITTHAL UBALE
|
1822012WL0029155
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
No Such Account
|
|
145
|
MH1822012999_220324FTO_438559
|
1822012000NRG24140320240225509
|
N032401A5BAF3
|
22/03/2024
|
KAMALBAI AASARAM PAWAR
|
KAMALBAI AASARAM PAWAR
|
1822012WL0032768
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
|
146
|
MH1822012999_220324FTO_438559
|
1822012000NRG24140320240225527
|
N032401A5BAD6
|
22/03/2024
|
NARAYAN PUNJAJI INGALE
|
NARAYAN PUNJAJI INGALE
|
1822012WL0032775
|
00415
|
SBIN0008896
|
1365
|
24/04/2024
|
Account closed
|
|
147
|
MH1822012999_220324FTO_438559
|
1822012000NRG24140320240225529
|
N032401A5BACF
|
22/03/2024
|
RUPALI RAVI GAWAI
|
RUPALI RAVI GAWAI
|
1822012WL0032777
|
00415
|
SBIN0003954
|
1365
|
24/04/2024
|
Account closed
|
|
148
|
MH1822012999_220324FTO_438559
|
1822012000NRG24140320240225534
|
N032401A5BAD4
|
22/03/2024
|
SHIVNANDA BADRINATH KEKAN
|
SHIVNANDA BADRINATH KEKAN
|
1822012WL0032779
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
Account closed
|
|
149
|
MH1822012999_270623FTO_88321
|
1822012000NRG24160620230039157
|
N0623042ABC6A
|
27/06/2023
|
Yamuna asaram Nagre
|
Yamuna asaram Nagre
|
1822012WL0005441
|
00051
|
MAHB0000489
|
1911
|
01/07/2023
|
No Such Account
|
|
150
|
MH1822012999_270623FTO_88321
|
1822012000NRG24160620230039158
|
N0623042ABC70
|
27/06/2023
|
vilas rambhau kakade
|
vilas rambhau kakade
|
1822012WL0005442
|
00051
|
MAHB0000489
|
1911
|
01/07/2023
|
No Such Account
|
|
151
|
MH1822012999_220324FTO_438559
|
1822012000NRG24180320240228311
|
N032401A5BAF2
|
22/03/2024
|
KAMALBAI AASARAM PAWAR
|
KAMALBAI AASARAM PAWAR
|
1822012WL0033159
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
|
152
|
MH1822012999_220324FTO_438559
|
1822012000NRG24180320240228316
|
N032401A5BACE
|
22/03/2024
|
SEEMA DATTATRAY SARKATE
|
SEEMA DATTATRAY SARKATE
|
1822012WL0033161
|
00415
|
SBIN0003954
|
1911
|
24/04/2024
|
Account closed
|
|
153
|
MH1822012999_220324FTO_438559
|
1822012000NRG24180320240228317
|
N032401A5BAF8
|
22/03/2024
|
PAVAN BANSILAL MAGAR
|
PAVAN BANSILAL MAGAR
|
1822012WL0033162
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Account closed
|
|
154
|
MH1822012999_220324FTO_438559
|
1822012000NRG24180320240228318
|
N032401A5BAF5
|
22/03/2024
|
ARTI RAJESH SHIPE
|
ARTI RAJESH SHIPE
|
1822012WL0033163
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
Account closed
|
|
155
|
MH1822012999_220324FTO_438559
|
1822012000NRG24180320240228322
|
N032401A5BB70
|
22/03/2024
|
GEETA VIJAY NAGARE
|
GEETA VIJAY NAGARE
|
1822012WL0033165
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Account closed
|
|
156
|
MH1822012999_230823FTO_172214
|
1822012000NRG24180820230092099
|
N082301C5EA10
|
23/08/2023
|
SAGAR VIKASRAO NAGARE
|
SAGAR VIKASRAO NAGARE
|
1822012WL0013409
|
00415
|
SBIN0011426
|
1911
|
15/09/2023
|
No Such Account
|
|
157
|
MH1822012999_181223FTO_323168
|
1822012000NRG24181220230164962
|
N122300FE5AC1
|
18/12/2023
|
ADITI SANDIP KAYANDE
|
ADITI SANDIP KAYANDE
|
1822012WL024163
|
00540
|
BKID0WAINGB
|
1365
|
09/03/2024
|
No Such Account
|
|
158
|
MH1822012999_270623FTO_88321
|
1822012000NRG24190620230040249
|
N0623042ABC78
|
27/06/2023
|
BHAGAVANRAO NATHA PARAKHE
|
BHAGAVANRAO NATHA PARAKHE
|
1822012WL0005600
|
00415
|
SBIN0011426
|
1911
|
01/07/2023
|
Account closed
|
|
159
|
MH1822012999_190623APB_FTO_75172
|
1822012000NRG24190620230041041
|
A174230035400
|
19/06/2023
|
RAMESH NARAYAN KATKAR
|
RAMESH NARAYAN KATKAR
|
1822012WL005755
|
00415
|
SBIN0011426
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MH1822012999_190623FTO_75470
|
1822012000NRG24190620230041122
|
N062302BEFDA7
|
19/06/2023
|
SAVITRA BANDU CHAVAN
|
SAVITRA BANDU CHAVAN
|
1822012WL005773
|
00415
|
SBIN0011426
|
1638
|
23/06/2023
|
Account closed
|
|
161
|
MH1822012999_191223FTO_326588
|
1822012000NRG24191220230166147
|
N1223011A9094
|
19/12/2023
|
VIJAY KANHIRAM PAWAR
|
VIJAY KANHIRAM PAWAR
|
1822012WL024311
|
00540
|
BKID0WAINGB
|
1638
|
08/03/2024
|
No Such Account
|
|
162
|
MH1822012999_191223FTO_326588
|
1822012000NRG24191220230166187
|
N1223011D9E03
|
19/12/2023
|
SHIVNANDA BADRINATH KEKAN
|
SHIVNANDA BADRINATH KEKAN
|
1822012WL024317
|
00415
|
SBIN0008895
|
1638
|
08/03/2024
|
Account closed
|
|
163
|
MH1822012999_191223FTO_326588
|
1822012000NRG24191220230166246
|
N1223011D912C
|
19/12/2023
|
BHAGWAT NAMDEV KHARAT
|
BHAGWAT NAMDEV KHARAT
|
1822012WL024325
|
00354
|
PUNB0098100
|
1638
|
08/03/2024
|
No Such Account
|
|
164
|
MH1822012999_191223APB_FTO_326603
|
1822012000NRG24191220230166486
|
A068240075222
|
19/12/2023
|
KAMALBAI AASARAM PAWAR
|
KAMALBAI AASARAM PAWAR
|
1822012WL024352
|
00415
|
SBIN0011426
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1822012999_220324FTO_438559
|
1822012000NRG24200220240202311
|
N032401A5BAF6
|
22/03/2024
|
ARTI RAJESH SHIPE
|
ARTI RAJESH SHIPE
|
1822012WL0029715
|
00415
|
SBIN0008895
|
1365
|
24/04/2024
|
Account closed
|
|
166
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230633
|
N0324017B0878
|
20/03/2024
|
KUSABAI KUNDLIK GHUGE
|
KUSABAI KUNDLIK GHUGE
|
1822012WL033540
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
167
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230634
|
N0324017B58E4
|
20/03/2024
|
SATISH KUNDLIK GHUGE
|
SATISH KUNDLIK GHUGE
|
1822012WL033540
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
168
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230642
|
N0324017B58E0
|
20/03/2024
|
ARCHANA SANTOSH WANVE
|
ARCHANA SANTOSH WANVE
|
1822012WL033541
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
169
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230652
|
N0324017B58ED
|
20/03/2024
|
SHALIKRAM SANJAY MAGAR
|
SHALIKRAM SANJAY MAGAR
|
1822012WL033542
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
170
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230653
|
N0324017B58EE
|
20/03/2024
|
SAVITA SHALIKRAM MAGAR
|
SAVITA SHALIKRAM MAGAR
|
1822012WL033542
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
171
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230660
|
N0324017B087A
|
20/03/2024
|
PANDHARINATH KADUBA DIGHOLE
|
PANDHARINATH KADUBA DIGHOLE
|
1822012WL033543
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
172
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230661
|
N0324017B58EF
|
20/03/2024
|
KUSHVITA PANDHRINATH DOIGOLE
|
KUSHVITA PANDHRINATH DOIGOLE
|
1822012WL033543
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
173
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230662
|
N0324017B58EC
|
20/03/2024
|
MEENA DIGAMBAR DIGHOLE
|
MEENA DIGAMBAR DIGHOLE
|
1822012WL033543
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
174
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230667
|
N0324017B58DF
|
20/03/2024
|
MURLIDHAR RAMDAS NIKALJE
|
MURLIDHAR RAMDAS NIKALJE
|
1822012WL033544
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
175
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230668
|
N0324017B0873
|
20/03/2024
|
SANGITA MURLIDHAR NIKALJE
|
SANGITA MURLIDHAR NIKALJE
|
1822012WL033544
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
176
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230669
|
N0324017B58E1
|
20/03/2024
|
AMBADAS NANABHAU BHALERAO
|
AMBADAS NANABHAU BHALERAO
|
1822012WL033544
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
177
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230670
|
N0324017B58E9
|
20/03/2024
|
SEEMA AMBADAS BHALERAO
|
SEEMA AMBADAS BHALERAO
|
1822012WL033544
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
178
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230673
|
N0324017B0871
|
20/03/2024
|
HARIDAS VITHOBA WAGH
|
HARIDAS VITHOBA WAGH
|
1822012WL033544
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
179
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230674
|
N0324017B0872
|
20/03/2024
|
SHINDU HARIDAS WAGH
|
SHINDU HARIDAS WAGH
|
1822012WL033544
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
180
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230678
|
N0324017B58EB
|
20/03/2024
|
KANTA BADRINATH EIPPAR
|
KANTA BADRINATH EIPPAR
|
1822012WL033545
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
181
|
MH1822012999_200324APB_FTO_433627
|
1822012000NRG24200320240230680
|
A115242867904
|
20/03/2024
|
VARSHA RAHUL SALVE
|
VARSHA RAHUL SALVE
|
1822012WL033545
|
00051
|
MAHB0000489
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230682
|
N0324017B0877
|
20/03/2024
|
RAJESHRI SANDIP WAGH
|
RAJESHRI SANDIP WAGH
|
1822012WL033545
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
183
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230683
|
N0324017B58E3
|
20/03/2024
|
ASHOK VITTHOBA WAGH
|
ASHOK VITTHOBA WAGH
|
1822012WL033545
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
184
|
MH1822012999_200324APB_FTO_433596
|
1822012000NRG24200320240230786
|
A115242863380
|
20/03/2024
|
PRAKASH DAMODHAR BHALERAO
|
PRAKASH DAMODHAR BHALERAO
|
1822012WL033559
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230837
|
N0324017B58E6
|
20/03/2024
|
DEVIDAS PANDURANG WAGH
|
DEVIDAS PANDURANG WAGH
|
1822012WL033567
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
186
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230838
|
N0324017B0879
|
20/03/2024
|
BEBINDA DEVIDAS WAGH
|
BEBINDA DEVIDAS WAGH
|
1822012WL033567
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
187
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230839
|
N0324017B087E
|
20/03/2024
|
KESHAV DEVIDAS WAGH
|
KESHAV DEVIDAS WAGH
|
1822012WL033567
|
00048
|
BKID0009247
|
1638
|
21/03/2024
|
DBFL
|
|
188
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230840
|
N0324017B087C
|
20/03/2024
|
SANJIVANI KESHAV WAGH
|
SANJIVANI KESHAV WAGH
|
1822012WL033567
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
189
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230842
|
N0324017B58E5
|
20/03/2024
|
RAMDAS KARBHARI DIGHOLE
|
RAMDAS KARBHARI DIGHOLE
|
1822012WL033568
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
190
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230843
|
N0324017B58EA
|
20/03/2024
|
SULBHA RAMDAS DIGHOLE
|
SULBHA RAMDAS DIGHOLE
|
1822012WL033568
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
191
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230844
|
N0324017B58E8
|
20/03/2024
|
SHIVHARI DATTATRAY DIGHOLE
|
SHIVHARI DATTATRAY DIGHOLE
|
1822012WL033568
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
192
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230859
|
N0324017B58E7
|
20/03/2024
|
LAXMAN KUNDLIK SARODE
|
LAXMAN KUNDLIK SARODE
|
1822012WL033569
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
193
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230860
|
N0324017B0876
|
20/03/2024
|
AASHAMATI LAXMAN SARODE
|
AASHAMATI LAXMAN SARODE
|
1822012WL033569
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
194
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230861
|
N0324017B0875
|
20/03/2024
|
SANGITA RAMKISAN SARODE
|
SANGITA RAMKISAN SARODE
|
1822012WL033569
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
195
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230885
|
N0324017B58E2
|
20/03/2024
|
SANTOSH TUKARAM WANWE
|
SANTOSH TUKARAM WANWE
|
1822012WL033573
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
196
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230889
|
N0324017B087D
|
20/03/2024
|
PRIYANKA RAVINDRA DIGHOLE
|
PRIYANKA RAVINDRA DIGHOLE
|
1822012WL033573
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
197
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230895
|
N0324017B58F0
|
20/03/2024
|
RAJENDRA TUKARAM WANWE
|
RAJENDRA TUKARAM WANWE
|
1822012WL033574
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
198
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230896
|
N0324017B58F2
|
20/03/2024
|
SANGITA RAJENDR WANVE
|
SANGITA RAJENDR WANVE
|
1822012WL033574
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
199
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230897
|
N0324017B0874
|
20/03/2024
|
Vikas Rajendra Wanve
|
Vikas Rajendra Wanve
|
1822012WL033574
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
200
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230900
|
N0324017B0870
|
20/03/2024
|
VAISHALI GANESH IPPAR
|
VAISHALI GANESH IPPAR
|
1822012WL033574
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
201
|
MH1822012999_200324APB_FTO_433627
|
1822012000NRG24200320240230912
|
A115242868037
|
20/03/2024
|
Vidhya Devanand Wagh
|
Vidhya Devanand Wagh
|
1822012WL033575
|
00051
|
MAHB0000489
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230913
|
N0324017B58DE
|
20/03/2024
|
SUNIL SHIVAJI BHALERAO
|
SUNIL SHIVAJI BHALERAO
|
1822012WL033575
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
203
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230914
|
N0324017B58F1
|
20/03/2024
|
VAISHALI SUNIL BHALERAO
|
VAISHALI SUNIL BHALERAO
|
1822012WL033575
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
204
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230965
|
N0324017B086F
|
20/03/2024
|
HARIDAS KUNDLIK SARODE
|
HARIDAS KUNDLIK SARODE
|
1822012WL033581
|
00051
|
MAHB0000489
|
1638
|
21/03/2024
|
DBFL
|
|
205
|
MH1822012999_200324APB_FTO_433603
|
1822012000NRG24200320240230966
|
N0324017B087B
|
20/03/2024
|
LIMBABAI KUNDLIK SARODE
|
LIMBABAI KUNDLIK SARODE
|
1822012WL033581
|
00415
|
SBIN0011426
|
1638
|
21/03/2024
|
DBFL
|
|
206
|
MH1822012999_200324APB_FTO_433596
|
1822012000NRG24200320240231334
|
A115242863307
|
20/03/2024
|
AKSHAY GARAD
|
AKSHAY GARAD
|
1822012WL033621
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MH1822012999_200324APB_FTO_433596
|
1822012000NRG24200320240231706
|
A115242863370
|
20/03/2024
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL033670
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MH1822012999_200324APB_FTO_433596
|
1822012000NRG24200320240231716
|
A115242863287
|
20/03/2024
|
SNEHAL MUKUNDA DESHMUKH
|
SNEHAL MUKUNDA DESHMUKH
|
1822012WL033671
|
00051
|
MAHB0001158
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1822012999_200324APB_FTO_433596
|
1822012000NRG24200320240231743
|
A115242863535
|
20/03/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL033675
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1822012999_200623APB_FTO_76709
|
1822012000NRG24200620230042442
|
A174230163098
|
20/06/2023
|
BHASKAR RAMRAV WAKODE
|
BHASKAR RAMRAV WAKODE
|
1822012WL005947
|
00048
|
BKID0009250
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MH1822012999_200723APB_FTO_124038
|
1822012000NRG24200720230069497
|
A208230170347
|
20/07/2023
|
NITIN PIRAJI CHAVHAN
|
NITIN PIRAJI CHAVHAN
|
1822012WL009856
|
00415
|
SBIN0011426
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MH1822012999_261023FTO_255317
|
1822012000NRG24200920230115221
|
N1023018F4FA9
|
26/10/2023
|
REVA SHRIKRUSHNA RATHOD
|
REVA SHRIKRUSHNA RATHOD
|
1822012WL0016847
|
00415
|
SBIN0011426
|
1638
|
09/11/2023
|
Account closed
|
|
213
|
MH1822012999_200923APB_FTO_208098
|
1822012000NRG24200920230115642
|
A313230289937
|
20/09/2023
|
Sandip Nivrutti Ghuge
|
Sandip Nivrutti Ghuge
|
1822012WL016918
|
00051
|
MAHB0000958
|
1638
|
09/11/2023
|
Participant not mapped to the product
|
|
214
|
MH1822012999_200923APB_FTO_208098
|
1822012000NRG24200920230115683
|
A313230289896
|
20/09/2023
|
PUJA GAJANAN DUKARE
|
PUJA GAJANAN DUKARE
|
1822012WL016927
|
00415
|
SBIN0003954
|
1911
|
09/11/2023
|
Account closed
|
|
215
|
MH1822012999_200923FTO_208082
|
1822012000NRG24200920230115684
|
N0923012FB1AD
|
20/09/2023
|
RAVINDRA BHIMRAO GAWAI
|
RAVINDRA BHIMRAO GAWAI
|
1822012WL016928
|
00415
|
SBIN0003954
|
1911
|
09/11/2023
|
Account closed
|
|
216
|
MH1822012999_261023FTO_255317
|
1822012000NRG24200920230116262
|
N1023018F4FAD
|
26/10/2023
|
gajanan pralhad ubale
|
gajanan pralhad ubale
|
1822012WL0016992
|
00415
|
SBIN0008895
|
1911
|
09/11/2023
|
No Such Account
|
|
217
|
MH1822012999_261023FTO_255317
|
1822012000NRG24200920230116263
|
N1023018F4FB1
|
26/10/2023
|
GAJANAN AANANDA UFALE
|
GAJANAN AANANDA UFALE
|
1822012WL0016993
|
00051
|
MAHB0000489
|
1911
|
09/11/2023
|
No Such Account
|
|
218
|
MH1822012999_210224APB_FTO_397307
|
1822012000NRG24210220240203969
|
A114240728998
|
21/02/2024
|
SNEHAL MUKUNDA DESHMUKH
|
SNEHAL MUKUNDA DESHMUKH
|
1822012WL029948
|
00051
|
MAHB0001158
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MH1822012999_210224APB_FTO_397307
|
1822012000NRG24210220240203986
|
A114240730879
|
21/02/2024
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL029950
|
00415
|
SBIN0011426
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MH1822012999_210823APB_FTO_169539
|
1822012000NRG24210820230095179
|
A258230043267
|
21/08/2023
|
DIPAK NARSING MUNDHE
|
DIPAK NARSING MUNDHE
|
1822012WL013874
|
00415
|
SBIN0008895
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MH1822012999_270623FTO_88321
|
1822012000NRG24220620230043693
|
N0623042ABC6B
|
27/06/2023
|
SATYBHAMA GOUTTAM SASANE
|
SATYBHAMA GOUTTAM SASANE
|
1822012WL0006067
|
00051
|
MAHB0000489
|
1365
|
01/07/2023
|
No Such Account
|
|
222
|
MH1822012999_220823FTO_171325
|
1822012000NRG24220820230096580
|
N082301B342BF
|
22/08/2023
|
gajanan mahadu jaybhaye
|
gajanan mahadu jaybhaye
|
1822012WL014050
|
00415
|
SBIN0011426
|
1365
|
15/09/2023
|
Account closed
|
|
223
|
MH1822012999_220823APB_FTO_171334
|
1822012000NRG24220820230096687
|
A258230072985
|
22/08/2023
|
PRAKASH DAMODHAR BHALERAO
|
PRAKASH DAMODHAR BHALERAO
|
1822012WL014069
|
00415
|
SBIN0011426
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1822012999_221223FTO_332783
|
1822012000NRG24221220230168486
|
N12230158C2EC
|
22/12/2023
|
RUPALI RAVI GAWAI
|
RUPALI RAVI GAWAI
|
1822012WL024634
|
00415
|
SBIN0003954
|
1365
|
09/03/2024
|
Account closed
|
|
225
|
MH1822012999_221223APB_FTO_332800
|
1822012000NRG24221220230169149
|
A069240287526
|
22/12/2023
|
PRAKASH DAMODHAR BHALERAO
|
PRAKASH DAMODHAR BHALERAO
|
1822012WL024739
|
00051
|
MAHB0000489
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MH1822012999_221223APB_FTO_332800
|
1822012000NRG24221220230169607
|
A069240287494
|
22/12/2023
|
JAYA GHANSHAM TUPKAR
|
JAYA GHANSHAM TUPKAR
|
1822012WL024777
|
00415
|
SBIN0003954
|
1638
|
09/03/2024
|
Account closed
|
|
227
|
MH1822012999_221223APB_FTO_332800
|
1822012000NRG24221220230169782
|
A069240287514
|
22/12/2023
|
NARAYAN PUNJAJI INGALE
|
NARAYAN PUNJAJI INGALE
|
1822012WL024796
|
00415
|
SBIN0008896
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MH1822012999_230224APB_FTO_400378
|
1822012000NRG24230220240206764
|
A114240821433
|
23/02/2024
|
amrapali amol kakade
|
amrapali amol kakade
|
1822012WL030298
|
00051
|
MAHB0000489
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MH1822012999_230623APB_FTO_83248
|
1822012000NRG24230620230047059
|
A178230265826
|
23/06/2023
|
dinkar ganpatrao uagle
|
dinkar ganpatrao uagle
|
1822012WL006541
|
00051
|
MAHB0000958
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MH1822012999_230623FTO_83228
|
1822012000NRG24230620230047488
|
N062303A0A58C
|
23/06/2023
|
ARUNA BHAGWAN KANKHAR
|
ARUNA BHAGWAN KANKHAR
|
1822012WL006665
|
00540
|
BKID0WAINGB
|
1911
|
27/06/2023
|
No Such Account
|
|
231
|
MH1822012999_231023FTO_251554
|
1822012000NRG24231020230136037
|
N102301742FF7
|
23/10/2023
|
Seema Uddhav Kakade
|
Seema Uddhav Kakade
|
1822012WL019970
|
00051
|
MAHB0000489
|
1638
|
10/11/2023
|
No Such Account
|
|
232
|
MH1822012999_231023FTO_251554
|
1822012000NRG24231020230136102
|
N102301743009
|
23/10/2023
|
SEEMA DATTATRAY SARKATE
|
SEEMA DATTATRAY SARKATE
|
1822012WL019979
|
00415
|
SBIN0003954
|
1911
|
10/11/2023
|
Account closed
|
|
233
|
MH1822012999_250124APB_FTO_370338
|
1822012000NRG24250120240187885
|
A088240670134
|
25/01/2024
|
amrapali amol kakade
|
amrapali amol kakade
|
1822012WL027492
|
00051
|
MAHB0000489
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MH1822012999_250124APB_FTO_370338
|
1822012000NRG24250120240188793
|
A088240667136
|
25/01/2024
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL027620
|
00415
|
SBIN0011426
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MH1822012999_250823FTO_175620
|
1822012000NRG24250820230098797
|
N082301F0530A
|
25/08/2023
|
SAKHUBAI PRABHAKAR KAKADE
|
SAKHUBAI PRABHAKAR KAKADE
|
1822012WL014315
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
No Such Account
|
|
236
|
MH1822012999_250823FTO_175620
|
1822012000NRG24250820230099331
|
N082301F05355
|
25/08/2023
|
RINA VINOD TAYADE
|
RINA VINOD TAYADE
|
1822012WL014379
|
00415
|
SBIN0008895
|
1911
|
15/09/2023
|
Account closed
|
|
237
|
MH1822012999_250823FTO_175620
|
1822012000NRG24250820230099405
|
N082301F05357
|
25/08/2023
|
PUNJARAM GOVINDRAO GANDE
|
PUNJARAM GOVINDRAO GANDE
|
1822012WL014391
|
00415
|
SBIN0008895
|
1911
|
15/09/2023
|
Account closed
|
|
238
|
MH1822012999_250823FTO_175620
|
1822012000NRG24250820230099543
|
N082301F05316
|
25/08/2023
|
ANNASAHEB DASHRADH tAYADE
|
ANNASAHEB DASHRADH tAYADE
|
1822012WL014423
|
00051
|
MAHB0000489
|
1911
|
15/09/2023
|
No Such Account
|
|
239
|
MH1822012999_250823APB_FTO_175626
|
1822012000NRG24250820230099709
|
A258230146471
|
25/08/2023
|
BHASKARRAO RAMRAO WAKODE
|
BHASKARRAO RAMRAO WAKODE
|
1822012WL014448
|
00048
|
BKID0009250
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1822012999_261023FTO_255317
|
1822012000NRG24251020230136557
|
N1023018F4FA0
|
26/10/2023
|
KAILAS SHRIRAM PAVAR
|
KAILAS SHRIRAM PAVAR
|
1822012WL0020039
|
00415
|
SBIN0008896
|
1911
|
09/11/2023
|
Account closed
|
|
241
|
MH1822012999_251023APB_FTO_254590
|
1822012000NRG24251020230137152
|
A314230466651
|
25/10/2023
|
DIPAK ARJUN PAKHARE
|
DIPAK ARJUN PAKHARE
|
1822012WL020099
|
00415
|
SBIN0011426
|
1638
|
10/11/2023
|
Account closed
|
|
242
|
MH1822012999_251023FTO_254577
|
1822012000NRG24251020230137268
|
N10230188CD78
|
25/10/2023
|
DILIP KACHARU SALVE
|
DILIP KACHARU SALVE
|
1822012WL020112
|
00415
|
SBIN0008895
|
1638
|
10/11/2023
|
Account closed
|
|
243
|
MH1822012999_251223APB_FTO_334986
|
1822012000NRG24251220230170193
|
A069240361092
|
25/12/2023
|
HUSSAIN GANGA DARGEVALE
|
HUSSAIN GANGA DARGEVALE
|
1822012WL024851
|
00415
|
SBIN0011426
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208005
|
N032401A5BADF
|
22/03/2024
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL0030490
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
|
245
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208006
|
N032401A5BAE0
|
22/03/2024
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL0030490
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
|
246
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208007
|
N032401A5BADE
|
22/03/2024
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL0030490
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
|
247
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208010
|
N032401A5BAD3
|
22/03/2024
|
SHIVNANDA BADRINATH KEKAN
|
SHIVNANDA BADRINATH KEKAN
|
1822012WL0030492
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
Account closed
|
|
248
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208012
|
N032401A5BAEE
|
22/03/2024
|
NITIN PIRAJI CHAVHAN
|
NITIN PIRAJI CHAVHAN
|
1822012WL0030493
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
|
249
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208016
|
N032401A5BAE3
|
22/03/2024
|
BHARATRAO BHIMRAO PARKHE
|
BHARATRAO BHIMRAO PARKHE
|
1822012WL0030494
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
Account closed
|
|
250
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208017
|
N032401A5BAF7
|
22/03/2024
|
DILIP KACHARU SALVE
|
DILIP KACHARU SALVE
|
1822012WL0030495
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
Account closed
|
|
251
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208018
|
N032401A5BA50
|
22/03/2024
|
DINKAR GANPAT UGALE
|
DINKAR GANPAT UGALE
|
1822012WL0030496
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Account closed
|
|
252
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208020
|
N032401A5BAD7
|
22/03/2024
|
BADRINATH NARAYAN GHEVANDE
|
BADRINATH NARAYAN GHEVANDE
|
1822012WL0030497
|
00415
|
SBIN0008896
|
1911
|
24/04/2024
|
Account closed
|
|
253
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208021
|
N032401A5BAD8
|
22/03/2024
|
BADRINATH NARAYAN GHEVANDE
|
BADRINATH NARAYAN GHEVANDE
|
1822012WL0030497
|
00415
|
SBIN0008896
|
1638
|
24/04/2024
|
Account closed
|
|
254
|
MH1822012999_260224APB_FTO_402526
|
1822012000NRG24260220240208157
|
A115240692665
|
26/02/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL030509
|
00051
|
MAHB0000958
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208273
|
N032401A5BAE1
|
22/03/2024
|
GOPAL DATTATRYA KINGARE
|
GOPAL DATTATRYA KINGARE
|
1822012WL0030521
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
No Such Account
|
|
256
|
MH1822012999_220324FTO_438559
|
1822012000NRG24260220240208274
|
N032401A5BADD
|
22/03/2024
|
MANDA GOPAL KINGARE
|
MANDA GOPAL KINGARE
|
1822012WL0030521
|
00415
|
SBIN0011426
|
1638
|
24/04/2024
|
No Such Account
|
|
257
|
MH1822012999_260324APB_FTO_444962
|
1822012000NRG24260320240236775
|
A115242996030
|
26/03/2024
|
SARASVAATI KUNDLIK PALVE
|
SARASVAATI KUNDLIK PALVE
|
1822012WL034325
|
00051
|
MAHB0000489
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
MH1822012999_260324APB_FTO_444962
|
1822012000NRG24260320240236823
|
A115242995970
|
26/03/2024
|
SANTOSH PRAKASH CHAFLE
|
SANTOSH PRAKASH CHAFLE
|
1822012WL034335
|
00415
|
SBIN0008895
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
259
|
MH1822012999_260523FTO_41675
|
1822012000NRG24260520230016868
|
N0523034CB154
|
26/05/2023
|
NANDA RAHUL GADEKAR
|
NANDA RAHUL GADEKAR
|
1822012WL002454
|
00415
|
SBIN0011426
|
1365
|
01/06/2023
|
Account closed
|
|
260
|
MH1822012999_261023FTO_255317
|
1822012000NRG24260920230119747
|
N1023018F4FA3
|
26/10/2023
|
DIPAK ARJUN PAKHARE
|
DIPAK ARJUN PAKHARE
|
1822012WL0017554
|
00415
|
SBIN0011426
|
1638
|
09/11/2023
|
No Such Account
|
|
261
|
MH1822012999_261023FTO_255317
|
1822012000NRG24260920230119748
|
N1023018F4FAB
|
26/10/2023
|
NITIN PIRAJI CHAVHAN
|
NITIN PIRAJI CHAVHAN
|
1822012WL0017555
|
00415
|
SBIN0011426
|
1638
|
09/11/2023
|
Account closed
|
|
262
|
MH1822012999_261023APB_FTO_256126
|
1822012000NRG24261020230138321
|
A313230334242
|
26/10/2023
|
DINKAR GANPAT UGALE
|
DINKAR GANPAT UGALE
|
1822012WL020290
|
00051
|
MAHB0000958
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MH1822012999_270124APB_FTO_371357
|
1822012000NRG24270120240189639
|
A083240282238
|
27/01/2024
|
ASHOKRAO GOVINDA KHILLARE
|
ASHOKRAO GOVINDA KHILLARE
|
1822012WL027778
|
00415
|
SBIN0003954
|
1638
|
23/03/2024
|
Account closed
|
|
264
|
MH1822012999_270124APB_FTO_371357
|
1822012000NRG24270120240189732
|
A083240282226
|
27/01/2024
|
SAMADHAN DEVRAO HIWALE
|
SAMADHAN DEVRAO HIWALE
|
1822012WL027803
|
00415
|
SBIN0003954
|
1638
|
23/03/2024
|
invalid Bank Identifier
|
|
265
|
MH1822012999_270623APB_FTO_88452
|
1822012000NRG24270620230050831
|
A182230175862
|
27/06/2023
|
BHAGAVANRAO NATHA PARAKHE
|
BHAGAVANRAO NATHA PARAKHE
|
1822012WL007157
|
00415
|
SBIN0011426
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MH1822012999_271023APB_FTO_259102
|
1822012000NRG24271020230140140
|
A314230666899
|
27/10/2023
|
SANGITA BALIRAM SHELKE
|
SANGITA BALIRAM SHELKE
|
1822012WL020529
|
00415
|
SBIN0011426
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MH1822012999_271023FTO_259091
|
1822012000NRG24271020230140147
|
N102301B80FE7
|
27/10/2023
|
AMOL BALIRAM SHELKE
|
AMOL BALIRAM SHELKE
|
1822012WL020529
|
00415
|
SBIN0011426
|
1638
|
10/11/2023
|
Account closed
|
|
268
|
MH1822012999_271023FTO_259091
|
1822012000NRG24271020230140270
|
N102301B80F8E
|
27/10/2023
|
RAVINDRA BHIMRAO GAWAI
|
RAVINDRA BHIMRAO GAWAI
|
1822012WL020562
|
00415
|
SBIN0003954
|
1638
|
10/11/2023
|
Account closed
|
|
269
|
MH1822012999_271023APB_FTO_259102
|
1822012000NRG24271020230140348
|
A314230666838
|
27/10/2023
|
ASHOK GOVINDA KHILLARE
|
ASHOK GOVINDA KHILLARE
|
1822012WL020582
|
00415
|
SBIN0003954
|
1911
|
10/11/2023
|
Account closed
|
|
270
|
MH1822012999_271223APB_FTO_337955
|
1822012000NRG24271220230170704
|
A071240251603
|
27/12/2023
|
VAISHALI GANESH IPPAR
|
VAISHALI GANESH IPPAR
|
1822012WL024912
|
00415
|
SBIN0011426
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MH1822012999_271223APB_FTO_337955
|
1822012000NRG24271220230170749
|
A071240251635
|
27/12/2023
|
Vidhya Devanand Wagh
|
Vidhya Devanand Wagh
|
1822012WL024917
|
00051
|
MAHB0000489
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MH1822012999_271223FTO_337947
|
1822012000NRG24271220230170883
|
N122301A1013F
|
27/12/2023
|
RAHUL UTTAM INGLE
|
RAHUL UTTAM INGLE
|
1822012WL024935
|
00415
|
SBIN0004743
|
1911
|
11/03/2024
|
No Such Account
|
|
273
|
MH1822012999_271223FTO_337947
|
1822012000NRG24271220230170933
|
N122301A10138
|
27/12/2023
|
GEETA VIJAY NAGARE
|
GEETA VIJAY NAGARE
|
1822012WL024944
|
00051
|
MAHB0000958
|
1638
|
11/03/2024
|
Account closed
|
|
274
|
MH1822012999_271223FTO_337947
|
1822012000NRG24271220230170940
|
N122301A0FFDD
|
27/12/2023
|
SHINDUBAI PRABHAKAR NAGARE
|
SHINDUBAI PRABHAKAR NAGARE
|
1822012WL024945
|
00051
|
MAHB0000958
|
1638
|
11/03/2024
|
No Such Account
|
|
275
|
MH1822012999_280124APB_FTO_371437
|
1822012000NRG24280120240190010
|
A083240137111
|
28/01/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL027828
|
00051
|
MAHB0000958
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MH1822012999_280623FTO_90787
|
1822012000NRG24280620230051960
|
N0623045C3FA0
|
28/06/2023
|
DROPATI GAJANANRAO WAGH
|
DROPATI GAJANANRAO WAGH
|
1822012WL007298
|
00051
|
MAHB0000489
|
1638
|
04/07/2023
|
Account closed
|
|
277
|
MH1822012999_280623APB_FTO_90813
|
1822012000NRG24280620230052651
|
A185230081728
|
28/06/2023
|
Bhagwan Daulat Avare
|
Bhagwan Daulat Avare
|
1822012WL007397
|
00415
|
SBIN0003954
|
819
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MH1822012999_280723APB_FTO_135201
|
1822012000NRG24280720230076238
|
A255230038203
|
28/07/2023
|
ALKA MILIND KAHALE
|
ALKA MILIND KAHALE
|
1822012WL010794
|
00415
|
SBIN0011426
|
1638
|
12/09/2023
|
Account closed
|
|
279
|
MH1822012999_280723APB_FTO_135201
|
1822012000NRG24280720230076437
|
A255230038204
|
28/07/2023
|
GEETA SHRIHARI NAIKNAVARE
|
GEETA SHRIHARI NAIKNAVARE
|
1822012WL010830
|
00415
|
SBIN0011426
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MH1822012999_280723FTO_135503
|
1822012000NRG24280720230077142
|
N07230309763B
|
28/07/2023
|
gajanan mahadu jaybhaye
|
gajanan mahadu jaybhaye
|
1822012WL010943
|
00415
|
SBIN0011426
|
1911
|
12/09/2023
|
Account closed
|
|
281
|
MH1822012999_280723FTO_135503
|
1822012000NRG24280720230077193
|
N07230309762F
|
28/07/2023
|
SAKHUBAI PRABHAKAR KAKADE
|
SAKHUBAI PRABHAKAR KAKADE
|
1822012WL010953
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|
|
282
|
MH1822012999_280823FTO_178728
|
1822012000NRG24280820230100586
|
N0823022D031D
|
28/08/2023
|
BADRINATH NARAYAN GHEVANDE
|
BADRINATH NARAYAN GHEVANDE
|
1822012WL014579
|
00415
|
SBIN0008896
|
1638
|
13/09/2023
|
Account closed
|
|
283
|
MH1822012999_280823FTO_178728
|
1822012000NRG24280820230100681
|
N0823022D031A
|
28/08/2023
|
KAILAS SHRIRAM PAVAR
|
KAILAS SHRIRAM PAVAR
|
1822012WL014608
|
00415
|
SBIN0008896
|
1911
|
13/09/2023
|
Account closed
|
|
284
|
MH1822012999_280923FTO_218908
|
1822012000NRG24280920230121737
|
N092301BCB4CF
|
28/09/2023
|
SAVITA SHIVAJI KAHALE
|
SAVITA SHIVAJI KAHALE
|
1822012WL017867
|
00415
|
SBIN0011426
|
1365
|
10/11/2023
|
No Such Account
|
|
285
|
MH1822012999_280923FTO_218908
|
1822012000NRG24280920230121789
|
N092301BCB49E
|
28/09/2023
|
Seema Uddhav Kakade
|
Seema Uddhav Kakade
|
1822012WL017884
|
00051
|
MAHB0000489
|
1638
|
10/11/2023
|
No Such Account
|
|
286
|
MH1822012999_261023FTO_255317
|
1822012000NRG24280920230122684
|
N1023018F4FB3
|
26/10/2023
|
NITA KAILAS BURKUL
|
NITA KAILAS BURKUL
|
1822012WL0017989
|
00415
|
SBIN0008895
|
1638
|
09/11/2023
|
Account closed
|
|
287
|
MH1822012999_261023FTO_255317
|
1822012000NRG24280920230122685
|
N1023018F4FB2
|
26/10/2023
|
RAVI UTTAM SALVE
|
RAVI UTTAM SALVE
|
1822012WL0017990
|
00415
|
SBIN0008896
|
1365
|
09/11/2023
|
Account closed
|
|
288
|
MH1822012999_290523APB_FTO_43540
|
1822012000NRG24290520230018040
|
A151230077975
|
29/05/2023
|
RAHUL SHRAVANJI KALE
|
RAHUL SHRAVANJI KALE
|
1822012WL002605
|
00415
|
SBIN0011426
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MH1822012999_290523FTO_43535
|
1822012000NRG24290520230018064
|
N052303A7C4D1
|
29/05/2023
|
DROPATI GAJANAN WAGH
|
DROPATI GAJANAN WAGH
|
1822012WL002611
|
00051
|
MAHB0000489
|
1911
|
31/05/2023
|
Account closed
|
|
290
|
MH1822012999_290523FTO_43535
|
1822012000NRG24290520230018105
|
N052303A7C4D2
|
29/05/2023
|
SAGAR VIKAS NAGARE
|
SAGAR VIKAS NAGARE
|
1822012WL002621
|
00051
|
MAHB0000489
|
1911
|
31/05/2023
|
Account closed
|
|
291
|
MH1822012999_300623FTO_94002
|
1822012000NRG24300620230054323
|
N0623049BB0B0
|
30/06/2023
|
bebi ashok jadhao
|
bebi ashok jadhao
|
1822012WL007600
|
00415
|
SBIN0003954
|
1911
|
12/07/2023
|
No Such Account
|
|
292
|
MH1822012999_310823APB_FTO_182879
|
1822012000NRG24310820230102990
|
A263230059598
|
31/08/2023
|
BHAGAVANRAO NATHA PARAKHE
|
BHAGAVANRAO NATHA PARAKHE
|
1822012WL014988
|
00415
|
SBIN0011426
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MH1822012999_311023FTO_262722
|
1822012000NRG24311020230141022
|
N102301EB4961
|
31/10/2023
|
PAVAN BANSILAL MAGAR
|
PAVAN BANSILAL MAGAR
|
1822012WL020727
|
00051
|
MAHB0000958
|
1638
|
10/11/2023
|
Account closed
|
|
294
|
MH1822012999_311023FTO_262722
|
1822012000NRG24311020230141073
|
N102301EB496E
|
31/10/2023
|
PRAYAGBAI DAULAT MUNDHE
|
PRAYAGBAI DAULAT MUNDHE
|
1822012WL020734
|
00415
|
SBIN0008895
|
1638
|
10/11/2023
|
No Such Account
|
|
295
|
MH1822012999_311023FTO_262722
|
1822012000NRG24311020230141077
|
N102301EB4977
|
31/10/2023
|
SHIVNANDA BADRINATH KEKAN
|
SHIVNANDA BADRINATH KEKAN
|
1822012WL020734
|
00415
|
SBIN0008895
|
1638
|
10/11/2023
|
Account closed
|
|
296
|
MH1822012999_311023FTO_262722
|
1822012000NRG24311020230141154
|
N102301EB4955
|
31/10/2023
|
SONALI AANNASAHEB SOLUNKE
|
SONALI AANNASAHEB SOLUNKE
|
1822012WL020742
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
297
|
MH1822012999_261023APB_FTO_256126
|
1822012225NRG24261020230138287
|
A313230334271
|
26/10/2023
|
SANGITA SUDHAKAR SHERE
|
SANGITA SUDHAKAR SHERE
|
1822012WL020284
|
00415
|
SBIN0008895
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|