|
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
|
MH1825007999_010323APB_FTO_460148
|
1825007000NRG23010320230497431
|
A077230143476
|
01/03/2023
|
Limbaji Narayan Gurnule
|
Limbaji Narayan Gurnule
|
1825007WL061799
|
00415
|
SBIN0000445
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1825007999_010323APB_FTO_460148
|
1825007000NRG23010320230497448
|
A077230143572
|
01/03/2023
|
Gopal Maroti Keravatkar
|
Gopal Maroti Keravatkar
|
1825007WL061799
|
00051
|
MAHB0000961
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1825007999_010323APB_FTO_460148
|
1825007000NRG23010320230497480
|
A077230143347
|
01/03/2023
|
Savita B iradande
|
Savita B iradande
|
1825007WL061800
|
00415
|
SBIN0003453
|
1536
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MH1825007999_010323APB_FTO_460148
|
1825007000NRG23010320230497676
|
A077230143222
|
01/03/2023
|
Kavita Madhukar Rathod
|
Kavita Madhukar Rathod
|
1825007WL061805
|
00114
|
UTIB0SYDC29
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1825007999_010323APB_FTO_460148
|
1825007000NRG23010320230497777
|
A077230143566
|
01/03/2023
|
Vinod D Khupat
|
Vinod D Khupat
|
1825007WL061810
|
00415
|
SBIN0003453
|
1536
|
18/03/2023
|
Account closed
|
|
6
|
MH1825007999_020622FTO_94900
|
1825007000NRG23010620220132185
|
N062201277132
|
02/06/2022
|
Sonal J Todsam
|
Sonal J Todsam
|
1825007WL0011811
|
00415
|
SBIN0000445
|
1536
|
14/06/2022
|
DBFL
|
|
7
|
MH1825007999_010622FTO_91830
|
1825007000NRG23010620220132257
|
147926941
|
01/06/2022
|
Kusum Mahadev Uike
|
Kusum Mahadev Uike
|
1825007WL011821
|
00051
|
MAHB0000961
|
1536
|
04/06/2022
|
No Such Account
|
|
8
|
MH1825007999_010622FTO_91830
|
1825007000NRG23010620220132259
|
147926941
|
01/06/2022
|
Manisha Shambhu Kanake
|
Manisha Shambhu Kanake
|
1825007WL011821
|
00051
|
MAHB0000961
|
1536
|
04/06/2022
|
No Such Account
|
|
9
|
MH1825007999_010622FTO_92797
|
1825007000NRG23010620220134923
|
147670894
|
01/06/2022
|
Ravindra B Thengane
|
Ravindra B Thengane
|
1825007WL012033
|
00540
|
BKID0WAINGB
|
1536
|
04/06/2022
|
No Such Account
|
|
10
|
MH1825007999_010622FTO_92797
|
1825007000NRG23010620220134924
|
147670894
|
01/06/2022
|
Vaishali R Thengane
|
Vaishali R Thengane
|
1825007WL012033
|
00540
|
BKID0WAINGB
|
1536
|
04/06/2022
|
No Such Account
|
|
11
|
MH1825007999_010622FTO_92797
|
1825007000NRG23010620220134942
|
147670894
|
01/06/2022
|
Kishor M Kondekar
|
Kishor M Kondekar
|
1825007WL012033
|
00540
|
BKID0WAINGB
|
1536
|
04/06/2022
|
No Such Account
|
|
12
|
MH1825007999_010622FTO_92803
|
1825007000NRG23010620220135022
|
N06220025BA8E
|
01/06/2022
|
Mohan G Meshram
|
Mohan G Meshram
|
1825007WL012035
|
00540
|
BKID0WAINGB
|
1536
|
02/06/2022
|
DBFL
|
|
13
|
MH1825007999_020622FTO_94891
|
1825007000NRG23010620220135236
|
N0622003A722C
|
02/06/2022
|
Paavni M Chukabotlawar
|
Paavni M Chukabotlawar
|
1825007WL012047
|
00415
|
SBIN0003453
|
1536
|
03/06/2022
|
DBFL
|
|
14
|
MH1825007999_020622FTO_94891
|
1825007000NRG23010620220135237
|
N0622003A722D
|
02/06/2022
|
Sharvya N Chukabotlawar
|
Sharvya N Chukabotlawar
|
1825007WL012047
|
00415
|
SBIN0003453
|
1536
|
03/06/2022
|
DBFL
|
|
15
|
MH1825007999_010722APB_FTO_130373
|
1825007000NRG23010720220246528
|
712355811
|
01/07/2022
|
Tekaram Ravji Khaire
|
Tekaram Ravji Khaire
|
1825007WL021851
|
00114
|
UTIB0SYDC21
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1825007999_010722FTO_130366
|
1825007000NRG23010720220246538
|
712356419
|
01/07/2022
|
Umesh B Daulatkar
|
Umesh B Daulatkar
|
1825007WL021852
|
00540
|
BKID0WAINGB
|
1536
|
07/07/2022
|
No Such Account
|
|
17
|
MH1825007999_010722FTO_130366
|
1825007000NRG23010720220246847
|
712356419
|
01/07/2022
|
Panjab M Meshram
|
Panjab M Meshram
|
1825007WL021874
|
00540
|
BKID0WAINGB
|
1536
|
07/07/2022
|
No Such Account
|
|
18
|
MH1825007999_010722FTO_130366
|
1825007000NRG23010720220246848
|
712356419
|
01/07/2022
|
Sunanda P Meshram
|
Sunanda P Meshram
|
1825007WL021874
|
00540
|
BKID0WAINGB
|
1536
|
07/07/2022
|
No Such Account
|
|
19
|
MH1825007999_010822FTO_177322
|
1825007000NRG23010820220296939
|
855630704
|
01/08/2022
|
Sudhakar Khema Pawar
|
Sudhakar Khema Pawar
|
1825007WL028782
|
00540
|
BKID0WAINGB
|
1536
|
09/09/2022
|
No Such Account
|
|
20
|
MH1825007999_010922APB_FTO_218123
|
1825007000NRG23010920220323719
|
896095046
|
01/09/2022
|
Sudhakar M.Dakharkar
|
Sudhakar M.Dakharkar
|
1825007WL033864
|
00114
|
UTIB0SYDC29
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1825007999_010922APB_FTO_218123
|
1825007000NRG23010920220323930
|
896095046
|
01/09/2022
|
Dilip Dattu Pikalikwar
|
Dilip Dattu Pikalikwar
|
1825007WL033884
|
00415
|
SBIN0003453
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1825007999_020323APB_FTO_461966
|
1825007000NRG23020320230499449
|
A082230188229
|
02/03/2023
|
Sandip M Karluke
|
Sandip M Karluke
|
1825007WL062028
|
00051
|
MAHB0000262
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1825007999_020622FTO_94900
|
1825007000NRG23020620220136301
|
N062201277135
|
02/06/2022
|
Jyoti D Puppalwar
|
Jyoti D Puppalwar
|
1825007WL0012167
|
00415
|
SBIN0003453
|
1536
|
14/06/2022
|
DBFL
|
|
24
|
MH1825007999_020622FTO_94900
|
1825007000NRG23020620220136302
|
N062201277130
|
02/06/2022
|
Saurabh D Puppalwar
|
Saurabh D Puppalwar
|
1825007WL0012167
|
00691
|
IPOS0000001
|
1536
|
14/06/2022
|
DBFL
|
|
25
|
MH1825007999_020622FTO_94900
|
1825007000NRG23020620220136303
|
N06220127712F
|
02/06/2022
|
Samiksha D Puppalwar
|
Samiksha D Puppalwar
|
1825007WL0012167
|
00691
|
IPOS0000001
|
1536
|
14/06/2022
|
DBFL
|
|
26
|
MH1825007999_020622FTO_94900
|
1825007000NRG23020620220136304
|
N062201277134
|
02/06/2022
|
Dnyaneshwar Shirpure
|
Dnyaneshwar Shirpure
|
1825007WL0012167
|
00415
|
SBIN0003453
|
1536
|
14/06/2022
|
DBFL
|
|
27
|
MH1825007999_020622FTO_94900
|
1825007000NRG23020620220136305
|
N062201277133
|
02/06/2022
|
Anita Shirpure
|
Anita Shirpure
|
1825007WL0012167
|
00415
|
SBIN0003453
|
1536
|
14/06/2022
|
DBFL
|
|
28
|
MH1825007999_020622FTO_94900
|
1825007000NRG23020620220136306
|
N062201277131
|
02/06/2022
|
Nikesh Dnyaneshwar Shirpure
|
Nikesh Dnyaneshwar Shirpure
|
1825007WL0012167
|
00051
|
MAHB0000262
|
1536
|
14/06/2022
|
DBFL
|
|
29
|
MH1825007999_020622FTO_94900
|
1825007000NRG23020620220136307
|
N06220127712B
|
02/06/2022
|
Sandhya J Dakhare
|
Sandhya J Dakhare
|
1825007WL0012168
|
00540
|
BKID0WAINGB
|
1536
|
14/06/2022
|
DBFL
|
|
30
|
MH1825007999_020622FTO_94900
|
1825007000NRG23020620220136308
|
N06220127712C
|
02/06/2022
|
Pankaj K Meshram
|
Pankaj K Meshram
|
1825007WL0012168
|
00540
|
BKID0WAINGB
|
1536
|
14/06/2022
|
DBFL
|
|
31
|
MH1825007999_020622FTO_94900
|
1825007000NRG23020620220136309
|
N06220127712E
|
02/06/2022
|
Sunita R Meshram
|
Sunita R Meshram
|
1825007WL0012168
|
00540
|
BKID0WAINGB
|
1536
|
14/06/2022
|
DBFL
|
|
32
|
MH1825007999_020622FTO_94900
|
1825007000NRG23020620220136310
|
N06220127712D
|
02/06/2022
|
Vaishali M Dakhare
|
Vaishali M Dakhare
|
1825007WL0012168
|
00540
|
BKID0WAINGB
|
1536
|
14/06/2022
|
DBFL
|
|
33
|
MH1825007999_020622FTO_94880
|
1825007000NRG23020620220139780
|
|
02/06/2022
|
tulsidas
|
tulsidas
|
1825007WL012437
|
00415
|
SBIN0000445
|
1536
|
09/06/2022
|
No Such Account
|
|
34
|
MH1825007999_020622APB_FTO_94885
|
1825007000NRG23020620220139972
|
|
02/06/2022
|
Dyaneshwar N.Kakade
|
Dyaneshwar N.Kakade
|
1825007WL012446
|
00540
|
BKID0WAINGB
|
1536
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1825007999_020822FTO_179323
|
1825007000NRG23020820220298246
|
855108010
|
02/08/2022
|
Suresh Dattatray Nanhe
|
Suresh Dattatray Nanhe
|
1825007WL029104
|
00415
|
SBIN0000445
|
1536
|
09/09/2022
|
No Such Account
|
|
36
|
MH1825007999_020822FTO_179323
|
1825007000NRG23020820220298262
|
855108010
|
02/08/2022
|
Mahesh B Chaudhari
|
Mahesh B Chaudhari
|
1825007WL029104
|
00051
|
MAHB0000262
|
1536
|
09/09/2022
|
No Such Account
|
|
37
|
MH1825007999_020822FTO_179323
|
1825007000NRG23020820220298274
|
855108010
|
02/08/2022
|
Raju M pawar
|
Raju M pawar
|
1825007WL029105
|
00415
|
SBIN0000445
|
1536
|
09/09/2022
|
No Such Account
|
|
38
|
MH1825007999_020922FTO_220174
|
1825007000NRG23020920220325122
|
049508951
|
02/09/2022
|
Nagorav S Rathod
|
Nagorav S Rathod
|
1825007WL034133
|
00540
|
BKID0WAINGB
|
1536
|
13/09/2022
|
No Such Account
|
|
39
|
MH1825007999_020922FTO_220174
|
1825007000NRG23020920220325123
|
049508951
|
02/09/2022
|
Lalita N Rathod
|
Lalita N Rathod
|
1825007WL034133
|
00540
|
BKID0WAINGB
|
1536
|
13/09/2022
|
No Such Account
|
|
40
|
MH1825007999_040522FTO_54743
|
1825007000NRG23040520220045490
|
677907709
|
04/05/2022
|
Mina Z Gedam
|
Mina Z Gedam
|
1825007WL004470
|
00415
|
SBIN0003453
|
1536
|
13/05/2022
|
No Such Account
|
|
41
|
MH1825007999_040522FTO_54743
|
1825007000NRG23040520220045493
|
677907709
|
04/05/2022
|
Premila M Korvate
|
Premila M Korvate
|
1825007WL004470
|
00415
|
SBIN0003453
|
1536
|
13/05/2022
|
No Such Account
|
|
42
|
MH1825007999_040522FTO_55533
|
1825007000NRG23040520220047307
|
677833306
|
04/05/2022
|
Yamuna R Atram
|
Yamuna R Atram
|
1825007WL004634
|
00540
|
BKID0WAINGB
|
1536
|
13/05/2022
|
No Such Account
|
|
43
|
MH1825007999_040722FTO_133824
|
1825007000NRG23040720220251110
|
736235594
|
04/07/2022
|
Vishal N Meshram
|
Vishal N Meshram
|
1825007WL022303
|
00051
|
MAHB0000961
|
1536
|
09/07/2022
|
No Such Account
|
|
44
|
MH1825007999_040722APB_FTO_133840
|
1825007000NRG23040720220252088
|
736224211
|
04/07/2022
|
Laxman M Thakare
|
Laxman M Thakare
|
1825007WL022416
|
00114
|
UTIB0SYDC28
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1825007999_010722FTO_130380
|
1825007000NRG23230620220215764
|
N07220063CF23
|
01/07/2022
|
Pralhad S Meshram
|
Pralhad S Meshram
|
1825007WL018935
|
00540
|
BKID0WAINGB
|
1536
|
05/07/2022
|
DBFL
|
|
46
|
MH1825007999_010722FTO_130380
|
1825007000NRG23230620220215765
|
N07220063CF24
|
01/07/2022
|
Suvarna P Meshram
|
Suvarna P Meshram
|
1825007WL018935
|
00540
|
BKID0WAINGB
|
1536
|
05/07/2022
|
DBFL
|
|
47
|
MH1825007999_020622APB_FTO_94885
|
1825007085NRG23020620220139041
|
|
02/06/2022
|
Bandu Dashrath Bhanarkar
|
Bandu Dashrath Bhanarkar
|
1825007WL012397
|
00415
|
SBIN0000445
|
1536
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
MH1825007999_020622FTO_94880
|
1825007085NRG23020620220139255
|
|
02/06/2022
|
Gangubai P Borkar
|
Gangubai P Borkar
|
1825007WL012409
|
00415
|
SBIN0003453
|
1536
|
09/06/2022
|
No Such Account
|
|
49
|
MH1825007999_080922FTO_228762
|
1825007000NRG23020920220324863
|
090596165
|
08/09/2022
|
Gangubai Pochiram Borkar
|
Gangubai Pochiram Borkar
|
1825007WL0034077
|
00415
|
SBIN0003453
|
1536
|
17/09/2022
|
No Such Account
|
|
50
|
MH1825007999_080922FTO_228762
|
1825007000NRG23020920220324866
|
090596165
|
08/09/2022
|
Panjab Maroti Meshram
|
Panjab Maroti Meshram
|
1825007WL0034078
|
00540
|
BKID0WAINGB
|
1536
|
17/09/2022
|
No Such Account
|
|
51
|
MH1825007999_080922FTO_228762
|
1825007000NRG23020920220324867
|
090596165
|
08/09/2022
|
Sunanda Panjab Meshram
|
Sunanda Panjab Meshram
|
1825007WL0034078
|
00540
|
BKID0WAINGB
|
1536
|
17/09/2022
|
No Such Account
|
|
52
|
MH1825007999_080922FTO_228762
|
1825007000NRG23020920220325033
|
090596165
|
08/09/2022
|
Vishal Namdev Meshram
|
Vishal Namdev Meshram
|
1825007WL0034111
|
00051
|
MAHB0000961
|
1536
|
17/09/2022
|
No Such Account
|
|
53
|
MH1825007999_080922FTO_228762
|
1825007000NRG23020920220325034
|
090596165
|
08/09/2022
|
Vishal Namdev Meshram
|
Vishal Namdev Meshram
|
1825007WL0034111
|
00051
|
MAHB0000961
|
1536
|
17/09/2022
|
No Such Account
|
|
54
|
MH1825007999_080922FTO_228762
|
1825007000NRG23020920220325225
|
090596165
|
08/09/2022
|
Pundlik Vasudev Roghe
|
Pundlik Vasudev Roghe
|
1825007WL0034154
|
00089
|
CBIN0281533
|
1536
|
17/09/2022
|
Account closed
|
|
55
|
MH1825007999_080922FTO_228762
|
1825007000NRG23020920220325226
|
090596165
|
08/09/2022
|
Amol Vithhal Kulsange
|
Amol Vithhal Kulsange
|
1825007WL0034154
|
00089
|
CBIN0281533
|
1536
|
17/09/2022
|
Account closed
|
|
56
|
MH1825007999_050522FTO_56678
|
1825007000NRG23050520220049915
|
748533170
|
05/05/2022
|
Jaypal D Kinake
|
Jaypal D Kinake
|
1825007WL004868
|
00051
|
MAHB0000262
|
1536
|
17/05/2022
|
No Such Account
|
|
57
|
MH1825007999_050522APB_FTO_56964
|
1825007000NRG23050520220050383
|
748523537
|
05/05/2022
|
ramdas m atram
|
ramdas m atram
|
1825007WL004904
|
00540
|
BKID0WAINGB
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1825007999_050522FTO_57058
|
1825007000NRG23050520220050718
|
748542662
|
05/05/2022
|
Anita M Chaudhari
|
Anita M Chaudhari
|
1825007WL004930
|
00051
|
MAHB0000262
|
1536
|
17/05/2022
|
No Such Account
|
|
59
|
MH1825007999_050522FTO_57058
|
1825007000NRG23050520220050729
|
748542662
|
05/05/2022
|
Shobha D Dhotre
|
Shobha D Dhotre
|
1825007WL004931
|
00051
|
MAHB0000262
|
1536
|
17/05/2022
|
No Such Account
|
|
60
|
MH1825007999_050622FTO_97854
|
1825007000NRG23050620220146677
|
241288977
|
05/06/2022
|
Kishor M Kondekar
|
Kishor M Kondekar
|
1825007WL013033
|
00540
|
BKID0WAINGB
|
1536
|
10/06/2022
|
No Such Account
|
|
61
|
MH1825007999_050622FTO_97953
|
1825007000NRG23050620220146792
|
N062200DBC0A6
|
05/06/2022
|
Mohan G Meshram
|
Mohan G Meshram
|
1825007WL013050
|
00540
|
BKID0WAINGB
|
1536
|
10/06/2022
|
DBFL
|
|
62
|
MH1825007999_050622FTO_97947
|
1825007000NRG23050620220146803
|
241284308
|
05/06/2022
|
Ravindra B Thengane
|
Ravindra B Thengane
|
1825007WL013050
|
00540
|
BKID0WAINGB
|
1536
|
10/06/2022
|
No Such Account
|
|
63
|
MH1825007999_050622FTO_97947
|
1825007000NRG23050620220146804
|
241284308
|
05/06/2022
|
Vaishali R Thengane
|
Vaishali R Thengane
|
1825007WL013050
|
00540
|
BKID0WAINGB
|
1536
|
10/06/2022
|
No Such Account
|
|
64
|
MH1825007999_050722APB_FTO_135613
|
1825007000NRG23050720220254714
|
736355380
|
05/07/2022
|
Bandu Dashrath Bhanarkar
|
Bandu Dashrath Bhanarkar
|
1825007WL022755
|
00415
|
SBIN0000445
|
1536
|
09/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
MH1825007999_060522APB_FTO_58199
|
1825007000NRG23060520220052437
|
748533222
|
06/05/2022
|
Dyaneshwar N.Kakade
|
Dyaneshwar N.Kakade
|
1825007WL005051
|
00089
|
CBIN0282988
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1825007999_060622APB_FTO_99473
|
1825007000NRG23060620220150576
|
|
06/06/2022
|
NILESH PRALAD ATRAM
|
NILESH PRALAD ATRAM
|
1825007WL013403
|
00415
|
SBIN0000445
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1825007999_060622FTO_99463
|
1825007000NRG23060620220150606
|
|
06/06/2022
|
Ramu M Surpam
|
Ramu M Surpam
|
1825007WL013406
|
00415
|
SBIN0003453
|
1536
|
13/06/2022
|
No Such Account
|
|
68
|
MH1825007999_060722APB_FTO_138072
|
1825007000NRG23060720220257002
|
410406654
|
06/07/2022
|
Santosh P Sonurli
|
Santosh P Sonurli
|
1825007WL023059
|
00114
|
UTIB0SYDC21
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1825007999_071022FTO_269076
|
1825007000NRG23071020220356411
|
567251756
|
07/10/2022
|
Vinod Sudhakar Waghade
|
Vinod Sudhakar Waghade
|
1825007WL039689
|
00540
|
BKID0WAINGB
|
1792
|
19/10/2022
|
A/c Blocked or Frozen
|
|
70
|
MH1825007999_080622FTO_101377
|
1825007000NRG23080620220158322
|
N062201276E7D
|
08/06/2022
|
Gaurav T Kotrange
|
Gaurav T Kotrange
|
1825007WL013923
|
00415
|
SBIN0000445
|
1536
|
14/06/2022
|
DBFL
|
|
71
|
MH1825007999_080622APB_FTO_102871
|
1825007000NRG23080620220161867
|
N062201276E96
|
08/06/2022
|
Punjaram Madhav Waghade
|
Punjaram Madhav Waghade
|
1825007WL014278
|
00415
|
SBIN0000445
|
1536
|
14/06/2022
|
DBFL
|
|
72
|
MH1825007999_080622FTO_102870
|
1825007000NRG23080620220161868
|
N062201276E93
|
08/06/2022
|
Ibhabai Punjaram Waghade
|
Ibhabai Punjaram Waghade
|
1825007WL014278
|
00415
|
SBIN0003453
|
1536
|
14/06/2022
|
DBFL
|
|
73
|
MH1825007999_080622APB_FTO_102871
|
1825007000NRG23080620220161884
|
N062201276E9A
|
08/06/2022
|
Rukhmini Ramu Puppalwar
|
Rukhmini Ramu Puppalwar
|
1825007WL014278
|
00051
|
MAHB0000262
|
1536
|
14/06/2022
|
DBFL
|
|
74
|
MH1825007999_080622APB_FTO_102871
|
1825007000NRG23080620220161885
|
N062201276E98
|
08/06/2022
|
Sachin Puppalwar
|
Sachin Puppalwar
|
1825007WL014278
|
00415
|
SBIN0003453
|
1536
|
14/06/2022
|
DBFL
|
|
75
|
MH1825007999_080622APB_FTO_102871
|
1825007000NRG23080620220161887
|
N062201276E97
|
08/06/2022
|
Kishtabai Ramdas Mukirwar
|
Kishtabai Ramdas Mukirwar
|
1825007WL014278
|
00415
|
SBIN0003453
|
1536
|
14/06/2022
|
DBFL
|
|
76
|
MH1825007999_080622FTO_102870
|
1825007000NRG23080620220161888
|
N062201276E94
|
08/06/2022
|
Gita R Mukirwar
|
Gita R Mukirwar
|
1825007WL014278
|
00415
|
SBIN0003453
|
1536
|
14/06/2022
|
DBFL
|
|
77
|
MH1825007999_080622FTO_102870
|
1825007000NRG23080620220161893
|
N062201276E91
|
08/06/2022
|
bapurav
|
bapurav
|
1825007WL014278
|
00051
|
MAHB0000262
|
1536
|
14/06/2022
|
DBFL
|
|
78
|
MH1825007999_080622APB_FTO_102871
|
1825007000NRG23080620220161894
|
N062201276E9B
|
08/06/2022
|
Sonabai Thapare
|
Sonabai Thapare
|
1825007WL014278
|
00540
|
BKID0WAINGB
|
1536
|
14/06/2022
|
DBFL
|
|
79
|
MH1825007999_080622FTO_102870
|
1825007000NRG23080620220161897
|
N062201276E8F
|
08/06/2022
|
Vandana G Kaypelliwar
|
Vandana G Kaypelliwar
|
1825007WL014278
|
00089
|
CBIN0282988
|
1536
|
14/06/2022
|
DBFL
|
|
80
|
MH1825007999_080622FTO_102870
|
1825007000NRG23080620220161898
|
N062201276E92
|
08/06/2022
|
Pritam G Kaypelliwar
|
Pritam G Kaypelliwar
|
1825007WL014278
|
00415
|
SBIN0000445
|
1536
|
14/06/2022
|
DBFL
|
|
81
|
MH1825007999_080622FTO_102870
|
1825007000NRG23080620220161911
|
N062201276E8E
|
08/06/2022
|
Gita R Kaypelliwar
|
Gita R Kaypelliwar
|
1825007WL014278
|
00540
|
BKID0WAINGB
|
1536
|
14/06/2022
|
DBFL
|
|
82
|
MH1825007999_080622FTO_102870
|
1825007000NRG23080620220161912
|
N062201276E90
|
08/06/2022
|
Rohan R Kaypelliwar
|
Rohan R Kaypelliwar
|
1825007WL014278
|
00691
|
IPOS0000001
|
1536
|
14/06/2022
|
DBFL
|
|
83
|
MH1825007999_080622APB_FTO_102871
|
1825007000NRG23080620220162036
|
N062201276E99
|
08/06/2022
|
Prashant Ramesh Kopulwar
|
Prashant Ramesh Kopulwar
|
1825007WL014284
|
00051
|
MAHB0000262
|
1536
|
14/06/2022
|
DBFL
|
|
84
|
MH1825007999_080622APB_FTO_102849
|
1825007000NRG23080620220162131
|
295118738
|
08/06/2022
|
Amol V Kaypelliwar
|
Amol V Kaypelliwar
|
1825007WL014288
|
00051
|
MAHB0000262
|
1536
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
MH1825007999_080622FTO_102840
|
1825007000NRG23080620220162332
|
295199945
|
08/06/2022
|
Gajanan M Kinake
|
Gajanan M Kinake
|
1825007WL014310
|
00415
|
SBIN0000445
|
1536
|
13/06/2022
|
No Such Account
|
|
86
|
MH1825007999_080622FTO_102840
|
1825007000NRG23080620220162580
|
295199945
|
08/06/2022
|
Renuka S Kotnake
|
Renuka S Kotnake
|
1825007WL014328
|
00540
|
BKID0WAINGB
|
1536
|
13/06/2022
|
No Such Account
|
|
87
|
MH1825007999_080622APB_FTO_102849
|
1825007000NRG23080620220162630
|
295118738
|
08/06/2022
|
mangesh atram
|
mangesh atram
|
1825007WL014331
|
00051
|
MAHB0000262
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1825007999_080622APB_FTO_102849
|
1825007000NRG23080620220162631
|
295118738
|
08/06/2022
|
Laxman M Thakare
|
Laxman M Thakare
|
1825007WL014331
|
00540
|
BKID0WAINGB
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MH1825007999_080622FTO_102840
|
1825007000NRG23080620220162873
|
295199945
|
08/06/2022
|
Kusum A Gedam
|
Kusum A Gedam
|
1825007WL014342
|
00540
|
BKID0WAINGB
|
1536
|
13/06/2022
|
No Such Account
|
|
90
|
MH1825007999_080622FTO_102868
|
1825007000NRG23080620220164772
|
295217853
|
08/06/2022
|
Santosh V Bhandare
|
Santosh V Bhandare
|
1825007WL014484
|
00089
|
CBIN0282988
|
1536
|
13/06/2022
|
No Such Account
|
|
91
|
MH1825007999_120722FTO_146481
|
1825007000NRG23080720220260765
|
413041751
|
12/07/2022
|
Vishal N Meshram
|
Vishal N Meshram
|
1825007WL0023511
|
00051
|
MAHB0000961
|
1536
|
11/08/2022
|
No Such Account
|
|
92
|
MH1825007999_080822FTO_187771
|
1825007000NRG23080820220303807
|
897262311
|
08/08/2022
|
Santosh Vasanta Bhandare
|
Santosh Vasanta Bhandare
|
1825007WL030180
|
00089
|
CBIN0281533
|
1024
|
10/09/2022
|
No Such Account
|
|
93
|
MH1825007999_080822FTO_187771
|
1825007000NRG23080820220303829
|
897262311
|
08/08/2022
|
Nagorav S Rathod
|
Nagorav S Rathod
|
1825007WL030182
|
00540
|
BKID0WAINGB
|
1536
|
10/09/2022
|
No Such Account
|
|
94
|
MH1825007999_080822FTO_187771
|
1825007000NRG23080820220303830
|
897262311
|
08/08/2022
|
Lalita N Rathod
|
Lalita N Rathod
|
1825007WL030182
|
00540
|
BKID0WAINGB
|
1536
|
10/09/2022
|
No Such Account
|
|
95
|
MH1825007999_080822FTO_187771
|
1825007000NRG23080820220303904
|
897262311
|
08/08/2022
|
Sonu Ramnath Sapole
|
Sonu Ramnath Sapole
|
1825007WL030189
|
00051
|
MAHB0000961
|
1536
|
10/09/2022
|
No Such Account
|
|
96
|
MH1825007999_080822FTO_187771
|
1825007000NRG23080820220303913
|
897262311
|
08/08/2022
|
Pushapa K.Hamand
|
Pushapa K.Hamand
|
1825007WL030189
|
00051
|
MAHB0000961
|
1536
|
10/09/2022
|
Account closed
|
|
97
|
MH1825007999_080822FTO_187771
|
1825007000NRG23080820220304088
|
897262311
|
08/08/2022
|
Rohini Vikram Totawar
|
Rohini Vikram Totawar
|
1825007WL030205
|
00415
|
SBIN0003453
|
1536
|
10/09/2022
|
No Such Account
|
|
98
|
MH1825007999_090522FTO_61396
|
1825007000NRG23090520220060657
|
748497499
|
09/05/2022
|
laxman salam
|
laxman salam
|
1825007WL005743
|
00540
|
BKID0WAINGB
|
1536
|
18/05/2022
|
No Such Account
|
|
99
|
MH1825007999_090522FTO_61396
|
1825007000NRG23090520220060658
|
748497499
|
09/05/2022
|
Surekha L Salam
|
Surekha L Salam
|
1825007WL005743
|
00540
|
BKID0WAINGB
|
1536
|
18/05/2022
|
No Such Account
|
|
100
|
MH1825007999_090522FTO_61396
|
1825007000NRG23090520220060660
|
748497499
|
09/05/2022
|
Roshan L Salam
|
Roshan L Salam
|
1825007WL005743
|
00540
|
BKID0WAINGB
|
1536
|
18/05/2022
|
No Such Account
|
|
101
|
MH1825007999_090622APB_FTO_104106
|
1825007000NRG23090620220166831
|
326456962
|
09/06/2022
|
Devidas Madhav Sidam
|
Devidas Madhav Sidam
|
1825007WL014721
|
00051
|
MAHB0000262
|
1536
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1825007999_120722FTO_146481
|
1825007000NRG23090720220262847
|
413041751
|
12/07/2022
|
Amol Vithhal Kulsange
|
Amol Vithhal Kulsange
|
1825007WL0023796
|
00089
|
CBIN0281533
|
1536
|
11/08/2022
|
Account closed
|
|
103
|
MH1825007999_100323APB_FTO_469271
|
1825007000NRG23100320230508990
|
A082230056428
|
10/03/2023
|
ganesh shirpure
|
ganesh shirpure
|
1825007WL063515
|
00415
|
SBIN0003453
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1825007999_100522APB_FTO_62786
|
1825007000NRG23100520220063185
|
747273148
|
10/05/2022
|
shila d chavan
|
shila d chavan
|
1825007WL005954
|
00089
|
CBIN0282988
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1825007999_100522FTO_62920
|
1825007000NRG23100520220063947
|
747253310
|
10/05/2022
|
dipak bhoyar
|
dipak bhoyar
|
1825007WL006003
|
00089
|
CBIN0282988
|
1536
|
17/05/2022
|
No Such Account
|
|
106
|
MH1825007999_100822APB_FTO_189672
|
1825007000NRG23100820220305392
|
873559602
|
10/08/2022
|
sonerao dadanje
|
sonerao dadanje
|
1825007WL030422
|
00051
|
MAHB0000262
|
1280
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MH1825007999_100822APB_FTO_189672
|
1825007000NRG23100820220305393
|
873559602
|
10/08/2022
|
Mangesh R Atram
|
Mangesh R Atram
|
1825007WL030422
|
00114
|
UTIB0SYDC28
|
1280
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MH1825007999_100822FTO_189668
|
1825007000NRG23100820220305564
|
874053428
|
10/08/2022
|
Lakshmi Ramesh Palepwar
|
Lakshmi Ramesh Palepwar
|
1825007WL030465
|
00415
|
SBIN0000445
|
1536
|
08/09/2022
|
No Such Account
|
|
109
|
MH1825007999_100822APB_FTO_189672
|
1825007000NRG23100820220305590
|
873559602
|
10/08/2022
|
Sudhakar M.Dakharkar
|
Sudhakar M.Dakharkar
|
1825007WL030468
|
00114
|
UTIB0SYDC29
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1825007999_100822FTO_189668
|
1825007000NRG23100820220305630
|
874053428
|
10/08/2022
|
Sushila Uttamrav Pawale
|
Sushila Uttamrav Pawale
|
1825007WL030475
|
00051
|
MAHB0000262
|
1536
|
08/09/2022
|
No Such Account
|
|
111
|
MH1825007999_100822FTO_189668
|
1825007000NRG23100820220305774
|
874053428
|
10/08/2022
|
Girajabai V Mandale
|
Girajabai V Mandale
|
1825007WL030493
|
00089
|
CBIN0282988
|
1536
|
08/09/2022
|
No Such Account
|
|
112
|
MH1825007999_100822FTO_189668
|
1825007000NRG23100820220305882
|
874053428
|
10/08/2022
|
Jaya N Yelmenwar
|
Jaya N Yelmenwar
|
1825007WL030507
|
00415
|
SBIN0000445
|
1536
|
08/09/2022
|
No Such Account
|
|
113
|
MH1825007999_100822FTO_189668
|
1825007000NRG23100820220305883
|
874053428
|
10/08/2022
|
Shantabai Digambar Dhule
|
Shantabai Digambar Dhule
|
1825007WL030507
|
00415
|
SBIN0000445
|
1536
|
08/09/2022
|
No Such Account
|
|
114
|
MH1825007999_100822FTO_189668
|
1825007000NRG23100820220305891
|
874053428
|
10/08/2022
|
Gangubai Pochiram Borkar
|
Gangubai Pochiram Borkar
|
1825007WL030507
|
00415
|
SBIN0000445
|
1536
|
08/09/2022
|
No Such Account
|
|
115
|
MH1825007999_100822APB_FTO_189672
|
1825007000NRG23100820220306076
|
873559602
|
10/08/2022
|
Laxmibai B Dhyavartiwar
|
Laxmibai B Dhyavartiwar
|
1825007WL030537
|
00051
|
MAHB0000262
|
1280
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MH1825007999_101022FTO_273254
|
1825007000NRG23101020220358671
|
591084508
|
10/10/2022
|
Shashikala D Yambadwar
|
Shashikala D Yambadwar
|
1825007WL040100
|
00540
|
BKID0WAINGB
|
1536
|
15/10/2022
|
A/c Blocked or Frozen
|
|
117
|
MH1825007999_101122APB_FTO_315535
|
1825007000NRG23101120220385371
|
234409452
|
10/11/2022
|
Prakash R Rathod
|
Prakash R Rathod
|
1825007WL044824
|
00540
|
BKID0WAINGB
|
1536
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1825007999_110323APB_FTO_469682
|
1825007000NRG23110320230509739
|
A082230222054
|
11/03/2023
|
Kavita Madhukar Rathod
|
Kavita Madhukar Rathod
|
1825007WL063632
|
00114
|
UTIB0SYDC29
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MH1825007999_110323APB_FTO_469678
|
1825007000NRG23110320230509888
|
A082230322214
|
11/03/2023
|
Limbaji Narayan Gurnule
|
Limbaji Narayan Gurnule
|
1825007WL063634
|
00415
|
SBIN0000445
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MH1825007999_110323APB_FTO_469678
|
1825007000NRG23110320230509908
|
A082230322037
|
11/03/2023
|
Gopal Maroti Keravatkar
|
Gopal Maroti Keravatkar
|
1825007WL063634
|
00051
|
MAHB0000961
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1825007999_110323APB_FTO_469678
|
1825007000NRG23110320230509996
|
A082230321744
|
11/03/2023
|
Savita B iradande
|
Savita B iradande
|
1825007WL063636
|
00415
|
SBIN0003453
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
MH1825007999_110323APB_FTO_469678
|
1825007000NRG23110320230510117
|
A082230322225
|
11/03/2023
|
Sunil P Anake
|
Sunil P Anake
|
1825007WL063639
|
00540
|
BKID0WAINGB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1825007999_110323APB_FTO_469678
|
1825007000NRG23110320230510459
|
A082230321677
|
11/03/2023
|
manda
|
manda
|
1825007WL063646
|
00540
|
BKID0WAINGB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1825007999_110323APB_FTO_469678
|
1825007000NRG23110320230510461
|
A082230322066
|
11/03/2023
|
Diganbar
|
Diganbar
|
1825007WL063646
|
00540
|
BKID0WAINGB
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
MH1825007999_110323APB_FTO_469678
|
1825007000NRG23110320230510486
|
A082230322151
|
11/03/2023
|
Nita A Dethe
|
Nita A Dethe
|
1825007WL063647
|
00540
|
BKID0WAINGB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1825007999_110822FTO_191411
|
1825007000NRG23110820220308772
|
873399469
|
11/08/2022
|
Sudhakar Khema Pawar
|
Sudhakar Khema Pawar
|
1825007WL031048
|
00540
|
BKID0WAINGB
|
1536
|
08/09/2022
|
No Such Account
|
|
127
|
MH1825007999_111122FTO_317650
|
1825007000NRG23111120220387624
|
247162240
|
11/11/2022
|
Ujwala V Kanake
|
Ujwala V Kanake
|
1825007WL045182
|
00415
|
SBIN0003453
|
1536
|
17/11/2022
|
No Such Account
|
|
128
|
MH1825007999_111122APB_FTO_317677
|
1825007000NRG23111120220387764
|
247333671
|
11/11/2022
|
Rekha Ashok Hanwate
|
Rekha Ashok Hanwate
|
1825007WL045201
|
00540
|
BKID0WAINGB
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1825007999_120123APB_FTO_418803
|
1825007000NRG23120120230454638
|
A020230009004
|
12/01/2023
|
mahadev d shendre
|
mahadev d shendre
|
1825007WL055259
|
00051
|
MAHB0000262
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MH1825007999_120123APB_FTO_418803
|
1825007000NRG23120120230454667
|
A020230011217
|
12/01/2023
|
Dasharat Nago Yerame
|
Dasharat Nago Yerame
|
1825007WL055263
|
00089
|
CBIN0281533
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1825007999_120123APB_FTO_418803
|
1825007000NRG23120120230454693
|
A020230010740
|
12/01/2023
|
Kavita Anil Atram
|
Kavita Anil Atram
|
1825007WL055265
|
00051
|
MAHB0000262
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MH1825007999_120123FTO_418795
|
1825007000NRG23120120230454699
|
N012300D2A348
|
12/01/2023
|
Chandrakala H Surpam
|
Chandrakala H Surpam
|
1825007WL055265
|
00540
|
BKID0WAINGB
|
1536
|
20/01/2023
|
No Such Account
|
|
133
|
MH1825007999_120123FTO_418795
|
1825007000NRG23120120230455118
|
N012300D2A3FB
|
12/01/2023
|
Monika G Kudmate
|
Monika G Kudmate
|
1825007WL055324
|
00051
|
MAHB0000262
|
1536
|
20/01/2023
|
No Such Account
|
|
134
|
MH1825007999_120123FTO_418795
|
1825007000NRG23120120230455148
|
N012300D2A3FF
|
12/01/2023
|
Mangala Premdas Chavhan
|
Mangala Premdas Chavhan
|
1825007WL055327
|
00415
|
SBIN0000445
|
1536
|
20/01/2023
|
No Such Account
|
|
135
|
MH1825007999_120123FTO_418795
|
1825007000NRG23120120230455161
|
N012300D2A3F7
|
12/01/2023
|
Datta kavadu Kudmathe
|
Datta kavadu Kudmathe
|
1825007WL055327
|
00051
|
MAHB0000262
|
1536
|
20/01/2023
|
No Such Account
|
|
136
|
MH1825007999_120323APB_FTO_469785
|
1825007000NRG23120320230510658
|
A082230058577
|
12/03/2023
|
Tejas Khatale
|
Tejas Khatale
|
1825007WL063657
|
00691
|
IPOS0000001
|
1536
|
23/03/2023
|
Account closed
|
|
137
|
MH1825007999_130123APB_FTO_420977
|
1825007000NRG23130120230457211
|
A020230045095
|
13/01/2023
|
narayan n.tonglawar
|
narayan n.tonglawar
|
1825007WL055671
|
00051
|
MAHB0000262
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MH1825007999_130622APB_FTO_108229
|
1825007000NRG23130620220174777
|
364791761
|
13/06/2022
|
sonerao dadanje
|
sonerao dadanje
|
1825007WL015526
|
00051
|
MAHB0000262
|
1536
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1825007999_130622FTO_108257
|
1825007000NRG23130620220175904
|
N062201277123
|
13/06/2022
|
Sanjay S Sagarkar
|
Sanjay S Sagarkar
|
1825007WL015640
|
00089
|
CBIN0281533
|
1536
|
14/06/2022
|
DBFL
|
|
140
|
MH1825007999_130622FTO_108257
|
1825007000NRG23130620220175905
|
N062201277122
|
13/06/2022
|
Rupesh S Sagarkar
|
Rupesh S Sagarkar
|
1825007WL015640
|
00089
|
CBIN0281533
|
1536
|
14/06/2022
|
DBFL
|
|
141
|
MH1825007999_130622FTO_108257
|
1825007000NRG23130620220175906
|
N062201277121
|
13/06/2022
|
Prashant S Sagarkar
|
Prashant S Sagarkar
|
1825007WL015640
|
00089
|
CBIN0281533
|
1536
|
14/06/2022
|
DBFL
|
|
142
|
MH1825007999_130622FTO_108257
|
1825007000NRG23130620220175908
|
N062201277127
|
13/06/2022
|
Vanita R Vaidya
|
Vanita R Vaidya
|
1825007WL015640
|
00089
|
CBIN0281533
|
1536
|
14/06/2022
|
DBFL
|
|
143
|
MH1825007999_130622FTO_108257
|
1825007000NRG23130620220175909
|
N062201277128
|
13/06/2022
|
Vaibhav R Vaidya
|
Vaibhav R Vaidya
|
1825007WL015640
|
00089
|
CBIN0281533
|
1536
|
14/06/2022
|
DBFL
|
|
144
|
MH1825007999_130622FTO_108257
|
1825007000NRG23130620220175910
|
N062201277129
|
13/06/2022
|
Mina R Vaidya
|
Mina R Vaidya
|
1825007WL015640
|
00691
|
IPOS0000001
|
1536
|
14/06/2022
|
DBFL
|
|
145
|
MH1825007999_130622APB_FTO_108262
|
1825007000NRG23130620220175918
|
N06220127711D
|
13/06/2022
|
Subhash Daulat Avathale
|
Subhash Daulat Avathale
|
1825007WL015640
|
00114
|
UTIB0SYDC29
|
1536
|
14/06/2022
|
DBFL
|
|
146
|
MH1825007999_130622APB_FTO_108262
|
1825007000NRG23130620220175919
|
N06220127711E
|
13/06/2022
|
Rekha S Avathale
|
Rekha S Avathale
|
1825007WL015640
|
00114
|
UTIB0SYDC29
|
1536
|
14/06/2022
|
DBFL
|
|
147
|
MH1825007999_130622FTO_108257
|
1825007000NRG23130620220175921
|
N062201277126
|
13/06/2022
|
Archana Umesh Avthale
|
Archana Umesh Avthale
|
1825007WL015640
|
00089
|
CBIN0281533
|
1536
|
14/06/2022
|
DBFL
|
|
148
|
MH1825007999_130622FTO_108257
|
1825007000NRG23130620220175939
|
N062201277120
|
13/06/2022
|
Devaka V Gonde
|
Devaka V Gonde
|
1825007WL015640
|
00089
|
CBIN0281533
|
1536
|
14/06/2022
|
DBFL
|
|
149
|
MH1825007999_130622FTO_108257
|
1825007000NRG23130620220175940
|
N062201277124
|
13/06/2022
|
Vaibhav V Gonde
|
Vaibhav V Gonde
|
1825007WL015640
|
00089
|
CBIN0281533
|
1536
|
14/06/2022
|
DBFL
|
|
150
|
MH1825007999_130622FTO_108257
|
1825007000NRG23130620220175941
|
N062201277125
|
13/06/2022
|
Megha V Gonde
|
Megha V Gonde
|
1825007WL015640
|
00089
|
CBIN0281533
|
1536
|
14/06/2022
|
DBFL
|
|
151
|
MH1825007999_140622FTO_110146
|
1825007000NRG23140620220182412
|
365058572
|
14/06/2022
|
Sidam G Meshram
|
Sidam G Meshram
|
1825007WL016086
|
00415
|
SBIN0003453
|
1536
|
20/06/2022
|
No Such Account
|
|
152
|
MH1825007999_140622APB_FTO_110247
|
1825007000NRG23140620220182924
|
N0622028EDAE8
|
14/06/2022
|
Puspa Santosh Pawar
|
Puspa Santosh Pawar
|
1825007WL016128
|
00051
|
MAHB0000262
|
1536
|
22/06/2022
|
DBFL
|
|
153
|
MH1825007999_140622APB_FTO_110247
|
1825007000NRG23140620220182947
|
N0622028EDAE9
|
14/06/2022
|
Vina Sanjay Pawar
|
Vina Sanjay Pawar
|
1825007WL016128
|
00051
|
MAHB0000262
|
1536
|
22/06/2022
|
DBFL
|
|
154
|
MH1825007999_140622APB_FTO_110334
|
1825007000NRG23140620220183081
|
365068509
|
14/06/2022
|
Vithhal L Chandrame
|
Vithhal L Chandrame
|
1825007WL016134
|
00089
|
CBIN0282988
|
1536
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1825007999_071222FTO_361554
|
1825007000NRG23151120220390031
|
669081379
|
07/12/2022
|
Shantabai Digambar Dhule
|
Shantabai Digambar Dhule
|
1825007WL0045664
|
00415
|
SBIN0003453
|
1024
|
13/12/2022
|
No Such Account
|
|
156
|
MH1825007999_071222FTO_361554
|
1825007000NRG23151120220390042
|
669081379
|
07/12/2022
|
Vilas R Kuntalwar
|
Vilas R Kuntalwar
|
1825007WL0045666
|
00089
|
CBIN0281533
|
1536
|
12/12/2022
|
No Such Account
|
|
157
|
MH1825007999_071222FTO_361554
|
1825007000NRG23151120220390618
|
669081379
|
07/12/2022
|
Rukhma Gajanan Jire
|
Rukhma Gajanan Jire
|
1825007WL0045789
|
00089
|
CBIN0281533
|
1536
|
12/12/2022
|
No Such Account
|
|
158
|
MH1825007999_071222FTO_361554
|
1825007000NRG23151120220390724
|
669081379
|
07/12/2022
|
Panjab Maroti Meshram
|
Panjab Maroti Meshram
|
1825007WL0045807
|
00540
|
BKID0WAINGB
|
1536
|
12/12/2022
|
No Such Account
|
|
159
|
MH1825007999_071222FTO_361554
|
1825007000NRG23151120220390725
|
669081379
|
07/12/2022
|
Sunanda Panjab Meshram
|
Sunanda Panjab Meshram
|
1825007WL0045807
|
00540
|
BKID0WAINGB
|
1536
|
12/12/2022
|
No Such Account
|
|
160
|
MH1825007999_080922FTO_228762
|
1825007000NRG23170820220312404
|
090596165
|
08/09/2022
|
Bayanabai M Dhruve
|
Bayanabai M Dhruve
|
1825007WL0031733
|
00051
|
MAHB0000961
|
1536
|
17/09/2022
|
No Such Account
|
|
161
|
MH1825007999_080922FTO_228762
|
1825007000NRG23270820220319835
|
090596165
|
08/09/2022
|
Umesh Babarao Daulatkar
|
Umesh Babarao Daulatkar
|
1825007WL0033142
|
00540
|
BKID0WAINGB
|
1536
|
17/09/2022
|
No Such Account
|
|
162
|
MH1825007999_071222FTO_361554
|
1825007000NRG23291120220405484
|
669081379
|
07/12/2022
|
Pundlik Vasudev Roghe
|
Pundlik Vasudev Roghe
|
1825007WL0048294
|
00089
|
CBIN0281533
|
1536
|
12/12/2022
|
Account closed
|
|
163
|
MH1825007999_071222FTO_361554
|
1825007000NRG23291120220405485
|
669081379
|
07/12/2022
|
Amol Vithhal Kulsange
|
Amol Vithhal Kulsange
|
1825007WL0048294
|
00089
|
CBIN0281533
|
1536
|
12/12/2022
|
Account closed
|
|
164
|
MH1825007999_071222FTO_361554
|
1825007000NRG23291120220405637
|
669081379
|
07/12/2022
|
Pallavi G Thakare
|
Pallavi G Thakare
|
1825007WL0048314
|
00415
|
SBIN0000445
|
1280
|
13/12/2022
|
Account closed
|
|
165
|
MH1825007999_071222FTO_361554
|
1825007000NRG23291120220405638
|
669081379
|
07/12/2022
|
Sheru Dadarav Meshram
|
Sheru Dadarav Meshram
|
1825007WL0048315
|
00089
|
CBIN0281533
|
1536
|
12/12/2022
|
Account closed
|
|
166
|
MH1825007999_071222FTO_361554
|
1825007000NRG23291120220405646
|
669081379
|
07/12/2022
|
Pushapa K.Hamand
|
Pushapa K.Hamand
|
1825007WL0048317
|
00051
|
MAHB0000961
|
1536
|
12/12/2022
|
Account closed
|
|
167
|
MH1825007999_071222FTO_361554
|
1825007000NRG23291120220405648
|
669081379
|
07/12/2022
|
Dilip Dattu Pikalikwar
|
Dilip Dattu Pikalikwar
|
1825007WL0048318
|
00415
|
SBIN0003453
|
1536
|
13/12/2022
|
Account closed
|
|
168
|
MH1825007999_071222FTO_361554
|
1825007000NRG23291120220405653
|
669081379
|
07/12/2022
|
wandana
|
wandana
|
1825007WL0048320
|
00540
|
BKID0WAINGB
|
1536
|
12/12/2022
|
Account closed
|
|
169
|
MH1825007999_071222FTO_361554
|
1825007000NRG23291120220406013
|
669081379
|
07/12/2022
|
Shashikala Ddevrav Yambadwar
|
Shashikala Ddevrav Yambadwar
|
1825007WL0048377
|
00540
|
BKID0WAINGB
|
1536
|
12/12/2022
|
A/c Blocked or Frozen
|
|
170
|
MH1825007999_071222FTO_361554
|
1825007000NRG23291120220406018
|
669081379
|
07/12/2022
|
Ganpat Kawadu Kudmate
|
Ganpat Kawadu Kudmate
|
1825007WL0048379
|
00051
|
MAHB0000961
|
1536
|
12/12/2022
|
No Such Account
|
|
171
|
MH1825007999_071222FTO_361554
|
1825007000NRG23291120220406019
|
669081379
|
07/12/2022
|
Ganpat Kawadu Kudmate
|
Ganpat Kawadu Kudmate
|
1825007WL0048379
|
00051
|
MAHB0000961
|
1536
|
12/12/2022
|
No Such Account
|
|
172
|
MH1825007999_110822FTO_191411
|
1825007066NRG23110820220308534
|
873399469
|
11/08/2022
|
Ganpat Kawadu Kudmate
|
Ganpat Kawadu Kudmate
|
1825007WL031017
|
00051
|
MAHB0000961
|
1536
|
08/09/2022
|
No Such Account
|
|
173
|
MH1825007999_080622APB_FTO_102849
|
1825007077NRG23080620220164294
|
295118738
|
08/06/2022
|
Pundlik V Roghe
|
Pundlik V Roghe
|
1825007WL014458
|
00051
|
MAHB0000262
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MH1825007999_080622APB_FTO_102849
|
1825007077NRG23080620220164320
|
295118738
|
08/06/2022
|
Amol Vithhal Kulsange
|
Amol Vithhal Kulsange
|
1825007WL014458
|
00051
|
MAHB0000961
|
1536
|
13/06/2022
|
Account closed
|
|
175
|
MH1825007999_090622APB_FTO_104106
|
1825007169NRG23090620220166640
|
326456962
|
09/06/2022
|
Shashikala G Gatkawar
|
Shashikala G Gatkawar
|
1825007WL014703
|
00051
|
MAHB0000262
|
1536
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361302
|
285597269
|
14/11/2022
|
Vinod Sudhakar Waghade
|
Vinod Sudhakar Waghade
|
1825007WL0040552
|
00540
|
BKID0WAINGB
|
1792
|
19/11/2022
|
A/c Blocked or Frozen
|
|
177
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361303
|
285597269
|
14/11/2022
|
Vinod Sudhakar Waghade
|
Vinod Sudhakar Waghade
|
1825007WL0040552
|
00540
|
BKID0WAINGB
|
1792
|
19/11/2022
|
A/c Blocked or Frozen
|
|
178
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361304
|
285597269
|
14/11/2022
|
Vinod Sudhakar Waghade
|
Vinod Sudhakar Waghade
|
1825007WL0040552
|
00540
|
BKID0WAINGB
|
1536
|
19/11/2022
|
A/c Blocked or Frozen
|
|
179
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361305
|
285597269
|
14/11/2022
|
wandana
|
wandana
|
1825007WL0040553
|
00540
|
BKID0WAINGB
|
1536
|
19/11/2022
|
Account closed
|
|
180
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361306
|
285597269
|
14/11/2022
|
Sheru Dadarav Meshram
|
Sheru Dadarav Meshram
|
1825007WL0040554
|
00089
|
CBIN0281533
|
1536
|
19/11/2022
|
Account closed
|
|
181
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361307
|
285597269
|
14/11/2022
|
Pushapa K.Hamand
|
Pushapa K.Hamand
|
1825007WL0040555
|
00051
|
MAHB0000961
|
1536
|
19/11/2022
|
Account closed
|
|
182
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361312
|
285597269
|
14/11/2022
|
Pundlik Vasudev Roghe
|
Pundlik Vasudev Roghe
|
1825007WL0040558
|
00089
|
CBIN0281533
|
1536
|
19/11/2022
|
Account closed
|
|
183
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361313
|
285597269
|
14/11/2022
|
Amol Vithhal Kulsange
|
Amol Vithhal Kulsange
|
1825007WL0040558
|
00089
|
CBIN0281533
|
1536
|
19/11/2022
|
Account closed
|
|
184
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361314
|
285597269
|
14/11/2022
|
Mahesh B Chaudhari
|
Mahesh B Chaudhari
|
1825007WL0040559
|
00415
|
SBIN0000445
|
1536
|
19/11/2022
|
No Such Account
|
|
185
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361315
|
285597269
|
14/11/2022
|
Mahesh B Chaudhari
|
Mahesh B Chaudhari
|
1825007WL0040559
|
00415
|
SBIN0000445
|
1536
|
19/11/2022
|
No Such Account
|
|
186
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361319
|
285597269
|
14/11/2022
|
Lakshmi R Palepwar
|
Lakshmi R Palepwar
|
1825007WL0040560
|
00415
|
SBIN0003453
|
1536
|
19/11/2022
|
No Such Account
|
|
187
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361320
|
285597269
|
14/11/2022
|
Lakshmi R Palepwar
|
Lakshmi R Palepwar
|
1825007WL0040560
|
00415
|
SBIN0003453
|
1536
|
19/11/2022
|
No Such Account
|
|
188
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361321
|
285597269
|
14/11/2022
|
Lakshmi R Palepwar
|
Lakshmi R Palepwar
|
1825007WL0040560
|
00415
|
SBIN0003453
|
1536
|
19/11/2022
|
No Such Account
|
|
189
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361331
|
285597269
|
14/11/2022
|
Jaya Naresh Yelmenwar
|
Jaya Naresh Yelmenwar
|
1825007WL0040562
|
00415
|
SBIN0003453
|
1536
|
19/11/2022
|
No Such Account
|
|
190
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361332
|
285597269
|
14/11/2022
|
Jaya Naresh Yelmenwar
|
Jaya Naresh Yelmenwar
|
1825007WL0040562
|
00415
|
SBIN0003453
|
1536
|
19/11/2022
|
No Such Account
|
|
191
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361333
|
285597269
|
14/11/2022
|
Shantabai D Dhule
|
Shantabai D Dhule
|
1825007WL0040562
|
00415
|
SBIN0003453
|
1536
|
19/11/2022
|
No Such Account
|
|
192
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361342
|
285597269
|
14/11/2022
|
Roshan Laxman Salam
|
Roshan Laxman Salam
|
1825007WL0040565
|
00540
|
BKID0WAINGB
|
1536
|
19/11/2022
|
No Such Account
|
|
193
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361382
|
285597269
|
14/11/2022
|
Ganpat K Kudmate
|
Ganpat K Kudmate
|
1825007WL0040575
|
00051
|
MAHB0000262
|
1536
|
19/11/2022
|
No Such Account
|
|
194
|
MH1825007999_141122FTO_319772
|
1825007000NRG23121020220361383
|
285597269
|
14/11/2022
|
Ganpat K Kudmate
|
Ganpat K Kudmate
|
1825007WL0040575
|
00051
|
MAHB0000262
|
1536
|
19/11/2022
|
No Such Account
|
|
195
|
MH1825007999_141122FTO_319772
|
1825007000NRG23130920220332552
|
285597269
|
14/11/2022
|
Gangubai Pochiram Borkar
|
Gangubai Pochiram Borkar
|
1825007WL0035458
|
00415
|
SBIN0003453
|
1536
|
19/11/2022
|
No Such Account
|
|
196
|
MH1825007999_141122FTO_319772
|
1825007000NRG23131020220362288
|
285597269
|
14/11/2022
|
Vishal N Meshram
|
Vishal N Meshram
|
1825007WL0040724
|
00051
|
MAHB0000262
|
1536
|
19/11/2022
|
No Such Account
|
|
197
|
MH1825007999_141122FTO_319772
|
1825007000NRG23131020220362289
|
285597269
|
14/11/2022
|
Vishal N Meshram
|
Vishal N Meshram
|
1825007WL0040724
|
00051
|
MAHB0000262
|
1536
|
19/11/2022
|
No Such Account
|
|
198
|
MH1825007999_141122FTO_319772
|
1825007000NRG23131020220362290
|
285597269
|
14/11/2022
|
Bayanabai Mahadev Dhruve
|
Bayanabai Mahadev Dhruve
|
1825007WL0040725
|
00051
|
MAHB0000262
|
1536
|
19/11/2022
|
No Such Account
|
|
199
|
MH1825007999_140622FTO_110245
|
1825007000NRG23140620220183046
|
N0622028EDAE6
|
14/06/2022
|
Sagar Dattaji Khadase
|
Sagar Dattaji Khadase
|
1825007WL016129
|
00051
|
MAHB0000262
|
1536
|
22/06/2022
|
DBFL
|
|
200
|
MH1825007999_140722FTO_151543
|
1825007000NRG23140720220273481
|
853025350
|
14/07/2022
|
Vilas Ramalu Kuntalwar
|
Vilas Ramalu Kuntalwar
|
1825007WL024944
|
00089
|
CBIN0281533
|
1536
|
09/09/2022
|
No Such Account
|
|
201
|
MH1825007999_140722APB_FTO_151547
|
1825007000NRG23140720220274013
|
853017459
|
14/07/2022
|
Laxman M Thakare
|
Laxman M Thakare
|
1825007WL025014
|
00114
|
UTIB0SYDC28
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1825007999_190722FTO_157994
|
1825007000NRG23140720220274855
|
859885526
|
19/07/2022
|
Sushila Uttamrav Pawale
|
Sushila Uttamrav Pawale
|
1825007WL0025119
|
00051
|
MAHB0000262
|
1536
|
08/09/2022
|
No Such Account
|
|
203
|
MH1825007999_160622APB_FTO_112054
|
1825007000NRG23150620220184239
|
529961723
|
16/06/2022
|
ramdas m atram
|
ramdas m atram
|
1825007WL016226
|
00540
|
BKID0WAINGB
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MH1825007999_150722FTO_153758
|
1825007000NRG23150720220276479
|
524116678
|
15/07/2022
|
Santosh Vasanta Bhandare
|
Santosh Vasanta Bhandare
|
1825007WL025384
|
00089
|
CBIN0281533
|
1536
|
19/08/2022
|
No Such Account
|
|
205
|
MH1825007999_180722FTO_156996
|
1825007000NRG23150720220277228
|
852626389
|
18/07/2022
|
Rewata N Padalwar
|
Rewata N Padalwar
|
1825007WL025474
|
00089
|
CBIN0282988
|
1536
|
09/09/2022
|
No Such Account
|
|
206
|
MH1825007999_180722FTO_156996
|
1825007000NRG23150720220277237
|
852626389
|
18/07/2022
|
Raju M pawar
|
Raju M pawar
|
1825007WL025476
|
00415
|
SBIN0000445
|
1536
|
09/09/2022
|
No Such Account
|
|
207
|
MH1825007999_150922FTO_238102
|
1825007000NRG23150920220335986
|
167753544
|
15/09/2022
|
Vinod Sudhakar Waghade
|
Vinod Sudhakar Waghade
|
1825007WL036080
|
00540
|
BKID0WAINGB
|
1792
|
20/09/2022
|
A/c Blocked or Frozen
|
|
208
|
MH1825007999_160622FTO_112983
|
1825007000NRG23160620220188448
|
N0622028EDAEB
|
16/06/2022
|
Gaurav T Kotrange
|
Gaurav T Kotrange
|
1825007WL016527
|
00415
|
SBIN0000445
|
1536
|
22/06/2022
|
DBFL
|
|
209
|
MH1825007999_160622APB_FTO_112054
|
1825007000NRG23160620220188460
|
529961723
|
16/06/2022
|
Laxman M Thakare
|
Laxman M Thakare
|
1825007WL016527
|
00540
|
BKID0WAINGB
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1825007999_160622FTO_112048
|
1825007000NRG23160620220188489
|
529964670
|
16/06/2022
|
Gamesj V Sontakke
|
Gamesj V Sontakke
|
1825007WL016527
|
00540
|
BKID0WAINGB
|
1536
|
29/06/2022
|
No Such Account
|
|
211
|
MH1825007999_160622FTO_112983
|
1825007000NRG23160620220191534
|
N0622028EDAEC
|
16/06/2022
|
Suvarna P Meshram
|
Suvarna P Meshram
|
1825007WL016814
|
00540
|
BKID0WAINGB
|
1536
|
22/06/2022
|
DBFL
|
|
212
|
MH1825007999_160622FTO_112938
|
1825007000NRG23160620220192145
|
529981406
|
16/06/2022
|
Tulshidas K Dhurve
|
Tulshidas K Dhurve
|
1825007WL016848
|
00051
|
MAHB0000262
|
1536
|
29/06/2022
|
No Such Account
|
|
213
|
MH1825007999_161122APB_FTO_324305
|
1825007000NRG23161120220391466
|
360888131
|
16/11/2022
|
Haridas Nama Bhagat
|
Haridas Nama Bhagat
|
1825007WL045951
|
00540
|
BKID0WAINGB
|
1536
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
MH1825007999_170522APB_FTO_70386
|
1825007000NRG23170520220075331
|
N052201687636
|
17/05/2022
|
Sonal J Todsam
|
Sonal J Todsam
|
1825007WL006981
|
00415
|
SBIN0000445
|
1536
|
23/05/2022
|
DBFL
|
|
215
|
MH1825007999_170522FTO_70391
|
1825007000NRG23170520220075403
|
004684835
|
17/05/2022
|
Sunanda V Raut
|
Sunanda V Raut
|
1825007WL006984
|
00089
|
CBIN0281533
|
1536
|
27/05/2022
|
No Such Account
|
|
216
|
MH1825007999_170522FTO_70391
|
1825007000NRG23170520220075413
|
004684835
|
17/05/2022
|
Mina R Vaidya
|
Mina R Vaidya
|
1825007WL006984
|
00089
|
CBIN0281533
|
1536
|
27/05/2022
|
Account closed
|
|
217
|
MH1825007999_170522FTO_70391
|
1825007000NRG23170520220075432
|
004684835
|
17/05/2022
|
Rekha Vilas Kharkar
|
Rekha Vilas Kharkar
|
1825007WL006984
|
00089
|
CBIN0281533
|
1536
|
27/05/2022
|
No Such Account
|
|
218
|
MH1825007999_170522FTO_70391
|
1825007000NRG23170520220075447
|
004684835
|
17/05/2022
|
Vijay S Nanote
|
Vijay S Nanote
|
1825007WL006984
|
00089
|
CBIN0281533
|
1536
|
27/05/2022
|
No Such Account
|
|
219
|
MH1825007999_170522APB_FTO_70637
|
1825007000NRG23170520220076282
|
004683210
|
17/05/2022
|
Dyaneshwar N.Kakade
|
Dyaneshwar N.Kakade
|
1825007WL007048
|
00089
|
CBIN0282988
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MH1825007999_171022APB_FTO_285714
|
1825007000NRG23171020220366601
|
764229917
|
17/10/2022
|
haridas
|
haridas
|
1825007WL041478
|
00540
|
BKID0WAINGB
|
1536
|
25/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
221
|
MH1825007999_180522FTO_72254
|
1825007000NRG23180520220079475
|
004681574
|
18/05/2022
|
Anita Mdhukar Chaudhari
|
Anita Mdhukar Chaudhari
|
1825007WL007346
|
00051
|
MAHB0000262
|
1536
|
27/05/2022
|
No Such Account
|
|
222
|
MH1825007999_180522FTO_72254
|
1825007000NRG23180520220079513
|
004681574
|
18/05/2022
|
Shobha D Dhotre
|
Shobha D Dhotre
|
1825007WL007348
|
00051
|
MAHB0000262
|
1536
|
27/05/2022
|
No Such Account
|
|
223
|
MH1825007999_180522APB_FTO_72910
|
1825007000NRG23180520220080018
|
004683222
|
18/05/2022
|
Nilesh Maroti Aatram
|
Nilesh Maroti Aatram
|
1825007WL007385
|
00415
|
SBIN0000445
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1825007999_180522FTO_72901
|
1825007000NRG23180520220080028
|
004685513
|
18/05/2022
|
Chanda U Meshram
|
Chanda U Meshram
|
1825007WL007385
|
00051
|
MAHB0000262
|
1536
|
27/05/2022
|
No Such Account
|
|
225
|
MH1825007999_180522FTO_72901
|
1825007000NRG23180520220080029
|
004685513
|
18/05/2022
|
Uttam M Meshram
|
Uttam M Meshram
|
1825007WL007385
|
00051
|
MAHB0000262
|
1536
|
27/05/2022
|
No Such Account
|
|
226
|
MH1825007999_180522APB_FTO_72910
|
1825007000NRG23180520220080707
|
004683222
|
18/05/2022
|
shila d chavan
|
shila d chavan
|
1825007WL007418
|
00089
|
CBIN0282988
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MH1825007999_180522APB_FTO_72910
|
1825007000NRG23180520220080843
|
004683222
|
18/05/2022
|
Devidas M.Shidam
|
Devidas M.Shidam
|
1825007WL007426
|
00051
|
MAHB0000262
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MH1825007999_180522FTO_73625
|
1825007000NRG23180520220082615
|
004685746
|
18/05/2022
|
Yamuna Ramaji Atram
|
Yamuna Ramaji Atram
|
1825007WL007597
|
00540
|
BKID0WAINGB
|
1536
|
27/05/2022
|
No Such Account
|
|
229
|
MH1825007999_180722FTO_156996
|
1825007000NRG23180720220278151
|
852626389
|
18/07/2022
|
Kusum M Uike
|
Kusum M Uike
|
1825007WL025622
|
00051
|
MAHB0000262
|
1536
|
09/09/2022
|
No Such Account
|
|
230
|
MH1825007999_180722FTO_156996
|
1825007000NRG23180720220279064
|
852626389
|
18/07/2022
|
Gangubai Pochiram Borkar
|
Gangubai Pochiram Borkar
|
1825007WL025775
|
00415
|
SBIN0000445
|
1536
|
09/09/2022
|
No Such Account
|
|
231
|
MH1825007999_180722APB_FTO_157006
|
1825007000NRG23180720220279079
|
852625933
|
18/07/2022
|
Nilesh Maroti Aatram
|
Nilesh Maroti Aatram
|
1825007WL025776
|
00415
|
SBIN0000445
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MH1825007999_190422APB_FTO_34962
|
1825007000NRG23190420220011206
|
537434663
|
19/04/2022
|
sandip bedurkar
|
sandip bedurkar
|
1825007WL001201
|
00051
|
MAHB0000262
|
1536
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
MH1825007999_190722FTO_158415
|
1825007000NRG23190720220279730
|
859881043
|
19/07/2022
|
Umesh B Daulatkar
|
Umesh B Daulatkar
|
1825007WL025864
|
00540
|
BKID0WAINGB
|
1536
|
08/09/2022
|
No Such Account
|
|
234
|
MH1825007999_190722FTO_158415
|
1825007000NRG23190720220280050
|
859881043
|
19/07/2022
|
Pallavi G Thakare
|
Pallavi G Thakare
|
1825007WL025943
|
00415
|
SBIN0000445
|
1280
|
08/09/2022
|
Account closed
|
|
235
|
MH1825007999_190722APB_FTO_158419
|
1825007000NRG23190720220280865
|
859881040
|
19/07/2022
|
Laxmibai B Dhyavartiwar
|
Laxmibai B Dhyavartiwar
|
1825007WL026063
|
00051
|
MAHB0000262
|
1280
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MH1825007999_200223APB_FTO_453884
|
1825007000NRG23200220230488894
|
A082230052020
|
20/02/2023
|
Arunda D Battawar
|
Arunda D Battawar
|
1825007WL060514
|
00051
|
MAHB0000262
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MH1825007999_210223APB_FTO_454024
|
1825007000NRG23210220230489239
|
A082230022458
|
21/02/2023
|
ganesh shirpure
|
ganesh shirpure
|
1825007WL060554
|
00415
|
SBIN0003453
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MH1825007999_210223APB_FTO_454024
|
1825007000NRG23210220230489251
|
A082230022518
|
21/02/2023
|
Narayan Nagorao Tongalwar
|
Narayan Nagorao Tongalwar
|
1825007WL060555
|
00051
|
MAHB0000262
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MH1825007999_210522APB_FTO_77341
|
1825007000NRG23210520220093929
|
000895860
|
21/05/2022
|
rekha ashok hanvte
|
rekha ashok hanvte
|
1825007WL008664
|
00540
|
BKID0WAINGB
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1825007999_210522APB_FTO_77341
|
1825007000NRG23210520220093960
|
000895860
|
21/05/2022
|
Tekaram R Khaire
|
Tekaram R Khaire
|
1825007WL008666
|
00114
|
UTIB0SYDC21
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MH1825007999_210722APB_FTO_162457
|
1825007000NRG23210720220284189
|
858618779
|
21/07/2022
|
sonerao dadanje
|
sonerao dadanje
|
1825007WL026571
|
00051
|
MAHB0000262
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MH1825007999_210722APB_FTO_162457
|
1825007000NRG23210720220284190
|
858618779
|
21/07/2022
|
Mangesh R Atram
|
Mangesh R Atram
|
1825007WL026571
|
00114
|
UTIB0SYDC28
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MH1825007999_210722APB_FTO_162457
|
1825007000NRG23210720220284254
|
858618779
|
21/07/2022
|
Sandip B Bhedurkar
|
Sandip B Bhedurkar
|
1825007WL026578
|
00540
|
BKID0WAINGB
|
1536
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
MH1825007999_210722FTO_162451
|
1825007000NRG23210720220284311
|
858608174
|
21/07/2022
|
Suresh D Nanhe
|
Suresh D Nanhe
|
1825007WL026585
|
00415
|
SBIN0000445
|
1536
|
08/09/2022
|
No Such Account
|
|
245
|
MH1825007999_210722FTO_162451
|
1825007000NRG23210720220284322
|
858608174
|
21/07/2022
|
Mahesh B Chaudhari
|
Mahesh B Chaudhari
|
1825007WL026585
|
00051
|
MAHB0000262
|
1536
|
08/09/2022
|
No Such Account
|
|
246
|
MH1825007999_210922FTO_245910
|
1825007000NRG23210920220341011
|
284625191
|
21/09/2022
|
Vinod Sudhakar Waghade
|
Vinod Sudhakar Waghade
|
1825007WL036931
|
00540
|
BKID0WAINGB
|
1792
|
27/09/2022
|
A/c Blocked or Frozen
|
|
247
|
MH1825007999_211022FTO_296428
|
1825007000NRG23211020220375019
|
870814311
|
21/10/2022
|
Shantabai D Dhule
|
Shantabai D Dhule
|
1825007WL042967
|
00415
|
SBIN0003453
|
1024
|
07/11/2022
|
No Such Account
|
|
248
|
MH1825007999_211022APB_FTO_296433
|
1825007000NRG23211020220375214
|
870814059
|
21/10/2022
|
kavita aatram
|
kavita aatram
|
1825007WL042985
|
00051
|
MAHB0000262
|
1536
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
249
|
MH1825007999_230223APB_FTO_456709
|
1825007000NRG23220220230491486
|
A077230059343
|
23/02/2023
|
Limbaji Narayan Gurnule
|
Limbaji Narayan Gurnule
|
1825007WL060879
|
00415
|
SBIN0000445
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MH1825007999_220422FTO_41356
|
1825007000NRG23220420220021513
|
560169524
|
22/04/2022
|
Sunil Dattu Pimpare
|
Sunil Dattu Pimpare
|
1825007WL002292
|
00415
|
SBIN0000445
|
1536
|
09/05/2022
|
No Such Account
|
|
251
|
MH1825007999_220422FTO_41356
|
1825007000NRG23220420220021514
|
560169524
|
22/04/2022
|
Ratnamala Sunil Pimpare
|
Ratnamala Sunil Pimpare
|
1825007WL002292
|
00415
|
SBIN0000445
|
1536
|
09/05/2022
|
No Such Account
|
|
252
|
MH1825007999_230622APB_FTO_120347
|
1825007000NRG23220620220215199
|
234412174
|
23/06/2022
|
Narayan R Sayare
|
Narayan R Sayare
|
1825007WL018887
|
00415
|
SBIN0003453
|
1536
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MH1825007999_220922APB_FTO_248475
|
1825007000NRG23220920220341961
|
284557863
|
22/09/2022
|
swati giti
|
swati giti
|
1825007WL037087
|
00051
|
MAHB0000262
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MH1825007999_230223APB_FTO_456709
|
1825007000NRG23230220230492390
|
A077230059054
|
23/02/2023
|
Kartik G Gaurkar
|
Kartik G Gaurkar
|
1825007WL061036
|
00089
|
CBIN0282988
|
1536
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
MH1825007999_230223APB_FTO_456709
|
1825007000NRG23230220230492873
|
A077230059483
|
23/02/2023
|
Sunil P Anake
|
Sunil P Anake
|
1825007WL061098
|
00540
|
BKID0WAINGB
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MH1825007999_230522FTO_78746
|
1825007000NRG23230520220097699
|
000836116
|
23/05/2022
|
Sunanda V Raut
|
Sunanda V Raut
|
1825007WL008961
|
00089
|
CBIN0281533
|
1536
|
26/05/2022
|
No Such Account
|
|
257
|
MH1825007999_230522FTO_78746
|
1825007000NRG23230520220097709
|
000836116
|
23/05/2022
|
Mina R Vaidya
|
Mina R Vaidya
|
1825007WL008961
|
00089
|
CBIN0281533
|
1536
|
26/05/2022
|
Account closed
|
|
258
|
MH1825007999_230522FTO_78746
|
1825007000NRG23230520220097733
|
000836116
|
23/05/2022
|
Rekha Vilas Kharkar
|
Rekha Vilas Kharkar
|
1825007WL008961
|
00089
|
CBIN0281533
|
1536
|
26/05/2022
|
No Such Account
|
|
259
|
MH1825007999_230522FTO_78746
|
1825007000NRG23230520220097752
|
000836116
|
23/05/2022
|
Vijay S Nanote
|
Vijay S Nanote
|
1825007WL008961
|
00089
|
CBIN0281533
|
1536
|
26/05/2022
|
No Such Account
|
|
260
|
MH1825007999_230522FTO_78746
|
1825007000NRG23230520220097753
|
000836116
|
23/05/2022
|
Ravindra
|
Ravindra
|
1825007WL008961
|
00089
|
CBIN0281533
|
1536
|
26/05/2022
|
No Such Account
|
|
261
|
MH1825007999_230522FTO_78746
|
1825007000NRG23230520220097756
|
000836116
|
23/05/2022
|
Tilak M Cheke
|
Tilak M Cheke
|
1825007WL008961
|
00089
|
CBIN0281533
|
1536
|
26/05/2022
|
No Such Account
|
|
262
|
MH1825007999_230522FTO_78746
|
1825007000NRG23230520220097767
|
000836116
|
23/05/2022
|
Anil M Chaudhari
|
Anil M Chaudhari
|
1825007WL008961
|
00089
|
CBIN0281533
|
1536
|
26/05/2022
|
No Such Account
|
|
263
|
MH1825007999_230522FTO_78746
|
1825007000NRG23230520220098269
|
000836116
|
23/05/2022
|
Dnyaneshwar S Kumare
|
Dnyaneshwar S Kumare
|
1825007WL009002
|
00051
|
MAHB0000961
|
1536
|
26/05/2022
|
No Such Account
|
|
264
|
MH1825007999_230522FTO_78883
|
1825007000NRG23230520220100309
|
000832837
|
23/05/2022
|
Yamuna Ramaji Atram
|
Yamuna Ramaji Atram
|
1825007WL009163
|
00540
|
BKID0WAINGB
|
1536
|
26/05/2022
|
No Such Account
|
|
265
|
MH1825007999_230522FTO_78904
|
1825007000NRG23230520220100806
|
000829314
|
23/05/2022
|
Suvarna M Raut
|
Suvarna M Raut
|
1825007WL009200
|
00540
|
BKID0WAINGB
|
1536
|
26/05/2022
|
No Such Account
|
|
266
|
MH1825007999_230622APB_FTO_120347
|
1825007000NRG23230620220215406
|
234412174
|
23/06/2022
|
Sandip B Bhedurkar
|
Sandip B Bhedurkar
|
1825007WL018910
|
00540
|
BKID0WAINGB
|
1536
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
MH1825007999_230622APB_FTO_120347
|
1825007000NRG23230620220215542
|
234412174
|
23/06/2022
|
Laxman M Thakare
|
Laxman M Thakare
|
1825007WL018921
|
00114
|
UTIB0SYDC28
|
1536
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MH1825007999_250123APB_FTO_440657
|
1825007000NRG23250120230480502
|
A076230194663
|
25/01/2023
|
Haridas N Bhagat
|
Haridas N Bhagat
|
1825007WL058758
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
269
|
MH1825007999_250123APB_FTO_440657
|
1825007000NRG23250120230480562
|
A076230194685
|
25/01/2023
|
kavita
|
kavita
|
1825007WL058763
|
00051
|
MAHB0000961
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MH1825007999_250123FTO_440656
|
1825007000NRG23250120230480623
|
N012301CAE250
|
25/01/2023
|
Shalik M Pendor
|
Shalik M Pendor
|
1825007WL058768
|
00415
|
SBIN0000445
|
1536
|
17/03/2023
|
No Such Account
|
|
271
|
MH1825007999_250522FTO_82745
|
1825007000NRG23250520220108060
|
072247339
|
25/05/2022
|
Fulabai Karnu Meshram
|
Fulabai Karnu Meshram
|
1825007WL009768
|
00415
|
SBIN0000445
|
1536
|
04/06/2022
|
Account closed
|
|
272
|
MH1825007999_250722APB_FTO_166190
|
1825007000NRG23250720220287197
|
857405957
|
25/07/2022
|
Madhukar N.Gajbe
|
Madhukar N.Gajbe
|
1825007WL027077
|
00540
|
BKID0WAINGB
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MH1825007999_250722APB_FTO_166190
|
1825007000NRG23250720220287223
|
857405957
|
25/07/2022
|
shankaar
|
shankaar
|
1825007WL027079
|
00089
|
CBIN0281533
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MH1825007999_250722APB_FTO_166190
|
1825007000NRG23250720220287234
|
857405957
|
25/07/2022
|
Asha S Mangam
|
Asha S Mangam
|
1825007WL027082
|
00089
|
CBIN0281533
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MH1825007999_250722FTO_166186
|
1825007000NRG23250720220287271
|
857620152
|
25/07/2022
|
Sheru D Meshram
|
Sheru D Meshram
|
1825007WL027084
|
00089
|
CBIN0281533
|
1536
|
09/09/2022
|
Account closed
|
|
276
|
MH1825007999_250722FTO_166186
|
1825007000NRG23250720220287321
|
857620152
|
25/07/2022
|
Rukhma G Jire
|
Rukhma G Jire
|
1825007WL027088
|
00089
|
CBIN0281533
|
1536
|
09/09/2022
|
No Such Account
|
|
277
|
MH1825007999_250722FTO_166312
|
1825007000NRG23250720220287430
|
857619868
|
25/07/2022
|
Ganpat K Kudmate
|
Ganpat K Kudmate
|
1825007WL027100
|
00051
|
MAHB0000961
|
1536
|
09/09/2022
|
No Such Account
|
|
278
|
MH1825007999_250822APB_FTO_209895
|
1825007000NRG23250820220319198
|
897077825
|
25/08/2022
|
Gitabai J Gedam
|
Gitabai J Gedam
|
1825007WL033030
|
00540
|
BKID0WAINGB
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MH1825007999_251122APB_FTO_341296
|
1825007000NRG23251120220402387
|
487126795
|
25/11/2022
|
Sunita V Rathod
|
Sunita V Rathod
|
1825007WL047775
|
00051
|
MAHB0000262
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MH1825007999_141122FTO_319772
|
1825007000NRG23271020220376689
|
285597269
|
14/11/2022
|
Shashikala D Yambadwar
|
Shashikala D Yambadwar
|
1825007WL0043234
|
00540
|
BKID0WAINGB
|
1536
|
19/11/2022
|
A/c Blocked or Frozen
|
|
281
|
MH1825007999_141122FTO_319772
|
1825007000NRG23271020220376690
|
285597269
|
14/11/2022
|
Vinod Sudhakar Waghade
|
Vinod Sudhakar Waghade
|
1825007WL0043235
|
00540
|
BKID0WAINGB
|
1792
|
19/11/2022
|
A/c Blocked or Frozen
|
|
282
|
MH1825007999_141122FTO_319772
|
1825007000NRG23290920220348833
|
285597269
|
14/11/2022
|
Shantabai Digambar Dhule
|
Shantabai Digambar Dhule
|
1825007WL0038317
|
00415
|
SBIN0003453
|
1536
|
19/11/2022
|
No Such Account
|
|
283
|
MH1825007999_141122FTO_319772
|
1825007000NRG23290920220348835
|
285597269
|
14/11/2022
|
Shantabai Digambar Dhule
|
Shantabai Digambar Dhule
|
1825007WL0038317
|
00415
|
SBIN0003453
|
1536
|
19/11/2022
|
No Such Account
|
|
284
|
MH1825007999_141122FTO_319772
|
1825007000NRG23290920220348838
|
285597269
|
14/11/2022
|
Pallavi G Thakare
|
Pallavi G Thakare
|
1825007WL0038318
|
00415
|
SBIN0000445
|
1280
|
19/11/2022
|
Account closed
|
|
285
|
MH1825007999_141122FTO_319772
|
1825007000NRG23290920220348847
|
285597269
|
14/11/2022
|
Dilip Dattu Pikalikwar
|
Dilip Dattu Pikalikwar
|
1825007WL0038322
|
00415
|
SBIN0003453
|
1536
|
19/11/2022
|
Account closed
|
|
286
|
MH1825007999_180522FTO_72901
|
1825007080NRG23180520220080461
|
004685513
|
18/05/2022
|
Mina Z Gedam
|
Mina Z Gedam
|
1825007WL007405
|
00415
|
SBIN0003453
|
1536
|
27/05/2022
|
No Such Account
|
|
287
|
MH1825007999_180522FTO_72901
|
1825007080NRG23180520220080463
|
004685513
|
18/05/2022
|
Premila M Korvate
|
Premila M Korvate
|
1825007WL007405
|
00415
|
SBIN0003453
|
1536
|
27/05/2022
|
No Such Account
|
|
288
|
MH1825007999_230223APB_FTO_456709
|
1825007134NRG23230220230493021
|
A077230059005
|
23/02/2023
|
Tejas Khatale
|
Tejas Khatale
|
1825007WL061104
|
00691
|
IPOS0000001
|
1536
|
18/03/2023
|
Account closed
|
|
289
|
MH1825007999_230522FTO_78746
|
1825007183NRG23230520220097306
|
000836116
|
23/05/2022
|
Manisha S Pendor
|
Manisha S Pendor
|
1825007WL008920
|
00051
|
MAHB0000262
|
1536
|
26/05/2022
|
No Such Account
|
|
290
|
MH1825007999_270622FTO_123232
|
1825007000NRG23200620220202238
|
596386059
|
27/06/2022
|
Pundlik V Roghe
|
Pundlik V Roghe
|
1825007WL0017744
|
00089
|
CBIN0281533
|
1536
|
01/07/2022
|
Account closed
|
|
291
|
MH1825007999_270622FTO_123232
|
1825007000NRG23230620220215824
|
596386059
|
27/06/2022
|
Kusum M Uike
|
Kusum M Uike
|
1825007WL0018938
|
00051
|
MAHB0000262
|
1536
|
01/07/2022
|
No Such Account
|
|
292
|
MH1825007999_270622FTO_123232
|
1825007000NRG23230620220215825
|
596386059
|
27/06/2022
|
Santosh Vasanta Bhandare
|
Santosh Vasanta Bhandare
|
1825007WL0018939
|
00089
|
CBIN0281533
|
1536
|
01/07/2022
|
No Such Account
|
|
293
|
MH1825007999_270622FTO_123232
|
1825007000NRG23230620220215826
|
596386059
|
27/06/2022
|
Gangubai Pochiram Borkar
|
Gangubai Pochiram Borkar
|
1825007WL0018940
|
00415
|
SBIN0000445
|
1536
|
01/07/2022
|
No Such Account
|
|
294
|
MH1825007999_270622FTO_123232
|
1825007000NRG23230620220215832
|
596386059
|
27/06/2022
|
Tulshidas K Dhurve
|
Tulshidas K Dhurve
|
1825007WL0018946
|
00051
|
MAHB0000262
|
1536
|
01/07/2022
|
No Such Account
|
|
295
|
MH1825007999_270622FTO_123177
|
1825007000NRG23240620220223321
|
596400743
|
27/06/2022
|
kishor l. ratod
|
kishor l. ratod
|
1825007WL019619
|
00415
|
SBIN0000445
|
1536
|
01/07/2022
|
No Such Account
|
|
296
|
MH1825007999_270622APB_FTO_123221
|
1825007000NRG23240620220223397
|
596393606
|
27/06/2022
|
Shila D Chavhan
|
Shila D Chavhan
|
1825007WL019621
|
00089
|
CBIN0282988
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MH1825007999_251122FTO_341293
|
1825007000NRG23251120220401960
|
487184620
|
25/11/2022
|
Ramesh Narsimlu Sankutwar
|
Ramesh Narsimlu Sankutwar
|
1825007WL047714
|
00415
|
SBIN0003453
|
1536
|
01/12/2022
|
No Such Account
|
|
298
|
MH1825007999_251122FTO_341293
|
1825007000NRG23251120220401961
|
487184620
|
25/11/2022
|
Devubai Ramesh Sankutwar
|
Devubai Ramesh Sankutwar
|
1825007WL047714
|
00415
|
SBIN0003453
|
1536
|
01/12/2022
|
No Such Account
|
|
299
|
MH1825007999_251122FTO_341293
|
1825007000NRG23251120220402394
|
487184620
|
25/11/2022
|
Chandrakala H Surpam
|
Chandrakala H Surpam
|
1825007WL047775
|
00540
|
BKID0WAINGB
|
1536
|
01/12/2022
|
No Such Account
|
|
300
|
MH1825007999_260422FTO_45287
|
1825007000NRG23260420220028613
|
476564687
|
26/04/2022
|
Jaypal D Kinake
|
Jaypal D Kinake
|
1825007WL002915
|
00051
|
MAHB0000262
|
1536
|
30/04/2022
|
No Such Account
|
|
301
|
MH1825007999_260422APB_FTO_45925
|
1825007000NRG23260420220029622
|
476516776
|
26/04/2022
|
sandip bedurkar
|
sandip bedurkar
|
1825007WL003020
|
00051
|
MAHB0000262
|
1536
|
30/04/2022
|
Aadhaar Number not Mapped to Account Number
|
|
302
|
MH1825007999_260422FTO_46175
|
1825007000NRG23260420220030010
|
476449319
|
26/04/2022
|
chikanna
|
chikanna
|
1825007WL003064
|
00415
|
SBIN0003453
|
1536
|
30/04/2022
|
No Such Account
|
|
303
|
MH1825007999_260422FTO_46175
|
1825007000NRG23260420220030064
|
476449319
|
26/04/2022
|
YADAV
|
YADAV
|
1825007WL003064
|
00089
|
CBIN0282988
|
1536
|
30/04/2022
|
No Such Account
|
|
304
|
MH1825007999_260422APB_FTO_46254
|
1825007000NRG23260420220030267
|
476399672
|
26/04/2022
|
Devidas M.Shidam
|
Devidas M.Shidam
|
1825007WL003091
|
00051
|
MAHB0000262
|
1536
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MH1825007999_260522FTO_84573
|
1825007000NRG23260520220110835
|
071247675
|
26/05/2022
|
Mina Z Gedam
|
Mina Z Gedam
|
1825007WL010037
|
00415
|
SBIN0003453
|
1536
|
01/06/2022
|
No Such Account
|
|
306
|
MH1825007999_260522FTO_84573
|
1825007000NRG23260520220110837
|
071247675
|
26/05/2022
|
Premila M Korvate
|
Premila M Korvate
|
1825007WL010037
|
00415
|
SBIN0003453
|
1536
|
01/06/2022
|
No Such Account
|
|
307
|
MH1825007999_260522FTO_84593
|
1825007000NRG23260520220111318
|
N052202F7F972
|
26/05/2022
|
Jyoti D Puppalwar
|
Jyoti D Puppalwar
|
1825007WL010067
|
00415
|
SBIN0003453
|
1536
|
31/05/2022
|
DBFL
|
|
308
|
MH1825007999_260522FTO_84593
|
1825007000NRG23260520220111319
|
N052202F7F96F
|
26/05/2022
|
Saurabh D Puppalwar
|
Saurabh D Puppalwar
|
1825007WL010067
|
00691
|
IPOS0000001
|
1536
|
31/05/2022
|
DBFL
|
|
309
|
MH1825007999_260522FTO_84593
|
1825007000NRG23260520220111320
|
N052202F7F96E
|
26/05/2022
|
Samiksha D Puppalwar
|
Samiksha D Puppalwar
|
1825007WL010067
|
00691
|
IPOS0000001
|
1536
|
31/05/2022
|
DBFL
|
|
310
|
MH1825007999_260522APB_FTO_84596
|
1825007000NRG23260520220111336
|
N052202F7F917
|
26/05/2022
|
Nikesh Dnyaneshwar Shirpure
|
Nikesh Dnyaneshwar Shirpure
|
1825007WL010067
|
00051
|
MAHB0000262
|
1536
|
31/05/2022
|
DBFL
|
|
311
|
MH1825007999_260522FTO_84593
|
1825007000NRG23260520220111338
|
N052202F7F971
|
26/05/2022
|
Dnyaneshwar Shirpure
|
Dnyaneshwar Shirpure
|
1825007WL010067
|
00415
|
SBIN0003453
|
1536
|
31/05/2022
|
DBFL
|
|
312
|
MH1825007999_260522FTO_84593
|
1825007000NRG23260520220111339
|
N052202F7F970
|
26/05/2022
|
Anita Shirpure
|
Anita Shirpure
|
1825007WL010067
|
00415
|
SBIN0003453
|
1536
|
31/05/2022
|
DBFL
|
|
313
|
MH1825007999_260722FTO_168583
|
1825007000NRG23260720220289322
|
856823533
|
26/07/2022
|
Santosh Vasanta Bhandare
|
Santosh Vasanta Bhandare
|
1825007WL027441
|
00089
|
CBIN0281533
|
1536
|
09/09/2022
|
No Such Account
|
|
314
|
MH1825007999_260722APB_FTO_168584
|
1825007000NRG23260720220289376
|
856781230
|
26/07/2022
|
Rekha Ashok Hanwate
|
Rekha Ashok Hanwate
|
1825007WL027447
|
00540
|
BKID0WAINGB
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MH1825007999_270223APB_FTO_458802
|
1825007000NRG23270220230496028
|
A076230299434
|
27/02/2023
|
Gopal Maroti Keravatkar
|
Gopal Maroti Keravatkar
|
1825007WL061557
|
00051
|
MAHB0000961
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MH1825007999_270422APB_FTO_47360
|
1825007000NRG23270420220031397
|
539695490
|
27/04/2022
|
shila d chavan
|
shila d chavan
|
1825007WL003201
|
00089
|
CBIN0282988
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MH1825007999_270422FTO_47975
|
1825007000NRG23270420220032587
|
539741869
|
27/04/2022
|
Pushpabai R Vad
|
Pushpabai R Vad
|
1825007WL003285
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2022
|
No Such Account
|
|
318
|
MH1825007999_270422FTO_47975
|
1825007000NRG23270420220032590
|
539741869
|
27/04/2022
|
Varsha B Devtale
|
Varsha B Devtale
|
1825007WL003285
|
00415
|
SBIN0000445
|
1536
|
06/05/2022
|
No Such Account
|
|
319
|
MH1825007999_270422FTO_47975
|
1825007000NRG23270420220032591
|
539741869
|
27/04/2022
|
dipak bhoyar
|
dipak bhoyar
|
1825007WL003285
|
00089
|
CBIN0282988
|
1536
|
06/05/2022
|
No Such Account
|
|
320
|
MH1825007999_270422APB_FTO_47976
|
1825007000NRG23270420220032594
|
539075014
|
27/04/2022
|
Subhash G Vad
|
Subhash G Vad
|
1825007WL003285
|
00114
|
UTIB0SYDC21
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MH1825007999_270422APB_FTO_48074
|
1825007000NRG23270420220032924
|
539704414
|
27/04/2022
|
Dyaneshwar N.Kakade
|
Dyaneshwar N.Kakade
|
1825007WL003304
|
00089
|
CBIN0282988
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MH1825007999_270522APB_FTO_86814
|
1825007000NRG23270520220114533
|
109450217
|
27/05/2022
|
ramdas m atram
|
ramdas m atram
|
1825007WL010324
|
00540
|
BKID0WAINGB
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MH1825007999_270522FTO_86811
|
1825007000NRG23270520220114546
|
109227222
|
27/05/2022
|
Vishal N Meshram
|
Vishal N Meshram
|
1825007WL010325
|
00051
|
MAHB0000262
|
1536
|
04/06/2022
|
No Such Account
|
|
324
|
MH1825007999_270522FTO_86811
|
1825007000NRG23270520220115114
|
109227222
|
27/05/2022
|
Chanda U Meshram
|
Chanda U Meshram
|
1825007WL010383
|
00051
|
MAHB0000262
|
1536
|
04/06/2022
|
No Such Account
|
|
325
|
MH1825007999_270522FTO_86811
|
1825007000NRG23270520220115115
|
109227222
|
27/05/2022
|
Uttam M Meshram
|
Uttam M Meshram
|
1825007WL010383
|
00051
|
MAHB0000262
|
1536
|
04/06/2022
|
No Such Account
|
|
326
|
MH1825007999_270522FTO_86811
|
1825007000NRG23270520220115168
|
109227222
|
27/05/2022
|
Sunanda V Raut
|
Sunanda V Raut
|
1825007WL010387
|
00089
|
CBIN0281533
|
1536
|
04/06/2022
|
No Such Account
|
|
327
|
MH1825007999_270522FTO_86811
|
1825007000NRG23270520220115178
|
109227222
|
27/05/2022
|
Mina R Vaidya
|
Mina R Vaidya
|
1825007WL010387
|
00089
|
CBIN0281533
|
1536
|
04/06/2022
|
Account closed
|
|
328
|
MH1825007999_270522FTO_86811
|
1825007000NRG23270520220115202
|
109227222
|
27/05/2022
|
Rekha Vilas Kharkar
|
Rekha Vilas Kharkar
|
1825007WL010387
|
00089
|
CBIN0281533
|
1536
|
04/06/2022
|
No Such Account
|
|
329
|
MH1825007999_270522FTO_86811
|
1825007000NRG23270520220115221
|
109227222
|
27/05/2022
|
Vijay S Nanote
|
Vijay S Nanote
|
1825007WL010387
|
00089
|
CBIN0281533
|
1536
|
04/06/2022
|
No Such Account
|
|
330
|
MH1825007999_270522FTO_86811
|
1825007000NRG23270520220115222
|
109227222
|
27/05/2022
|
Ravindra
|
Ravindra
|
1825007WL010387
|
00089
|
CBIN0281533
|
1536
|
04/06/2022
|
No Such Account
|
|
331
|
MH1825007999_270522FTO_86811
|
1825007000NRG23270520220115225
|
109227222
|
27/05/2022
|
Tilak M Cheke
|
Tilak M Cheke
|
1825007WL010387
|
00089
|
CBIN0281533
|
1536
|
04/06/2022
|
No Such Account
|
|
332
|
MH1825007999_270522FTO_86811
|
1825007000NRG23270520220115236
|
109227222
|
27/05/2022
|
Anil M Chaudhari
|
Anil M Chaudhari
|
1825007WL010387
|
00089
|
CBIN0281533
|
1536
|
04/06/2022
|
No Such Account
|
|
333
|
MH1825007999_270622APB_FTO_123329
|
1825007000NRG23270620220225288
|
596412840
|
27/06/2022
|
Mangala C Gedam
|
Mangala C Gedam
|
1825007WL019817
|
00415
|
SBIN0000445
|
1536
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
MH1825007999_280622APB_FTO_124721
|
1825007000NRG23270620220228617
|
596909290
|
28/06/2022
|
sonerao dadanje
|
sonerao dadanje
|
1825007WL020125
|
00051
|
MAHB0000262
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MH1825007999_280622APB_FTO_124721
|
1825007000NRG23270620220228618
|
596909290
|
28/06/2022
|
Mangesh R Atram
|
Mangesh R Atram
|
1825007WL020125
|
00114
|
UTIB0SYDC28
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MH1825007999_270722FTO_170704
|
1825007000NRG23270720220290971
|
856789493
|
27/07/2022
|
Lakshmi Ramesh Palepwar
|
Lakshmi Ramesh Palepwar
|
1825007WL027728
|
00415
|
SBIN0000445
|
1536
|
09/09/2022
|
No Such Account
|
|
337
|
MH1825007999_270722FTO_170704
|
1825007000NRG23270720220290996
|
856789493
|
27/07/2022
|
Sonu Ramnath Sapole
|
Sonu Ramnath Sapole
|
1825007WL027733
|
00051
|
MAHB0000961
|
1536
|
09/09/2022
|
No Such Account
|
|
338
|
MH1825007999_270722FTO_170704
|
1825007000NRG23270720220291011
|
856789493
|
27/07/2022
|
Jaya N Yelmenwar
|
Jaya N Yelmenwar
|
1825007WL027735
|
00415
|
SBIN0000445
|
1536
|
09/09/2022
|
No Such Account
|
|
339
|
MH1825007999_270722FTO_170704
|
1825007000NRG23270720220291014
|
856789493
|
27/07/2022
|
Shantabai Digambar Dhule
|
Shantabai Digambar Dhule
|
1825007WL027735
|
00415
|
SBIN0000445
|
1536
|
09/09/2022
|
No Such Account
|
|
340
|
MH1825007999_270722APB_FTO_170710
|
1825007000NRG23270720220291020
|
855964775
|
27/07/2022
|
Narayan R Sayare
|
Narayan R Sayare
|
1825007WL027735
|
00415
|
SBIN0003453
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MH1825007999_270922FTO_253809
|
1825007000NRG23270920220346294
|
358416124
|
27/09/2022
|
wandana
|
wandana
|
1825007WL037828
|
00540
|
BKID0WAINGB
|
1536
|
01/10/2022
|
Account closed
|
|
342
|
MH1825007999_270922FTO_254114
|
1825007000NRG23270920220346673
|
358358000
|
27/09/2022
|
Shantabai Digambar Dhule
|
Shantabai Digambar Dhule
|
1825007WL037885
|
00415
|
SBIN0003453
|
1536
|
01/10/2022
|
No Such Account
|
|
343
|
MH1825007999_290323FTO_505000
|
1825007000NRG23280320230529824
|
N09230035F9B7
|
29/03/2023
|
Ramesh N Sankutwar
|
Ramesh N Sankutwar
|
1825007WL0066154
|
00415
|
SBIN0003453
|
1536
|
10/11/2023
|
No Such Account
|
|
344
|
MH1825007999_290323FTO_505000
|
1825007000NRG23280320230529825
|
N09230035F9B8
|
29/03/2023
|
Devubai R Sankutwar
|
Devubai R Sankutwar
|
1825007WL0066154
|
00415
|
SBIN0003453
|
1536
|
10/11/2023
|
No Such Account
|
|
345
|
MH1825007999_280622APB_FTO_124721
|
1825007000NRG23280620220231765
|
596909290
|
28/06/2022
|
Bebi Shalik Pawar
|
Bebi Shalik Pawar
|
1825007WL020420
|
00051
|
MAHB0000262
|
1536
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
MH1825007999_280722APB_FTO_171948
|
1825007000NRG23280720220291656
|
852076051
|
28/07/2022
|
sonerao dadanje
|
sonerao dadanje
|
1825007WL027856
|
00051
|
MAHB0000262
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MH1825007999_280722APB_FTO_171948
|
1825007000NRG23280720220291657
|
852076051
|
28/07/2022
|
Mangesh R Atram
|
Mangesh R Atram
|
1825007WL027856
|
00114
|
UTIB0SYDC28
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MH1825007999_280722FTO_171942
|
1825007000NRG23280720220291735
|
852076105
|
28/07/2022
|
Chandrabhan Senu Chikram
|
Chandrabhan Senu Chikram
|
1825007WL027861
|
00051
|
MAHB0000262
|
1536
|
09/09/2022
|
No Such Account
|
|
349
|
MH1825007999_280722FTO_171942
|
1825007000NRG23280720220291738
|
852076105
|
28/07/2022
|
Manohar Bajirao Shedmake
|
Manohar Bajirao Shedmake
|
1825007WL027861
|
00051
|
MAHB0000262
|
1536
|
09/09/2022
|
No Such Account
|
|
350
|
MH1825007999_280922FTO_255356
|
1825007000NRG23280920220347634
|
358238002
|
28/09/2022
|
Vinod Sudhakar Waghade
|
Vinod Sudhakar Waghade
|
1825007WL038075
|
00540
|
BKID0WAINGB
|
1536
|
01/10/2022
|
A/c Blocked or Frozen
|
|
351
|
MH1825007999_290323FTO_505000
|
1825007000NRG23281220220436811
|
N09230035F9BA
|
29/03/2023
|
Ramesh N Sankutwar
|
Ramesh N Sankutwar
|
1825007WL0053033
|
00415
|
SBIN0003453
|
1536
|
10/11/2023
|
No Such Account
|
|
352
|
MH1825007999_290323FTO_505000
|
1825007000NRG23281220220436812
|
N09230035F9B6
|
29/03/2023
|
Devubai R Sankutwar
|
Devubai R Sankutwar
|
1825007WL0053033
|
00415
|
SBIN0003453
|
1536
|
10/11/2023
|
No Such Account
|
|
353
|
MH1825007999_290422APB_FTO_51312
|
1825007000NRG23290420220038794
|
680248906
|
29/04/2022
|
amol
|
amol
|
1825007WL003876
|
00540
|
BKID0WAINGB
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
MH1825007999_290422APB_FTO_51312
|
1825007000NRG23290420220038795
|
680248906
|
29/04/2022
|
Pundlik N.Thakare
|
Pundlik N.Thakare
|
1825007WL003876
|
00114
|
UTIB0SYDC21
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
MH1825007999_290422APB_FTO_51312
|
1825007000NRG23290420220038804
|
680248906
|
29/04/2022
|
dyaneshwar
|
dyaneshwar
|
1825007WL003876
|
00114
|
UTIB0SYDC21
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
MH1825007999_290422APB_FTO_51312
|
1825007000NRG23290420220038805
|
680248906
|
29/04/2022
|
Tryambak R.Mohurle
|
Tryambak R.Mohurle
|
1825007WL003876
|
00691
|
IPOS0000001
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
MH1825007999_290422APB_FTO_51312
|
1825007000NRG23290420220038830
|
680248906
|
29/04/2022
|
Pavan Vasantrao bakamwar
|
Pavan Vasantrao bakamwar
|
1825007WL003876
|
00051
|
MAHB0000262
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
358
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039014
|
680249572
|
29/04/2022
|
kundalik more
|
kundalik more
|
1825007WL003896
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039027
|
680249572
|
29/04/2022
|
sindhu arun waghade
|
sindhu arun waghade
|
1825007WL003896
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039050
|
680249572
|
29/04/2022
|
Keshav Madavi
|
Keshav Madavi
|
1825007WL003898
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039054
|
680249572
|
29/04/2022
|
sunanda atram
|
sunanda atram
|
1825007WL003898
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
362
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039055
|
680249572
|
29/04/2022
|
gajanan chandku yerkade
|
gajanan chandku yerkade
|
1825007WL003898
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
MH1825007999_290422FTO_51427
|
1825007000NRG23290420220039056
|
680249566
|
29/04/2022
|
Kusum M Uike
|
Kusum M Uike
|
1825007WL003898
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
No Such Account
|
|
364
|
MH1825007999_290422FTO_51427
|
1825007000NRG23290420220039058
|
680249566
|
29/04/2022
|
Manisha S Kanake
|
Manisha S Kanake
|
1825007WL003898
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
No Such Account
|
|
365
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039071
|
680249572
|
29/04/2022
|
Dipak n atram
|
Dipak n atram
|
1825007WL003900
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039072
|
680249572
|
29/04/2022
|
Suvarna B.Naitam
|
Suvarna B.Naitam
|
1825007WL003900
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039100
|
680249572
|
29/04/2022
|
Bayanabai Mahadev Dhruve
|
Bayanabai Mahadev Dhruve
|
1825007WL003906
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039101
|
680249572
|
29/04/2022
|
Vijay Mahadev Dhurve
|
Vijay Mahadev Dhurve
|
1825007WL003906
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039127
|
680249572
|
29/04/2022
|
Sanjay Kisan Raut
|
Sanjay Kisan Raut
|
1825007WL003910
|
00051
|
MAHB0000262
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
370
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039191
|
680249572
|
29/04/2022
|
Sulochna lambture
|
Sulochna lambture
|
1825007WL003916
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
371
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039192
|
680249572
|
29/04/2022
|
Shambai N Atram
|
Shambai N Atram
|
1825007WL003916
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
372
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039194
|
680249572
|
29/04/2022
|
Shamrao Potu Tekam
|
Shamrao Potu Tekam
|
1825007WL003916
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039196
|
680249572
|
29/04/2022
|
Sonerao S Tekam
|
Sonerao S Tekam
|
1825007WL003916
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039197
|
680249572
|
29/04/2022
|
anita tekam
|
anita tekam
|
1825007WL003916
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
375
|
MH1825007999_290422APB_FTO_51434
|
1825007000NRG23290420220039198
|
680249572
|
29/04/2022
|
kamal
|
kamal
|
1825007WL003916
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
376
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039200
|
680249560
|
29/04/2022
|
ganpat ramaji wadhgure
|
ganpat ramaji wadhgure
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
377
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039201
|
680249560
|
29/04/2022
|
kalabai ganpat vaghgure
|
kalabai ganpat vaghgure
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
378
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039202
|
680249560
|
29/04/2022
|
Ananta r Petewar
|
Ananta r Petewar
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039206
|
680249560
|
29/04/2022
|
bayanabai maroti chaudhari
|
bayanabai maroti chaudhari
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
380
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039208
|
680249560
|
29/04/2022
|
Kisan B Karpate
|
Kisan B Karpate
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039210
|
680249560
|
29/04/2022
|
Madan Gajanan Petkule
|
Madan Gajanan Petkule
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
382
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039212
|
680249560
|
29/04/2022
|
vachhalabai dattaji pradhan
|
vachhalabai dattaji pradhan
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
383
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039214
|
680249560
|
29/04/2022
|
satish vasudev shende
|
satish vasudev shende
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039215
|
680249560
|
29/04/2022
|
jagan ganpat pradhan
|
jagan ganpat pradhan
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039219
|
680249560
|
29/04/2022
|
Bandu L Parache
|
Bandu L Parache
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
386
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039222
|
680249560
|
29/04/2022
|
Kishor Mahadev Kanake
|
Kishor Mahadev Kanake
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
387
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039225
|
680249560
|
29/04/2022
|
ANIL VITTAL MOHURLE
|
ANIL VITTAL MOHURLE
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039227
|
680249560
|
29/04/2022
|
santosh gurnule
|
santosh gurnule
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
389
|
MH1825007999_290422APB_FTO_51452
|
1825007000NRG23290420220039228
|
680249560
|
29/04/2022
|
ujwala gurnule
|
ujwala gurnule
|
1825007WL003917
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
MH1825007999_290422APB_FTO_51507
|
1825007000NRG23290420220039264
|
680249764
|
29/04/2022
|
chhabbu raut
|
chhabbu raut
|
1825007WL003922
|
00051
|
MAHB0000262
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
391
|
MH1825007999_290422APB_FTO_51649
|
1825007000NRG23290420220039726
|
680249778
|
29/04/2022
|
Bandu Kinake
|
Bandu Kinake
|
1825007WL003963
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
MH1825007999_290422APB_FTO_51649
|
1825007000NRG23290420220039727
|
680249778
|
29/04/2022
|
burpibai kinake
|
burpibai kinake
|
1825007WL003963
|
00051
|
MAHB0000961
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
393
|
MH1825007999_290422FTO_51700
|
1825007000NRG23290420220039851
|
680249783
|
29/04/2022
|
Sunil Dattu Pimpare
|
Sunil Dattu Pimpare
|
1825007WL003968
|
00415
|
SBIN0000445
|
1536
|
13/05/2022
|
No Such Account
|
|
394
|
MH1825007999_290422FTO_51700
|
1825007000NRG23290420220039852
|
680249783
|
29/04/2022
|
Ratnamala Sunil Pimpare
|
Ratnamala Sunil Pimpare
|
1825007WL003968
|
00415
|
SBIN0000445
|
1536
|
13/05/2022
|
No Such Account
|
|
395
|
MH1825007999_290822FTO_214078
|
1825007000NRG23290820220320550
|
870326126
|
29/08/2022
|
Lakshmi Ramesh Palepwar
|
Lakshmi Ramesh Palepwar
|
1825007WL033289
|
00415
|
SBIN0000445
|
1536
|
08/09/2022
|
No Such Account
|
|
396
|
MH1825007999_300123FTO_443185
|
1825007000NRG23300120230481111
|
N01230222761F
|
30/01/2023
|
Ramesh N Sankutwar
|
Ramesh N Sankutwar
|
1825007WL058850
|
00415
|
SBIN0003453
|
1536
|
17/03/2023
|
No Such Account
|
|
397
|
MH1825007999_300123FTO_443185
|
1825007000NRG23300120230481112
|
N012302227620
|
30/01/2023
|
Devubai R Sankutwar
|
Devubai R Sankutwar
|
1825007WL058850
|
00415
|
SBIN0003453
|
1536
|
17/03/2023
|
No Such Account
|
|
398
|
MH1825007999_300123APB_FTO_443186
|
1825007000NRG23300120230481191
|
A076230158381
|
30/01/2023
|
Sandip M Karluke
|
Sandip M Karluke
|
1825007WL058855
|
00051
|
MAHB0000262
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MH1825007999_300522APB_FTO_88962
|
1825007000NRG23300520220123223
|
108330218
|
30/05/2022
|
Pundlik V Roghe
|
Pundlik V Roghe
|
1825007WL011104
|
00051
|
MAHB0000262
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MH1825007999_300522APB_FTO_88962
|
1825007000NRG23300520220123246
|
108330218
|
30/05/2022
|
amol kulsange
|
amol kulsange
|
1825007WL011104
|
00051
|
MAHB0000262
|
1536
|
04/06/2022
|
Account closed
|
|
401
|
MH1825007999_300522FTO_89316
|
1825007000NRG23300520220125012
|
108320560
|
30/05/2022
|
Leelabai B Rathod
|
Leelabai B Rathod
|
1825007WL011216
|
00540
|
BKID0WAINGB
|
1280
|
04/06/2022
|
No Such Account
|
|
402
|
MH1825007999_300522FTO_89404
|
1825007000NRG23300520220125221
|
N052202FF37D7
|
30/05/2022
|
Sandhya J Dakhare
|
Sandhya J Dakhare
|
1825007WL011233
|
00540
|
BKID0WAINGB
|
1536
|
31/05/2022
|
DBFL
|
|
403
|
MH1825007999_300522FTO_89404
|
1825007000NRG23300520220125224
|
N052202FF37D8
|
30/05/2022
|
Pankaj K Meshram
|
Pankaj K Meshram
|
1825007WL011233
|
00540
|
BKID0WAINGB
|
1536
|
31/05/2022
|
DBFL
|
|
404
|
MH1825007999_300522FTO_89404
|
1825007000NRG23300520220125236
|
N052202FF37DA
|
30/05/2022
|
Sunita R Meshram
|
Sunita R Meshram
|
1825007WL011233
|
00540
|
BKID0WAINGB
|
1536
|
31/05/2022
|
DBFL
|
|
405
|
MH1825007999_300522FTO_89404
|
1825007000NRG23300520220125253
|
N052202FF37D9
|
30/05/2022
|
Vaishali M Dakhare
|
Vaishali M Dakhare
|
1825007WL011233
|
00540
|
BKID0WAINGB
|
1536
|
31/05/2022
|
DBFL
|
|
406
|
MH1825007999_300622FTO_127750
|
1825007000NRG23300620220241014
|
N07220063CF18
|
30/06/2022
|
Gaurav T Kotrange
|
Gaurav T Kotrange
|
1825007WL021335
|
00415
|
SBIN0000445
|
1536
|
05/07/2022
|
DBFL
|
|
407
|
MH1825007999_300622FTO_127734
|
1825007000NRG23300620220241026
|
690119879
|
30/06/2022
|
Gamesj V Sontakke
|
Gamesj V Sontakke
|
1825007WL021335
|
00540
|
BKID0WAINGB
|
1536
|
06/07/2022
|
No Such Account
|
|
408
|
MH1825007999_300622FTO_127734
|
1825007000NRG23300620220241526
|
690119879
|
30/06/2022
|
Sushila U Pawale
|
Sushila U Pawale
|
1825007WL021375
|
00051
|
MAHB0000961
|
1536
|
06/07/2022
|
No Such Account
|
|
409
|
MH1825007999_300622FTO_128208
|
1825007000NRG23300620220242773
|
N07220063CF16
|
30/06/2022
|
Shradha M Rathod
|
Shradha M Rathod
|
1825007WL021481
|
00089
|
CBIN0281533
|
1536
|
05/07/2022
|
DBFL
|
|
410
|
MH1825007999_300622FTO_128208
|
1825007000NRG23300620220242793
|
N07220063CF15
|
30/06/2022
|
Manish P Rathod
|
Manish P Rathod
|
1825007WL021482
|
00089
|
CBIN0282988
|
1536
|
05/07/2022
|
DBFL
|
|
411
|
MH1825007999_300622FTO_128208
|
1825007000NRG23300620220242794
|
N07220063CF14
|
30/06/2022
|
Rajesh P Rathod
|
Rajesh P Rathod
|
1825007WL021482
|
00089
|
CBIN0282988
|
1536
|
05/07/2022
|
DBFL
|
|
412
|
MH1825007999_300622FTO_128196
|
1825007000NRG23300620220242853
|
690136762
|
30/06/2022
|
kishor l. ratod
|
kishor l. ratod
|
1825007WL021487
|
00415
|
SBIN0000445
|
1536
|
06/07/2022
|
No Such Account
|
|
413
|
MH1825007999_310522APB_FTO_90750
|
1825007000NRG23310520220128662
|
148560420
|
31/05/2022
|
Laxman M Thakare
|
Laxman M Thakare
|
1825007WL011521
|
00540
|
BKID0WAINGB
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MH1825007999_310522FTO_90746
|
1825007000NRG23310520220128805
|
148525265
|
31/05/2022
|
Anita
|
Anita
|
1825007WL011534
|
00051
|
MAHB0000262
|
1536
|
04/06/2022
|
No Such Account
|
|
415
|
MH1825007999_310522FTO_90746
|
1825007000NRG23310520220128877
|
148525265
|
31/05/2022
|
Vijay R Gahukar
|
Vijay R Gahukar
|
1825007WL011542
|
00051
|
MAHB0000262
|
1536
|
04/06/2022
|
No Such Account
|
|
416
|
MH1825007999_311022APB_FTO_304132
|
1825007000NRG23311020220379871
|
041671287
|
31/10/2022
|
haridas
|
haridas
|
1825007WL043757
|
00540
|
BKID0WAINGB
|
1536
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
417
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038592
|
680251464
|
29/04/2022
|
Puspa Santosh Pawar
|
Puspa Santosh Pawar
|
1825007WL003866
|
00051
|
MAHB0000262
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038593
|
680251464
|
29/04/2022
|
Ramdas N Rathod
|
Ramdas N Rathod
|
1825007WL003866
|
00540
|
BKID0WAINGB
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038594
|
680251464
|
29/04/2022
|
Savita R Rathod
|
Savita R Rathod
|
1825007WL003866
|
00540
|
BKID0WAINGB
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038599
|
680251464
|
29/04/2022
|
ashapak
|
ashapak
|
1825007WL003866
|
00540
|
BKID0WAINGB
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038618
|
680251464
|
29/04/2022
|
Sunita Sheshrao Chavhan
|
Sunita Sheshrao Chavhan
|
1825007WL003866
|
00051
|
MAHB0000262
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038619
|
680251464
|
29/04/2022
|
Sulochana B Pawar
|
Sulochana B Pawar
|
1825007WL003866
|
00051
|
MAHB0000262
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038620
|
680251464
|
29/04/2022
|
Sanjay Bhiku Pawar
|
Sanjay Bhiku Pawar
|
1825007WL003866
|
00051
|
MAHB0000262
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
424
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038625
|
680251464
|
29/04/2022
|
mangala chavhan
|
mangala chavhan
|
1825007WL003866
|
00051
|
MAHB0000262
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
425
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038635
|
680251464
|
29/04/2022
|
shalik A Ambarkwar
|
shalik A Ambarkwar
|
1825007WL003866
|
00540
|
BKID0WAINGB
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038646
|
680251464
|
29/04/2022
|
Sushama M Kale
|
Sushama M Kale
|
1825007WL003866
|
00051
|
MAHB0000262
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
427
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038659
|
680251464
|
29/04/2022
|
kamala
|
kamala
|
1825007WL003867
|
00540
|
BKID0WAINGB
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038668
|
680251464
|
29/04/2022
|
Bebitai R Kove
|
Bebitai R Kove
|
1825007WL003867
|
00051
|
MAHB0000262
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038674
|
680251464
|
29/04/2022
|
pushapa v chabvhan
|
pushapa v chabvhan
|
1825007WL003867
|
00540
|
BKID0WAINGB
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038685
|
680251464
|
29/04/2022
|
Vasanta P.Chavhan
|
Vasanta P.Chavhan
|
1825007WL003867
|
00540
|
BKID0WAINGB
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038686
|
680251464
|
29/04/2022
|
saru
|
saru
|
1825007WL003867
|
00540
|
BKID0WAINGB
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
MH1825007999_290422APB_FTO_51276
|
1825007049NRG23290420220038697
|
680251464
|
29/04/2022
|
devendra varhadkar
|
devendra varhadkar
|
1825007WL003867
|
00051
|
MAHB0000262
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|