|
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
|
MH1832007999_010423APB_FTO_321
|
1832007000NRG23010420230167927
|
A145230164391
|
01/04/2023
|
AMARSING SITARAM CHAVHAN
|
AMARSING SITARAM CHAVHAN
|
1832007WL021305
|
00114
|
ADCC0000087
|
1536
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1832007999_030423APB_FTO_2725
|
1832007000NRG23030420230169019
|
A124230009242
|
03/04/2023
|
sudarshan govindrao shirsagar
|
sudarshan govindrao shirsagar
|
1832007WL021439
|
00415
|
SBIN0003895
|
1536
|
04/05/2023
|
Account closed
|
|
3
|
MH1832007999_030423APB_FTO_2725
|
1832007000NRG23030420230169039
|
A124230012846
|
03/04/2023
|
SHRIKRUHSNA PRAKASH DAWARE
|
SHRIKRUHSNA PRAKASH DAWARE
|
1832007WL021442
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1832007999_030423APB_FTO_2725
|
1832007000NRG23030420230169052
|
A124230009354
|
03/04/2023
|
madhukar raghunath halde
|
madhukar raghunath halde
|
1832007WL021443
|
00415
|
SBIN0003895
|
1536
|
04/05/2023
|
Account closed
|
|
5
|
MH1832007999_030423APB_FTO_2725
|
1832007000NRG23030420230169181
|
A124230009150
|
03/04/2023
|
ashok sitaram rathod
|
ashok sitaram rathod
|
1832007WL021467
|
00089
|
CBIN0281995
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1832007999_030423APB_FTO_2725
|
1832007000NRG23030420230169182
|
A124230009148
|
03/04/2023
|
vaishali ashok rathod
|
vaishali ashok rathod
|
1832007WL021467
|
00089
|
CBIN0281995
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1832007999_030423APB_FTO_2725
|
1832007000NRG23030420230169183
|
A124230009149
|
03/04/2023
|
gokul sitaram rathod
|
gokul sitaram rathod
|
1832007WL021467
|
00089
|
CBIN0281995
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1832007999_030423APB_FTO_2725
|
1832007000NRG23030420230169222
|
A124230012785
|
03/04/2023
|
MALA BABARAO PAWAR
|
MALA BABARAO PAWAR
|
1832007WL021470
|
00089
|
CBIN0281995
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1832007999_030423APB_FTO_2725
|
1832007000NRG23030420230169575
|
A124230012816
|
03/04/2023
|
manoj namdev jadhav
|
manoj namdev jadhav
|
1832007WL021517
|
00415
|
SBIN0003895
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1832007999_030823FTO_145034
|
1832007000NRG23030820230172194
|
N082300380EA9
|
03/08/2023
|
keshav parashram pawar
|
keshav parashram pawar
|
1832007WL0022151
|
00415
|
SBIN0003895
|
768
|
12/09/2023
|
Account closed
|
|
11
|
MH1832007999_030823FTO_145034
|
1832007000NRG23030820230172321
|
N082300380E6B
|
03/08/2023
|
suresh dhrma rathod
|
suresh dhrma rathod
|
1832007WL0022160
|
00415
|
SBIN0003895
|
1536
|
12/09/2023
|
Account closed
|
|
12
|
MH1832007999_030823FTO_145034
|
1832007000NRG23030820230172322
|
N082300380E6A
|
03/08/2023
|
nila suresh rathod
|
nila suresh rathod
|
1832007WL0022160
|
00415
|
SBIN0003895
|
1536
|
12/09/2023
|
Account closed
|
|
13
|
MH1832007999_030823FTO_145034
|
1832007000NRG23130420230171202
|
N082300380E9E
|
03/08/2023
|
Savita Laxmanrao Rathod
|
Savita Laxmanrao Rathod
|
1832007WL0021856
|
00415
|
SBIN0006826
|
1536
|
12/09/2023
|
No Such Account
|
|
14
|
MH1832007999_030823FTO_145034
|
1832007000NRG23130620230171652
|
N082300380EAB
|
03/08/2023
|
AMARSING SITARAM CHAVHAN
|
AMARSING SITARAM CHAVHAN
|
1832007WL0022090
|
00415
|
SBIN0003895
|
1536
|
12/09/2023
|
Account closed
|
|
15
|
MH1832007999_030823FTO_145034
|
1832007000NRG23170420230171320
|
N082300380EA4
|
03/08/2023
|
shila devanand patil
|
shila devanand patil
|
1832007WL0021910
|
00415
|
SBIN0015567
|
1536
|
12/09/2023
|
No Such Account
|
|
16
|
MH1832007999_030823FTO_145034
|
1832007000NRG23230620230171681
|
N082300380EA2
|
03/08/2023
|
anil amruta deole
|
anil amruta deole
|
1832007WL0022100
|
00415
|
SBIN0015567
|
1536
|
12/09/2023
|
No Such Account
|
|
17
|
MH1832007999_010423APB_FTO_321
|
1832007000NRG23310320230167299
|
A145230164366
|
01/04/2023
|
Shivani Ashok Rokade
|
Shivani Ashok Rokade
|
1832007WL021229
|
00691
|
IPOS0000001
|
1536
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1832007999_020623FTO_51437
|
1832007000NRG24020620230016018
|
N0623002C4230
|
02/06/2023
|
gajanan tulashiram sardar
|
gajanan tulashiram sardar
|
1832007WL0002174
|
00415
|
SBIN0003895
|
1638
|
07/06/2023
|
Account closed
|
|
19
|
MH1832007999_020623FTO_51430
|
1832007000NRG24020620230016111
|
N0623002C421D
|
02/06/2023
|
nirubai katusing padwal
|
nirubai katusing padwal
|
1832007WL002187
|
00415
|
SBIN0006826
|
1638
|
07/06/2023
|
Account closed
|
|
20
|
MH1832007999_020623APB_FTO_51736
|
1832007000NRG24020620230016462
|
A158230173531
|
02/06/2023
|
babusing surybhan sisode
|
babusing surybhan sisode
|
1832007WL002240
|
00415
|
SBIN0006826
|
1638
|
07/06/2023
|
Account closed
|
|
21
|
MH1832007999_021123APB_FTO_266720
|
1832007000NRG24021120230105551
|
A019240027486
|
02/11/2023
|
hari shankar gayakwad
|
hari shankar gayakwad
|
1832007WL013058
|
00415
|
SBIN0003895
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1832007999_030523FTO_22590
|
1832007000NRG24030520230007306
|
N05230046BDAE
|
03/05/2023
|
Purna Ashok Rathod
|
Purna Ashok Rathod
|
1832007WL001056
|
00089
|
CBIN0281995
|
1638
|
11/05/2023
|
No Such Account
|
|
23
|
MH1832007999_030523APB_FTO_22608
|
1832007000NRG24030520230007343
|
A131230344569
|
03/05/2023
|
manish sureshrao pawar
|
manish sureshrao pawar
|
1832007WL001064
|
00415
|
SBIN0003895
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1832007999_030523FTO_22590
|
1832007000NRG24030520230007471
|
N05230046BDBD
|
03/05/2023
|
pundlik bhovisa karoddev
|
pundlik bhovisa karoddev
|
1832007WL001076
|
00415
|
SBIN0003895
|
1638
|
11/05/2023
|
Account closed
|
|
25
|
MH1832007999_030523APB_FTO_22608
|
1832007000NRG24030520230007900
|
A131230344767
|
03/05/2023
|
SHRIKRUHSNA PRAKASH DAWARE
|
SHRIKRUHSNA PRAKASH DAWARE
|
1832007WL001129
|
00540
|
BKID0WAINGB
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1832007999_030523APB_FTO_22608
|
1832007000NRG24030520230007969
|
A131230344730
|
03/05/2023
|
madhukar raghunath halde
|
madhukar raghunath halde
|
1832007WL001136
|
00415
|
SBIN0003895
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1832007999_030523APB_FTO_22608
|
1832007000NRG24030520230007981
|
A131230344526
|
03/05/2023
|
sudarshan govindrao shirsagar
|
sudarshan govindrao shirsagar
|
1832007WL001138
|
00415
|
SBIN0003895
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1832007999_030823FTO_145078
|
1832007000NRG24030820230067084
|
N082300380D91
|
03/08/2023
|
pravin bhika pawar
|
pravin bhika pawar
|
1832007WL0007934
|
00415
|
SBIN0003895
|
1638
|
12/09/2023
|
Account closed
|
|
29
|
MH1832007999_040324APB_FTO_412413
|
1832007000NRG24040320240205085
|
A115240798263
|
04/03/2024
|
Sau. prayag Dayal Khandare
|
Sau. prayag Dayal Khandare
|
1832007WL022945
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1832007999_040723FTO_99513
|
1832007000NRG24040720230050961
|
N07230072F3DB
|
04/07/2023
|
amdrao gangaram more
|
amdrao gangaram more
|
1832007WL005943
|
00415
|
SBIN0003895
|
819
|
11/07/2023
|
Account closed
|
|
31
|
MH1832007999_040723APB_FTO_99539
|
1832007000NRG24040720230051178
|
A192230033171
|
04/07/2023
|
DINESH RAMLAL KHATRI
|
DINESH RAMLAL KHATRI
|
1832007WL005960
|
00415
|
SBIN0003895
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1832007999_040823FTO_146926
|
1832007000NRG24040820230067379
|
N08230048238F
|
04/08/2023
|
Vinayak Tukaram Upadhye
|
Vinayak Tukaram Upadhye
|
1832007WL007999
|
00415
|
SBIN0006826
|
1638
|
12/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
33
|
MH1832007999_040823FTO_146926
|
1832007000NRG24040820230067394
|
N082300482386
|
04/08/2023
|
gajanan manikrao walale
|
gajanan manikrao walale
|
1832007WL008004
|
00415
|
SBIN0003895
|
1638
|
12/09/2023
|
Account closed
|
|
34
|
MH1832007999_040823APB_FTO_146932
|
1832007000NRG24040820230067406
|
A256230196608
|
04/08/2023
|
Santosh Pralhad Ingole
|
Santosh Pralhad Ingole
|
1832007WL008010
|
00691
|
IPOS0000001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1832007999_040823APB_FTO_146932
|
1832007000NRG24040820230067411
|
A256230196721
|
04/08/2023
|
Dinesh Shyamrao Ingole
|
Dinesh Shyamrao Ingole
|
1832007WL008011
|
00415
|
SBIN0003895
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1832007999_040923APB_FTO_187426
|
1832007000NRG24040920230079056
|
A314230072534
|
04/09/2023
|
Manohar kisanrao shende
|
Manohar kisanrao shende
|
1832007WL009788
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1832007999_040923FTO_187411
|
1832007000NRG24040920230079063
|
N092300335DF4
|
04/09/2023
|
RAJU GOPICHAND CHAVHAN
|
RAJU GOPICHAND CHAVHAN
|
1832007WL009790
|
00415
|
SBIN0015567
|
1638
|
10/11/2023
|
No Such Account
|
|
38
|
MH1832007999_040923APB_FTO_187426
|
1832007000NRG24040920230079176
|
A314230072404
|
04/09/2023
|
manda suresh khadse
|
manda suresh khadse
|
1832007WL009811
|
00729
|
ADCC0000084
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1832007999_040923FTO_187411
|
1832007000NRG24040920230079539
|
N092300335DF8
|
04/09/2023
|
Devka Ashik Waghamare
|
Devka Ashik Waghamare
|
1832007WL009864
|
00415
|
SBIN0003895
|
1638
|
10/11/2023
|
No Such Account
|
|
40
|
MH1832007999_041023APB_FTO_225292
|
1832007000NRG24041020230092589
|
A314230274759
|
04/10/2023
|
avinash sheshrao rathod
|
avinash sheshrao rathod
|
1832007WL011496
|
00729
|
ADCC0000086
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1832007999_010923APB_FTO_184397
|
1832007000NRG24310820230077976
|
A313230235297
|
01/09/2023
|
gajanan narayan shande
|
gajanan narayan shande
|
1832007WL009633
|
00691
|
IPOS0000001
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1832007999_050423APB_FTO_3714
|
1832007000NRG23050420230169969
|
A124230016575
|
05/04/2023
|
Sadhgun Kisan Pawar
|
Sadhgun Kisan Pawar
|
1832007WL021567
|
00415
|
SBIN0006826
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1832007999_120423FTO_8507
|
1832007000NRG23120420230171017
|
N042300E3BF01
|
12/04/2023
|
GOUTAM PANDURANG KAMBALE
|
GOUTAM PANDURANG KAMBALE
|
1832007WL0021778
|
00540
|
BKID0WAINGB
|
1536
|
12/05/2023
|
Account closed
|
|
44
|
MH1832007999_101123FTO_280848
|
1832007000NRG23131020230174954
|
N112300937C89
|
10/11/2023
|
keshav parashram pawar
|
keshav parashram pawar
|
1832007WL0022359
|
00415
|
SBIN0003895
|
768
|
24/01/2024
|
Account closed
|
|
45
|
MH1832007999_101123FTO_280848
|
1832007000NRG23131020230174956
|
N112300937C86
|
10/11/2023
|
nila suresh rathod
|
nila suresh rathod
|
1832007WL0022361
|
00415
|
SBIN0003895
|
1536
|
24/01/2024
|
Account closed
|
|
46
|
MH1832007999_101123FTO_280848
|
1832007000NRG23131020230174957
|
N112300937C8A
|
10/11/2023
|
suresh dhrma rathod
|
suresh dhrma rathod
|
1832007WL0022361
|
00415
|
SBIN0003895
|
1536
|
24/01/2024
|
Account closed
|
|
47
|
MH1832007999_101123FTO_280848
|
1832007000NRG23231020230175023
|
N112300937C8C
|
10/11/2023
|
Anil Amruta Deole
|
Anil Amruta Deole
|
1832007WL0022379
|
00415
|
SBIN0003895
|
1536
|
24/01/2024
|
No Such Account
|
|
48
|
MH1832007999_101123FTO_280848
|
1832007000NRG23231020230175024
|
N112300937C8D
|
10/11/2023
|
Shila Devanand Patil
|
Shila Devanand Patil
|
1832007WL0022380
|
00415
|
SBIN0003895
|
1536
|
24/01/2024
|
No Such Account
|
|
49
|
MH1832007999_101123FTO_280848
|
1832007000NRG23261020230175026
|
N112300937C8B
|
10/11/2023
|
Savita Laxmanrao Rathod
|
Savita Laxmanrao Rathod
|
1832007WL0022381
|
00415
|
SBIN0003895
|
1536
|
24/01/2024
|
No Such Account
|
|
50
|
MH1832007999_041223APB_FTO_300205
|
1832007000NRG24041220230114981
|
A031240048318
|
04/12/2023
|
Rajesh Pundalik Ambhore
|
Rajesh Pundalik Ambhore
|
1832007WL014187
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1832007999_050324APB_FTO_413457
|
1832007000NRG24050320240206680
|
A115240798093
|
05/03/2024
|
gopal dhudhram rathod
|
gopal dhudhram rathod
|
1832007WL023057
|
00540
|
BKID0WAINGB
|
1365
|
24/04/2024
|
invalid Bank Identifier
|
|
52
|
MH1832007999_050324APB_FTO_413463
|
1832007000NRG24050320240206828
|
1518736881
|
05/03/2024
|
rushikesh rajesh ghode
|
rushikesh rajesh ghode
|
1832007WL023076
|
00691
|
IPOS0000001
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1832007999_050324APB_FTO_413457
|
1832007000NRG24050320240206912
|
A115240799578
|
05/03/2024
|
janusing maniram pawar
|
janusing maniram pawar
|
1832007WL023084
|
00415
|
SBIN0006826
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1832007999_050324APB_FTO_413457
|
1832007000NRG24050320240207358
|
A115240799645
|
05/03/2024
|
Laxmi Vishnu Rathod
|
Laxmi Vishnu Rathod
|
1832007WL023142
|
00089
|
CBIN0281995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1832007999_050324APB_FTO_413457
|
1832007000NRG24050320240207437
|
A115240799562
|
05/03/2024
|
uttam ramsing pawar
|
uttam ramsing pawar
|
1832007WL023152
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1832007999_050324APB_FTO_413457
|
1832007000NRG24050320240207484
|
A115240799534
|
05/03/2024
|
ashok sitaram rathod
|
ashok sitaram rathod
|
1832007WL023157
|
00089
|
CBIN0281995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1832007999_050324APB_FTO_413457
|
1832007000NRG24050320240207555
|
A115240799756
|
05/03/2024
|
archana kiran misal
|
archana kiran misal
|
1832007WL023163
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1832007999_050324APB_FTO_413457
|
1832007000NRG24050320240207616
|
A115240796325
|
05/03/2024
|
janusing mersing chavhan
|
janusing mersing chavhan
|
1832007WL023168
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1832007999_050324APB_FTO_413457
|
1832007000NRG24050320240207720
|
A115240792486
|
05/03/2024
|
premasing ramdhan aade
|
premasing ramdhan aade
|
1832007WL023179
|
00089
|
CBIN0281995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1832007999_050623APB_FTO_53904
|
1832007000NRG24050620230017805
|
A160230028100
|
05/06/2023
|
mahadev wa ghuge
|
mahadev wa ghuge
|
1832007WL002362
|
00415
|
SBIN0003895
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1832007999_060224APB_FTO_381113
|
1832007000NRG24060220240161533
|
A088240582441
|
06/02/2024
|
Shalini Gopal Chaudhari
|
Shalini Gopal Chaudhari
|
1832007WL018865
|
00415
|
SBIN0008336
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1832007999_060324APB_FTO_414745
|
1832007000NRG24060320240209349
|
A115243236986
|
06/03/2024
|
chandrabhan shriram kajale
|
chandrabhan shriram kajale
|
1832007WL023297
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1832007999_060723APB_FTO_103034
|
1832007000NRG24060720230052981
|
A192230114649
|
06/07/2023
|
satish mahadev chavhan
|
satish mahadev chavhan
|
1832007WL006164
|
00415
|
SBIN0006826
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
MH1832007999_060723APB_FTO_103394
|
1832007000NRG24060720230053327
|
A192230120081
|
06/07/2023
|
madhukar raghunath halde
|
madhukar raghunath halde
|
1832007WL006205
|
00729
|
ADCC0000115
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1832007999_060723APB_FTO_103394
|
1832007000NRG24060720230053371
|
A192230120018
|
06/07/2023
|
SHRIKRUHSNA PRAKASH DAWARE
|
SHRIKRUHSNA PRAKASH DAWARE
|
1832007WL006210
|
00540
|
BKID0WAINGB
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1832007999_061023APB_FTO_229097
|
1832007000NRG24061020230095126
|
A314230491479
|
06/10/2023
|
sumanbai pralhad rathod
|
sumanbai pralhad rathod
|
1832007WL011845
|
00415
|
SBIN0003895
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1832007999_090124APB_FTO_353960
|
1832007000NRG24070120240134363
|
A071240499596
|
09/01/2024
|
Amjat shek bhuru
|
Amjat shek bhuru
|
1832007WL015962
|
00415
|
SBIN0006826
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1832007999_070324APB_FTO_416661
|
1832007000NRG24070320240211830
|
A115241045707
|
07/03/2024
|
gopal dhudhram rathod
|
gopal dhudhram rathod
|
1832007WL023464
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
69
|
MH1832007999_070324APB_FTO_416661
|
1832007000NRG24070320240212150
|
A115241045554
|
07/03/2024
|
Pramod Shivlal Pawar
|
Pramod Shivlal Pawar
|
1832007WL023501
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1832007999_070324APB_FTO_416661
|
1832007000NRG24070320240212264
|
A115241045640
|
07/03/2024
|
PRAMOD CHANDRABHAN WANKHADE
|
PRAMOD CHANDRABHAN WANKHADE
|
1832007WL023508
|
00415
|
SBIN0006826
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MH1832007999_080623APB_FTO_60551
|
1832007000NRG24080620230021934
|
A164230121914
|
08/06/2023
|
vinod ramrao ingole
|
vinod ramrao ingole
|
1832007WL002839
|
00729
|
ADCC0000084
|
1638
|
13/06/2023
|
Account closed
|
|
72
|
MH1832007999_080823APB_FTO_152686
|
1832007000NRG24080820230068806
|
A256230077357
|
08/08/2023
|
NARESH KISANRAO KATHODE
|
NARESH KISANRAO KATHODE
|
1832007WL008220
|
00415
|
SBIN0003895
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1832007999_080823FTO_152682
|
1832007000NRG24080820230068807
|
N0823009D602E
|
08/08/2023
|
usha naresh kathode
|
usha naresh kathode
|
1832007WL008220
|
00415
|
SBIN0003895
|
1638
|
12/09/2023
|
Account closed
|
|
74
|
MH1832007999_080823APB_FTO_152686
|
1832007000NRG24080820230068814
|
A256230077351
|
08/08/2023
|
varsh parmod kalekar
|
varsh parmod kalekar
|
1832007WL008221
|
00415
|
SBIN0015567
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
75
|
MH1832007999_080823APB_FTO_152686
|
1832007000NRG24080820230068824
|
A256230077409
|
08/08/2023
|
rushikesh rajesh ghode
|
rushikesh rajesh ghode
|
1832007WL008222
|
00415
|
SBIN0003895
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MH1832007999_080923APB_FTO_193981
|
1832007000NRG24080920230081063
|
A314230391727
|
08/09/2023
|
bebi vithhal javale
|
bebi vithhal javale
|
1832007WL010082
|
00415
|
SBIN0006826
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MH1832007999_090224APB_FTO_385400
|
1832007000NRG24090220240166519
|
A088240815288
|
09/02/2024
|
BHIKA UNDARU RATHOD
|
BHIKA UNDARU RATHOD
|
1832007WL019333
|
00415
|
SBIN0003895
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1832007999_090224APB_FTO_385400
|
1832007000NRG24090220240166578
|
A088240815228
|
09/02/2024
|
chandrabhan shriram kajale
|
chandrabhan shriram kajale
|
1832007WL019341
|
00415
|
SBIN0003895
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1832007999_090224APB_FTO_385400
|
1832007000NRG24090220240166633
|
A088240821146
|
09/02/2024
|
Durga Datta Satpute
|
Durga Datta Satpute
|
1832007WL019349
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
invalid Bank Identifier
|
|
80
|
MH1832007999_090224APB_FTO_385400
|
1832007000NRG24090220240166718
|
A088240819251
|
09/02/2024
|
gopal shubhash thakre
|
gopal shubhash thakre
|
1832007WL019360
|
00415
|
SBIN0003895
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1832007999_090224APB_FTO_385400
|
1832007000NRG24090220240166865
|
A088240821057
|
09/02/2024
|
Manohar kisanrao shende
|
Manohar kisanrao shende
|
1832007WL019376
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1832007999_090224APB_FTO_385400
|
1832007000NRG24090220240167126
|
A088240815265
|
09/02/2024
|
Shalini Gopal Chaudhari
|
Shalini Gopal Chaudhari
|
1832007WL019423
|
00415
|
SBIN0008336
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1832007999_090224APB_FTO_385400
|
1832007000NRG24090220240167153
|
A088240819279
|
09/02/2024
|
Sau. prayag Dayal Khandare
|
Sau. prayag Dayal Khandare
|
1832007WL019426
|
00415
|
SBIN0003895
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1832007999_090623APB_FTO_62487
|
1832007000NRG24090620230022921
|
A165230109142
|
09/06/2023
|
Gokul Sitaram Rathod
|
Gokul Sitaram Rathod
|
1832007WL002912
|
00729
|
ADCC0000086
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1832007999_090623APB_FTO_62487
|
1832007000NRG24090620230023089
|
A165230109332
|
09/06/2023
|
satish mahadev chavhan
|
satish mahadev chavhan
|
1832007WL002929
|
00415
|
SBIN0006826
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
MH1832007999_090623APB_FTO_62487
|
1832007000NRG24090620230023156
|
A165230109183
|
09/06/2023
|
sanjay ragunath rathod
|
sanjay ragunath rathod
|
1832007WL002936
|
00415
|
SBIN0006826
|
1638
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
MH1832007999_090623FTO_62455
|
1832007000NRG24090620230023158
|
N06230174E4E0
|
09/06/2023
|
indal narshiing rathod
|
indal narshiing rathod
|
1832007WL002936
|
00415
|
SBIN0006826
|
1638
|
14/06/2023
|
No Such Account
|
|
88
|
MH1832007999_090623APB_FTO_62487
|
1832007000NRG24090620230023162
|
A165230109470
|
09/06/2023
|
AMARSING SITARAM CHAVHAN
|
AMARSING SITARAM CHAVHAN
|
1832007WL002937
|
00415
|
SBIN0003895
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MH1832007999_090623APB_FTO_62487
|
1832007000NRG24090620230023190
|
A165230109347
|
09/06/2023
|
manish sureshrao pawar
|
manish sureshrao pawar
|
1832007WL002940
|
00415
|
SBIN0003895
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MH1832007999_090623FTO_62455
|
1832007000NRG24090620230023215
|
N06230174E4BB
|
09/06/2023
|
RAMRAO TUKARAM GATULE
|
RAMRAO TUKARAM GATULE
|
1832007WL002942
|
00415
|
SBIN0003895
|
1638
|
14/06/2023
|
Account closed
|
|
91
|
MH1832007999_090623APB_FTO_62487
|
1832007000NRG24090620230023247
|
A165230109124
|
09/06/2023
|
DIGAMBAR UDARU BHAGAT
|
DIGAMBAR UDARU BHAGAT
|
1832007WL002947
|
00729
|
ADCC0000084
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MH1832007999_090623FTO_62455
|
1832007000NRG24090620230023576
|
N06230174E4D6
|
09/06/2023
|
SUMITRA PANJABRAO SONONE
|
SUMITRA PANJABRAO SONONE
|
1832007WL002994
|
00415
|
SBIN0003895
|
1638
|
14/06/2023
|
Account closed
|
|
93
|
MH1832007999_090623FTO_62455
|
1832007000NRG24090620230023591
|
N06230174E4D1
|
09/06/2023
|
GAJANAN MAHADEO AREKAR
|
GAJANAN MAHADEO AREKAR
|
1832007WL003000
|
00415
|
SBIN0003895
|
1638
|
14/06/2023
|
Account closed
|
|
94
|
MH1832007999_090623APB_FTO_62487
|
1832007000NRG24090620230023602
|
A165230109469
|
09/06/2023
|
Maya Nandkumar Ade
|
Maya Nandkumar Ade
|
1832007WL003004
|
00089
|
CBIN0281995
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1832007999_100224APB_FTO_385838
|
1832007000NRG24100220240168175
|
A088240228250
|
10/02/2024
|
vishnu kisan rathod
|
vishnu kisan rathod
|
1832007WL019530
|
00114
|
ADCC0000084
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MH1832007999_100224APB_FTO_385838
|
1832007000NRG24100220240168176
|
A088240228351
|
10/02/2024
|
Laxmi Vishnu Rathod
|
Laxmi Vishnu Rathod
|
1832007WL019530
|
00089
|
CBIN0281995
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MH1832007999_110723FTO_110045
|
1832007000NRG24100720230054652
|
N072301390DC1
|
11/07/2023
|
Shimpla Sandip Shinde
|
Shimpla Sandip Shinde
|
1832007WL006377
|
00540
|
BKID0WAINGB
|
1638
|
15/07/2023
|
No Such Account
|
|
98
|
MH1832007999_101123FTO_280841
|
1832007000NRG24101020230095886
|
N11230091B082
|
10/11/2023
|
amdrao gangaram more
|
amdrao gangaram more
|
1832007WL0011956
|
00415
|
SBIN0003895
|
819
|
24/01/2024
|
Account closed
|
|
99
|
MH1832007999_101123FTO_280841
|
1832007000NRG24101020230095891
|
N11230091B069
|
10/11/2023
|
Gajanan Ramkrushna Buduke
|
Gajanan Ramkrushna Buduke
|
1832007WL0011958
|
00415
|
SBIN0003895
|
1638
|
24/01/2024
|
No Such Account
|
|
100
|
MH1832007999_101123FTO_280841
|
1832007000NRG24101020230096020
|
N11230091B088
|
10/11/2023
|
indubai charandas bhagat
|
indubai charandas bhagat
|
1832007WL0011969
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
101
|
MH1832007999_101123FTO_280841
|
1832007000NRG24101020230096021
|
N11230091B087
|
10/11/2023
|
indubai charandas bhagat
|
indubai charandas bhagat
|
1832007WL0011969
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
102
|
MH1832007999_101123FTO_280841
|
1832007000NRG24101020230096162
|
N11230091B074
|
10/11/2023
|
vinod tukaram surve
|
vinod tukaram surve
|
1832007WL0011985
|
00415
|
SBIN0015567
|
1638
|
24/01/2024
|
Account closed
|
|
103
|
MH1832007999_101123FTO_280841
|
1832007000NRG24101020230096169
|
N11230091B080
|
10/11/2023
|
Devka Ashik Waghamare
|
Devka Ashik Waghamare
|
1832007WL0011989
|
00415
|
SBIN0006826
|
1638
|
24/01/2024
|
No Such Account
|
|
104
|
MH1832007999_101123FTO_280841
|
1832007000NRG24101020230096178
|
N11230091B07A
|
10/11/2023
|
NARESH KISANRAO KATHODE
|
NARESH KISANRAO KATHODE
|
1832007WL0011993
|
00415
|
SBIN0015567
|
1638
|
24/01/2024
|
No Such Account
|
|
105
|
MH1832007999_101123FTO_280841
|
1832007000NRG24101020230096179
|
N11230091B07D
|
10/11/2023
|
usha naresh kathode
|
usha naresh kathode
|
1832007WL0011993
|
00415
|
SBIN0015567
|
1638
|
24/01/2024
|
Account closed
|
|
106
|
MH1832007999_101123FTO_280841
|
1832007000NRG24101020230096182
|
N11230091B071
|
10/11/2023
|
devidas ramji anbure
|
devidas ramji anbure
|
1832007WL0011995
|
00415
|
SBIN0006826
|
1638
|
24/01/2024
|
Account closed
|
|
107
|
MH1832007999_101123FTO_280841
|
1832007000NRG24101020230096184
|
N11230091B070
|
10/11/2023
|
LAXMI GULABRAO AMBHORE
|
LAXMI GULABRAO AMBHORE
|
1832007WL0011996
|
00415
|
SBIN0006826
|
1638
|
24/01/2024
|
No Such Account
|
|
108
|
MH1832007999_110124APB_FTO_356350
|
1832007000NRG24110120240136672
|
A071240558839
|
11/01/2024
|
vishnu kisan rathod
|
vishnu kisan rathod
|
1832007WL016292
|
00114
|
ADCC0000084
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1832007999_110124APB_FTO_356350
|
1832007000NRG24110120240136673
|
A071240557965
|
11/01/2024
|
Laxmi Vishnu Rathod
|
Laxmi Vishnu Rathod
|
1832007WL016292
|
00089
|
CBIN0281995
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1832007999_110124APB_FTO_356350
|
1832007000NRG24110120240137275
|
A071240558776
|
11/01/2024
|
Rajesh Pundalik Ambhore
|
Rajesh Pundalik Ambhore
|
1832007WL016328
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1832007999_110124APB_FTO_356350
|
1832007000NRG24110120240138052
|
A071240558643
|
11/01/2024
|
Kavita Ukanda Rathod
|
Kavita Ukanda Rathod
|
1832007WL016415
|
00089
|
CBIN0281995
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MH1832007999_110124APB_FTO_356350
|
1832007000NRG24110120240138267
|
A071240558569
|
11/01/2024
|
rajesh vishnu thakre
|
rajesh vishnu thakre
|
1832007WL016436
|
00114
|
ADCC0000084
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MH1832007999_120423FTO_8502
|
1832007000NRG24110420230000984
|
N042300E38BBC
|
12/04/2023
|
Purna Ashok Rathod
|
Purna Ashok Rathod
|
1832007WL000142
|
00089
|
CBIN0281995
|
1638
|
12/05/2023
|
No Such Account
|
|
114
|
MH1832007999_110723APB_FTO_110077
|
1832007000NRG24110720230055233
|
A196230051223
|
11/07/2023
|
babusing surybhan sisode
|
babusing surybhan sisode
|
1832007WL006456
|
00415
|
SBIN0003895
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MH1832007999_110723FTO_110045
|
1832007000NRG24110720230055242
|
N072301390DFE
|
11/07/2023
|
nirubai katusing padwal
|
nirubai katusing padwal
|
1832007WL006457
|
00415
|
SBIN0003895
|
1638
|
15/07/2023
|
Account closed
|
|
116
|
MH1832007999_110723APB_FTO_110077
|
1832007000NRG24110720230055257
|
A196230051229
|
11/07/2023
|
badrinath vishvanath gavande
|
badrinath vishvanath gavande
|
1832007WL006458
|
00415
|
SBIN0003895
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1832007999_110723APB_FTO_110077
|
1832007000NRG24110720230055787
|
A196230051289
|
11/07/2023
|
gopichand kaniram ade
|
gopichand kaniram ade
|
1832007WL006512
|
00415
|
SBIN0006826
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1832007999_110723APB_FTO_110077
|
1832007000NRG24110720230055794
|
A196230051166
|
11/07/2023
|
subhash gobara jadhav
|
subhash gobara jadhav
|
1832007WL006514
|
00415
|
SBIN0003895
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MH1832007999_110723APB_FTO_110077
|
1832007000NRG24110720230055837
|
A196230051068
|
11/07/2023
|
BHIKA UNDARU RATHOD
|
BHIKA UNDARU RATHOD
|
1832007WL006520
|
00729
|
ADCC0000087
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MH1832007999_110723FTO_110045
|
1832007000NRG24110720230055995
|
N072301390DCE
|
11/07/2023
|
NALU SHAKAR SAGANE
|
NALU SHAKAR SAGANE
|
1832007WL006530
|
00415
|
SBIN0003895
|
1638
|
15/07/2023
|
Account closed
|
|
121
|
MH1832007999_101123FTO_280841
|
1832007000NRG24110820230070042
|
N11230091B083
|
10/11/2023
|
amdrao gangaram more
|
amdrao gangaram more
|
1832007WL0008432
|
00415
|
SBIN0003895
|
1638
|
24/01/2024
|
Account closed
|
|
122
|
MH1832007999_101123FTO_280841
|
1832007000NRG24110820230070043
|
N11230091B081
|
10/11/2023
|
amdrao gangaram more
|
amdrao gangaram more
|
1832007WL0008432
|
00415
|
SBIN0003895
|
1638
|
24/01/2024
|
Account closed
|
|
123
|
MH1832007999_101123FTO_280841
|
1832007000NRG24110820230070044
|
N11230091B077
|
10/11/2023
|
gangaram suryabhan rathod
|
gangaram suryabhan rathod
|
1832007WL0008433
|
00415
|
SBIN0015567
|
1638
|
24/01/2024
|
Account closed
|
|
124
|
MH1832007999_101123FTO_280841
|
1832007000NRG24110820230070046
|
N11230091B078
|
10/11/2023
|
ASHOK KISAN DHOLE
|
ASHOK KISAN DHOLE
|
1832007WL0008435
|
00415
|
SBIN0015567
|
1638
|
24/01/2024
|
Account closed
|
|
125
|
MH1832007999_101123FTO_280841
|
1832007000NRG24110820230070047
|
N11230091B079
|
10/11/2023
|
ASHOK KISAN DHOLE
|
ASHOK KISAN DHOLE
|
1832007WL0008435
|
00415
|
SBIN0015567
|
1638
|
24/01/2024
|
Account closed
|
|
126
|
MH1832007999_101123FTO_280841
|
1832007000NRG24110820230070050
|
N11230091B076
|
10/11/2023
|
RAJU GOPICHAND CHAVHAN
|
RAJU GOPICHAND CHAVHAN
|
1832007WL0008438
|
00415
|
SBIN0015567
|
1638
|
24/01/2024
|
No Such Account
|
|
127
|
MH1832007999_101123FTO_280841
|
1832007000NRG24110820230070052
|
N11230091B075
|
10/11/2023
|
Hanjo Omkar Rathod
|
Hanjo Omkar Rathod
|
1832007WL0008440
|
00415
|
SBIN0015567
|
1638
|
24/01/2024
|
No Such Account
|
|
128
|
MH1832007999_101123FTO_280841
|
1832007000NRG24110820230070054
|
N11230091B06A
|
10/11/2023
|
vilas jaysing rathod
|
vilas jaysing rathod
|
1832007WL0008442
|
00415
|
SBIN0003895
|
1638
|
24/01/2024
|
No Such Account
|
|
129
|
MH1832007999_101123FTO_280841
|
1832007000NRG24110820230070055
|
N11230091B06B
|
10/11/2023
|
RAJESH LAXMAN CHOPADE
|
RAJESH LAXMAN CHOPADE
|
1832007WL0008443
|
00415
|
SBIN0003895
|
1638
|
24/01/2024
|
No Such Account
|
|
130
|
MH1832007999_101123FTO_280841
|
1832007000NRG24111020230096508
|
N11230091B085
|
10/11/2023
|
gajanan manikrao walale
|
gajanan manikrao walale
|
1832007WL0012019
|
00415
|
SBIN0003895
|
1638
|
24/01/2024
|
Account closed
|
|
131
|
MH1832007999_101123FTO_280841
|
1832007000NRG24111020230096509
|
N11230091B084
|
10/11/2023
|
gajanan manikrao walale
|
gajanan manikrao walale
|
1832007WL0012019
|
00415
|
SBIN0003895
|
1638
|
24/01/2024
|
Account closed
|
|
132
|
MH1832007999_101123FTO_280841
|
1832007000NRG24111020230097108
|
N11230091B07E
|
10/11/2023
|
pravin bhika pawar
|
pravin bhika pawar
|
1832007WL0012082
|
00415
|
SBIN0006826
|
1638
|
24/01/2024
|
Account closed
|
|
133
|
MH1832007999_101123FTO_280841
|
1832007000NRG24111020230097145
|
N11230091B05F
|
10/11/2023
|
JAYASHRI GAJANAN KHADE
|
JAYASHRI GAJANAN KHADE
|
1832007WL0012088
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
134
|
MH1832007999_101123FTO_280841
|
1832007000NRG24111020230097146
|
N11230091B060
|
10/11/2023
|
JAYASHRI GAJANAN KHADE
|
JAYASHRI GAJANAN KHADE
|
1832007WL0012088
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
135
|
MH1832007999_120224APB_FTO_387338
|
1832007000NRG24120220240170576
|
A114240705924
|
12/02/2024
|
Bharat Vishnu NIsjhane
|
Bharat Vishnu NIsjhane
|
1832007WL019708
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1832007999_120324APB_FTO_421008
|
1832007000NRG24120320240219919
|
A115241176896
|
12/03/2024
|
vimal dalpat rathod
|
vimal dalpat rathod
|
1832007WL024173
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1832007999_120923APB_FTO_198273
|
1832007000NRG24120920230083171
|
A313230094366
|
12/09/2023
|
indubai charandas bhagat
|
indubai charandas bhagat
|
1832007WL010357
|
00415
|
SBIN0015567
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
138
|
MH1832007999_120923APB_FTO_198273
|
1832007000NRG24120920230083178
|
A313230094349
|
12/09/2023
|
manda suresh khadse
|
manda suresh khadse
|
1832007WL010359
|
00729
|
ADCC0000084
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1832007999_121223APB_FTO_313730
|
1832007000NRG24121220230119356
|
A050240108100
|
12/12/2023
|
Durgadas mangal rathod
|
Durgadas mangal rathod
|
1832007WL014630
|
00415
|
SBIN0003895
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MH1832007999_130224APB_FTO_388523
|
1832007000NRG24130220240171453
|
A114240622200
|
13/02/2024
|
uttam ramsing pawar
|
uttam ramsing pawar
|
1832007WL019775
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1832007999_130224APB_FTO_388523
|
1832007000NRG24130220240172611
|
A114240622211
|
13/02/2024
|
vimal dalpat rathod
|
vimal dalpat rathod
|
1832007WL019896
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1832007999_130324APB_FTO_422558
|
1832007000NRG24130320240222656
|
A115241743238
|
13/03/2024
|
Sau. prayag Dayal Khandare
|
Sau. prayag Dayal Khandare
|
1832007WL024442
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1832007999_130324APB_FTO_422558
|
1832007000NRG24130320240222802
|
A115241743191
|
13/03/2024
|
gopal shubhash thakre
|
gopal shubhash thakre
|
1832007WL024457
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MH1832007999_130324APB_FTO_422558
|
1832007000NRG24130320240223052
|
A115241731715
|
13/03/2024
|
narayan ramdhan chavhan
|
narayan ramdhan chavhan
|
1832007WL024470
|
00114
|
ADCC0000087
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1832007999_130423APB_FTO_8654
|
1832007000NRG24130420230002228
|
A130230024845
|
13/04/2023
|
MALA BABARAO PAWAR
|
MALA BABARAO PAWAR
|
1832007WL000338
|
00089
|
CBIN0281995
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1832007999_130423APB_FTO_8654
|
1832007000NRG24130420230002257
|
A130230025098
|
13/04/2023
|
ashok sitaram rathod
|
ashok sitaram rathod
|
1832007WL000340
|
00089
|
CBIN0281995
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1832007999_130423APB_FTO_8654
|
1832007000NRG24130420230002258
|
A130230025096
|
13/04/2023
|
vaishali ashok rathod
|
vaishali ashok rathod
|
1832007WL000340
|
00089
|
CBIN0281995
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MH1832007999_130423APB_FTO_8654
|
1832007000NRG24130420230002259
|
A130230025097
|
13/04/2023
|
gokul sitaram rathod
|
gokul sitaram rathod
|
1832007WL000340
|
00089
|
CBIN0281995
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1832007999_130423APB_FTO_8654
|
1832007000NRG24130420230002267
|
A130230025055
|
13/04/2023
|
UMESH GANPAT JADHAO
|
UMESH GANPAT JADHAO
|
1832007WL000341
|
00089
|
CBIN0281995
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1832007999_130423APB_FTO_8654
|
1832007000NRG24130420230002374
|
A130230024848
|
13/04/2023
|
Akash Subhash Kadel
|
Akash Subhash Kadel
|
1832007WL000366
|
00415
|
SBIN0003895
|
1536
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1832007999_130423APB_FTO_9190
|
1832007000NRG24130420230002792
|
A130230024672
|
13/04/2023
|
gajanan narayan shande
|
gajanan narayan shande
|
1832007WL000428
|
00691
|
IPOS0000001
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MH1832007999_130423APB_FTO_9190
|
1832007000NRG24130420230002840
|
A130230024603
|
13/04/2023
|
aanda ramaji ghode
|
aanda ramaji ghode
|
1832007WL000439
|
00415
|
SBIN0003895
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1832007999_130423APB_FTO_9190
|
1832007000NRG24130420230002961
|
A130230024641
|
13/04/2023
|
sharad devrao kambale
|
sharad devrao kambale
|
1832007WL000459
|
00089
|
CBIN0281995
|
1638
|
12/05/2023
|
A/c Blocked or Frozen
|
|
154
|
MH1832007999_140623APB_FTO_68152
|
1832007000NRG24140620230025537
|
A167230142170
|
14/06/2023
|
madhukar raghunath halde
|
madhukar raghunath halde
|
1832007WL003202
|
00729
|
ADCC0000115
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1832007999_140723APB_FTO_115472
|
1832007000NRG24140720230057554
|
A205230082785
|
14/07/2023
|
Maya Nandkumar Ade
|
Maya Nandkumar Ade
|
1832007WL006675
|
00089
|
CBIN0281995
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1832007999_140723APB_FTO_115472
|
1832007000NRG24140720230057625
|
A205230082499
|
14/07/2023
|
anil ramrao mahure
|
anil ramrao mahure
|
1832007WL006685
|
00415
|
SBIN0015567
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1832007999_140723APB_FTO_115472
|
1832007000NRG24140720230057887
|
A205230082511
|
14/07/2023
|
indubai charandas bhagat
|
indubai charandas bhagat
|
1832007WL006714
|
00415
|
SBIN0003895
|
1638
|
24/07/2023
|
A/c Blocked or Frozen
|
|
158
|
MH1832007999_101123FTO_280841
|
1832007000NRG24140820230070694
|
N11230091B07F
|
10/11/2023
|
Indal Narsing Rathod
|
Indal Narsing Rathod
|
1832007WL0008532
|
00415
|
SBIN0006826
|
1638
|
24/01/2024
|
No Such Account
|
|
159
|
MH1832007999_101123FTO_280841
|
1832007000NRG24140820230070695
|
N11230091B06C
|
10/11/2023
|
Dnyaneshawr Narayan Pawar
|
Dnyaneshawr Narayan Pawar
|
1832007WL0008533
|
00415
|
SBIN0003895
|
1638
|
24/01/2024
|
No Such Account
|
|
160
|
MH1832007999_051223FTO_301737
|
1832007000NRG24231120230111363
|
N12230034E980
|
05/12/2023
|
Durgadas mangal rathod
|
Durgadas mangal rathod
|
1832007WL0013769
|
00415
|
SBIN0003895
|
1638
|
31/01/2024
|
Account closed
|
|
161
|
MH1832007999_051223FTO_301737
|
1832007000NRG24281120230112442
|
N12230034E97C
|
05/12/2023
|
indubai charandas bhagat
|
indubai charandas bhagat
|
1832007WL0013922
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
No Such Account
|
|
162
|
MH1832007999_051223FTO_301737
|
1832007000NRG24281120230112443
|
N12230034E984
|
05/12/2023
|
Devka Ashik Waghamare
|
Devka Ashik Waghamare
|
1832007WL0013923
|
00415
|
SBIN0006826
|
1638
|
31/01/2024
|
No Such Account
|
|
163
|
MH1832007999_190523FTO_33231
|
1832007000NRG23110520230171493
|
N052302444D86
|
19/05/2023
|
vaishali ashok rathod
|
vaishali ashok rathod
|
1832007WL0022014
|
00089
|
CBIN0281995
|
1536
|
25/05/2023
|
Account closed
|
|
164
|
MH1832007999_190523FTO_33231
|
1832007000NRG23170420230171322
|
N052302444D83
|
19/05/2023
|
Anil Amruta Deole
|
Anil Amruta Deole
|
1832007WL0021912
|
00415
|
SBIN0003895
|
1536
|
25/05/2023
|
No Such Account
|
|
165
|
MH1832007999_190523FTO_33231
|
1832007000NRG23180520230171555
|
N052302444D7F
|
19/05/2023
|
GOUTAM PANDURANG KAMBALE
|
GOUTAM PANDURANG KAMBALE
|
1832007WL0022059
|
00540
|
BKID0WAINGB
|
1536
|
25/05/2023
|
Account closed
|
|
166
|
MH1832007999_190523FTO_33231
|
1832007000NRG23190520230171561
|
N052302444D85
|
19/05/2023
|
manoj namdev jadhav
|
manoj namdev jadhav
|
1832007WL0022065
|
00415
|
SBIN0006826
|
1536
|
25/05/2023
|
No Such Account
|
|
167
|
MH1832007999_190723FTO_121847
|
1832007000NRG24050720230052305
|
N072302339830
|
19/07/2023
|
shalini purushottam paddhane
|
shalini purushottam paddhane
|
1832007WL0006035
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
168
|
MH1832007999_190723FTO_121847
|
1832007000NRG24050720230052309
|
N07230233981A
|
19/07/2023
|
RAJU GOPICHAND CHAVHAN
|
RAJU GOPICHAND CHAVHAN
|
1832007WL0006038
|
00415
|
SBIN0006826
|
1638
|
27/07/2023
|
No Such Account
|
|
169
|
MH1832007999_190723FTO_121847
|
1832007000NRG24050720230052310
|
N07230233980D
|
19/07/2023
|
badrinath vishvanath gavande
|
badrinath vishvanath gavande
|
1832007WL0006039
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
170
|
MH1832007999_150224FTO_390648
|
1832007000NRG24080220240165383
|
N022400E428E8
|
15/02/2024
|
RAJU GOPICHAND CHAVHAN
|
RAJU GOPICHAND CHAVHAN
|
1832007WL0019268
|
00415
|
SBIN0015567
|
1638
|
23/04/2024
|
No Such Account
|
|
171
|
MH1832007999_190723FTO_121847
|
1832007000NRG24080720230054435
|
N072302339826
|
19/07/2023
|
jaggnath ramkrushna hire
|
jaggnath ramkrushna hire
|
1832007WL0006318
|
00415
|
SBIN0015567
|
1638
|
27/07/2023
|
Account closed
|
|
172
|
MH1832007999_190723FTO_121847
|
1832007000NRG24080720230054437
|
N072302339829
|
19/07/2023
|
ramesh janu pawar
|
ramesh janu pawar
|
1832007WL0006320
|
00415
|
SBIN0015567
|
1638
|
27/07/2023
|
Account closed
|
|
173
|
MH1832007999_190723FTO_121847
|
1832007000NRG24080720230054438
|
N072302339823
|
19/07/2023
|
amdrao gangaram more
|
amdrao gangaram more
|
1832007WL0006321
|
00415
|
SBIN0006826
|
1638
|
27/07/2023
|
Account closed
|
|
174
|
MH1832007999_190723FTO_121847
|
1832007000NRG24080720230054439
|
N072302339825
|
19/07/2023
|
nita bhaskar adule
|
nita bhaskar adule
|
1832007WL0006322
|
00415
|
SBIN0015567
|
1365
|
27/07/2023
|
Account closed
|
|
175
|
MH1832007999_190723FTO_121847
|
1832007000NRG24100720230054533
|
N072302339804
|
19/07/2023
|
ASHOK KISAN DHOLE
|
ASHOK KISAN DHOLE
|
1832007WL0006362
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
176
|
MH1832007999_190723FTO_121847
|
1832007000NRG24100720230054535
|
N07230233981B
|
19/07/2023
|
GAJANAN MAHADEO AREKAR
|
GAJANAN MAHADEO AREKAR
|
1832007WL0006364
|
00415
|
SBIN0006826
|
1638
|
27/07/2023
|
Account closed
|
|
177
|
MH1832007999_190723FTO_121847
|
1832007000NRG24100720230054536
|
N072302339808
|
19/07/2023
|
nirubai katusing padwal
|
nirubai katusing padwal
|
1832007WL0006365
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
178
|
MH1832007999_190723FTO_121847
|
1832007000NRG24100720230054540
|
N07230233982E
|
19/07/2023
|
rohidash thavra chavan
|
rohidash thavra chavan
|
1832007WL0006367
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
179
|
MH1832007999_190723FTO_121847
|
1832007000NRG24100720230054541
|
N072302339819
|
19/07/2023
|
Hanjo Omkar Rathod
|
Hanjo Omkar Rathod
|
1832007WL0006368
|
00415
|
SBIN0006826
|
1638
|
27/07/2023
|
No Such Account
|
|
180
|
MH1832007999_140723APB_FTO_115472
|
1832007000NRG24140720230058149
|
A205230082502
|
14/07/2023
|
hari shankar gayakwad
|
hari shankar gayakwad
|
1832007WL006763
|
00415
|
SBIN0003895
|
1638
|
24/07/2023
|
Account closed
|
|
181
|
MH1832007999_140723APB_FTO_115472
|
1832007000NRG24140720230058152
|
A205230082648
|
14/07/2023
|
gajanan narayan shande
|
gajanan narayan shande
|
1832007WL006764
|
00691
|
IPOS0000001
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1832007999_140723APB_FTO_115472
|
1832007000NRG24140720230058162
|
A205230082540
|
14/07/2023
|
aanda ramaji ghode
|
aanda ramaji ghode
|
1832007WL006766
|
00415
|
SBIN0003895
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MH1832007999_140823FTO_161880
|
1832007000NRG24140820230070763
|
N0823010E2054
|
14/08/2023
|
gajanan manikrao walale
|
gajanan manikrao walale
|
1832007WL008554
|
00415
|
SBIN0003895
|
1638
|
12/09/2023
|
Account closed
|
|
184
|
MH1832007999_140823APB_FTO_161886
|
1832007000NRG24140820230070770
|
A256230324755
|
14/08/2023
|
avinash sheshrao rathod
|
avinash sheshrao rathod
|
1832007WL008556
|
00114
|
ADCC0000086
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MH1832007999_140823APB_FTO_161886
|
1832007000NRG24140820230070993
|
A256230324719
|
14/08/2023
|
indubai charandas bhagat
|
indubai charandas bhagat
|
1832007WL008579
|
00415
|
SBIN0015567
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
186
|
MH1832007999_150224APB_FTO_390645
|
1832007000NRG24150220240175941
|
A114240718642
|
15/02/2024
|
gopal shubhash thakre
|
gopal shubhash thakre
|
1832007WL020179
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MH1832007999_150224APB_FTO_390645
|
1832007000NRG24150220240176003
|
A114240716477
|
15/02/2024
|
Durga Datta Satpute
|
Durga Datta Satpute
|
1832007WL020185
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
invalid Bank Identifier
|
|
188
|
MH1832007999_150224APB_FTO_390645
|
1832007000NRG24150220240176014
|
A114240718646
|
15/02/2024
|
Devrao Shankar Barde
|
Devrao Shankar Barde
|
1832007WL020186
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MH1832007999_150324APB_FTO_426528
|
1832007000NRG24150320240227304
|
A115240156551
|
15/03/2024
|
janusing maniram pawar
|
janusing maniram pawar
|
1832007WL024878
|
00415
|
SBIN0006826
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MH1832007999_150324APB_FTO_426528
|
1832007000NRG24150320240227818
|
A115240156555
|
15/03/2024
|
Panchfula ramnath ade
|
Panchfula ramnath ade
|
1832007WL024930
|
00415
|
SBIN0003895
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1832007999_150324APB_FTO_426528
|
1832007000NRG24150320240228467
|
A115240155073
|
15/03/2024
|
Bharat Vishnu NIsjhane
|
Bharat Vishnu NIsjhane
|
1832007WL024975
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1832007999_150623APB_FTO_70997
|
1832007000NRG24150620230025890
|
A171230133274
|
15/06/2023
|
BHIKA UNDARU RATHOD
|
BHIKA UNDARU RATHOD
|
1832007WL003265
|
00729
|
ADCC0000084
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1832007999_150623APB_FTO_70997
|
1832007000NRG24150620230026010
|
A171230133408
|
15/06/2023
|
sulochana ganesh rathod
|
sulochana ganesh rathod
|
1832007WL003286
|
00415
|
SBIN0003895
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MH1832007999_150623APB_FTO_70997
|
1832007000NRG24150620230026260
|
A171230133220
|
15/06/2023
|
Anuj Shahebrao Thakare
|
Anuj Shahebrao Thakare
|
1832007WL003311
|
00691
|
IPOS0000001
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MH1832007999_150623APB_FTO_70997
|
1832007000NRG24150620230026298
|
A171230133684
|
15/06/2023
|
Ganga Upesh Makode
|
Ganga Upesh Makode
|
1832007WL003316
|
00415
|
SBIN0003895
|
1638
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MH1832007999_150623APB_FTO_70997
|
1832007000NRG24150620230026310
|
A171230133725
|
15/06/2023
|
janusing mersing chavhan
|
janusing mersing chavhan
|
1832007WL003319
|
00415
|
SBIN0003895
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MH1832007999_150623FTO_70987
|
1832007000NRG24150620230026360
|
N062302526198
|
15/06/2023
|
RAJU GOPICHAND CHAVHAN
|
RAJU GOPICHAND CHAVHAN
|
1832007WL003327
|
00415
|
SBIN0003895
|
1638
|
20/06/2023
|
No Such Account
|
|
198
|
MH1832007999_150623APB_FTO_70997
|
1832007000NRG24150620230026387
|
A171230133525
|
15/06/2023
|
gopichand kaniram ade
|
gopichand kaniram ade
|
1832007WL003332
|
00415
|
SBIN0006826
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MH1832007999_150623APB_FTO_70997
|
1832007000NRG24150620230026878
|
A171230133604
|
15/06/2023
|
AMARSING SITARAM CHAVHAN
|
AMARSING SITARAM CHAVHAN
|
1832007WL003395
|
00415
|
SBIN0003895
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MH1832007999_150623APB_FTO_70997
|
1832007000NRG24150620230026961
|
A171230133256
|
15/06/2023
|
RAHUL PRAKASH BIHADE
|
RAHUL PRAKASH BIHADE
|
1832007WL003413
|
00729
|
ADCC0000084
|
1638
|
20/06/2023
|
invalid Bank Identifier
|
|
201
|
MH1832007999_160224APB_FTO_393233
|
1832007000NRG24160220240177694
|
A114240130693
|
16/02/2024
|
Panchfula ramnath ade
|
Panchfula ramnath ade
|
1832007WL020363
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1832007999_160224APB_FTO_393233
|
1832007000NRG24160220240177760
|
A114240130871
|
16/02/2024
|
prakash bachu rathod
|
prakash bachu rathod
|
1832007WL020377
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MH1832007999_190523FTO_33225
|
1832007000NRG24160520230009278
|
N052302444D8D
|
19/05/2023
|
vaishali ashok rathod
|
vaishali ashok rathod
|
1832007WL0001295
|
00089
|
CBIN0281995
|
1638
|
25/05/2023
|
Account closed
|
|
204
|
MH1832007999_190523FTO_33225
|
1832007000NRG24160520230009284
|
N052302444D97
|
19/05/2023
|
manoj namdev jadhav
|
manoj namdev jadhav
|
1832007WL0001296
|
00415
|
SBIN0006826
|
1638
|
25/05/2023
|
No Such Account
|
|
205
|
MH1832007999_160623FTO_72514
|
1832007000NRG24160620230028266
|
N0623026E1ECE
|
16/06/2023
|
RAMRAO TUKARAM GATULE
|
RAMRAO TUKARAM GATULE
|
1832007WL003558
|
00415
|
SBIN0003895
|
1638
|
20/06/2023
|
Account closed
|
|
206
|
MH1832007999_160623FTO_72514
|
1832007000NRG24160620230028292
|
N0623026E1EEA
|
16/06/2023
|
nirubai katusing padwal
|
nirubai katusing padwal
|
1832007WL003561
|
00415
|
SBIN0006826
|
1638
|
20/06/2023
|
Account closed
|
|
207
|
MH1832007999_160623APB_FTO_72533
|
1832007000NRG24160620230029178
|
A171230255326
|
16/06/2023
|
varsh parmod kalekar
|
varsh parmod kalekar
|
1832007WL003651
|
00415
|
SBIN0015567
|
1638
|
20/06/2023
|
invalid Bank Identifier
|
|
208
|
MH1832007999_160623APB_FTO_72533
|
1832007000NRG24160620230029188
|
A171230255248
|
16/06/2023
|
gajanan narayan shande
|
gajanan narayan shande
|
1832007WL003653
|
00691
|
IPOS0000001
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1832007999_160623APB_FTO_72533
|
1832007000NRG24160620230029227
|
A171230255524
|
16/06/2023
|
SHRIKRUHSNA PRAKASH DAWARE
|
SHRIKRUHSNA PRAKASH DAWARE
|
1832007WL003660
|
00540
|
BKID0WAINGB
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1832007999_160623APB_FTO_72533
|
1832007000NRG24160620230029274
|
A171230255519
|
16/06/2023
|
SUDARSHAN GOVINDRAO KSHIRSAGAR
|
SUDARSHAN GOVINDRAO KSHIRSAGAR
|
1832007WL003669
|
00540
|
BKID0WAINGB
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MH1832007999_180623FTO_73751
|
1832007000NRG24160620230030537
|
N06230282E18E
|
18/06/2023
|
Vachhalabai vishnu Chavhan
|
Vachhalabai vishnu Chavhan
|
1832007WL003759
|
00415
|
SBIN0006826
|
1638
|
20/06/2023
|
No Such Account
|
|
212
|
MH1832007999_161123APB_FTO_284160
|
1832007000NRG24161120230110186
|
A024240218819
|
16/11/2023
|
indubai charandas bhagat
|
indubai charandas bhagat
|
1832007WL013577
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
213
|
MH1832007999_170423FTO_10527
|
1832007000NRG24170420230003463
|
N04230182E4C6
|
17/04/2023
|
ashok kisan dhole
|
ashok kisan dhole
|
1832007WL000552
|
00415
|
SBIN0003895
|
1638
|
10/05/2023
|
Account closed
|
|
214
|
MH1832007999_170423APB_FTO_10558
|
1832007000NRG24170420230003476
|
A131230133304
|
17/04/2023
|
sunil kisan malate
|
sunil kisan malate
|
1832007WL000555
|
00415
|
SBIN0003895
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MH1832007999_170423APB_FTO_10558
|
1832007000NRG24170420230003566
|
A131230133356
|
17/04/2023
|
aanda ramaji ghode
|
aanda ramaji ghode
|
1832007WL000578
|
00415
|
SBIN0003895
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MH1832007999_170423FTO_10527
|
1832007000NRG24170420230003575
|
N04230182E4D9
|
17/04/2023
|
amdrao gangaram more
|
amdrao gangaram more
|
1832007WL000579
|
00415
|
SBIN0006826
|
1638
|
10/05/2023
|
Account closed
|
|
217
|
MH1832007999_170423APB_FTO_10921
|
1832007000NRG24170420230003807
|
A130230063214
|
17/04/2023
|
Venubai Vitthal Jadhao
|
Venubai Vitthal Jadhao
|
1832007WL000622
|
00415
|
SBIN0006826
|
1638
|
10/05/2023
|
Account closed
|
|
218
|
MH1832007999_170423APB_FTO_10921
|
1832007000NRG24170420230003812
|
A130230063284
|
17/04/2023
|
sharad devrao kambale
|
sharad devrao kambale
|
1832007WL000624
|
00089
|
CBIN0281995
|
1638
|
10/05/2023
|
A/c Blocked or Frozen
|
|
219
|
MH1832007999_190723FTO_121847
|
1832007000NRG24170720230058352
|
N072302339810
|
19/07/2023
|
DINESH RAMLAL KHATRI
|
DINESH RAMLAL KHATRI
|
1832007WL0006794
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
220
|
MH1832007999_170823APB_FTO_164984
|
1832007000NRG24170820230071471
|
A256230150772
|
17/08/2023
|
prabhu kalu jadhav
|
prabhu kalu jadhav
|
1832007WL008641
|
00415
|
SBIN0006826
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MH1832007999_170823FTO_164975
|
1832007000NRG24170820230071761
|
N082301573CE6
|
17/08/2023
|
Gajanan Ramkrushna Buduke
|
Gajanan Ramkrushna Buduke
|
1832007WL008691
|
00415
|
SBIN0006826
|
1638
|
12/09/2023
|
No Such Account
|
|
222
|
MH1832007999_170823FTO_164975
|
1832007000NRG24170820230072003
|
N082301573CD2
|
17/08/2023
|
LAXMI GULABRAO AMBHORE
|
LAXMI GULABRAO AMBHORE
|
1832007WL008738
|
00415
|
SBIN0003895
|
1638
|
12/09/2023
|
No Such Account
|
|
223
|
MH1832007999_180124APB_FTO_363124
|
1832007000NRG24180120240143511
|
A075240053810
|
18/01/2024
|
gopal shubhash thakre
|
gopal shubhash thakre
|
1832007WL017013
|
00415
|
SBIN0003895
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1832007999_180124APB_FTO_363128
|
1832007000NRG24180120240144042
|
N0124016C8F2D
|
18/01/2024
|
Arvind Laxman Khobragade
|
Arvind Laxman Khobragade
|
1832007WL017067
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
225
|
MH1832007999_180124APB_FTO_363124
|
1832007000NRG24180120240144269
|
A075240053734
|
18/01/2024
|
Amjat shek bhuru
|
Amjat shek bhuru
|
1832007WL017090
|
00415
|
SBIN0006826
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MH1832007999_180124APB_FTO_363128
|
1832007000NRG24180120240144277
|
N0124016C8FAB
|
18/01/2024
|
AVINASH GAJANAN TALE
|
AVINASH GAJANAN TALE
|
1832007WL017090
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
227
|
MH1832007999_180124APB_FTO_363128
|
1832007000NRG24180120240144305
|
N0124016C8FA8
|
18/01/2024
|
KANTHA GAJANAN TALE
|
KANTHA GAJANAN TALE
|
1832007WL017094
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
228
|
MH1832007999_180124APB_FTO_363128
|
1832007000NRG24180120240144306
|
N0124016C8FA9
|
18/01/2024
|
TUKARAM GAJANAN TALE
|
TUKARAM GAJANAN TALE
|
1832007WL017094
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
229
|
MH1832007999_180124APB_FTO_363128
|
1832007000NRG24180120240144325
|
N0124016C8F2F
|
18/01/2024
|
SHE ANIS SHE KUDDUS KURESHI
|
SHE ANIS SHE KUDDUS KURESHI
|
1832007WL017096
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
230
|
MH1832007999_180124APB_FTO_363128
|
1832007000NRG24180120240144326
|
N0124016C8FA7
|
18/01/2024
|
CHANDBI SHE ANIS KURESHI
|
CHANDBI SHE ANIS KURESHI
|
1832007WL017096
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
231
|
MH1832007999_180124APB_FTO_363128
|
1832007000NRG24180120240144333
|
N0124016C8FAC
|
18/01/2024
|
She Nur She Bhuru
|
She Nur She Bhuru
|
1832007WL017097
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
|
232
|
MH1832007999_180124APB_FTO_363128
|
1832007000NRG24180120240144334
|
N0124016C8FAA
|
18/01/2024
|
SHEKH JAKIR SHAK DAULAT
|
SHEKH JAKIR SHAK DAULAT
|
1832007WL017097
|
444001
|
|
1638
|
27/01/2024
|
DBFL
|
|
233
|
MH1832007999_180124APB_FTO_363128
|
1832007000NRG24180120240144335
|
N0124016C8F2E
|
18/01/2024
|
SHEK NASIRSHAK DAULAT
|
SHEK NASIRSHAK DAULAT
|
1832007WL017097
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
234
|
MH1832007999_180124APB_FTO_363124
|
1832007000NRG24180120240144373
|
A075240053754
|
18/01/2024
|
Shalini Gopal Chaudhari
|
Shalini Gopal Chaudhari
|
1832007WL017101
|
00415
|
SBIN0008336
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MH1832007999_180124APB_FTO_363124
|
1832007000NRG24180120240144393
|
A075240053767
|
18/01/2024
|
BHIKA UNDARU RATHOD
|
BHIKA UNDARU RATHOD
|
1832007WL017103
|
00415
|
SBIN0003895
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MH1832007999_180324APB_FTO_429431
|
1832007000NRG24180320240231467
|
2081077472
|
18/03/2024
|
rushikesh rajesh ghode
|
rushikesh rajesh ghode
|
1832007WL025228
|
00691
|
IPOS0000001
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MH1832007999_180324APB_FTO_429429
|
1832007000NRG24180320240231956
|
A115240177521
|
18/03/2024
|
ganesh namdev pawar
|
ganesh namdev pawar
|
1832007WL025292
|
00089
|
CBIN0281995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MH1832007999_180324APB_FTO_429429
|
1832007000NRG24180320240232047
|
A115240182640
|
18/03/2024
|
vinod pundlik rathod
|
vinod pundlik rathod
|
1832007WL025300
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MH1832007999_180324APB_FTO_429431
|
1832007000NRG24180320240232176
|
2081077460
|
18/03/2024
|
BHIKA UNDARU RATHOD
|
BHIKA UNDARU RATHOD
|
1832007WL025312
|
00415
|
SBIN0003895
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1832007999_180324APB_FTO_429429
|
1832007000NRG24180320240232678
|
A115240177473
|
18/03/2024
|
MANGAL VILAS JADHAO
|
MANGAL VILAS JADHAO
|
1832007WL025353
|
00089
|
CBIN0281995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MH1832007999_190723FTO_121847
|
1832007000NRG24180620230030604
|
N072302339802
|
19/07/2023
|
nita bhaskar adule
|
nita bhaskar adule
|
1832007WL0003770
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
242
|
MH1832007999_190723FTO_121847
|
1832007000NRG24180620230030605
|
N07230233982F
|
19/07/2023
|
gangaram suryabhan rathod
|
gangaram suryabhan rathod
|
1832007WL0003770
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
243
|
MH1832007999_180723APB_FTO_119361
|
1832007000NRG24180720230059798
|
A208230131085
|
18/07/2023
|
ramesh janu pawar
|
ramesh janu pawar
|
1832007WL006949
|
00415
|
SBIN0015567
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MH1832007999_180723APB_FTO_119361
|
1832007000NRG24180720230059817
|
A208230131360
|
18/07/2023
|
pravin bhika pawar
|
pravin bhika pawar
|
1832007WL006951
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MH1832007999_180723APB_FTO_119361
|
1832007000NRG24180720230059826
|
A208230131100
|
18/07/2023
|
satish mahadev chavhan
|
satish mahadev chavhan
|
1832007WL006952
|
00415
|
SBIN0006826
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
MH1832007999_180723FTO_119324
|
1832007000NRG24180720230059960
|
N072302339D83
|
18/07/2023
|
bhaurao datta dafade
|
bhaurao datta dafade
|
1832007WL006977
|
00415
|
SBIN0006826
|
1638
|
27/07/2023
|
Account closed
|
|
247
|
MH1832007999_180723APB_FTO_119361
|
1832007000NRG24180720230060057
|
A208230131145
|
18/07/2023
|
DINESH RAMLAL KHATRI
|
DINESH RAMLAL KHATRI
|
1832007WL006990
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MH1832007999_180723APB_FTO_119361
|
1832007000NRG24180720230060355
|
A208230131017
|
18/07/2023
|
shalini purushottam paddhane
|
shalini purushottam paddhane
|
1832007WL007032
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MH1832007999_180723FTO_119777
|
1832007000NRG24180720230060496
|
N072302339F56
|
18/07/2023
|
Shimpla Sandip Shinde
|
Shimpla Sandip Shinde
|
1832007WL007055
|
00540
|
BKID0WAINGB
|
1638
|
27/07/2023
|
No Such Account
|
|
250
|
MH1832007999_180823APB_FTO_166357
|
1832007000NRG24180820230072393
|
A256230408003
|
18/08/2023
|
DIGAMBAR UDARU BHAGAT
|
DIGAMBAR UDARU BHAGAT
|
1832007WL008795
|
00729
|
ADCC0000084
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MH1832007999_190324APB_FTO_431508
|
1832007000NRG24190320240233623
|
A115240885758
|
19/03/2024
|
archana kiran misal
|
archana kiran misal
|
1832007WL025449
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MH1832007999_190324APB_FTO_431508
|
1832007000NRG24190320240233873
|
A115240885869
|
19/03/2024
|
premasing ramdhan aade
|
premasing ramdhan aade
|
1832007WL025482
|
00089
|
CBIN0281995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MH1832007999_190523FTO_33216
|
1832007000NRG24190520230009993
|
N05230244512F
|
19/05/2023
|
manda rajendra kalekar
|
manda rajendra kalekar
|
1832007WL001438
|
00415
|
SBIN0003895
|
1638
|
25/05/2023
|
Account closed
|
|
254
|
MH1832007999_190523APB_FTO_33223
|
1832007000NRG24190520230010001
|
A145230049432
|
19/05/2023
|
gajanan tulashiram sardar
|
gajanan tulashiram sardar
|
1832007WL001440
|
00415
|
SBIN0003895
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MH1832007999_190523FTO_33216
|
1832007000NRG24190520230010059
|
N05230244513E
|
19/05/2023
|
DNYANESHWAR NARAYAN PAWAR
|
DNYANESHWAR NARAYAN PAWAR
|
1832007WL001452
|
00415
|
SBIN0003895
|
1638
|
25/05/2023
|
No Such Account
|
|
256
|
MH1832007999_190623FTO_74498
|
1832007000NRG24190620230030721
|
N062302A3D74A
|
19/06/2023
|
nita bhaskar adule
|
nita bhaskar adule
|
1832007WL003807
|
00415
|
SBIN0003895
|
1365
|
22/06/2023
|
Account closed
|
|
257
|
MH1832007999_190623APB_FTO_74505
|
1832007000NRG24190620230030755
|
A173230023917
|
19/06/2023
|
Vijay Nagorao Ingole
|
Vijay Nagorao Ingole
|
1832007WL003816
|
00691
|
IPOS0000001
|
1638
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MH1832007999_190723FTO_121236
|
1832007000NRG24190720230060639
|
N0723023397D8
|
19/07/2023
|
vilas jaysing rathod
|
vilas jaysing rathod
|
1832007WL007087
|
00089
|
CBIN0281995
|
1638
|
27/07/2023
|
Account closed
|
|
259
|
MH1832007999_190723FTO_121236
|
1832007000NRG24190720230060690
|
N0723023397D2
|
19/07/2023
|
RAJESH LAXMAN CHOPADE
|
RAJESH LAXMAN CHOPADE
|
1832007WL007094
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
No Such Account
|
|
260
|
MH1832007999_190723FTO_121847
|
1832007000NRG24190720230060857
|
N07230233980E
|
19/07/2023
|
badrinath vishvanath gavande
|
badrinath vishvanath gavande
|
1832007WL0007131
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
261
|
MH1832007999_200224APB_FTO_395766
|
1832007000NRG24200220240181059
|
A114240165280
|
20/02/2024
|
gopal shubhash thakre
|
gopal shubhash thakre
|
1832007WL020750
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MH1832007999_200224APB_FTO_395766
|
1832007000NRG24200220240181995
|
A114240164327
|
20/02/2024
|
janusing maniram pawar
|
janusing maniram pawar
|
1832007WL020827
|
00415
|
SBIN0006826
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MH1832007999_200224APB_FTO_395766
|
1832007000NRG24200220240182045
|
A114240165326
|
20/02/2024
|
Pramod Shivlal Pawar
|
Pramod Shivlal Pawar
|
1832007WL020832
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MH1832007999_200324APB_FTO_433890
|
1832007000NRG24200320240238254
|
A115242886868
|
20/03/2024
|
chandrabhan shriram kajale
|
chandrabhan shriram kajale
|
1832007WL025830
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MH1832007999_200423APB_FTO_13947
|
1832007000NRG24200420230005010
|
A131230138500
|
20/04/2023
|
MALA BABARAO PAWAR
|
MALA BABARAO PAWAR
|
1832007WL000792
|
00089
|
CBIN0281995
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MH1832007999_200423APB_FTO_13947
|
1832007000NRG24200420230005026
|
A131230125874
|
20/04/2023
|
UMESH GANPAT JADHAO
|
UMESH GANPAT JADHAO
|
1832007WL000793
|
00089
|
CBIN0281995
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MH1832007999_200423APB_FTO_13947
|
1832007000NRG24200420230005162
|
A131230125862
|
20/04/2023
|
AMARSING SITARAM CHAVHAN
|
AMARSING SITARAM CHAVHAN
|
1832007WL000806
|
00729
|
ADCC0000087
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MH1832007999_200423APB_FTO_13947
|
1832007000NRG24200420230005195
|
A131230138410
|
20/04/2023
|
gopichand kaniram ade
|
gopichand kaniram ade
|
1832007WL000808
|
00415
|
SBIN0006826
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MH1832007999_200423APB_FTO_13947
|
1832007000NRG24200420230005217
|
A131230138525
|
20/04/2023
|
manoj namdev jadhav
|
manoj namdev jadhav
|
1832007WL000810
|
00415
|
SBIN0003895
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MH1832007999_200423FTO_13934
|
1832007000NRG24200420230005754
|
N042301830B11
|
20/04/2023
|
Anil Raghuji Vajir
|
Anil Raghuji Vajir
|
1832007WL000883
|
00415
|
SBIN0003895
|
1638
|
10/05/2023
|
No Such Account
|
|
271
|
MH1832007999_200723APB_FTO_122694
|
1832007000NRG24200720230060879
|
A208230126843
|
20/07/2023
|
gopichand kaniram ade
|
gopichand kaniram ade
|
1832007WL007139
|
00729
|
ADCC0000087
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MH1832007999_210723APB_FTO_124868
|
1832007000NRG24200720230061186
|
A208230205046
|
21/07/2023
|
sulochana ganesh rathod
|
sulochana ganesh rathod
|
1832007WL007166
|
00415
|
SBIN0003895
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MH1832007999_200923FTO_208218
|
1832007000NRG24200920230085874
|
N0923012A3777
|
20/09/2023
|
Kausalabai Jayram Amate
|
Kausalabai Jayram Amate
|
1832007WL010654
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
|
274
|
MH1832007999_200923APB_FTO_208223
|
1832007000NRG24200920230086737
|
A313230239892
|
20/09/2023
|
bebi vithhal javale
|
bebi vithhal javale
|
1832007WL010758
|
00415
|
SBIN0006826
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MH1832007999_200923APB_FTO_208223
|
1832007000NRG24200920230086854
|
A313230239901
|
20/09/2023
|
Durgadas mangal rathod
|
Durgadas mangal rathod
|
1832007WL010783
|
00415
|
SBIN0003895
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MH1832007999_210224APB_FTO_396996
|
1832007000NRG24210220240184271
|
A114240595836
|
21/02/2024
|
Shalini Gopal Chaudhari
|
Shalini Gopal Chaudhari
|
1832007WL020988
|
00415
|
SBIN0008336
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MH1832007999_210224APB_FTO_396996
|
1832007000NRG24210220240184971
|
A114240595996
|
21/02/2024
|
Durga Datta Satpute
|
Durga Datta Satpute
|
1832007WL021039
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
invalid Bank Identifier
|
|
278
|
MH1832007999_210324APB_FTO_436231
|
1832007000NRG24210320240240366
|
A115242939107
|
21/03/2024
|
gopal dhudhram rathod
|
gopal dhudhram rathod
|
1832007WL026006
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
279
|
MH1832007999_210324APB_FTO_436236
|
1832007000NRG24210320240240960
|
2081078159
|
21/03/2024
|
gopal shubhash thakre
|
gopal shubhash thakre
|
1832007WL026055
|
00415
|
SBIN0003895
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MH1832007999_210324APB_FTO_436236
|
1832007000NRG24210320240240963
|
2081078158
|
21/03/2024
|
gopal shubhash thakre
|
gopal shubhash thakre
|
1832007WL026055
|
00415
|
SBIN0003895
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MH1832007999_210324APB_FTO_436236
|
1832007000NRG24210320240241037
|
2081078184
|
21/03/2024
|
Durga Datta Satpute
|
Durga Datta Satpute
|
1832007WL026058
|
00540
|
BKID0WAINGB
|
1638
|
22/03/2024
|
Invalid Bank Identifier
|
|
282
|
MH1832007999_210324APB_FTO_436231
|
1832007000NRG24210320240241342
|
A115242939136
|
21/03/2024
|
Pallavi Umesh Mahhale
|
Pallavi Umesh Mahhale
|
1832007WL026096
|
00415
|
SBIN0015567
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
MH1832007999_210423APB_FTO_14754
|
1832007000NRG24210420230006379
|
A131230113671
|
21/04/2023
|
Anuj Shahebrao Thakare
|
Anuj Shahebrao Thakare
|
1832007WL000960
|
00415
|
SBIN0003895
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MH1832007999_210423APB_FTO_14754
|
1832007000NRG24210420230006416
|
A131230113659
|
21/04/2023
|
mayabai kiran rathod
|
mayabai kiran rathod
|
1832007WL000966
|
00114
|
ADCC0000087
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MH1832007999_210423APB_FTO_14754
|
1832007000NRG24210420230006441
|
A131230113713
|
21/04/2023
|
Damodar Kondu Rathod
|
Damodar Kondu Rathod
|
1832007WL000969
|
00415
|
SBIN0003895
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MH1832007999_210623APB_FTO_79164
|
1832007000NRG24210620230033263
|
A174230280235
|
21/06/2023
|
mahadev wa ghuge
|
mahadev wa ghuge
|
1832007WL004038
|
00415
|
SBIN0003895
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MH1832007999_210623APB_FTO_79164
|
1832007000NRG24210620230033274
|
A174230280206
|
21/06/2023
|
Akash Subhash Kadel
|
Akash Subhash Kadel
|
1832007WL004043
|
00415
|
SBIN0003895
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MH1832007999_210723APB_FTO_125532
|
1832007000NRG24210720230062249
|
A208230224597
|
21/07/2023
|
tukaram maroti warghat
|
tukaram maroti warghat
|
1832007WL007270
|
00415
|
SBIN0003895
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MH1832007999_210823APB_FTO_169389
|
1832007000NRG24210820230073461
|
A258230057758
|
21/08/2023
|
Sau. prayag Dayal Khandare
|
Sau. prayag Dayal Khandare
|
1832007WL008957
|
00415
|
SBIN0003895
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MH1832007999_210823APB_FTO_169389
|
1832007000NRG24210820230073474
|
A258230057711
|
21/08/2023
|
ramprasad ramdas rathod
|
ramprasad ramdas rathod
|
1832007WL008965
|
00415
|
SBIN0015567
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MH1832007999_210823APB_FTO_169389
|
1832007000NRG24210820230073627
|
A258230057773
|
21/08/2023
|
Manohar kisanrao shende
|
Manohar kisanrao shende
|
1832007WL009002
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MH1832007999_220224APB_FTO_399364
|
1832007000NRG24220220240187003
|
A114240806960
|
22/02/2024
|
chandrabhan shriram kajale
|
chandrabhan shriram kajale
|
1832007WL021262
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MH1832007999_220224APB_FTO_399364
|
1832007000NRG24220220240187037
|
A114240804910
|
22/02/2024
|
BHIKA UNDARU RATHOD
|
BHIKA UNDARU RATHOD
|
1832007WL021267
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MH1832007999_220224APB_FTO_399364
|
1832007000NRG24220220240187048
|
A114240804923
|
22/02/2024
|
vinod pundlik rathod
|
vinod pundlik rathod
|
1832007WL021268
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MH1832007999_220224APB_FTO_399364
|
1832007000NRG24220220240187263
|
A114240808852
|
22/02/2024
|
NARESH KISANRAO KATHODE
|
NARESH KISANRAO KATHODE
|
1832007WL021293
|
00691
|
IPOS0000001
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MH1832007999_220224APB_FTO_399364
|
1832007000NRG24220220240188024
|
A114240806739
|
22/02/2024
|
Sau. prayag Dayal Khandare
|
Sau. prayag Dayal Khandare
|
1832007WL021369
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MH1832007999_220224APB_FTO_399364
|
1832007000NRG24220220240188467
|
A114240806906
|
22/02/2024
|
Manohar kisanrao shende
|
Manohar kisanrao shende
|
1832007WL021410
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MH1832007999_220324APB_FTO_439152
|
1832007000NRG24220320240243355
|
A115243361862
|
22/03/2024
|
ashok sitaram rathod
|
ashok sitaram rathod
|
1832007WL026279
|
00089
|
CBIN0281995
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MH1832007999_220324APB_FTO_439152
|
1832007000NRG24220320240243711
|
A115243361875
|
22/03/2024
|
ganesh namdev pawar
|
ganesh namdev pawar
|
1832007WL026331
|
00089
|
CBIN0281995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MH1832007999_220324APB_FTO_439152
|
1832007000NRG24220320240243926
|
A115243363835
|
22/03/2024
|
Pramod Shivlal Pawar
|
Pramod Shivlal Pawar
|
1832007WL026354
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MH1832007999_190723FTO_121847
|
1832007000NRG24220620230035429
|
N072302339803
|
19/07/2023
|
ASHOK KISAN DHOLE
|
ASHOK KISAN DHOLE
|
1832007WL0004254
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
302
|
MH1832007999_190723FTO_121847
|
1832007000NRG24220620230035431
|
N07230233981F
|
19/07/2023
|
nirubai katusing padwal
|
nirubai katusing padwal
|
1832007WL0004256
|
00415
|
SBIN0006826
|
1638
|
27/07/2023
|
Account closed
|
|
303
|
MH1832007999_190723FTO_121847
|
1832007000NRG24230620230037056
|
N07230233980F
|
19/07/2023
|
amdrao gangaram more
|
amdrao gangaram more
|
1832007WL0004461
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
304
|
MH1832007999_190723FTO_121847
|
1832007000NRG24230620230037077
|
N07230233982A
|
19/07/2023
|
DNYANESHWAR NARAYAN PAWAR
|
DNYANESHWAR NARAYAN PAWAR
|
1832007WL0004465
|
00415
|
SBIN0015567
|
1638
|
27/07/2023
|
No Such Account
|
|
305
|
MH1832007999_190723FTO_121847
|
1832007000NRG24230620230037078
|
N072302339811
|
19/07/2023
|
SUMITRA PANJABRAO SONONE
|
SUMITRA PANJABRAO SONONE
|
1832007WL0004466
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
306
|
MH1832007999_190723FTO_121847
|
1832007000NRG24230620230037109
|
N072302339812
|
19/07/2023
|
indal narshiing rathod
|
indal narshiing rathod
|
1832007WL0004468
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
No Such Account
|
|
307
|
MH1832007999_190723FTO_121847
|
1832007000NRG24230620230037119
|
N072302339807
|
19/07/2023
|
GAJANAN MAHADEO AREKAR
|
GAJANAN MAHADEO AREKAR
|
1832007WL0004470
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
Account closed
|
|
308
|
MH1832007999_190723FTO_121847
|
1832007000NRG24270620230039487
|
N072302339820
|
19/07/2023
|
nirubai katusing padwal
|
nirubai katusing padwal
|
1832007WL0004797
|
00415
|
SBIN0006826
|
1638
|
27/07/2023
|
Account closed
|
|
309
|
MH1832007999_190723FTO_121847
|
1832007000NRG24270620230039488
|
N072302339805
|
19/07/2023
|
Vachhalabai vishnu Chavhan
|
Vachhalabai vishnu Chavhan
|
1832007WL0004797
|
00415
|
SBIN0003895
|
1638
|
27/07/2023
|
No Such Account
|
|
310
|
MH1832007999_190723FTO_121847
|
1832007000NRG24300620230046902
|
N07230233982D
|
19/07/2023
|
Anil Raghuji Vajir
|
Anil Raghuji Vajir
|
1832007WL0005524
|
00415
|
SBIN0006826
|
1638
|
27/07/2023
|
No Such Account
|
|
311
|
MH1832007999_300124FTO_374003
|
1832007000NRG24081220230118050
|
N012401ABDEEF
|
30/01/2024
|
RAJU GOPICHAND CHAVHAN
|
RAJU GOPICHAND CHAVHAN
|
1832007WL0014486
|
00415
|
SBIN0015567
|
1638
|
28/03/2024
|
No Such Account
|
|
312
|
MH1832007999_270723FTO_133713
|
1832007000NRG24210720230061500
|
N07230335D934
|
27/07/2023
|
amdrao gangaram more
|
amdrao gangaram more
|
1832007WL0007186
|
00415
|
SBIN0006826
|
819
|
12/09/2023
|
Account closed
|
|
313
|
MH1832007999_270723FTO_133713
|
1832007000NRG24210720230061502
|
N07230335D931
|
27/07/2023
|
NALU SHAKAR SAGANE
|
NALU SHAKAR SAGANE
|
1832007WL0007187
|
00415
|
SBIN0006826
|
1638
|
12/09/2023
|
Account closed
|
|
314
|
MH1832007999_270723FTO_133713
|
1832007000NRG24210720230061504
|
N07230335D932
|
27/07/2023
|
Vinayak Tukaram Upadhye
|
Vinayak Tukaram Upadhye
|
1832007WL0007188
|
00415
|
SBIN0006826
|
1638
|
12/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
315
|
MH1832007999_260324APB_FTO_445082
|
1832007000NRG24220320240243723
|
A115241476525
|
26/03/2024
|
uttam ramsing pawar
|
uttam ramsing pawar
|
1832007WL026333
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MH1832007999_260324APB_FTO_445082
|
1832007000NRG24220320240244347
|
A115241476571
|
26/03/2024
|
janusing mersing chavhan
|
janusing mersing chavhan
|
1832007WL026404
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MH1832007999_220324APB_FTO_439152
|
1832007000NRG24220320240244774
|
A115243363909
|
22/03/2024
|
janusing maniram pawar
|
janusing maniram pawar
|
1832007WL026439
|
00415
|
SBIN0006826
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MH1832007999_220324APB_FTO_439152
|
1832007000NRG24220320240244835
|
A115243363927
|
22/03/2024
|
vijay pandurang rathod
|
vijay pandurang rathod
|
1832007WL026445
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Account closed
|
|
319
|
MH1832007999_220324APB_FTO_439152
|
1832007000NRG24220320240244899
|
A115243361927
|
22/03/2024
|
narayan ramdhan chavhan
|
narayan ramdhan chavhan
|
1832007WL026452
|
00114
|
ADCC0000087
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MH1832007999_230523APB_FTO_35750
|
1832007000NRG24220520230010471
|
A145230173856
|
23/05/2023
|
ramprasad ramdas rathod
|
ramprasad ramdas rathod
|
1832007WL001487
|
00114
|
ADCC0000115
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MH1832007999_230523APB_FTO_35750
|
1832007000NRG24220520230010548
|
A145230173674
|
23/05/2023
|
suresh narayan rathod
|
suresh narayan rathod
|
1832007WL001499
|
00415
|
SBIN0003895
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MH1832007999_230523APB_FTO_35750
|
1832007000NRG24220520230010733
|
A145230173678
|
23/05/2023
|
sanjay ragunath rathod
|
sanjay ragunath rathod
|
1832007WL001529
|
00415
|
SBIN0006826
|
1638
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
323
|
MH1832007999_220823APB_FTO_170863
|
1832007000NRG24220820230074212
|
A258230068977
|
22/08/2023
|
vinod tukaram surve
|
vinod tukaram surve
|
1832007WL009095
|
00415
|
SBIN0003895
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MH1832007999_230224APB_FTO_400978
|
1832007000NRG24230220240189007
|
A114240857182
|
23/02/2024
|
gopal dhudhram rathod
|
gopal dhudhram rathod
|
1832007WL021462
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
invalid Bank Identifier
|
|
325
|
MH1832007999_230224APB_FTO_400978
|
1832007000NRG24230220240189431
|
A114240859865
|
23/02/2024
|
ashok sitaram rathod
|
ashok sitaram rathod
|
1832007WL021511
|
00089
|
CBIN0281995
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MH1832007999_230224APB_FTO_400978
|
1832007000NRG24230220240189531
|
A114240856537
|
23/02/2024
|
sukhadev mohan pawar
|
sukhadev mohan pawar
|
1832007WL021519
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MH1832007999_230224APB_FTO_400978
|
1832007000NRG24230220240190191
|
A114240857110
|
23/02/2024
|
bharat rguram gaykwad
|
bharat rguram gaykwad
|
1832007WL021572
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MH1832007999_230224APB_FTO_400978
|
1832007000NRG24230220240190637
|
A114240859837
|
23/02/2024
|
Panchfula ramnath ade
|
Panchfula ramnath ade
|
1832007WL021633
|
00415
|
SBIN0003895
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MH1832007999_230523APB_FTO_36288
|
1832007000NRG24230520230010828
|
A145230181847
|
23/05/2023
|
DINESH RAMLAL KHATRI
|
DINESH RAMLAL KHATRI
|
1832007WL001541
|
00415
|
SBIN0003895
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MH1832007999_230523APB_FTO_36288
|
1832007000NRG24230520230010870
|
A145230181756
|
23/05/2023
|
Shivani Ashok Rokade
|
Shivani Ashok Rokade
|
1832007WL001547
|
00691
|
IPOS0000001
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MH1832007999_230523APB_FTO_36288
|
1832007000NRG24230520230011069
|
A145230181774
|
23/05/2023
|
AMARSING SITARAM CHAVHAN
|
AMARSING SITARAM CHAVHAN
|
1832007WL001580
|
00729
|
ADCC0000087
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MH1832007999_230623FTO_82562
|
1832007000NRG24230620230036193
|
N0623038E8AC4
|
23/06/2023
|
Hanjo Omkar Rathod
|
Hanjo Omkar Rathod
|
1832007WL004359
|
00089
|
CBIN0281995
|
1638
|
27/06/2023
|
Account closed
|
|
333
|
MH1832007999_230623FTO_82562
|
1832007000NRG24230620230036214
|
N0623038E8ACD
|
23/06/2023
|
SARSWATI RAMCHANDRA BHAGAT
|
SARSWATI RAMCHANDRA BHAGAT
|
1832007WL004365
|
00415
|
SBIN0003895
|
1638
|
27/06/2023
|
Account closed
|
|
334
|
MH1832007999_230623APB_FTO_82569
|
1832007000NRG24230620230036218
|
A178230240871
|
23/06/2023
|
dinesh ambadas khandare
|
dinesh ambadas khandare
|
1832007WL004366
|
00415
|
SBIN0000286
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MH1832007999_230623FTO_83516
|
1832007000NRG24230620230037349
|
N062303A1BA15
|
23/06/2023
|
ashok kisan rathod
|
ashok kisan rathod
|
1832007WL004498
|
00089
|
CBIN0281995
|
1638
|
27/06/2023
|
No Such Account
|
|
336
|
MH1832007999_230623APB_FTO_83533
|
1832007000NRG24230620230037373
|
A178230284173
|
23/06/2023
|
gopichand kaniram ade
|
gopichand kaniram ade
|
1832007WL004500
|
00415
|
SBIN0006826
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MH1832007999_230623APB_FTO_83533
|
1832007000NRG24230620230037399
|
A178230284250
|
23/06/2023
|
Manoj Namdeo Jadhav
|
Manoj Namdeo Jadhav
|
1832007WL004502
|
00415
|
SBIN0006826
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MH1832007999_230623APB_FTO_83533
|
1832007000NRG24230620230037482
|
A178230284175
|
23/06/2023
|
badrinath vishvanath gavande
|
badrinath vishvanath gavande
|
1832007WL004513
|
00415
|
SBIN0003895
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MH1832007999_230823FTO_172535
|
1832007000NRG24230820230074475
|
N082301C9F3C2
|
23/08/2023
|
Devka Ashik Waghamare
|
Devka Ashik Waghamare
|
1832007WL009127
|
00415
|
SBIN0003895
|
1638
|
15/09/2023
|
No Such Account
|
|
340
|
MH1832007999_240124APB_FTO_368709
|
1832007000NRG24240120240147574
|
N0124016A26F2
|
24/01/2024
|
yogeshawar ramhari tong
|
yogeshawar ramhari tong
|
1832007WL017465
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
341
|
MH1832007999_240124APB_FTO_368709
|
1832007000NRG24240120240147625
|
N0124016A26F5
|
24/01/2024
|
gajanan ashok chavhan
|
gajanan ashok chavhan
|
1832007WL017471
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
342
|
MH1832007999_240124APB_FTO_368709
|
1832007000NRG24240120240147626
|
N0124016A26F6
|
24/01/2024
|
kajal ashok chavhan
|
kajal ashok chavhan
|
1832007WL017471
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
343
|
MH1832007999_240124APB_FTO_368709
|
1832007000NRG24240120240147647
|
N0124016A26F3
|
24/01/2024
|
ashvini vilas pawar
|
ashvini vilas pawar
|
1832007WL017474
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
344
|
MH1832007999_240124APB_FTO_368709
|
1832007000NRG24240120240147648
|
N0124016A26F4
|
24/01/2024
|
Abhay Vilas Pawar
|
Abhay Vilas Pawar
|
1832007WL017474
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
345
|
MH1832007999_240523APB_FTO_37684
|
1832007000NRG24240520230011114
|
A146230186918
|
24/05/2023
|
dinesh ambadas khandare
|
dinesh ambadas khandare
|
1832007WL001589
|
00415
|
SBIN0000286
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MH1832007999_240723APB_FTO_127500
|
1832007000NRG24240720230062961
|
A209230005862
|
24/07/2023
|
sumanbai pralhad rathod
|
sumanbai pralhad rathod
|
1832007WL007359
|
00415
|
SBIN0003895
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MH1832007999_260124APB_FTO_370989
|
1832007000NRG24250120240150338
|
A083240313172
|
26/01/2024
|
PRAMOD CHANDRABHAN WANKHADE
|
PRAMOD CHANDRABHAN WANKHADE
|
1832007WL017757
|
00415
|
SBIN0006826
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240150427
|
N01240172EE1F
|
26/01/2024
|
santosh shivaram kalambe
|
santosh shivaram kalambe
|
1832007WL017767
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
349
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240150428
|
N01240172EE20
|
26/01/2024
|
shila santosh kalambe
|
shila santosh kalambe
|
1832007WL017767
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
350
|
MH1832007999_260124APB_FTO_370989
|
1832007000NRG24250120240150614
|
A083240313393
|
26/01/2024
|
sheshrao vishnu ade
|
sheshrao vishnu ade
|
1832007WL017799
|
00415
|
SBIN0003895
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240150707
|
N01240172ED98
|
26/01/2024
|
Amjat shek bhuru
|
Amjat shek bhuru
|
1832007WL017819
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
352
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240150708
|
N01240172EE21
|
26/01/2024
|
shekh Antula shek Bhuru
|
shekh Antula shek Bhuru
|
1832007WL017819
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
353
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240150715
|
N01240172ED9B
|
26/01/2024
|
kalimabi Islambeg Mirza
|
kalimabi Islambeg Mirza
|
1832007WL017819
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
|
354
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240150716
|
N01240172ED9A
|
26/01/2024
|
Mirza Vaid Beb Isalam Mirza
|
Mirza Vaid Beb Isalam Mirza
|
1832007WL017819
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
|
355
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240150848
|
N01240172EE1C
|
26/01/2024
|
she rajjak she bhikan
|
she rajjak she bhikan
|
1832007WL017834
|
00415
|
SBIN0003895
|
546
|
27/01/2024
|
DBFL
|
|
356
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240151131
|
N01240172ED9D
|
26/01/2024
|
dtta mhadev bhank
|
dtta mhadev bhank
|
1832007WL017875
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
357
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240151132
|
N01240172ED9C
|
26/01/2024
|
chanchln dtta bhank
|
chanchln dtta bhank
|
1832007WL017875
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
358
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240151149
|
N01240172EE17
|
26/01/2024
|
NIPPUSING JAGANNATH BRAHMAN
|
NIPPUSING JAGANNATH BRAHMAN
|
1832007WL017877
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
359
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240151150
|
N01240172ED97
|
26/01/2024
|
PANCHANPHULA NIPPUSING BRAHMAN
|
PANCHANPHULA NIPPUSING BRAHMAN
|
1832007WL017877
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
360
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240151151
|
N01240172EE16
|
26/01/2024
|
SAKHUDAYAL NIPPUSING BRAHMAN
|
SAKHUDAYAL NIPPUSING BRAHMAN
|
1832007WL017877
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
361
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240151152
|
N01240172EE18
|
26/01/2024
|
jyotibai sukhdyal bramhan
|
jyotibai sukhdyal bramhan
|
1832007WL017877
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
362
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240151153
|
N01240172EE19
|
26/01/2024
|
umesh nippusing bramhan
|
umesh nippusing bramhan
|
1832007WL017877
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
363
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240151155
|
N01240172EE1E
|
26/01/2024
|
PARVATIBAI THAKUR PADWAL
|
PARVATIBAI THAKUR PADWAL
|
1832007WL017877
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
364
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240151156
|
N01240172EE1D
|
26/01/2024
|
KARTAR GULAB BRAMHAN
|
KARTAR GULAB BRAMHAN
|
1832007WL017877
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
365
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240151157
|
N01240172EE1A
|
26/01/2024
|
satish kartar bramhan
|
satish kartar bramhan
|
1832007WL017877
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
366
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24250120240151158
|
N01240172EE1B
|
26/01/2024
|
arun gulabsing bramhan
|
arun gulabsing bramhan
|
1832007WL017877
|
00415
|
SBIN0006826
|
1638
|
27/01/2024
|
DBFL
|
|
367
|
MH1832007999_250823APB_FTO_176344
|
1832007000NRG24250820230075213
|
A258230161619
|
25/08/2023
|
indubai charandas bhagat
|
indubai charandas bhagat
|
1832007WL009227
|
00415
|
SBIN0015567
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
368
|
MH1832007999_250823APB_FTO_176474
|
1832007000NRG24250820230075290
|
A258230161686
|
25/08/2023
|
Santosh Pralhad Ingole
|
Santosh Pralhad Ingole
|
1832007WL009249
|
00691
|
IPOS0000001
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MH1832007999_250923FTO_213462
|
1832007000NRG24250920230088260
|
N092301926B15
|
25/09/2023
|
Gajanan Ramkrushna Buduke
|
Gajanan Ramkrushna Buduke
|
1832007WL010971
|
00415
|
SBIN0003895
|
1638
|
10/11/2023
|
No Such Account
|
|
370
|
MH1832007999_260124APB_FTO_370989
|
1832007000NRG24260120240151394
|
A083240316334
|
26/01/2024
|
ARJUN BABULAL PAWAR
|
ARJUN BABULAL PAWAR
|
1832007WL017906
|
00415
|
SBIN0003895
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24260120240151450
|
N01240172ED99
|
26/01/2024
|
sagar umesh chavhan
|
sagar umesh chavhan
|
1832007WL017912
|
00114
|
ADCC0000084
|
1638
|
27/01/2024
|
DBFL
|
|
372
|
MH1832007999_260124APB_FTO_370989
|
1832007000NRG24260120240151470
|
A083240313201
|
26/01/2024
|
NITA NARSING RATHOD
|
NITA NARSING RATHOD
|
1832007WL017915
|
00415
|
SBIN0003895
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24260120240151512
|
N01240172ED96
|
26/01/2024
|
Rohan Laxman Chavahn
|
Rohan Laxman Chavahn
|
1832007WL017924
|
00089
|
CBIN0281995
|
1638
|
27/01/2024
|
DBFL
|
|
374
|
MH1832007999_260124APB_FTO_370991
|
1832007000NRG24260120240151513
|
N01240172ED95
|
26/01/2024
|
Maya Rohan Chavahn
|
Maya Rohan Chavahn
|
1832007WL017924
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
375
|
MH1832007999_260124APB_FTO_371034
|
1832007000NRG24260120240151674
|
N012401741AEE
|
26/01/2024
|
Digambar Tulshiram Ingole
|
Digambar Tulshiram Ingole
|
1832007WL017951
|
00114
|
ADCC0000084
|
1638
|
27/01/2024
|
DBFL
|
|
376
|
MH1832007999_260124APB_FTO_371034
|
1832007000NRG24260120240151675
|
N01240172ED92
|
26/01/2024
|
Shobha Digambar Ingole
|
Shobha Digambar Ingole
|
1832007WL017951
|
00114
|
ADCC0000084
|
1638
|
27/01/2024
|
DBFL
|
|
377
|
MH1832007999_260124APB_FTO_371034
|
1832007000NRG24260120240151676
|
N012401741AEB
|
26/01/2024
|
Ashish Digambar Ingole
|
Ashish Digambar Ingole
|
1832007WL017951
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
378
|
MH1832007999_260124APB_FTO_371034
|
1832007000NRG24260120240151677
|
N012401741AEC
|
26/01/2024
|
sumedh digambar ingole
|
sumedh digambar ingole
|
1832007WL017951
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
379
|
MH1832007999_260124APB_FTO_371034
|
1832007000NRG24260120240151678
|
N012401741AED
|
26/01/2024
|
Charndas khushal bhagat
|
Charndas khushal bhagat
|
1832007WL017952
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
380
|
MH1832007999_260124APB_FTO_371034
|
1832007000NRG24260120240151679
|
N012401741AEA
|
26/01/2024
|
indubai charandas bhagat
|
indubai charandas bhagat
|
1832007WL017952
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
|
381
|
MH1832007999_260124APB_FTO_371034
|
1832007000NRG24260120240151680
|
N01240172ED93
|
26/01/2024
|
Sachin Charandas Bhagat
|
Sachin Charandas Bhagat
|
1832007WL017952
|
00415
|
SBIN0003895
|
1638
|
27/01/2024
|
DBFL
|
|
382
|
MH1832007999_260523APB_FTO_41391
|
1832007000NRG24260520230012076
|
A152230160801
|
26/05/2023
|
munnna pandurang rathod
|
munnna pandurang rathod
|
1832007WL001683
|
00089
|
CBIN0281995
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MH1832007999_260523APB_FTO_41391
|
1832007000NRG24260520230012144
|
A152230160925
|
26/05/2023
|
mahadev wa ghuge
|
mahadev wa ghuge
|
1832007WL001697
|
00415
|
SBIN0003895
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MH1832007999_260523APB_FTO_41391
|
1832007000NRG24260520230012358
|
A152230160856
|
26/05/2023
|
manoj namdev jadhav
|
manoj namdev jadhav
|
1832007WL001734
|
00415
|
SBIN0006826
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MH1832007999_260523FTO_41363
|
1832007000NRG24260520230012670
|
N05230344EAE0
|
26/05/2023
|
ramesh
|
ramesh
|
1832007WL001791
|
00415
|
SBIN0003895
|
1638
|
01/06/2023
|
No Such Account
|
|
386
|
MH1832007999_260623APB_FTO_86018
|
1832007000NRG24260620230037708
|
A182230027561
|
26/06/2023
|
shalini purushottam paddhane
|
shalini purushottam paddhane
|
1832007WL004571
|
00415
|
SBIN0003895
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MH1832007999_260623FTO_86002
|
1832007000NRG24260620230038274
|
N062303F3856A
|
26/06/2023
|
jaggnath ramkrushna hire
|
jaggnath ramkrushna hire
|
1832007WL004629
|
00415
|
SBIN0003895
|
1638
|
01/07/2023
|
Account closed
|
|
388
|
MH1832007999_261223APB_FTO_336728
|
1832007000NRG24261220230128027
|
A073240056095
|
26/12/2023
|
Amjat shek bhuru
|
Amjat shek bhuru
|
1832007WL015459
|
00415
|
SBIN0006826
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MH1832007999_270623FTO_87809
|
1832007000NRG24270620230038996
|
N062304350180
|
27/06/2023
|
amdrao gangaram more
|
amdrao gangaram more
|
1832007WL004724
|
00415
|
SBIN0003895
|
1638
|
01/07/2023
|
Account closed
|
|
390
|
MH1832007999_270623FTO_87809
|
1832007000NRG24270620230039386
|
N06230435017C
|
27/06/2023
|
nirubai katusing padwal
|
nirubai katusing padwal
|
1832007WL004777
|
00415
|
SBIN0006826
|
1638
|
01/07/2023
|
Account closed
|
|
391
|
MH1832007999_270623APB_FTO_88385
|
1832007000NRG24270620230039643
|
A182230229824
|
27/06/2023
|
Santosh Pralhad Ingole
|
Santosh Pralhad Ingole
|
1832007WL004822
|
00691
|
IPOS0000001
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MH1832007999_270623APB_FTO_88385
|
1832007000NRG24270620230039694
|
A182230229856
|
27/06/2023
|
Ramesh Pralhad Gore
|
Ramesh Pralhad Gore
|
1832007WL004839
|
00415
|
SBIN0003895
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MH1832007999_270623FTO_88377
|
1832007000NRG24270620230039725
|
N0623043501F5
|
27/06/2023
|
Vinayak Tukaram Upadhye
|
Vinayak Tukaram Upadhye
|
1832007WL004846
|
00415
|
SBIN0003895
|
1638
|
01/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
394
|
MH1832007999_270623FTO_88883
|
1832007000NRG24270620230040602
|
N0623043A5190
|
27/06/2023
|
GAJANAN MAHADEO AREKAR
|
GAJANAN MAHADEO AREKAR
|
1832007WL004912
|
00415
|
SBIN0003895
|
1638
|
04/07/2023
|
Account closed
|
|
395
|
MH1832007999_270623FTO_88883
|
1832007000NRG24270620230040653
|
N0623043A5187
|
27/06/2023
|
Kalpana Subhash Rathod
|
Kalpana Subhash Rathod
|
1832007WL004919
|
00540
|
BKID0WAINGB
|
1638
|
04/07/2023
|
No Such Account
|
|
396
|
MH1832007999_280224APB_FTO_406934
|
1832007000NRG24280220240195693
|
A115240063964
|
28/02/2024
|
Pramod Shivlal Pawar
|
Pramod Shivlal Pawar
|
1832007WL022079
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MH1832007999_280224APB_FTO_406940
|
1832007000NRG24280220240195867
|
1159770920
|
28/02/2024
|
Amjat shek bhuru
|
Amjat shek bhuru
|
1832007WL022093
|
00415
|
SBIN0006826
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MH1832007999_280224APB_FTO_406934
|
1832007000NRG24280220240195905
|
A115240071227
|
28/02/2024
|
sunita prakash pawar
|
sunita prakash pawar
|
1832007WL022097
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MH1832007999_280224APB_FTO_406934
|
1832007000NRG24280220240196223
|
A115240065127
|
28/02/2024
|
janusing maniram pawar
|
janusing maniram pawar
|
1832007WL022119
|
00415
|
SBIN0006826
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MH1832007999_280224APB_FTO_406934
|
1832007000NRG24280220240196303
|
A115240059960
|
28/02/2024
|
Nanda Lakshaman Rathod
|
Nanda Lakshaman Rathod
|
1832007WL022124
|
00540
|
BKID0WAINGB
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MH1832007999_280224APB_FTO_406934
|
1832007000NRG24280220240196356
|
A115240059957
|
28/02/2024
|
HARSHAD NANDU DAHILWADE
|
HARSHAD NANDU DAHILWADE
|
1832007WL022129
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MH1832007999_280224APB_FTO_406934
|
1832007000NRG24280220240197183
|
A115240064268
|
28/02/2024
|
rajesh vishnu thakre
|
rajesh vishnu thakre
|
1832007WL022195
|
00114
|
ADCC0000084
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MH1832007999_280224APB_FTO_406934
|
1832007000NRG24280220240198082
|
A115240064240
|
28/02/2024
|
gopal shubhash thakre
|
gopal shubhash thakre
|
1832007WL022272
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MH1832007999_280224APB_FTO_406940
|
1832007000NRG24280220240198092
|
1159770948
|
28/02/2024
|
Durga Datta Satpute
|
Durga Datta Satpute
|
1832007WL022273
|
00540
|
BKID0WAINGB
|
1638
|
01/03/2024
|
Invalid Bank Identifier
|
|
405
|
MH1832007999_280324APB_FTO_450129
|
1832007000NRG24280320240256229
|
A115243063980
|
28/03/2024
|
rajesh vishnu thakre
|
rajesh vishnu thakre
|
1832007WL027314
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MH1832007999_280324APB_FTO_450129
|
1832007000NRG24280320240256349
|
A115243061872
|
28/03/2024
|
Bharat Vishnu NIsjhane
|
Bharat Vishnu NIsjhane
|
1832007WL027332
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MH1832007999_280324APB_FTO_450175
|
1832007000NRG24280320240256679
|
A115243059912
|
28/03/2024
|
Pramod Shivlal Pawar
|
Pramod Shivlal Pawar
|
1832007WL027371
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MH1832007999_280324APB_FTO_450129
|
1832007000NRG24280320240256827
|
A115243061750
|
28/03/2024
|
Savita Govradhan Rathod
|
Savita Govradhan Rathod
|
1832007WL027383
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MH1832007999_280324APB_FTO_450129
|
1832007000NRG24280320240257133
|
A115243063994
|
28/03/2024
|
nilesh atmaram chavhan
|
nilesh atmaram chavhan
|
1832007WL027409
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MH1832007999_280324APB_FTO_450129
|
1832007000NRG24280320240257236
|
A115243061747
|
28/03/2024
|
archana kiran misal
|
archana kiran misal
|
1832007WL027421
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MH1832007999_280324APB_FTO_450129
|
1832007000NRG24280320240257588
|
A115243064025
|
28/03/2024
|
gopal dhudhram rathod
|
gopal dhudhram rathod
|
1832007WL027452
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
412
|
MH1832007999_280324APB_FTO_450147
|
1832007000NRG24280320240257612
|
2293896353
|
28/03/2024
|
rushikesh rajesh ghode
|
rushikesh rajesh ghode
|
1832007WL027456
|
00691
|
IPOS0000001
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MH1832007999_280324APB_FTO_450147
|
1832007000NRG24280320240257772
|
2293896421
|
28/03/2024
|
Durga Datta Satpute
|
Durga Datta Satpute
|
1832007WL027481
|
00540
|
BKID0WAINGB
|
1638
|
29/03/2024
|
Invalid Bank Identifier
|
|
414
|
MH1832007999_280324APB_FTO_451075
|
1832007000NRG24280320240260098
|
A115241567510
|
28/03/2024
|
Pallavi Umesh Mahhale
|
Pallavi Umesh Mahhale
|
1832007WL027714
|
00415
|
SBIN0015567
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
415
|
MH1832007999_280623APB_FTO_91114
|
1832007000NRG24280620230041819
|
A185230097920
|
28/06/2023
|
ramesh janu pawar
|
ramesh janu pawar
|
1832007WL005026
|
00415
|
SBIN0003895
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MH1832007999_280623APB_FTO_91114
|
1832007000NRG24280620230041983
|
A185230097708
|
28/06/2023
|
rajesh gulab pawar
|
rajesh gulab pawar
|
1832007WL005061
|
00415
|
SBIN0003895
|
1428
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MH1832007999_280623FTO_91092
|
1832007000NRG24280620230041987
|
N062304671274
|
28/06/2023
|
rohidash thavra chavan
|
rohidash thavra chavan
|
1832007WL005062
|
00415
|
SBIN0006826
|
1638
|
07/07/2023
|
Account closed
|
|
418
|
MH1832007999_280623APB_FTO_91114
|
1832007000NRG24280620230042270
|
A185230097714
|
28/06/2023
|
babusing surybhan sisode
|
babusing surybhan sisode
|
1832007WL005103
|
00415
|
SBIN0003895
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MH1832007999_300124APB_FTO_374000
|
1832007000NRG24290120240152124
|
N012401AD9ABA
|
30/01/2024
|
dipali gopalrao choudhari
|
dipali gopalrao choudhari
|
1832007WL018004
|
00415
|
SBIN0003895
|
1638
|
31/01/2024
|
DBFL
|
|
420
|
MH1832007999_300124APB_FTO_373997
|
1832007000NRG24290120240152159
|
A088240364771
|
30/01/2024
|
Durga Datta Satpute
|
Durga Datta Satpute
|
1832007WL018009
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
invalid Bank Identifier
|
|
421
|
MH1832007999_300124APB_FTO_373997
|
1832007000NRG24290120240152254
|
A088240364465
|
30/01/2024
|
gopal shubhash thakre
|
gopal shubhash thakre
|
1832007WL018018
|
00415
|
SBIN0003895
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MH1832007999_300124APB_FTO_373997
|
1832007000NRG24290120240152419
|
A088240364383
|
30/01/2024
|
chandrabhan shriram kajale
|
chandrabhan shriram kajale
|
1832007WL018037
|
00415
|
SBIN0003895
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MH1832007999_300124APB_FTO_373997
|
1832007000NRG24290120240152817
|
A088240364782
|
30/01/2024
|
Pramod Shivlal Pawar
|
Pramod Shivlal Pawar
|
1832007WL018080
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MH1832007999_300124APB_FTO_373997
|
1832007000NRG24290120240153539
|
A088240364216
|
30/01/2024
|
Devrao Shankar Barde
|
Devrao Shankar Barde
|
1832007WL018128
|
00415
|
SBIN0003895
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MH1832007999_290224APB_FTO_408673
|
1832007000NRG24290220240200485
|
A115240722271
|
29/02/2024
|
BHIKA UNDARU RATHOD
|
BHIKA UNDARU RATHOD
|
1832007WL022452
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MH1832007999_290324APB_FTO_453482
|
1832007000NRG24290320240261212
|
A115242260450
|
29/03/2024
|
VINOD DIPALA JADHAV
|
VINOD DIPALA JADHAV
|
1832007WL027828
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MH1832007999_290324APB_FTO_453482
|
1832007000NRG24290320240261322
|
A115242260493
|
29/03/2024
|
Nanda Lakshaman Rathod
|
Nanda Lakshaman Rathod
|
1832007WL027843
|
00540
|
BKID0WAINGB
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MH1832007999_290324APB_FTO_453482
|
1832007000NRG24290320240261540
|
A115242260478
|
29/03/2024
|
bharat rguram gaykwad
|
bharat rguram gaykwad
|
1832007WL027874
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
MH1832007999_290324APB_FTO_453482
|
1832007000NRG24290320240262243
|
A115242260510
|
29/03/2024
|
Sau. prayag Dayal Khandare
|
Sau. prayag Dayal Khandare
|
1832007WL027940
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MH1832007999_290523APB_FTO_44694
|
1832007000NRG24290520230013434
|
A152230049011
|
29/05/2023
|
anil ramrao mahure
|
anil ramrao mahure
|
1832007WL001861
|
00415
|
SBIN0015567
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MH1832007999_290623APB_FTO_92373
|
1832007000NRG24290620230044031
|
A185230246028
|
29/06/2023
|
anil ramrao mahure
|
anil ramrao mahure
|
1832007WL005256
|
00415
|
SBIN0015567
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MH1832007999_290623FTO_92366
|
1832007000NRG24290620230044151
|
N0623047FDDF9
|
29/06/2023
|
ASHOK KISAN DHOLE
|
ASHOK KISAN DHOLE
|
1832007WL005270
|
00415
|
SBIN0003895
|
1638
|
04/07/2023
|
Account closed
|
|
433
|
MH1832007999_300124APB_FTO_373997
|
1832007000NRG24300120240154563
|
A088240364725
|
30/01/2024
|
rajesh vishnu thakre
|
rajesh vishnu thakre
|
1832007WL018220
|
00114
|
ADCC0000084
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MH1832007999_300124APB_FTO_374000
|
1832007000NRG24300120240154590
|
N012401AD9ABC
|
30/01/2024
|
Bebibai Pralhad Rathod
|
Bebibai Pralhad Rathod
|
1832007WL018222
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
435
|
MH1832007999_300124APB_FTO_374000
|
1832007000NRG24300120240154591
|
N012401AD9ABB
|
30/01/2024
|
kashiram pralhad rathod
|
kashiram pralhad rathod
|
1832007WL018222
|
00114
|
ADCC0000084
|
1638
|
31/01/2024
|
DBFL
|
|
436
|
MH1832007999_300124APB_FTO_374000
|
1832007000NRG24300120240154592
|
N012401AD9ABD
|
30/01/2024
|
Reshma Kashiram Rathod
|
Reshma Kashiram Rathod
|
1832007WL018222
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
|
437
|
MH1832007999_300124APB_FTO_373997
|
1832007000NRG24300120240154711
|
A088240364368
|
30/01/2024
|
janusing maniram pawar
|
janusing maniram pawar
|
1832007WL018236
|
00415
|
SBIN0006826
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MH1832007999_300124APB_FTO_374000
|
1832007000NRG24300120240154778
|
N012401AD9AB9
|
30/01/2024
|
pramod suresh ambhore
|
pramod suresh ambhore
|
1832007WL018243
|
00415
|
SBIN0003895
|
1638
|
31/01/2024
|
DBFL
|
|
439
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263610
|
N0424000F34CE
|
30/03/2024
|
bhimrao bhura chavan
|
bhimrao bhura chavan
|
1832007WL028096
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
440
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263611
|
N0424000F34DF
|
30/03/2024
|
RANJIT BHIMRAO CHAVHAN
|
RANJIT BHIMRAO CHAVHAN
|
1832007WL028096
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
441
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263624
|
N0424000F34BE
|
30/03/2024
|
Gangaram Mangu rathod
|
Gangaram Mangu rathod
|
1832007WL028098
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
442
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263625
|
N0424000F34BF
|
30/03/2024
|
Pramila Gangaram Rarthod
|
Pramila Gangaram Rarthod
|
1832007WL028098
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
443
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263626
|
N0424000F34BD
|
30/03/2024
|
Amol Gangaram Rarthod
|
Amol Gangaram Rarthod
|
1832007WL028098
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
444
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263627
|
N0424000F34BB
|
30/03/2024
|
Lahu Gangaram Rarthod
|
Lahu Gangaram Rarthod
|
1832007WL028098
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
445
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263635
|
N0424000F34CF
|
30/03/2024
|
durga pundalik chvhan
|
durga pundalik chvhan
|
1832007WL028099
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
446
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263636
|
N0424000F34CC
|
30/03/2024
|
akash pundalik chvhan
|
akash pundalik chvhan
|
1832007WL028099
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
447
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263637
|
N0424000F34C8
|
30/03/2024
|
kunal pundalik chvhan
|
kunal pundalik chvhan
|
1832007WL028099
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
448
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263683
|
N0424000F34CA
|
30/03/2024
|
vijay magusing rathod
|
vijay magusing rathod
|
1832007WL028105
|
00415
|
SBIN0003895
|
1365
|
02/04/2024
|
DBFL
|
|
449
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263684
|
N0424000F34CB
|
30/03/2024
|
lilabai vijay rathod
|
lilabai vijay rathod
|
1832007WL028105
|
00415
|
SBIN0003895
|
1365
|
02/04/2024
|
DBFL
|
|
450
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263685
|
N0424000F34C9
|
30/03/2024
|
roshan vijay rathod
|
roshan vijay rathod
|
1832007WL028105
|
00415
|
SBIN0003895
|
1365
|
02/04/2024
|
DBFL
|
|
451
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263698
|
N0424000F34E8
|
30/03/2024
|
Amjat shek bhuru
|
Amjat shek bhuru
|
1832007WL028107
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
452
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263699
|
N0424000F34C6
|
30/03/2024
|
shekh Antula shek Bhuru
|
shekh Antula shek Bhuru
|
1832007WL028107
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
453
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263700
|
N0424000F34E6
|
30/03/2024
|
She Nur She Bhuru
|
She Nur She Bhuru
|
1832007WL028107
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
454
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263702
|
N0424000F34D5
|
30/03/2024
|
KASURNISA SAHEB KHA
|
KASURNISA SAHEB KHA
|
1832007WL028107
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
455
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263703
|
N0424000F34D6
|
30/03/2024
|
AAVESH KHA SAHEB KHA
|
AAVESH KHA SAHEB KHA
|
1832007WL028107
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
456
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263706
|
N0424000F34DC
|
30/03/2024
|
sayeed baig saheb baig
|
sayeed baig saheb baig
|
1832007WL028107
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
457
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263707
|
N0424000F34DD
|
30/03/2024
|
rukaiyya parveen sayeed baig
|
rukaiyya parveen sayeed baig
|
1832007WL028107
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
458
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263708
|
N0424000F34DB
|
30/03/2024
|
kalimabi Islambeg Mirza
|
kalimabi Islambeg Mirza
|
1832007WL028107
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
459
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263709
|
N0424000F34DE
|
30/03/2024
|
Mirza Vaid Beb Isalam Mirza
|
Mirza Vaid Beb Isalam Mirza
|
1832007WL028107
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
460
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263714
|
N0424000F34E0
|
30/03/2024
|
subhash bhikaji dahake
|
subhash bhikaji dahake
|
1832007WL028108
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
461
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263715
|
N0424000F34E3
|
30/03/2024
|
kokila subhash dahake
|
kokila subhash dahake
|
1832007WL028108
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
462
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263716
|
N0424000F34E1
|
30/03/2024
|
madhukar bhikaji dahake
|
madhukar bhikaji dahake
|
1832007WL028108
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
463
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263717
|
N0424000F34E2
|
30/03/2024
|
rekha madhukar dahake
|
rekha madhukar dahake
|
1832007WL028108
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
464
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263718
|
N0424000F34B4
|
30/03/2024
|
rushikesh madhukar dahake
|
rushikesh madhukar dahake
|
1832007WL028108
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
|
465
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263720
|
N0424000F34E5
|
30/03/2024
|
wasimkhan halim khan
|
wasimkhan halim khan
|
1832007WL028108
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
466
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263721
|
N0424000F34E4
|
30/03/2024
|
najiyabi wasimkhan khan
|
najiyabi wasimkhan khan
|
1832007WL028108
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
467
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263831
|
N0424000F34D8
|
30/03/2024
|
HASINABI SHE KUDDUS KURESHI
|
HASINABI SHE KUDDUS KURESHI
|
1832007WL028117
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
468
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263834
|
N0424000F34D7
|
30/03/2024
|
she rajjak she bhikan
|
she rajjak she bhikan
|
1832007WL028117
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
469
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263835
|
N0424000F34D0
|
30/03/2024
|
taherabi she rajjak
|
taherabi she rajjak
|
1832007WL028117
|
00415
|
SBIN0000286
|
1638
|
02/04/2024
|
DBFL
|
|
470
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263838
|
N0424000F34B5
|
30/03/2024
|
Nahida Khatun Shaikh Niyaj
|
Nahida Khatun Shaikh Niyaj
|
1832007WL028117
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
|
471
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263839
|
N0424000F34BA
|
30/03/2024
|
Shaikh Shaheed Shaikh Niyazi
|
Shaikh Shaheed Shaikh Niyazi
|
1832007WL028117
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
|
472
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263840
|
N0424000F34B8
|
30/03/2024
|
Mo sahil Mo niyaji
|
Mo sahil Mo niyaji
|
1832007WL028117
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
|
473
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263867
|
N0424000F34C0
|
30/03/2024
|
DINKAR HIRASING RATHOD
|
DINKAR HIRASING RATHOD
|
1832007WL028121
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
474
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263868
|
N0424000F34E7
|
30/03/2024
|
Ramesh Hirasingh Rathod
|
Ramesh Hirasingh Rathod
|
1832007WL028121
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
475
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263869
|
N0424000F34C5
|
30/03/2024
|
BHOLA HIRASING RATHOD
|
BHOLA HIRASING RATHOD
|
1832007WL028121
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
476
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263870
|
N0424000F34E9
|
30/03/2024
|
SHILPA BHOLA RATHOD
|
SHILPA BHOLA RATHOD
|
1832007WL028121
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
477
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263874
|
N0424000F34B7
|
30/03/2024
|
rajusing narayan rathod
|
rajusing narayan rathod
|
1832007WL028121
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
|
478
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263875
|
N0424000F34B6
|
30/03/2024
|
shakuntalabai rajusing rathod
|
shakuntalabai rajusing rathod
|
1832007WL028121
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
|
479
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263876
|
N0424000F34C7
|
30/03/2024
|
rupeshkumar rajusing rathod
|
rupeshkumar rajusing rathod
|
1832007WL028121
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
480
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263877
|
N0424000F34B9
|
30/03/2024
|
Ganesh Rajusing Rathod
|
Ganesh Rajusing Rathod
|
1832007WL028121
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
|
481
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263972
|
N0424000F34CD
|
30/03/2024
|
prem madhukar rathod
|
prem madhukar rathod
|
1832007WL028132
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
482
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240263973
|
N0424000F34D4
|
30/03/2024
|
bharat madhukar rathod
|
bharat madhukar rathod
|
1832007WL028132
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
483
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240264402
|
N0424000F34D2
|
30/03/2024
|
nyalsing dharsing padawal
|
nyalsing dharsing padawal
|
1832007WL028189
|
00415
|
SBIN0006826
|
1365
|
02/04/2024
|
DBFL
|
|
484
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240264403
|
N0424000F34D3
|
30/03/2024
|
radhabai nyalsing padawal
|
radhabai nyalsing padawal
|
1832007WL028189
|
00415
|
SBIN0006826
|
1365
|
02/04/2024
|
DBFL
|
|
485
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240264455
|
N0424000F34BC
|
30/03/2024
|
Mahadev Shalikram Dhok
|
Mahadev Shalikram Dhok
|
1832007WL028195
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
486
|
MH1832007999_300324APB_FTO_455968
|
1832007000NRG24300320240264456
|
N0424000F34EA
|
30/03/2024
|
SHITAL MAHADEV DHOK
|
SHITAL MAHADEV DHOK
|
1832007WL028195
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
487
|
MH1832007999_300523FTO_45756
|
1832007000NRG24300520230014011
|
N052303C588DD
|
30/05/2023
|
gangaram suryabhan rathod
|
gangaram suryabhan rathod
|
1832007WL001944
|
00415
|
SBIN0003895
|
1638
|
01/06/2023
|
Account closed
|
|
488
|
MH1832007999_300523FTO_45756
|
1832007000NRG24300520230014015
|
N052303C588DC
|
30/05/2023
|
nita bhaskar adule
|
nita bhaskar adule
|
1832007WL001946
|
00415
|
SBIN0003895
|
1638
|
01/06/2023
|
Account closed
|
|
489
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265291
|
N0424000F252A
|
31/03/2024
|
Yashoda uttam jadhao
|
Yashoda uttam jadhao
|
1832007WL028303
|
00114
|
ADCC0000084
|
1638
|
02/04/2024
|
DBFL
|
|
490
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265292
|
N0424000F2533
|
31/03/2024
|
Yuvraj uttam jadhao
|
Yuvraj uttam jadhao
|
1832007WL028303
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
491
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265293
|
N0424000F2529
|
31/03/2024
|
Dhanraj uttam jadhao
|
Dhanraj uttam jadhao
|
1832007WL028303
|
00114
|
ADCC0000084
|
1638
|
02/04/2024
|
DBFL
|
|
492
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265294
|
N0424000F23EC
|
31/03/2024
|
Vaishali Yuvraj Jadhao
|
Vaishali Yuvraj Jadhao
|
1832007WL028303
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
493
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265295
|
N0424000F252B
|
31/03/2024
|
SUREKHA DHANRAJ JADHAO
|
SUREKHA DHANRAJ JADHAO
|
1832007WL028303
|
00729
|
ADCC0000084
|
1638
|
02/04/2024
|
DBFL
|
|
494
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265296
|
N0424000F2523
|
31/03/2024
|
ramnath bharav rathod
|
ramnath bharav rathod
|
1832007WL028304
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
495
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265297
|
N0424000F23EA
|
31/03/2024
|
mamta ramnath rathod
|
mamta ramnath rathod
|
1832007WL028304
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
496
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265298
|
N0424000F252E
|
31/03/2024
|
RANJIT RAMNATH RATHOD
|
RANJIT RAMNATH RATHOD
|
1832007WL028304
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
|
497
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265299
|
N0424000F2530
|
31/03/2024
|
INDRJIT RAMNATH RATHOD
|
INDRJIT RAMNATH RATHOD
|
1832007WL028304
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
|
498
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265300
|
N0424000F2521
|
31/03/2024
|
ASHWINI RAMNATH RATHOD
|
ASHWINI RAMNATH RATHOD
|
1832007WL028304
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
499
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265301
|
N0424000F2524
|
31/03/2024
|
shankar ramaji jadhav
|
shankar ramaji jadhav
|
1832007WL028304
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
500
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265302
|
N0424000F23F0
|
31/03/2024
|
manda shankar jadhav
|
manda shankar jadhav
|
1832007WL028304
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
501
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265307
|
N0424000F2526
|
31/03/2024
|
Ulhas vasram rathod
|
Ulhas vasram rathod
|
1832007WL028305
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
502
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265308
|
N0424000F2525
|
31/03/2024
|
lalita ulhas rathod
|
lalita ulhas rathod
|
1832007WL028305
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
503
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265321
|
N0424000F2538
|
31/03/2024
|
Avinash shriram jadhao
|
Avinash shriram jadhao
|
1832007WL028306
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
504
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265343
|
N0424000F2536
|
31/03/2024
|
abhishek tryambhkrao kedar
|
abhishek tryambhkrao kedar
|
1832007WL028309
|
00415
|
SBIN0006826
|
1365
|
02/04/2024
|
DBFL
|
|
505
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265344
|
N0424000F23E7
|
31/03/2024
|
varsha abhishek kedar
|
varsha abhishek kedar
|
1832007WL028309
|
00415
|
SBIN0006826
|
1365
|
02/04/2024
|
DBFL
|
|
506
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265345
|
N0424000F2528
|
31/03/2024
|
digambar vilasrao kedar
|
digambar vilasrao kedar
|
1832007WL028309
|
00729
|
ADCC0000085
|
1365
|
02/04/2024
|
DBFL
|
|
507
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265346
|
N0424000F23E8
|
31/03/2024
|
manish digambar kedar
|
manish digambar kedar
|
1832007WL028309
|
00415
|
SBIN0006826
|
1365
|
02/04/2024
|
DBFL
|
|
508
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265349
|
N0424000F2522
|
31/03/2024
|
REKHA
|
REKHA
|
1832007WL028309
|
00415
|
SBIN0003895
|
1365
|
02/04/2024
|
DBFL
|
|
509
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265359
|
N0424000F252F
|
31/03/2024
|
ramrao charan pawar
|
ramrao charan pawar
|
1832007WL028311
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
|
510
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265360
|
N0424000F2527
|
31/03/2024
|
malabai ramrao pawar
|
malabai ramrao pawar
|
1832007WL028311
|
00729
|
ADCC0000085
|
1365
|
02/04/2024
|
DBFL
|
|
511
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265361
|
N0424000F23EB
|
31/03/2024
|
nisha ramrao pawar
|
nisha ramrao pawar
|
1832007WL028311
|
00415
|
SBIN0006826
|
1365
|
02/04/2024
|
DBFL
|
|
512
|
MH1832007999_310324APB_FTO_457777
|
1832007000NRG24310320240265397
|
A115243100568
|
31/03/2024
|
ashok sitaram rathod
|
ashok sitaram rathod
|
1832007WL028316
|
00089
|
CBIN0281995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265403
|
N0424000F2537
|
31/03/2024
|
Naresh raghunath mahindre
|
Naresh raghunath mahindre
|
1832007WL028316
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
514
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265409
|
N0424000F2539
|
31/03/2024
|
GOVARDHAN DHANSING PADAWAL
|
GOVARDHAN DHANSING PADAWAL
|
1832007WL028317
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
515
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265410
|
N0424000F2532
|
31/03/2024
|
JAMANABAI GOVARDHAN PADAWAL
|
JAMANABAI GOVARDHAN PADAWAL
|
1832007WL028317
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
516
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265448
|
N0424000F23EE
|
31/03/2024
|
CHETANAND KASAN CHAVHAN
|
CHETANAND KASAN CHAVHAN
|
1832007WL028321
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
517
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265449
|
N0424000F23EF
|
31/03/2024
|
HARSHALI CHETANAND CHAVHAN
|
HARSHALI CHETANAND CHAVHAN
|
1832007WL028321
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
518
|
MH1832007999_310324APB_FTO_457777
|
1832007000NRG24310320240265456
|
A115243100687
|
31/03/2024
|
sukhadev mohan pawar
|
sukhadev mohan pawar
|
1832007WL028323
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265468
|
N0424000F252D
|
31/03/2024
|
umesh shriram chavhan
|
umesh shriram chavhan
|
1832007WL028324
|
00114
|
ADCC0000084
|
1638
|
02/04/2024
|
DBFL
|
|
520
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265469
|
N0424000F252C
|
31/03/2024
|
sagar umesh chavhan
|
sagar umesh chavhan
|
1832007WL028324
|
00114
|
ADCC0000084
|
1638
|
02/04/2024
|
DBFL
|
|
521
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265470
|
N0424000F23ED
|
31/03/2024
|
Ashish Umesh Chavhan
|
Ashish Umesh Chavhan
|
1832007WL028324
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
522
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265501
|
N0424000F23F2
|
31/03/2024
|
THAKUR PACHUSING PADWAL
|
THAKUR PACHUSING PADWAL
|
1832007WL028329
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
523
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265502
|
N0424000F23F1
|
31/03/2024
|
PARVATIBAI THAKUR PADWAL
|
PARVATIBAI THAKUR PADWAL
|
1832007WL028329
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
524
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265504
|
N0424000F2531
|
31/03/2024
|
satish kartar bramhan
|
satish kartar bramhan
|
1832007WL028329
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
525
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265505
|
N0424000F2534
|
31/03/2024
|
KARTAR PACHUSING PADWAL
|
KARTAR PACHUSING PADWAL
|
1832007WL028329
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
526
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265506
|
N0424000F2535
|
31/03/2024
|
SHILPA KARTAR PADWAL
|
SHILPA KARTAR PADWAL
|
1832007WL028329
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
527
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265507
|
N0424000F251F
|
31/03/2024
|
MADANSING RAMBAGAS PADWAL
|
MADANSING RAMBAGAS PADWAL
|
1832007WL028329
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
528
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265508
|
N0424000F251D
|
31/03/2024
|
SUMAN MADANSING PADWAL
|
SUMAN MADANSING PADWAL
|
1832007WL028329
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
529
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265509
|
N0424000F23E9
|
31/03/2024
|
RAHUL MADAN PADWAL
|
RAHUL MADAN PADWAL
|
1832007WL028329
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
530
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265512
|
N0424000F2520
|
31/03/2024
|
Vijay Pachusing Padwal
|
Vijay Pachusing Padwal
|
1832007WL028329
|
00415
|
SBIN0006826
|
1638
|
02/04/2024
|
DBFL
|
|
531
|
MH1832007999_310324APB_FTO_457783
|
1832007000NRG24310320240265513
|
N0424000F251E
|
31/03/2024
|
SUNITA VIJAY PADWAL
|
SUNITA VIJAY PADWAL
|
1832007WL028329
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
532
|
MH1832007999_310324APB_FTO_457777
|
1832007000NRG24310320240265646
|
A115243100632
|
31/03/2024
|
vimal dalpat rathod
|
vimal dalpat rathod
|
1832007WL028347
|
00415
|
SBIN0003895
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MH1832007999_310324APB_FTO_457777
|
1832007000NRG24310320240265726
|
A115243100874
|
31/03/2024
|
satish premsing jadhav
|
satish premsing jadhav
|
1832007WL028356
|
00089
|
CBIN0281995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MH1832007999_280324APB_FTO_451075
|
1832007039NRG24280320240259814
|
A115241566810
|
28/03/2024
|
narayan ramdhan chavhan
|
narayan ramdhan chavhan
|
1832007039WL027689
|
00114
|
ADCC0000087
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
MH1832007999_280324APB_FTO_451075
|
1832007062NRG24270320240251602
|
A115241566758
|
28/03/2024
|
Chakradhar Anurudr Chavhan
|
Chakradhar Anurudr Chavhan
|
1832007062WL026997
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
MH1832007999_280324APB_FTO_451075
|
1832007076NRG24210320240241148
|
A115241566898
|
28/03/2024
|
premasing ramdhan aade
|
premasing ramdhan aade
|
1832007076WL026073
|
00089
|
CBIN0281995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
MH1832007999_300324APB_FTO_455968
|
1832007093NRG24300320240263661
|
N0424000F34C3
|
30/03/2024
|
gopal
|
gopal
|
1832007093WL028103
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
538
|
MH1832007999_300324APB_FTO_455968
|
1832007093NRG24300320240263662
|
N0424000F34C2
|
30/03/2024
|
nilesh vastrao tayade
|
nilesh vastrao tayade
|
1832007093WL028103
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
539
|
MH1832007999_300324APB_FTO_455968
|
1832007093NRG24300320240263663
|
N0424000F34C4
|
30/03/2024
|
rajesh
|
rajesh
|
1832007093WL028103
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
540
|
MH1832007999_300324APB_FTO_455968
|
1832007093NRG24300320240263664
|
N0424000F34EB
|
30/03/2024
|
Bharti Gopal Tayade
|
Bharti Gopal Tayade
|
1832007093WL028103
|
00089
|
CBIN0281995
|
1638
|
02/04/2024
|
DBFL
|
|
541
|
MH1832007999_300324APB_FTO_455968
|
1832007093NRG24300320240263666
|
N0424000F34D9
|
30/03/2024
|
sunanda kameshwar ingale
|
sunanda kameshwar ingale
|
1832007093WL028103
|
00089
|
CBIN0281995
|
1638
|
02/04/2024
|
DBFL
|
|
542
|
MH1832007999_300324APB_FTO_455968
|
1832007093NRG24300320240263667
|
N0424000F34DA
|
30/03/2024
|
swapnil kameshwar ingale
|
swapnil kameshwar ingale
|
1832007093WL028103
|
00089
|
CBIN0281995
|
1638
|
02/04/2024
|
DBFL
|
|
543
|
MH1832007999_300324APB_FTO_455968
|
1832007093NRG24300320240263673
|
N0424000F34C1
|
30/03/2024
|
gajanan
|
gajanan
|
1832007093WL028103
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
544
|
MH1832007999_300324APB_FTO_455968
|
1832007093NRG24300320240263674
|
N0424000F34D1
|
30/03/2024
|
Bali Gajanan Shelke
|
Bali Gajanan Shelke
|
1832007093WL028103
|
00415
|
SBIN0003895
|
1638
|
02/04/2024
|
DBFL
|
|
545
|
MH1832007999_310723FTO_137693
|
1832007000NRG24310720230066147
|
N0723033602E2
|
31/07/2023
|
devidas ramji anbure
|
devidas ramji anbure
|
1832007WL007743
|
00415
|
SBIN0003895
|
1638
|
12/09/2023
|
Account closed
|
|
546
|
MH1832007999_310723FTO_137693
|
1832007000NRG24310720230066177
|
N0723033602E0
|
31/07/2023
|
radha janrao gawande
|
radha janrao gawande
|
1832007WL007750
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
No Such Account
|