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
|
MH1825011999_030823FTO_142743
|
1825011000NRG23030820230541549
|
N08230037ABBF
|
03/08/2023
|
Limbaji Narayan Ingole
|
Limbaji Narayan Ingole
|
1825011WL0068115
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
Account closed
|
2
|
MH1825011999_030823FTO_142743
|
1825011000NRG23030820230542669
|
N08230037A6BE
|
03/08/2023
|
asha S. Hamankar
|
asha S. Hamankar
|
1825011WL0068160
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
Account closed
|
3
|
MH1825011999_030823FTO_142743
|
1825011000NRG23030820230542679
|
N08230037A6AB
|
03/08/2023
|
Rama Amol Jogdande
|
Rama Amol Jogdande
|
1825011WL0068160
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
No Such Account
|
4
|
MH1825011999_030823FTO_142743
|
1825011000NRG23030820230542834
|
N08230037AB43
|
03/08/2023
|
Tejas Ashok Kamble
|
Tejas Ashok Kamble
|
1825011WL0068169
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
Account closed
|
5
|
MH1825011999_030823FTO_142743
|
1825011000NRG23030820230542943
|
N08230037AA80
|
03/08/2023
|
kailas hausaji ingle
|
kailas hausaji ingle
|
1825011WL0068172
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
No Such Account
|
6
|
MH1825011999_030823FTO_142743
|
1825011000NRG23030820230543201
|
N08230037AAF2
|
03/08/2023
|
Panchafula Dhondba Gavhane
|
Panchafula Dhondba Gavhane
|
1825011WL0068189
|
00415
|
SBIN0000459
|
1536
|
12/09/2023
|
Account closed
|
7
|
MH1825011999_030823FTO_142560
|
1825011000NRG23040720230541169
|
N082300379B3B
|
03/08/2023
|
Mahalanbai Bhimrao Kamble
|
Mahalanbai Bhimrao Kamble
|
1825011WL0068068
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
Account closed
|
8
|
MH1825011999_020623FTO_52289
|
1825011000NRG23090520230540829
|
N062300403023
|
02/06/2023
|
Nathu Bhimla Chavan
|
Nathu Bhimla Chavan
|
1825011WL0067913
|
00540
|
BKID0WAINGB
|
512
|
07/06/2023
|
Account closed
|
9
|
MH1825011999_020623FTO_52289
|
1825011000NRG23090520230540830
|
N062300403027
|
02/06/2023
|
Madan Dhansing Chavhan
|
Madan Dhansing Chavhan
|
1825011WL0067913
|
00540
|
BKID0WAINGB
|
512
|
07/06/2023
|
Account closed
|
10
|
MH1825011999_020623FTO_52289
|
1825011000NRG23090520230540831
|
N062300403040
|
02/06/2023
|
Sahebrao Tukaram Harane
|
Sahebrao Tukaram Harane
|
1825011WL0067914
|
00415
|
SBIN0000459
|
1280
|
07/06/2023
|
Account closed
|
11
|
MH1825011999_020623FTO_52289
|
1825011000NRG23090520230540839
|
N06230040302B
|
02/06/2023
|
Dipak Namdev Rathod
|
Dipak Namdev Rathod
|
1825011WL0067918
|
00089
|
CBIN0280686
|
1792
|
07/06/2023
|
Account closed
|
12
|
MH1825011999_020623FTO_52289
|
1825011000NRG23090520230540840
|
N062300403041
|
02/06/2023
|
Atul Manik Pawar
|
Atul Manik Pawar
|
1825011WL0067919
|
00415
|
SBIN0000459
|
1792
|
07/06/2023
|
Account closed
|
13
|
MH1825011999_020623FTO_52289
|
1825011000NRG23090520230540841
|
N062300403042
|
02/06/2023
|
Atul Manik Pawar
|
Atul Manik Pawar
|
1825011WL0067919
|
00415
|
SBIN0000459
|
1792
|
07/06/2023
|
Account closed
|
14
|
MH1825011999_030823FTO_142560
|
1825011000NRG23090720230541196
|
N082300379B3A
|
03/08/2023
|
sunil chavhan
|
sunil chavhan
|
1825011WL0068076
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
Account closed
|
15
|
MH1825011999_030823FTO_142560
|
1825011000NRG23090720230541197
|
N082300379B42
|
03/08/2023
|
Suresh Tejmal Abad
|
Suresh Tejmal Abad
|
1825011WL0068077
|
00415
|
SBIN0000459
|
1280
|
12/09/2023
|
Account closed
|
16
|
MH1825011999_020623FTO_52289
|
1825011000NRG23100520230540861
|
N062300403049
|
02/06/2023
|
Ambadas Bhiwaji Sonune
|
Ambadas Bhiwaji Sonune
|
1825011WL0067927
|
00415
|
SBIN0000459
|
1792
|
07/06/2023
|
Account closed
|
17
|
MH1825011999_020623FTO_52289
|
1825011000NRG23100520230540862
|
N06230040304A
|
02/06/2023
|
Ambadas Bhiwaji Sonune
|
Ambadas Bhiwaji Sonune
|
1825011WL0067927
|
00415
|
SBIN0000459
|
1792
|
07/06/2023
|
Account closed
|
18
|
MH1825011999_020623FTO_52289
|
1825011000NRG23100520230540863
|
N06230040304B
|
02/06/2023
|
Ambadas Bhiwaji Sonune
|
Ambadas Bhiwaji Sonune
|
1825011WL0067927
|
00415
|
SBIN0000459
|
1536
|
07/06/2023
|
Account closed
|
19
|
MH1825011999_020623FTO_52289
|
1825011000NRG23110520230540901
|
N062300403061
|
02/06/2023
|
Ratnabai Shamrao Mirase
|
Ratnabai Shamrao Mirase
|
1825011WL0067943
|
00415
|
SBIN0002177
|
1792
|
07/06/2023
|
Account closed
|
20
|
MH1825011999_020623FTO_52289
|
1825011000NRG23110520230540902
|
N062300403062
|
02/06/2023
|
Ratnabai Shamrao Mirase
|
Ratnabai Shamrao Mirase
|
1825011WL0067943
|
00415
|
SBIN0002177
|
1792
|
07/06/2023
|
Account closed
|
21
|
MH1825011999_020623FTO_52289
|
1825011000NRG23110520230540903
|
N062300403063
|
02/06/2023
|
Ratnabai Shamrao Mirase
|
Ratnabai Shamrao Mirase
|
1825011WL0067943
|
00415
|
SBIN0002177
|
1792
|
07/06/2023
|
Account closed
|
22
|
MH1825011999_020623FTO_52289
|
1825011000NRG23110520230540905
|
N062300403045
|
02/06/2023
|
Mahalanbai Bhimrao Kamble
|
Mahalanbai Bhimrao Kamble
|
1825011WL0067945
|
00415
|
SBIN0000459
|
1792
|
07/06/2023
|
Account closed
|
23
|
MH1825011999_020623FTO_52289
|
1825011000NRG23110520230540907
|
N062300403033
|
02/06/2023
|
DEVANAND UTTAM DHULE
|
DEVANAND UTTAM DHULE
|
1825011WL0067947
|
00354
|
PUNB0038800
|
256
|
07/06/2023
|
Account closed
|
24
|
MH1825011999_020623FTO_52289
|
1825011000NRG23110520230540908
|
N062300403032
|
02/06/2023
|
DEVANAND UTTAM DHULE
|
DEVANAND UTTAM DHULE
|
1825011WL0067947
|
00354
|
PUNB0038800
|
1792
|
07/06/2023
|
Account closed
|
25
|
MH1825011999_020623FTO_52289
|
1825011000NRG23110520230540909
|
N062300403047
|
02/06/2023
|
Raju Devsing Rathod
|
Raju Devsing Rathod
|
1825011WL0067948
|
00415
|
SBIN0000459
|
1792
|
07/06/2023
|
Account closed
|
26
|
MH1825011999_030823FTO_142560
|
1825011000NRG23110620230541039
|
N082300379B36
|
03/08/2023
|
SUREKHA RAMDAS DHULDHULE
|
SUREKHA RAMDAS DHULDHULE
|
1825011WL0068014
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
No Such Account
|
27
|
MH1825011999_030823FTO_142560
|
1825011000NRG23190620230541090
|
N082300379B49
|
03/08/2023
|
Ratnabai Shamrao Mirase
|
Ratnabai Shamrao Mirase
|
1825011WL0068036
|
00415
|
SBIN0002177
|
1792
|
12/09/2023
|
Account closed
|
28
|
MH1825011999_030823FTO_142560
|
1825011000NRG23190620230541091
|
N082300379B4A
|
03/08/2023
|
Ratnabai Shamrao Mirase
|
Ratnabai Shamrao Mirase
|
1825011WL0068036
|
00415
|
SBIN0002177
|
1792
|
12/09/2023
|
Account closed
|
29
|
MH1825011999_030823FTO_142560
|
1825011000NRG23190620230541092
|
N082300379B4B
|
03/08/2023
|
Ratnabai Shamrao Mirase
|
Ratnabai Shamrao Mirase
|
1825011WL0068036
|
00415
|
SBIN0002177
|
1792
|
12/09/2023
|
Account closed
|
30
|
MH1825011999_020623FTO_52289
|
1825011000NRG23200420230540733
|
N062300403052
|
02/06/2023
|
Tejas Ashok Kamble
|
Tejas Ashok Kamble
|
1825011WL0067860
|
00415
|
SBIN0000459
|
1792
|
07/06/2023
|
Account closed
|
31
|
MH1825011999_020623FTO_52289
|
1825011000NRG23200420230540735
|
N06230040304D
|
02/06/2023
|
Suresh Tejmal Abad
|
Suresh Tejmal Abad
|
1825011WL0067861
|
00415
|
SBIN0000459
|
1280
|
07/06/2023
|
Account closed
|
32
|
MH1825011999_020623FTO_52289
|
1825011000NRG23200420230540736
|
N062300403024
|
02/06/2023
|
Sadashiva Digambar Pathare
|
Sadashiva Digambar Pathare
|
1825011WL0067862
|
00540
|
BKID0WAINGB
|
1792
|
07/06/2023
|
Account closed
|
33
|
MH1825011999_020623FTO_52289
|
1825011000NRG23200420230540737
|
N062300403025
|
02/06/2023
|
Sadashiva Digambar Pathare
|
Sadashiva Digambar Pathare
|
1825011WL0067862
|
00540
|
BKID0WAINGB
|
1792
|
07/06/2023
|
Account closed
|
34
|
MH1825011999_030823FTO_142560
|
1825011000NRG23200620230541105
|
N082300379B3F
|
03/08/2023
|
Ambadas Bhiwaji Sonune
|
Ambadas Bhiwaji Sonune
|
1825011WL0068038
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
Account closed
|
35
|
MH1825011999_030823FTO_142560
|
1825011000NRG23200620230541106
|
N082300379B40
|
03/08/2023
|
Ambadas Bhiwaji Sonune
|
Ambadas Bhiwaji Sonune
|
1825011WL0068038
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
Account closed
|
36
|
MH1825011999_030823FTO_142560
|
1825011000NRG23200620230541107
|
N082300379B41
|
03/08/2023
|
Ambadas Bhiwaji Sonune
|
Ambadas Bhiwaji Sonune
|
1825011WL0068038
|
00415
|
SBIN0000459
|
1536
|
12/09/2023
|
Account closed
|
37
|
MH1825011999_030823FTO_142560
|
1825011000NRG23200620230541108
|
N082300379B3D
|
03/08/2023
|
Raju Devsing Rathod
|
Raju Devsing Rathod
|
1825011WL0068039
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
Account closed
|
38
|
MH1825011999_030823FTO_142560
|
1825011000NRG23200620230541109
|
N082300379B3C
|
03/08/2023
|
Raju Devsing Rathod
|
Raju Devsing Rathod
|
1825011WL0068039
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
Account closed
|
39
|
MH1825011999_030823FTO_142560
|
1825011000NRG23200620230541110
|
N082300379B34
|
03/08/2023
|
DEVANAND UTTAM DHULE
|
DEVANAND UTTAM DHULE
|
1825011WL0068040
|
00354
|
PUNB0038800
|
1792
|
12/09/2023
|
Account closed
|
40
|
MH1825011999_030823FTO_142560
|
1825011000NRG23200620230541111
|
N082300379B35
|
03/08/2023
|
DEVANAND UTTAM DHULE
|
DEVANAND UTTAM DHULE
|
1825011WL0068040
|
00354
|
PUNB0038800
|
256
|
12/09/2023
|
Account closed
|
41
|
MH1825011999_030823FTO_142560
|
1825011000NRG23200620230541120
|
N082300379B43
|
03/08/2023
|
Tejas Ashok Kamble
|
Tejas Ashok Kamble
|
1825011WL0068044
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
Account closed
|
42
|
MH1825011999_020623FTO_52289
|
1825011000NRG23210420230540748
|
N062300403048
|
02/06/2023
|
Vinod Bimrao Dofade
|
Vinod Bimrao Dofade
|
1825011WL0067866
|
00415
|
SBIN0000459
|
1792
|
07/06/2023
|
Account closed
|
43
|
MH1825011999_020623FTO_52289
|
1825011000NRG23260320230528211
|
N062300403055
|
02/06/2023
|
Shankar Baliram Ade
|
Shankar Baliram Ade
|
1825011WL0065943
|
00415
|
SBIN0000459
|
1536
|
07/06/2023
|
Account closed
|
44
|
MH1825011999_020623FTO_52289
|
1825011000NRG23260320230528212
|
N062300403056
|
02/06/2023
|
Shankar Baliram Ade
|
Shankar Baliram Ade
|
1825011WL0065943
|
00415
|
SBIN0000459
|
1536
|
07/06/2023
|
Account closed
|
45
|
MH1825011999_030823FTO_142560
|
1825011000NRG23260620230541136
|
N082300379B37
|
03/08/2023
|
Sahebrao Tukaram Harane
|
Sahebrao Tukaram Harane
|
1825011WL0068048
|
00415
|
SBIN0000459
|
1280
|
12/09/2023
|
Account closed
|
46
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541148
|
N082300379B3E
|
03/08/2023
|
Vinod Bimrao Dofade
|
Vinod Bimrao Dofade
|
1825011WL0068055
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
Account closed
|
47
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541149
|
N082300379B2F
|
03/08/2023
|
Sadashiva Digambar Pathare
|
Sadashiva Digambar Pathare
|
1825011WL0068056
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
Account closed
|
48
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541150
|
N082300379B30
|
03/08/2023
|
Sadashiva Digambar Pathare
|
Sadashiva Digambar Pathare
|
1825011WL0068056
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
Account closed
|
49
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541151
|
N082300379B46
|
03/08/2023
|
Shankar Baliram Ade
|
Shankar Baliram Ade
|
1825011WL0068057
|
00415
|
SBIN0000459
|
1536
|
12/09/2023
|
Account closed
|
50
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541152
|
N082300379B47
|
03/08/2023
|
Shankar Baliram Ade
|
Shankar Baliram Ade
|
1825011WL0068057
|
00415
|
SBIN0000459
|
1536
|
12/09/2023
|
Account closed
|
51
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541153
|
N082300379B38
|
03/08/2023
|
Atul Manik Pawar
|
Atul Manik Pawar
|
1825011WL0068058
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
Account closed
|
52
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541154
|
N082300379B39
|
03/08/2023
|
Atul Manik Pawar
|
Atul Manik Pawar
|
1825011WL0068058
|
00415
|
SBIN0000459
|
1792
|
12/09/2023
|
Account closed
|
53
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541155
|
N082300379B4C
|
03/08/2023
|
Bayanabai Babusing Ade
|
Bayanabai Babusing Ade
|
1825011WL0068059
|
00415
|
SBIN0002177
|
1536
|
12/09/2023
|
Account closed
|
54
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541156
|
N082300379B32
|
03/08/2023
|
Dipak Namdev Rathod
|
Dipak Namdev Rathod
|
1825011WL0068060
|
00089
|
CBIN0280686
|
1792
|
12/09/2023
|
Account closed
|
55
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541157
|
N082300379B2E
|
03/08/2023
|
Nathu Bhimla Chavan
|
Nathu Bhimla Chavan
|
1825011WL0068061
|
00540
|
BKID0WAINGB
|
512
|
12/09/2023
|
Account closed
|
56
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541158
|
N082300379B31
|
03/08/2023
|
Madan Dhansing Chavhan
|
Madan Dhansing Chavhan
|
1825011WL0068061
|
00540
|
BKID0WAINGB
|
512
|
12/09/2023
|
Account closed
|
57
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541159
|
N082300379B44
|
03/08/2023
|
Kavita Balu Pawar
|
Kavita Balu Pawar
|
1825011WL0068062
|
00415
|
SBIN0000459
|
1536
|
12/09/2023
|
Account closed
|
58
|
MH1825011999_030823FTO_142560
|
1825011000NRG23270620230541160
|
N082300379B45
|
03/08/2023
|
Kavita Balu Pawar
|
Kavita Balu Pawar
|
1825011WL0068062
|
00415
|
SBIN0000459
|
1536
|
12/09/2023
|
Account closed
|
59
|
MH1825011999_020623FTO_52289
|
1825011000NRG23280320230532296
|
N062300403053
|
02/06/2023
|
Kavita Balu Pawar
|
Kavita Balu Pawar
|
1825011WL0066519
|
00415
|
SBIN0000459
|
1536
|
07/06/2023
|
Account closed
|
60
|
MH1825011999_020623FTO_52289
|
1825011000NRG23280320230532297
|
N062300403054
|
02/06/2023
|
Kavita Balu Pawar
|
Kavita Balu Pawar
|
1825011WL0066519
|
00415
|
SBIN0000459
|
1536
|
07/06/2023
|
Account closed
|
61
|
MH1825011999_020623FTO_52289
|
1825011000NRG23280320230532299
|
N062300403046
|
02/06/2023
|
Raju Devsing Rathod
|
Raju Devsing Rathod
|
1825011WL0066520
|
00415
|
SBIN0000459
|
1792
|
07/06/2023
|
Account closed
|
62
|
MH1825011999_020623FTO_52289
|
1825011000NRG23280320230532302
|
N062300403044
|
02/06/2023
|
sunil chavhan
|
sunil chavhan
|
1825011WL0066522
|
00415
|
SBIN0000459
|
1792
|
07/06/2023
|
Account closed
|
63
|
MH1825011999_020623FTO_52289
|
1825011000NRG23300320230536287
|
N062300403064
|
02/06/2023
|
Bayanabai Babusing Ade
|
Bayanabai Babusing Ade
|
1825011WL0067027
|
00415
|
SBIN0002177
|
1536
|
07/06/2023
|
Account closed
|
64
|
MH1825011999_010623APB_FTO_50207
|
1825011000NRG24010620230082530
|
A157230106066
|
01/06/2023
|
Ganesh Budhasing Jadhav
|
Ganesh Budhasing Jadhav
|
1825011WL007250
|
00415
|
SBIN0000459
|
1365
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MH1825011999_010623APB_FTO_50207
|
1825011000NRG24010620230084903
|
A157230106132
|
01/06/2023
|
Tukaram Hanvanta Gavhande
|
Tukaram Hanvanta Gavhande
|
1825011WL007500
|
00540
|
BKID0WAINGB
|
1911
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MH1825011999_010623FTO_50199
|
1825011000NRG24010620230085208
|
N0623000A4009
|
01/06/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL007528
|
00415
|
SBIN0002177
|
1638
|
06/06/2023
|
Account closed
|
67
|
MH1825011999_010623FTO_50199
|
1825011000NRG24010620230085221
|
N0623000A4010
|
01/06/2023
|
VIJAY UTTAM KACHGUNDE
|
VIJAY UTTAM KACHGUNDE
|
1825011WL007528
|
00415
|
SBIN0002177
|
1638
|
06/06/2023
|
Account closed
|
68
|
MH1825011999_010623FTO_50199
|
1825011000NRG24010620230085235
|
N0623000A4002
|
01/06/2023
|
Nikita Dhanjay Deshmukh
|
Nikita Dhanjay Deshmukh
|
1825011WL007528
|
00415
|
SBIN0000459
|
1638
|
06/06/2023
|
Account closed
|
69
|
MH1825011999_010623APB_FTO_50207
|
1825011000NRG24010620230085420
|
A157230105980
|
01/06/2023
|
Bapurao Tukaram Markad
|
Bapurao Tukaram Markad
|
1825011WL007540
|
00415
|
SBIN0002177
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MH1825011999_010823APB_FTO_140425
|
1825011000NRG24010820230352110
|
A255230130207
|
01/08/2023
|
Santosh Bhikaji Bhorkade
|
Santosh Bhikaji Bhorkade
|
1825011WL035753
|
00051
|
MAHB0001520
|
1911
|
13/09/2023
|
A/c Blocked or Frozen
|
71
|
MH1825011999_010823FTO_140419
|
1825011000NRG24010820230352544
|
N082300064F50
|
01/08/2023
|
Sushma Dnyaneshwar Rathod
|
Sushma Dnyaneshwar Rathod
|
1825011WL035796
|
00415
|
SBIN0002177
|
1911
|
12/09/2023
|
No Such Account
|
72
|
MH1825011999_010823APB_FTO_140425
|
1825011000NRG24010820230352779
|
A255230130209
|
01/08/2023
|
Alka Sandip Markad
|
Alka Sandip Markad
|
1825011WL035836
|
00468
|
UBIN0543870
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MH1825011999_010823FTO_140419
|
1825011000NRG24010820230353371
|
N082300064F14
|
01/08/2023
|
She Akbar She
|
She Akbar She
|
1825011WL035913
|
00089
|
CBIN0280686
|
1911
|
12/09/2023
|
Account closed
|
74
|
MH1825011999_010823FTO_140419
|
1825011000NRG24010820230353372
|
N082300064F27
|
01/08/2023
|
Shehnaj Bi Sheikh akbar
|
Shehnaj Bi Sheikh akbar
|
1825011WL035913
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
Account closed
|
75
|
MH1825011999_010923APB_FTO_185666
|
1825011000NRG24010920230398393
|
A313230235853
|
01/09/2023
|
Suresh phopse
|
Suresh phopse
|
1825011WL043526
|
00415
|
SBIN0002177
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MH1825011999_010923FTO_185665
|
1825011000NRG24010920230398426
|
N092300036849
|
01/09/2023
|
Sushma Dnyaneshwar Rathod
|
Sushma Dnyaneshwar Rathod
|
1825011WL043529
|
00415
|
SBIN0002177
|
1911
|
09/11/2023
|
No Such Account
|
77
|
MH1825011999_011123APB_FTO_265230
|
1825011000NRG24011120230466685
|
A314230196151
|
01/11/2023
|
Sukhadev Kisan Zodge
|
Sukhadev Kisan Zodge
|
1825011WL054862
|
00468
|
UBIN0543870
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MH1825011_011223APB_FTO_297677
|
1825011000NRG24011220230493818
|
A031240057511
|
01/12/2023
|
Mangala Ravi Pande
|
Mangala Ravi Pande
|
1825011WL058877
|
00468
|
UBIN0543870
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
MH1825011999_020623FTO_52269
|
1825011000NRG24020620230093189
|
N062300402F94
|
02/06/2023
|
BANDU DEVSING PAWAR
|
BANDU DEVSING PAWAR
|
1825011WL008300
|
00415
|
SBIN0000459
|
1911
|
07/06/2023
|
Account closed
|
80
|
MH1825011999_020623APB_FTO_52274
|
1825011000NRG24020620230094250
|
A158230203011
|
02/06/2023
|
Ram Prakash Rathod
|
Ram Prakash Rathod
|
1825011WL008394
|
00032
|
UTIB0002603
|
1911
|
07/06/2023
|
invalid Bank Identifier
|
81
|
MH1825011999_020623APB_FTO_52274
|
1825011000NRG24020620230094990
|
A158230202386
|
02/06/2023
|
Uttamrao Demaji Songe
|
Uttamrao Demaji Songe
|
1825011WL008473
|
00768
|
UTIB0SYDC82
|
1911
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
MH1825011999_020623APB_FTO_52274
|
1825011000NRG24020620230095649
|
A158230202963
|
02/06/2023
|
Kishor Mohan Pawar
|
Kishor Mohan Pawar
|
1825011WL008519
|
00468
|
UBIN0543870
|
1911
|
07/06/2023
|
invalid Bank Identifier
|
83
|
MH1825011999_021123APB_FTO_267413
|
1825011000NRG24021120230469126
|
A019240038092
|
02/11/2023
|
Ravi Sakhare
|
Ravi Sakhare
|
1825011WL055212
|
00051
|
MAHB0001520
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MH1825011999_030723APB_FTO_98281
|
1825011000NRG24030720230250624
|
A191230313877
|
03/07/2023
|
harichanra gulab jadhav
|
harichanra gulab jadhav
|
1825011WL023807
|
00415
|
SBIN0000459
|
1911
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
MH1825011999_030723APB_FTO_98281
|
1825011000NRG24030720230250819
|
A191230313936
|
03/07/2023
|
Ganesh Bhika Rathod
|
Ganesh Bhika Rathod
|
1825011WL023833
|
00468
|
UBIN0543870
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MH1825011999_030723APB_FTO_98281
|
1825011000NRG24030720230252030
|
A191230314026
|
03/07/2023
|
Ravi Dasharth Pawar
|
Ravi Dasharth Pawar
|
1825011WL023947
|
00540
|
BKID0WAINGB
|
1638
|
10/07/2023
|
invalid Bank Identifier
|
87
|
MH1825011999_031023FTO_222861
|
1825011000NRG24031020230429920
|
N1023001B316C
|
03/10/2023
|
Pavan Subhash Kale
|
Pavan Subhash Kale
|
1825011WL049157
|
00089
|
CBIN0280686
|
1911
|
10/11/2023
|
Account closed
|
88
|
MH1825011999_031023APB_FTO_222879
|
1825011000NRG24031020230430941
|
A314230305408
|
03/10/2023
|
Vandana Madhv Maske
|
Vandana Madhv Maske
|
1825011WL049309
|
00177
|
IOBA0002965
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
MH1825011999_031023APB_FTO_222879
|
1825011000NRG24031020230430999
|
A314230305233
|
03/10/2023
|
Abhilash Dhondba Shinde
|
Abhilash Dhondba Shinde
|
1825011WL049316
|
00114
|
UTIB0SYDC81
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MH1825011999_031023APB_FTO_222893
|
1825011000NRG24031020230431058
|
6130305085
|
03/10/2023
|
Ramkumar Nilkanth Pawar
|
Ramkumar Nilkanth Pawar
|
1825011WL049326
|
00768
|
UTIB0SYDC81
|
1911
|
05/10/2023
|
Unclaimed / DEAF accounts
|
91
|
MH1825011999_031123APB_FTO_269565
|
1825011000NRG24031120230470246
|
A019240079567
|
03/11/2023
|
Kantabai Vishwas Salave
|
Kantabai Vishwas Salave
|
1825011WL055363
|
00354
|
PUNB0038800
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MH1825011999_031123APB_FTO_269565
|
1825011000NRG24031120230470294
|
A019240079547
|
03/11/2023
|
Suni Purasing Rathod
|
Suni Purasing Rathod
|
1825011WL055367
|
00114
|
UTIB0SYDC81
|
1911
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
MH1825011999_031123APB_FTO_269565
|
1825011000NRG24031120230470321
|
A019240079559
|
03/11/2023
|
Indu Babarao Palaye
|
Indu Babarao Palaye
|
1825011WL055371
|
00354
|
PUNB0038800
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MH1825011999_031123FTO_269670
|
1825011000NRG24031120230471303
|
N1123001CBCE7
|
03/11/2023
|
Dinesh Ramdhan Rathod
|
Dinesh Ramdhan Rathod
|
1825011WL055480
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
No Such Account
|
95
|
MH1825011999_040324APB_FTO_412353
|
1825011000NRG24040320240700024
|
A115242040171
|
04/03/2024
|
Ulhas Narsing Rathod
|
Ulhas Narsing Rathod
|
1825011WL081075
|
00415
|
SBIN0000459
|
1638
|
24/04/2024
|
Account closed
|
96
|
MH1825011999_040723FTO_99874
|
1825011000NRG24040720230257577
|
N07230075A074
|
04/07/2023
|
GOPAL BHAGWAN GODMALE
|
GOPAL BHAGWAN GODMALE
|
1825011WL024459
|
00415
|
SBIN0000459
|
1911
|
11/07/2023
|
No Such Account
|
97
|
MH1825011999_040823FTO_147435
|
1825011000NRG24040820230360756
|
N0823004D4663
|
04/08/2023
|
Ashok Maroti Dhanave
|
Ashok Maroti Dhanave
|
1825011WL037130
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
No Such Account
|
98
|
MH1825011999_040823FTO_147435
|
1825011000NRG24040820230360768
|
N0823004D464D
|
04/08/2023
|
PANCHAFULA TANHAJI THOMBARE
|
PANCHAFULA TANHAJI THOMBARE
|
1825011WL037130
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
No Such Account
|
99
|
MH1825011999_040823APB_FTO_147442
|
1825011000NRG24040820230360920
|
A256230120404
|
04/08/2023
|
Anusaya tukaram rathod
|
Anusaya tukaram rathod
|
1825011WL037155
|
00415
|
SBIN0000459
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MH1825011999_040823FTO_147435
|
1825011000NRG24040820230361173
|
N0823004D4637
|
04/08/2023
|
Anusayabai Keshao Ughade
|
Anusayabai Keshao Ughade
|
1825011WL037194
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
Account closed
|
101
|
MH1825011999_040923FTO_186598
|
1825011000NRG24040920230399357
|
N0923002DABA4
|
04/09/2023
|
Kundlik Shankar Nande
|
Kundlik Shankar Nande
|
1825011WL043726
|
00415
|
SBIN0000459
|
1911
|
20/09/2023
|
No Such Account
|
102
|
MH1825011999_040923FTO_187531
|
1825011000NRG24040920230399544
|
N0923002DACFF
|
04/09/2023
|
Narmda Ulhaas Chavan
|
Narmda Ulhaas Chavan
|
1825011WL043761
|
00415
|
SBIN0000459
|
1911
|
20/09/2023
|
Account closed
|
103
|
MH1825011999_040923APB_FTO_187535
|
1825011000NRG24040920230400139
|
A263230020039
|
04/09/2023
|
Maroti Kailas Kukade
|
Maroti Kailas Kukade
|
1825011WL043867
|
00415
|
SBIN0012009
|
1911
|
20/09/2023
|
Account closed
|
104
|
MH1825011999_040923APB_FTO_187535
|
1825011000NRG24040920230400411
|
A263230019918
|
04/09/2023
|
sunil chavhan
|
sunil chavhan
|
1825011WL043901
|
00415
|
SBIN0000459
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MH1825011999_040923FTO_187531
|
1825011000NRG24040920230400530
|
N0923002DAD3A
|
04/09/2023
|
Ramchandra Chavhan
|
Ramchandra Chavhan
|
1825011WL043920
|
00415
|
SBIN0013721
|
1911
|
20/09/2023
|
Account closed
|
106
|
MH1825011999_040923FTO_187531
|
1825011000NRG24040920230400536
|
N0923002DACD4
|
04/09/2023
|
Sunil Sudhakar Rathod
|
Sunil Sudhakar Rathod
|
1825011WL043920
|
00176
|
IDIB000W508
|
1911
|
20/09/2023
|
No Such Account
|
107
|
MH1825011999_040923APB_FTO_187535
|
1825011000NRG24040920230400685
|
A263230020007
|
04/09/2023
|
Vittal Kundalik Ghavas
|
Vittal Kundalik Ghavas
|
1825011WL043932
|
00415
|
SBIN0002177
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MH1825011999_040923FTO_187531
|
1825011000NRG24040920230400753
|
N0923002DACEE
|
04/09/2023
|
satyam gaykwad
|
satyam gaykwad
|
1825011WL043937
|
00415
|
SBIN0000459
|
546
|
20/09/2023
|
Account closed
|
109
|
MH1825011999_040923FTO_187531
|
1825011000NRG24040920230400840
|
N0923002DAD10
|
04/09/2023
|
Akash Vijay Kakade
|
Akash Vijay Kakade
|
1825011WL043945
|
00415
|
SBIN0000459
|
1638
|
20/09/2023
|
Account closed
|
110
|
MH1825011999_041223APB_FTO_300574
|
1825011000NRG24041220230496913
|
A031240051890
|
04/12/2023
|
Asha Sudhakar Dhole
|
Asha Sudhakar Dhole
|
1825011WL059215
|
00415
|
SBIN0002177
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
MH1825011_080923APB_FTO_193748
|
1825011000NRG24080920230405662
|
A314230390942
|
08/09/2023
|
Rajesh Jeta Rathod
|
Rajesh Jeta Rathod
|
1825011WL044872
|
00177
|
IOBA0002965
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MH1825011_080923APB_FTO_193748
|
1825011000NRG24080920230405663
|
A314230390941
|
08/09/2023
|
Ram Jeta Rathod
|
Ram Jeta Rathod
|
1825011WL044872
|
00177
|
IOBA0002965
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MH1825011_110324APB_FTO_418307
|
1825011000NRG24110320240719644
|
N032400993521
|
11/03/2024
|
Bhaskar Bhaurao Harne
|
Bhaskar Bhaurao Harne
|
1825011WL082884
|
00114
|
UTIB0SYDC81
|
1638
|
12/03/2024
|
DBFL
|
114
|
MH1825011_110324APB_FTO_418307
|
1825011000NRG24110320240719645
|
N032400993522
|
11/03/2024
|
Mira Bhaskar Harne
|
Mira Bhaskar Harne
|
1825011WL082884
|
00114
|
UTIB0SYDC81
|
1638
|
12/03/2024
|
DBFL
|
115
|
MH1825011_110324APB_FTO_418307
|
1825011000NRG24110320240719650
|
N032400993525
|
11/03/2024
|
Shantabai Ramdas Jadhav
|
Shantabai Ramdas Jadhav
|
1825011WL082884
|
00177
|
IOBA0002965
|
1638
|
12/03/2024
|
DBFL
|
116
|
MH1825011_110324APB_FTO_418307
|
1825011000NRG24110320240719651
|
N032400993520
|
11/03/2024
|
Satyaprasad Ramdas Jadhao
|
Satyaprasad Ramdas Jadhao
|
1825011WL082884
|
00114
|
UTIB0SYDC81
|
1638
|
12/03/2024
|
DBFL
|
117
|
MH1825011_110324APB_FTO_418307
|
1825011000NRG24110320240720882
|
N032400993523
|
11/03/2024
|
Ud al Atmaram Jadhao
|
Ud al Atmaram Jadhao
|
1825011WL082986
|
00048
|
BKID0000632
|
1638
|
12/03/2024
|
DBFL
|
118
|
MH1825011_110324APB_FTO_418307
|
1825011000NRG24110320240720883
|
N032400993524
|
11/03/2024
|
Indal Atmaram Jadhao
|
Indal Atmaram Jadhao
|
1825011WL082986
|
00048
|
BKID0000632
|
1638
|
12/03/2024
|
DBFL
|
119
|
MH1825011_130324APB_FTO_421647
|
1825011000NRG24130320240733460
|
N032400EDBA25
|
13/03/2024
|
Pundlik chandravanshi
|
Pundlik chandravanshi
|
1825011WL084036
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
120
|
MH1825011_130324APB_FTO_421647
|
1825011000NRG24130320240733461
|
N032400EDBA26
|
13/03/2024
|
jayshreee chandravanshi
|
jayshreee chandravanshi
|
1825011WL084036
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
121
|
MH1825011_220923APB_FTO_211112
|
1825011000NRG24220920230420419
|
A313230186160
|
22/09/2023
|
Rajesh Jeta Rathod
|
Rajesh Jeta Rathod
|
1825011WL047560
|
00177
|
IOBA0002965
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MH1825011_220923APB_FTO_211112
|
1825011000NRG24220920230420420
|
A313230186161
|
22/09/2023
|
Ram Jeta Rathod
|
Ram Jeta Rathod
|
1825011WL047560
|
00177
|
IOBA0002965
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MH1825011_300623APB_FTO_95465
|
1825011000NRG24300620230245005
|
A191230131902
|
30/06/2023
|
Balu Tanaji Dukre
|
Balu Tanaji Dukre
|
1825011WL023116
|
00415
|
SBIN0002177
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MH1825011999_050124FTO_351361
|
1825011000NRG24011220230493467
|
N0124005F30D1
|
05/01/2024
|
Pavan Subhash Kale
|
Pavan Subhash Kale
|
1825011WL0058841
|
00089
|
CBIN0280686
|
1911
|
11/03/2024
|
Account closed
|
125
|
MH1825011999_050124FTO_351361
|
1825011000NRG24011220230493468
|
N0124005F30D2
|
05/01/2024
|
Pavan Subhash Kale
|
Pavan Subhash Kale
|
1825011WL0058841
|
00089
|
CBIN0280686
|
1911
|
11/03/2024
|
Account closed
|
126
|
MH1825011999_041223APB_FTO_300574
|
1825011000NRG24041220230496920
|
A031240051870
|
04/12/2023
|
Babarao Sahdeo Zodge
|
Babarao Sahdeo Zodge
|
1825011WL059215
|
00415
|
SBIN0002177
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MH1825011999_041223FTO_300572
|
1825011000NRG24041220230496975
|
N12230026FAEF
|
04/12/2023
|
Renukabai Vitthal Kambale
|
Renukabai Vitthal Kambale
|
1825011WL059221
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
Account closed
|
128
|
MH1825011999_041223APB_FTO_300574
|
1825011000NRG24041220230497329
|
A031240051910
|
04/12/2023
|
Vittal Kundalik Ghavas
|
Vittal Kundalik Ghavas
|
1825011WL059271
|
00415
|
SBIN0002177
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MH1825011999_041223APB_FTO_300857
|
1825011000NRG24041220230498360
|
A031240047118
|
04/12/2023
|
Nivas Dashrath Chavhan
|
Nivas Dashrath Chavhan
|
1825011WL059393
|
00048
|
BKID0000632
|
1638
|
31/01/2024
|
invalid Bank Identifier
|
130
|
MH1825011999_050124APB_FTO_351223
|
1825011000NRG24050120240547977
|
A071240351828
|
05/01/2024
|
Sham Motiram Bamrule
|
Sham Motiram Bamrule
|
1825011WL065186
|
00354
|
PUNB0038800
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MH1825011999_050224APB_FTO_379902
|
1825011000NRG24050220240613652
|
A088240462369
|
05/02/2024
|
Sudhakar dhondba gavhane
|
Sudhakar dhondba gavhane
|
1825011WL072472
|
00415
|
SBIN0000459
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MH1825011999_050224APB_FTO_379902
|
1825011000NRG24050220240614218
|
A088240462380
|
05/02/2024
|
Vaibhav Ramrao Rathod
|
Vaibhav Ramrao Rathod
|
1825011WL072521
|
00415
|
SBIN0000459
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MH1825011999_050324APB_FTO_413076
|
1825011000NRG24050320240701083
|
1516868445
|
05/03/2024
|
Kisan Motiram Jadhao
|
Kisan Motiram Jadhao
|
1825011WL081132
|
00540
|
BKID0WAINGB
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MH1825011999_050623APB_FTO_54572
|
1825011000NRG24050620230097753
|
A160230050840
|
05/06/2023
|
Krusna Manik Bedre
|
Krusna Manik Bedre
|
1825011WL008758
|
00415
|
SBIN0000459
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
MH1825011999_050623APB_FTO_54572
|
1825011000NRG24050620230098002
|
A160230050908
|
05/06/2023
|
Suresh Bansi Rathod
|
Suresh Bansi Rathod
|
1825011WL008798
|
00415
|
SBIN0002177
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
MH1825011999_050623FTO_54560
|
1825011000NRG24050620230102046
|
N06230095ABED
|
05/06/2023
|
Bhika Vandu Chavhan
|
Bhika Vandu Chavhan
|
1825011WL009218
|
00415
|
SBIN0000459
|
1638
|
09/06/2023
|
Account closed
|
137
|
MH1825011999_050623FTO_54560
|
1825011000NRG24050620230102644
|
N06230095ABE6
|
05/06/2023
|
Madhav Suresh Bhorkade
|
Madhav Suresh Bhorkade
|
1825011WL009269
|
00051
|
MAHB0001520
|
1638
|
09/06/2023
|
Account closed
|
138
|
MH1825011999_050623APB_FTO_54572
|
1825011000NRG24050620230102722
|
A160230050864
|
05/06/2023
|
Vishnu Ramji Rathod
|
Vishnu Ramji Rathod
|
1825011WL009271
|
00415
|
SBIN0000459
|
1638
|
09/06/2023
|
invalid Bank Identifier
|
139
|
MH1825011999_050623APB_FTO_54572
|
1825011000NRG24050620230102731
|
A160230050818
|
05/06/2023
|
Subhash Harsing Rathod
|
Subhash Harsing Rathod
|
1825011WL009271
|
00415
|
SBIN0000459
|
1638
|
09/06/2023
|
invalid Bank Identifier
|
140
|
MH1825011999_050723APB_FTO_102056
|
1825011000NRG24050720230263486
|
A209230107216
|
05/07/2023
|
Sudhakar Govind Bhakre
|
Sudhakar Govind Bhakre
|
1825011WL025084
|
00354
|
PUNB0038800
|
1911
|
28/07/2023
|
invalid Bank Identifier
|
141
|
MH1825011999_050723APB_FTO_102056
|
1825011000NRG24050720230266161
|
A209230107707
|
05/07/2023
|
Sindu Subhash Chirange
|
Sindu Subhash Chirange
|
1825011WL025382
|
00540
|
BKID0WAINGB
|
1911
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
MH1825011999_050923APB_FTO_189320
|
1825011000NRG24050920230402583
|
A314230064617
|
05/09/2023
|
Gaya
|
Gaya
|
1825011WL044246
|
00415
|
SBIN0000459
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MH1825011999_051223APB_FTO_303233
|
1825011000NRG24051220230499835
|
A031240107421
|
05/12/2023
|
Vandna Ramesh Kambale
|
Vandna Ramesh Kambale
|
1825011WL059586
|
00415
|
SBIN0002177
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
MH1825011999_051223APB_FTO_303233
|
1825011000NRG24051220230500429
|
A031240107413
|
05/12/2023
|
Archana Tushar Wadhave
|
Archana Tushar Wadhave
|
1825011WL059694
|
00114
|
UTIB0SYDC92
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
145
|
MH1825011999_051223FTO_303227
|
1825011000NRG24051220230500437
|
N1223003A1B53
|
05/12/2023
|
PANCHASHILA PANDIT WADHAVE
|
PANCHASHILA PANDIT WADHAVE
|
1825011WL059694
|
00415
|
SBIN0000459
|
1911
|
31/01/2024
|
Account closed
|
146
|
MH1825011999_060623APB_FTO_56550
|
1825011000NRG24060620230110948
|
A160230203986
|
06/06/2023
|
Kapil Wamanrao Thorat
|
Kapil Wamanrao Thorat
|
1825011WL009972
|
00051
|
MAHB0001520
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
MH1825011999_060623APB_FTO_56550
|
1825011000NRG24060620230112114
|
A160230203770
|
06/06/2023
|
Ram Jeta Rathod
|
Ram Jeta Rathod
|
1825011WL010069
|
00177
|
IOBA0002965
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MH1825011999_060723APB_FTO_103802
|
1825011000NRG24060720230267009
|
A192230135610
|
06/07/2023
|
harichanra gulab jadhav
|
harichanra gulab jadhav
|
1825011WL025481
|
00415
|
SBIN0000459
|
1911
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
MH1825011999_060723APB_FTO_103802
|
1825011000NRG24060720230267285
|
A192230135460
|
06/07/2023
|
Dinesh Narayan Pawar
|
Dinesh Narayan Pawar
|
1825011WL025519
|
00415
|
SBIN0000459
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MH1825011999_060723FTO_103781
|
1825011000NRG24060720230268434
|
N072300AE418C
|
06/07/2023
|
ANANDRAO LAXMAN MIRASHE
|
ANANDRAO LAXMAN MIRASHE
|
1825011WL025638
|
00051
|
MAHB0001520
|
1911
|
11/07/2023
|
No Such Account
|
151
|
MH1825011999_060723APB_FTO_103802
|
1825011000NRG24060720230270012
|
A192230135522
|
06/07/2023
|
Bapurao Tukaram Markad
|
Bapurao Tukaram Markad
|
1825011WL025803
|
00415
|
SBIN0002177
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MH1825011999_060723FTO_103781
|
1825011000NRG24060720230270639
|
N072300AE418E
|
06/07/2023
|
Madhav Suresh Bhorkade
|
Madhav Suresh Bhorkade
|
1825011WL025835
|
00051
|
MAHB0001520
|
1638
|
11/07/2023
|
Account closed
|
153
|
MH1825011999_060923FTO_190694
|
1825011000NRG24060920230403415
|
N0923004B166C
|
06/09/2023
|
Anil Eknath Gore
|
Anil Eknath Gore
|
1825011WL044467
|
00051
|
MAHB0001520
|
1911
|
10/11/2023
|
No Such Account
|
154
|
MH1825011999_060923FTO_190694
|
1825011000NRG24060920230403539
|
N0923004B166D
|
06/09/2023
|
Radhabai Rohidas Waghmare
|
Radhabai Rohidas Waghmare
|
1825011WL044496
|
1143
|
MAHG0004432
|
1911
|
10/11/2023
|
No Such Account
|
155
|
MH1825011999_061023APB_FTO_228808
|
1825011000NRG24061020230436100
|
A314230319948
|
06/10/2023
|
Savita B Kuldipake
|
Savita B Kuldipake
|
1825011WL050053
|
00415
|
SBIN0002177
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MH1825011999_061123FTO_272084
|
1825011000NRG24061120230473074
|
N11230047A7CD
|
06/11/2023
|
Nageshwar Keshavo Bele
|
Nageshwar Keshavo Bele
|
1825011WL055791
|
00051
|
MAHB0001520
|
1638
|
24/01/2024
|
Account closed
|
157
|
MH1825011999_070623FTO_58596
|
1825011000NRG24070620230113091
|
N06230103BBE7
|
07/06/2023
|
Baban Kisan Alladwar
|
Baban Kisan Alladwar
|
1825011WL010152
|
00415
|
SBIN0000459
|
1911
|
10/06/2023
|
Account closed
|
158
|
MH1825011999_070723FTO_105306
|
1825011000NRG24070720230274050
|
N072300CFC9AB
|
07/07/2023
|
Keshao Pandu Jadhao
|
Keshao Pandu Jadhao
|
1825011WL026149
|
00415
|
SBIN0002177
|
1911
|
12/07/2023
|
Account closed
|
159
|
MH1825011999_070723FTO_105306
|
1825011000NRG24070720230275194
|
N072300CFC250
|
07/07/2023
|
POOJA SACHIN SAKHARE
|
POOJA SACHIN SAKHARE
|
1825011WL026285
|
00165
|
IBKL0001357
|
1911
|
12/07/2023
|
No Such Account
|
160
|
MH1825011999_070723APB_FTO_105416
|
1825011000NRG24070720230278333
|
A193230204588
|
07/07/2023
|
Arjun Ramji Bele
|
Arjun Ramji Bele
|
1825011WL026556
|
00768
|
UTIB0SYDC80
|
1638
|
12/07/2023
|
Unclaimed/DEAF accounts
|
161
|
MH1825011999_070723FTO_105666
|
1825011000NRG24070720230279379
|
N072300CF7FBF
|
07/07/2023
|
Sujit Sheshrao Jadhao
|
Sujit Sheshrao Jadhao
|
1825011WL026697
|
00415
|
SBIN0000459
|
1911
|
12/07/2023
|
Account closed
|
162
|
MH1825011999_070723APB_FTO_105667
|
1825011000NRG24070720230279476
|
A193230210410
|
07/07/2023
|
Premila Datta Pawar
|
Premila Datta Pawar
|
1825011WL026708
|
00089
|
CBIN0280686
|
1911
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
MH1825011999_070823APB_FTO_150354
|
1825011000NRG24070820230363304
|
A256230071805
|
07/08/2023
|
Raju Ulhas Rathod
|
Raju Ulhas Rathod
|
1825011WL037455
|
00415
|
SBIN0000459
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MH1825011999_071123APB_FTO_274045
|
1825011000NRG24071120230474525
|
A024240173637
|
07/11/2023
|
Indu Babarao Palaye
|
Indu Babarao Palaye
|
1825011WL056002
|
00354
|
PUNB0038800
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MH1825011999_071223APB_FTO_308179
|
1825011000NRG24071220230503049
|
A050240131035
|
07/12/2023
|
Pandit Soma Rathod
|
Pandit Soma Rathod
|
1825011WL059995
|
00114
|
UTIB0SYDC81
|
819
|
19/02/2024
|
invalid Bank Identifier
|
166
|
MH1825011999_080623APB_FTO_60002
|
1825011000NRG24080620230119282
|
A164230080204
|
08/06/2023
|
Dinesh Narayan Pawar
|
Dinesh Narayan Pawar
|
1825011WL010843
|
00415
|
SBIN0000459
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MH1825011999_080623FTO_59993
|
1825011000NRG24080620230120461
|
N0623012894DA
|
08/06/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL010957
|
00415
|
SBIN0002177
|
1638
|
13/06/2023
|
Account closed
|
168
|
MH1825011999_080623FTO_59993
|
1825011000NRG24080620230120474
|
N0623012894D7
|
08/06/2023
|
VIJAY UTTAM KACHGUNDE
|
VIJAY UTTAM KACHGUNDE
|
1825011WL010957
|
00415
|
SBIN0002177
|
1638
|
13/06/2023
|
Account closed
|
169
|
MH1825011999_080623FTO_59993
|
1825011000NRG24080620230120488
|
N0623012894C5
|
08/06/2023
|
Nikita Dhanjay Deshmukh
|
Nikita Dhanjay Deshmukh
|
1825011WL010957
|
00415
|
SBIN0000459
|
1638
|
13/06/2023
|
Account closed
|
170
|
MH1825011999_080623APB_FTO_60045
|
1825011000NRG24080620230122006
|
A164230081806
|
08/06/2023
|
Gajanan Dattarao Gayakvad
|
Gajanan Dattarao Gayakvad
|
1825011WL011109
|
00177
|
IOBA0002965
|
1365
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MH1825011999_080823FTO_153263
|
1825011000NRG24080820230366445
|
N082300A4A1C2
|
08/08/2023
|
Tukaram Ambardas Bele
|
Tukaram Ambardas Bele
|
1825011WL037945
|
00468
|
UBIN0543870
|
1092
|
12/09/2023
|
No Such Account
|
172
|
MH1825011999_080823FTO_153263
|
1825011000NRG24080820230366446
|
N082300A4A161
|
08/08/2023
|
Dilip Kisan Khandare
|
Dilip Kisan Khandare
|
1825011WL037946
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|
173
|
MH1825011999_080823FTO_153263
|
1825011000NRG24080820230367037
|
N082300A4A190
|
08/08/2023
|
Ratnmala Gajanan Kale
|
Ratnmala Gajanan Kale
|
1825011WL038076
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
No Such Account
|
174
|
MH1825011999_080823FTO_153263
|
1825011000NRG24080820230367054
|
N082300A4A17D
|
08/08/2023
|
Bandu Narasu Manawar
|
Bandu Narasu Manawar
|
1825011WL038078
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
Account closed
|
175
|
MH1825011999_080823APB_FTO_153278
|
1825011000NRG24080820230367252
|
A256230089219
|
08/08/2023
|
Anusaya tukaram rathod
|
Anusaya tukaram rathod
|
1825011WL038093
|
00415
|
SBIN0000459
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MH1825011999_080923APB_FTO_193971
|
1825011000NRG24080920230406253
|
A314230355645
|
08/09/2023
|
Vishal Santosh Kamble
|
Vishal Santosh Kamble
|
1825011WL045015
|
00152
|
HDFC0001210
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MH1825011999_080923APB_FTO_193971
|
1825011000NRG24080920230406312
|
A314230356471
|
08/09/2023
|
Pramod Devrao Rathod
|
Pramod Devrao Rathod
|
1825011WL045024
|
00048
|
BKID0009700
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MH1825011999_081123FTO_276346
|
1825011000NRG24081120230475879
|
N1123006B3A74
|
08/11/2023
|
Anita Manoj Rathod
|
Anita Manoj Rathod
|
1825011WL056203
|
00415
|
SBIN0000459
|
1638
|
24/01/2024
|
No Such Account
|
179
|
MH1825011999_081123APB_FTO_276361
|
1825011000NRG24081120230476558
|
A024240209914
|
08/11/2023
|
Sukhadev Kisan Zodge
|
Sukhadev Kisan Zodge
|
1825011WL056299
|
00468
|
UBIN0543870
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MH1825011999_081223FTO_310311
|
1825011000NRG24081220230504404
|
N1223007289E4
|
08/12/2023
|
Lalita Anil Bhurke
|
Lalita Anil Bhurke
|
1825011WL060170
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
No Such Account
|
181
|
MH1825011999_081223FTO_310311
|
1825011000NRG24081220230504642
|
N1223007289FA
|
08/12/2023
|
Renukabai Vitthal Kambale
|
Renukabai Vitthal Kambale
|
1825011WL060190
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
Account closed
|
182
|
MH1825011999_081223APB_FTO_310314
|
1825011000NRG24081220230504822
|
A031240129889
|
08/12/2023
|
Sushil Rameshwar Rathod
|
Sushil Rameshwar Rathod
|
1825011WL060215
|
00415
|
SBIN0000459
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MH1825011999_090224APB_FTO_385147
|
1825011000NRG24090220240628196
|
A088240751107
|
09/02/2024
|
Harnabai Devarao Bodke
|
Harnabai Devarao Bodke
|
1825011WL074022
|
00415
|
SBIN0000459
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MH1825011999_090224APB_FTO_385147
|
1825011000NRG24090220240629178
|
A088240751100
|
09/02/2024
|
Arjun Ramji Bele
|
Arjun Ramji Bele
|
1825011WL074125
|
00768
|
UTIB0SYDC81
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MH1825011999_090623FTO_62503
|
1825011000NRG24090620230130041
|
N06230170CCF3
|
09/06/2023
|
Bhika Vandu Chavhan
|
Bhika Vandu Chavhan
|
1825011WL011853
|
00415
|
SBIN0000459
|
1638
|
14/06/2023
|
Account closed
|
186
|
MH1825011999_090623APB_FTO_62509
|
1825011000NRG24090620230130450
|
A165230106590
|
09/06/2023
|
Uttamrao Demaji Songe
|
Uttamrao Demaji Songe
|
1825011WL011887
|
00768
|
UTIB0SYDC82
|
1911
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
MH1825011999_090623APB_FTO_62509
|
1825011000NRG24090620230130995
|
A165230106486
|
09/06/2023
|
Ganesh Dattarao Khandare
|
Ganesh Dattarao Khandare
|
1825011WL011926
|
00415
|
SBIN0002177
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MH1825011999_090623APB_FTO_62509
|
1825011000NRG24090620230131244
|
A165230106684
|
09/06/2023
|
Uttam Fakira Barage
|
Uttam Fakira Barage
|
1825011WL011944
|
00415
|
SBIN0000459
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
MH1825011999_090623FTO_62503
|
1825011000NRG24090620230131286
|
N06230170CD00
|
09/06/2023
|
Datta Satwa Kale
|
Datta Satwa Kale
|
1825011WL011944
|
00415
|
SBIN0000459
|
1638
|
14/06/2023
|
No Such Account
|
190
|
MH1825011999_100723FTO_108456
|
1825011000NRG24100720230285193
|
N0723011F8621
|
10/07/2023
|
Savita Rohidas Jadhao
|
Savita Rohidas Jadhao
|
1825011WL027479
|
00468
|
UBIN0543870
|
1638
|
13/07/2023
|
No Such Account
|
191
|
MH1825011999_100823FTO_156678
|
1825011000NRG24100820230368304
|
N082300C4B7AF
|
10/08/2023
|
Dilip Kisan Khandare
|
Dilip Kisan Khandare
|
1825011WL038244
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|
192
|
MH1825011999_100823APB_FTO_156687
|
1825011000NRG24100820230368420
|
A256230320988
|
10/08/2023
|
Subhash Shankar Rathod
|
Subhash Shankar Rathod
|
1825011WL038262
|
00415
|
SBIN0000459
|
1911
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
MH1825011999_100823FTO_156678
|
1825011000NRG24100820230368741
|
N082300C4B7BC
|
10/08/2023
|
She Akbar She
|
She Akbar She
|
1825011WL038305
|
00089
|
CBIN0280686
|
1911
|
12/09/2023
|
Account closed
|
194
|
MH1825011999_100823FTO_156678
|
1825011000NRG24100820230368742
|
N082300C4B7D1
|
10/08/2023
|
Shehnaj Bi Sheikh akbar
|
Shehnaj Bi Sheikh akbar
|
1825011WL038305
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
Account closed
|
195
|
MH1825011999_100823FTO_156678
|
1825011000NRG24100820230369678
|
N082300C4B827
|
10/08/2023
|
Mangal Haridas Karhe
|
Mangal Haridas Karhe
|
1825011WL038485
|
00415
|
SBIN0002177
|
1911
|
12/09/2023
|
No Such Account
|
196
|
MH1825011999_100823APB_FTO_156687
|
1825011000NRG24100820230369750
|
A256230320958
|
10/08/2023
|
Santosh Bhikaji Bhorkade
|
Santosh Bhikaji Bhorkade
|
1825011WL038496
|
00051
|
MAHB0001520
|
1911
|
13/09/2023
|
A/c Blocked or Frozen
|
197
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722231
|
N032400B77A65
|
11/03/2024
|
Vishnu Amarshing Ade
|
Vishnu Amarshing Ade
|
1825011WL083118
|
00089
|
CBIN0280686
|
1638
|
12/03/2024
|
DBFL
|
198
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722232
|
N032400B77AED
|
11/03/2024
|
Pravin Vishnu Ade
|
Pravin Vishnu Ade
|
1825011WL083118
|
00415
|
SBIN0006826
|
1638
|
12/03/2024
|
DBFL
|
199
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722233
|
N032400B77AEE
|
11/03/2024
|
Arjun Vishnu Ade
|
Arjun Vishnu Ade
|
1825011WL083118
|
00415
|
SBIN0006826
|
1638
|
12/03/2024
|
DBFL
|
200
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722238
|
N032400B77AEA
|
11/03/2024
|
Datta M Lokhande
|
Datta M Lokhande
|
1825011WL083118
|
00051
|
MAHB0001520
|
1638
|
12/03/2024
|
DBFL
|
201
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722239
|
N032400B77AEB
|
11/03/2024
|
Kisan Motiram Jadhao
|
Kisan Motiram Jadhao
|
1825011WL083118
|
00540
|
BKID0WAINGB
|
1638
|
12/03/2024
|
DBFL
|
202
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722240
|
N032400B77AEC
|
11/03/2024
|
Khimnibai Kisan Jadhao
|
Khimnibai Kisan Jadhao
|
1825011WL083118
|
00540
|
BKID0WAINGB
|
1638
|
12/03/2024
|
DBFL
|
203
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722241
|
N032400B77AE9
|
11/03/2024
|
Ram Kisan Jadhao
|
Ram Kisan Jadhao
|
1825011WL083118
|
00051
|
MAHB0001520
|
1638
|
12/03/2024
|
DBFL
|
204
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722242
|
N032400B77A69
|
11/03/2024
|
Ganesh
|
Ganesh
|
1825011WL083118
|
00540
|
CBIN0R50002
|
1638
|
12/03/2024
|
DBFL
|
205
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722243
|
N032400B77A63
|
11/03/2024
|
Subibai Ganesh Rathod
|
Subibai Ganesh Rathod
|
1825011WL083118
|
00048
|
BKID0000632
|
1638
|
12/03/2024
|
DBFL
|
206
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722244
|
N032400B77A6B
|
11/03/2024
|
Dnhyaneshwar Ganesh Rathod
|
Dnhyaneshwar Ganesh Rathod
|
1825011WL083118
|
00415
|
SBIN0000459
|
1638
|
12/03/2024
|
DBFL
|
207
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722245
|
N032400B77A60
|
11/03/2024
|
Arvind Ganpat Rathod
|
Arvind Ganpat Rathod
|
1825011WL083118
|
00768
|
UTIB0SYDC82
|
1638
|
12/03/2024
|
DBFL
|
208
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722247
|
N032400B77AF0
|
11/03/2024
|
Latabai Arvind Rathod
|
Latabai Arvind Rathod
|
1825011WL083118
|
00415
|
SBIN0000459
|
1638
|
12/03/2024
|
DBFL
|
209
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722248
|
N032400B77A61
|
11/03/2024
|
Vijay Ganpat Rathod
|
Vijay Ganpat Rathod
|
1825011WL083118
|
00768
|
UTIB0SYDC82
|
1638
|
12/03/2024
|
DBFL
|
210
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722249
|
N032400B77AEF
|
11/03/2024
|
Sumit Vijay Rathod
|
Sumit Vijay Rathod
|
1825011WL083118
|
00415
|
SBIN0000459
|
1638
|
12/03/2024
|
DBFL
|
211
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722252
|
N032400B77A5F
|
11/03/2024
|
Rupchand Nama Rathod
|
Rupchand Nama Rathod
|
1825011WL083118
|
00768
|
UTIB0SYDC82
|
1638
|
12/03/2024
|
DBFL
|
212
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722259
|
N032400B77A6A
|
11/03/2024
|
Shikari Shama Rathod
|
Shikari Shama Rathod
|
1825011WL083118
|
00051
|
MAHB0001520
|
1638
|
12/03/2024
|
DBFL
|
213
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722260
|
N032400B77AE8
|
11/03/2024
|
Nilendta Shikari Rathod
|
Nilendta Shikari Rathod
|
1825011WL083118
|
00051
|
MAHB0001520
|
1638
|
12/03/2024
|
DBFL
|
214
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722276
|
N032400B77A62
|
11/03/2024
|
Kishore Atmaram Rathod
|
Kishore Atmaram Rathod
|
1825011WL083118
|
00048
|
BKID0000632
|
1638
|
12/03/2024
|
DBFL
|
215
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240722277
|
N032400B77A64
|
11/03/2024
|
Archana Kishor Rathod
|
Archana Kishor Rathod
|
1825011WL083118
|
00048
|
BKID0000632
|
1638
|
12/03/2024
|
DBFL
|
216
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240723594
|
N032400B77A67
|
11/03/2024
|
Vimal Ramrao Gore
|
Vimal Ramrao Gore
|
1825011WL083203
|
00415
|
SBIN0002177
|
1911
|
12/03/2024
|
DBFL
|
217
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240723723
|
N032400B77A68
|
11/03/2024
|
Panjab Rathod
|
Panjab Rathod
|
1825011WL083212
|
00468
|
UBIN0543870
|
1638
|
12/03/2024
|
DBFL
|
218
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240723724
|
N032400B77A6C
|
11/03/2024
|
Savita Panjab Rathod
|
Savita Panjab Rathod
|
1825011WL083212
|
00468
|
UBIN0543870
|
1638
|
12/03/2024
|
DBFL
|
219
|
MH1825011999_110324APB_FTO_419223
|
1825011000NRG24110320240724672
|
A115241103712
|
11/03/2024
|
Ulhas Narsing Rathod
|
Ulhas Narsing Rathod
|
1825011WL083303
|
00415
|
SBIN0000459
|
1638
|
24/04/2024
|
Account closed
|
220
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240724697
|
N032400B77AE6
|
11/03/2024
|
Paribai Baliram Rathod
|
Paribai Baliram Rathod
|
1825011WL083303
|
00415
|
SBIN0000459
|
1638
|
12/03/2024
|
DBFL
|
221
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240724698
|
N032400B77AE7
|
11/03/2024
|
Arun Baliram Rathod
|
Arun Baliram Rathod
|
1825011WL083303
|
00415
|
SBIN0000459
|
1638
|
12/03/2024
|
DBFL
|
222
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240724699
|
N032400B77A66
|
11/03/2024
|
Ankush Baliram Rathod
|
Ankush Baliram Rathod
|
1825011WL083303
|
00415
|
SBIN0000459
|
1638
|
12/03/2024
|
DBFL
|
223
|
MH1825011999_110324APB_FTO_419216
|
1825011000NRG24110320240725718
|
N032400B77AE5
|
11/03/2024
|
Raju Bharat Dhuldhule
|
Raju Bharat Dhuldhule
|
1825011WL083382
|
00415
|
SBIN0000459
|
1638
|
12/03/2024
|
DBFL
|
224
|
MH1825011999_120423APB_FTO_7908
|
1825011000NRG24110420230000466
|
A130230111273
|
12/04/2023
|
Sambhaji Gangaram Manvar
|
Sambhaji Gangaram Manvar
|
1825011WL000066
|
00415
|
SBIN0002177
|
273
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MH1825011999_110823FTO_159142
|
1825011000NRG24110820230370865
|
N082300E5F532
|
11/08/2023
|
PANCHAFULA TANHAJI THOMBARE
|
PANCHAFULA TANHAJI THOMBARE
|
1825011WL038710
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
No Such Account
|
226
|
MH1825011999_110823FTO_159142
|
1825011000NRG24110820230370873
|
N082300E5F546
|
11/08/2023
|
Ashok Maroti Dhanave
|
Ashok Maroti Dhanave
|
1825011WL038711
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
No Such Account
|
227
|
MH1825011999_110823APB_FTO_159149
|
1825011000NRG24110820230372251
|
A256230418442
|
11/08/2023
|
Subhash Shankar Rathod
|
Subhash Shankar Rathod
|
1825011WL038981
|
00415
|
SBIN0000459
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
MH1825011999_110923APB_FTO_195883
|
1825011000NRG24110920230407648
|
A314230606205
|
11/09/2023
|
Maroti Kailas Kukade
|
Maroti Kailas Kukade
|
1825011WL045261
|
00415
|
SBIN0012009
|
1911
|
10/11/2023
|
Account closed
|
229
|
MH1825011999_110923APB_FTO_195883
|
1825011000NRG24110920230407774
|
A314230606238
|
11/09/2023
|
Ghansham H Chavan
|
Ghansham H Chavan
|
1825011WL045287
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
invalid Bank Identifier
|
230
|
MH1825011999_110923APB_FTO_196571
|
1825011000NRG24110920230408027
|
A314230699909
|
11/09/2023
|
Ravi Pralhad Rathod
|
Ravi Pralhad Rathod
|
1825011WL045326
|
00415
|
SBIN0000459
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MH1825011999_110923APB_FTO_196571
|
1825011000NRG24110920230408054
|
A314230699926
|
11/09/2023
|
Yashoda Babusing Rathod
|
Yashoda Babusing Rathod
|
1825011WL045329
|
00468
|
UBIN0543870
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
232
|
MH1825011999_111223APB_FTO_312856
|
1825011000NRG24111220230507132
|
A050240058575
|
11/12/2023
|
Babarao Sahdeo Zodge
|
Babarao Sahdeo Zodge
|
1825011WL060444
|
00415
|
SBIN0002177
|
1911
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MH1825011999_120124APB_FTO_357748
|
1825011000NRG24120120240562243
|
A071240601587
|
12/01/2024
|
Harnabai Devarao Bodke
|
Harnabai Devarao Bodke
|
1825011WL066884
|
00415
|
SBIN0000459
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MH1825011999_120124APB_FTO_357748
|
1825011000NRG24120120240562251
|
A071240601579
|
12/01/2024
|
Bapurao Tukaram Markad
|
Bapurao Tukaram Markad
|
1825011WL066884
|
00415
|
SBIN0002177
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MH1825011999_120324APB_FTO_420694
|
1825011000NRG24120320240729543
|
N032400D5C90D
|
12/03/2024
|
Santosh Bhika Chavhan
|
Santosh Bhika Chavhan
|
1825011WL083731
|
00415
|
SBIN0002177
|
1638
|
13/03/2024
|
DBFL
|
236
|
MH1825011999_120324APB_FTO_420694
|
1825011000NRG24120320240729544
|
N032400D5C90B
|
12/03/2024
|
Chandabai Santosh Chavhan
|
Chandabai Santosh Chavhan
|
1825011WL083731
|
00354
|
PUNB0038800
|
1638
|
13/03/2024
|
DBFL
|
237
|
MH1825011999_120324APB_FTO_420694
|
1825011000NRG24120320240729553
|
N032400D5C909
|
12/03/2024
|
Rathod Savatri Baburao
|
Rathod Savatri Baburao
|
1825011WL083731
|
00114
|
UTIB0SYDC81
|
1638
|
13/03/2024
|
DBFL
|
238
|
MH1825011999_120324APB_FTO_420694
|
1825011000NRG24120320240729557
|
N032400D5C90C
|
12/03/2024
|
Sakhubai Santosh Rathod
|
Sakhubai Santosh Rathod
|
1825011WL083731
|
00354
|
PUNB0038800
|
1638
|
13/03/2024
|
DBFL
|
239
|
MH1825011999_120324APB_FTO_420694
|
1825011000NRG24120320240729558
|
N032400D5C90A
|
12/03/2024
|
Sntosh Motiram Rathod
|
Sntosh Motiram Rathod
|
1825011WL083731
|
00354
|
PUNB0038800
|
1638
|
13/03/2024
|
DBFL
|
240
|
MH1825011999_120923FTO_197973
|
1825011000NRG24120920230410245
|
N092300ADC34E
|
12/09/2023
|
Radhabai Rohidas Waghmare
|
Radhabai Rohidas Waghmare
|
1825011WL045761
|
1143
|
MAHG0004432
|
1911
|
09/11/2023
|
No Such Account
|
241
|
MH1825011999_130224APB_FTO_388492
|
1825011000NRG24130220240635793
|
A114240275230
|
13/02/2024
|
Kisan Motiram Jadhao
|
Kisan Motiram Jadhao
|
1825011WL074762
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MH1825011999_130623APB_FTO_66489
|
1825011000NRG24130620230140603
|
A166230075924
|
13/06/2023
|
Nitu Lavichand Pawar
|
Nitu Lavichand Pawar
|
1825011WL013047
|
00089
|
CBIN0280686
|
1911
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MH1825011999_130623APB_FTO_66489
|
1825011000NRG24130620230143908
|
A166230075884
|
13/06/2023
|
Krusna Manik Bedre
|
Krusna Manik Bedre
|
1825011WL013365
|
00415
|
SBIN0000459
|
1911
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
MH1825011999_130623APB_FTO_66489
|
1825011000NRG24130620230144318
|
A166230075858
|
13/06/2023
|
Ram Jeta Rathod
|
Ram Jeta Rathod
|
1825011WL013401
|
00177
|
IOBA0002965
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MH1825011999_050124FTO_351361
|
1825011000NRG24281120230488852
|
N0124005F30D3
|
05/01/2024
|
Radhabai Rohidas Waghmare
|
Radhabai Rohidas Waghmare
|
1825011WL0058234
|
00051
|
MAHB0001425
|
1911
|
11/03/2024
|
No Such Account
|
246
|
MH1825011999_050124FTO_351361
|
1825011000NRG24281120230488853
|
N0124005F30D4
|
05/01/2024
|
Radhabai Rohidas Waghmare
|
Radhabai Rohidas Waghmare
|
1825011WL0058234
|
00051
|
MAHB0001425
|
1911
|
11/03/2024
|
No Such Account
|
247
|
MH1825011999_050124FTO_351361
|
1825011000NRG24281120230488854
|
N0124005F30D5
|
05/01/2024
|
Radhabai Rohidas Waghmare
|
Radhabai Rohidas Waghmare
|
1825011WL0058234
|
00051
|
MAHB0001425
|
1365
|
11/03/2024
|
No Such Account
|
248
|
MH1825011999_061123FTO_272084
|
1825011047NRG24061120230473348
|
N11230047A7F5
|
06/11/2023
|
Pratima Yuvaraj Jadhav
|
Pratima Yuvaraj Jadhav
|
1825011WL055820
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
No Such Account
|
249
|
MH1825011999_101123FTO_281743
|
1825011047NRG24101120230480653
|
N112300954C62
|
10/11/2023
|
Pratima Yuvaraj Jadhav
|
Pratima Yuvaraj Jadhav
|
1825011WL056930
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
No Such Account
|
250
|
MH1825011999_170723FTO_118356
|
1825011000NRG24010720230245377
|
N072301D55C9B
|
17/07/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL0023165
|
00415
|
SBIN0002177
|
1638
|
21/07/2023
|
Account closed
|
251
|
MH1825011999_170723FTO_118356
|
1825011000NRG24010720230245378
|
N072301D55C9A
|
17/07/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL0023165
|
00415
|
SBIN0002177
|
1638
|
21/07/2023
|
Account closed
|
252
|
MH1825011999_170723FTO_118356
|
1825011000NRG24010720230245379
|
N072301D55C87
|
17/07/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0023165
|
00415
|
SBIN0002177
|
1638
|
21/07/2023
|
Account closed
|
253
|
MH1825011999_170723FTO_118356
|
1825011000NRG24020720230245570
|
N072301D55C89
|
17/07/2023
|
Shankar Baburav Nande
|
Shankar Baburav Nande
|
1825011WL0023241
|
00415
|
SBIN0002177
|
1911
|
21/07/2023
|
Account closed
|
254
|
MH1825011999_180324FTO_428974
|
1825011000NRG24030220240612860
|
N03240140EBBD
|
18/03/2024
|
Bhika Vandu Chavhan
|
Bhika Vandu Chavhan
|
1825011WL0072392
|
00415
|
SBIN0000459
|
1638
|
24/04/2024
|
Account closed
|
255
|
MH1825011999_180324FTO_428974
|
1825011000NRG24030220240612861
|
N03240140EBBE
|
18/03/2024
|
Bhika Vandu Chavhan
|
Bhika Vandu Chavhan
|
1825011WL0072392
|
00415
|
SBIN0000459
|
1638
|
24/04/2024
|
Account closed
|
256
|
MH1825011999_201123FTO_287245
|
1825011000NRG24030820230356406
|
N11230113640E
|
20/11/2023
|
totabai
|
totabai
|
1825011WL0036357
|
00415
|
SBIN0000459
|
1638
|
24/01/2024
|
Account closed
|
257
|
MH1825011999_201123FTO_287245
|
1825011000NRG24030820230356407
|
N112301136412
|
20/11/2023
|
Santosh Bhikaji Bhorkade
|
Santosh Bhikaji Bhorkade
|
1825011WL0036358
|
00051
|
MAHB0001520
|
1911
|
24/01/2024
|
A/c Blocked or Frozen
|
258
|
MH1825011999_201123FTO_287245
|
1825011000NRG24031020230429871
|
N1123011363E0
|
20/11/2023
|
Ashok Maroti Dhanave
|
Ashok Maroti Dhanave
|
1825011WL0049149
|
00415
|
SBIN0012009
|
1911
|
24/01/2024
|
No Such Account
|
259
|
MH1825011999_201123FTO_287245
|
1825011000NRG24031020230429872
|
N1123011363E1
|
20/11/2023
|
Ashok Maroti Dhanave
|
Ashok Maroti Dhanave
|
1825011WL0049149
|
00415
|
SBIN0012009
|
1911
|
24/01/2024
|
No Such Account
|
260
|
MH1825011999_201123FTO_287245
|
1825011000NRG24031020230429873
|
N1123011363E2
|
20/11/2023
|
Ashok Maroti Dhanave
|
Ashok Maroti Dhanave
|
1825011WL0049149
|
00415
|
SBIN0012009
|
1911
|
24/01/2024
|
No Such Account
|
261
|
MH1825011999_201123FTO_287245
|
1825011000NRG24031020230430841
|
N1123011363FC
|
20/11/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0049294
|
00415
|
SBIN0002177
|
1638
|
24/01/2024
|
Account closed
|
262
|
MH1825011999_201123FTO_287245
|
1825011000NRG24031020230430842
|
N1123011363FB
|
20/11/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0049294
|
00415
|
SBIN0002177
|
1638
|
24/01/2024
|
Account closed
|
263
|
MH1825011999_201123FTO_287245
|
1825011000NRG24031020230430843
|
N1123011363FA
|
20/11/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0049294
|
00415
|
SBIN0002177
|
1638
|
24/01/2024
|
Account closed
|
264
|
MH1825011999_201123FTO_287245
|
1825011000NRG24031020230430844
|
N1123011363F9
|
20/11/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0049294
|
00415
|
SBIN0002177
|
1638
|
24/01/2024
|
Account closed
|
265
|
MH1825011999_201123FTO_287245
|
1825011000NRG24031020230431346
|
N112301136411
|
20/11/2023
|
Anusayabai Keshao Ughade
|
Anusayabai Keshao Ughade
|
1825011WL0049349
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
Account closed
|
266
|
MH1825011999_201123FTO_287245
|
1825011000NRG24031020230431347
|
N112301136410
|
20/11/2023
|
Anusayabai Keshao Ughade
|
Anusayabai Keshao Ughade
|
1825011WL0049349
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
Account closed
|
267
|
MH1825011999_201123FTO_287245
|
1825011000NRG24031020230431348
|
N11230113640F
|
20/11/2023
|
Anusayabai Keshao Ughade
|
Anusayabai Keshao Ughade
|
1825011WL0049349
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
Account closed
|
268
|
MH1825011999_201123FTO_287245
|
1825011000NRG24031020230431350
|
N1123011363E3
|
20/11/2023
|
Ramchandra Chavhan
|
Ramchandra Chavhan
|
1825011WL0049350
|
00415
|
SBIN0013721
|
1911
|
24/01/2024
|
Account closed
|
269
|
MH1825011999_201123FTO_287245
|
1825011000NRG24031020230431351
|
N1123011363E4
|
20/11/2023
|
Ramchandra Chavhan
|
Ramchandra Chavhan
|
1825011WL0049350
|
00415
|
SBIN0013721
|
1911
|
24/01/2024
|
Account closed
|
270
|
MH1825011999_201123FTO_287245
|
1825011000NRG24041020230431928
|
N112301136415
|
20/11/2023
|
She Akbar She
|
She Akbar She
|
1825011WL0049415
|
00089
|
CBIN0280686
|
1911
|
24/01/2024
|
Account closed
|
271
|
MH1825011999_201123FTO_287245
|
1825011000NRG24041020230431929
|
N112301136419
|
20/11/2023
|
Shehnaj Bi Sheikh akbar
|
Shehnaj Bi Sheikh akbar
|
1825011WL0049415
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
Account closed
|
272
|
MH1825011999_201123FTO_287245
|
1825011000NRG24041020230431930
|
N112301136414
|
20/11/2023
|
She Akbar She
|
She Akbar She
|
1825011WL0049415
|
00089
|
CBIN0280686
|
1911
|
24/01/2024
|
Account closed
|
273
|
MH1825011999_201123FTO_287245
|
1825011000NRG24041020230431931
|
N11230113641A
|
20/11/2023
|
Shehnaj Bi Sheikh akbar
|
Shehnaj Bi Sheikh akbar
|
1825011WL0049415
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
Account closed
|
274
|
MH1825011999_201123FTO_287245
|
1825011000NRG24041020230431932
|
N112301136416
|
20/11/2023
|
She Akbar She
|
She Akbar She
|
1825011WL0049415
|
00089
|
CBIN0280686
|
1911
|
24/01/2024
|
Account closed
|
275
|
MH1825011999_201123FTO_287245
|
1825011000NRG24041020230431933
|
N11230113641B
|
20/11/2023
|
Shehnaj Bi Sheikh akbar
|
Shehnaj Bi Sheikh akbar
|
1825011WL0049415
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
Account closed
|
276
|
MH1825011999_201123FTO_287245
|
1825011000NRG24041020230433707
|
N1123011363C9
|
20/11/2023
|
Bhika Vandu Chavhan
|
Bhika Vandu Chavhan
|
1825011WL0049702
|
00415
|
SBIN0000459
|
1638
|
24/01/2024
|
Account closed
|
277
|
MH1825011999_180324FTO_428974
|
1825011000NRG24050220240615762
|
N03240140EB3B
|
18/03/2024
|
Anusayabai Keshao Ughade
|
Anusayabai Keshao Ughade
|
1825011WL0072681
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
278
|
MH1825011999_180324FTO_428974
|
1825011000NRG24050220240615763
|
N03240140EB3C
|
18/03/2024
|
Anusayabai Keshao Ughade
|
Anusayabai Keshao Ughade
|
1825011WL0072681
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
279
|
MH1825011999_180324FTO_428974
|
1825011000NRG24050220240615764
|
N03240140EB3D
|
18/03/2024
|
Anusayabai Keshao Ughade
|
Anusayabai Keshao Ughade
|
1825011WL0072681
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
280
|
MH1825011999_180324FTO_428974
|
1825011000NRG24050220240615767
|
N03240140EBBA
|
18/03/2024
|
Viththal Jema Pawar
|
Viththal Jema Pawar
|
1825011WL0072683
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
281
|
MH1825011999_180324FTO_428974
|
1825011000NRG24050220240615768
|
N03240140EBBB
|
18/03/2024
|
Viththal Jema Pawar
|
Viththal Jema Pawar
|
1825011WL0072683
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
282
|
MH1825011999_180324FTO_428974
|
1825011000NRG24050220240615769
|
N03240140EBBC
|
18/03/2024
|
Viththal Jema Pawar
|
Viththal Jema Pawar
|
1825011WL0072683
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
283
|
MH1825011999_180324FTO_428974
|
1825011000NRG24050220240615774
|
N03240140EB3E
|
18/03/2024
|
Sunil Dagadu Chavhan
|
Sunil Dagadu Chavhan
|
1825011WL0072685
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
284
|
MH1825011999_180324FTO_428974
|
1825011000NRG24050220240615775
|
N03240140EBB8
|
18/03/2024
|
Sunil Dagadu Chavhan
|
Sunil Dagadu Chavhan
|
1825011WL0072685
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
285
|
MH1825011999_180324FTO_428974
|
1825011000NRG24050220240615776
|
N03240140EBB9
|
18/03/2024
|
totabai
|
totabai
|
1825011WL0072685
|
00415
|
SBIN0000459
|
1638
|
24/04/2024
|
Account closed
|
286
|
MH1825011999_180324FTO_428974
|
1825011000NRG24050220240616140
|
N03240140EB37
|
18/03/2024
|
PANCHASHILA PANDIT WADHAVE
|
PANCHASHILA PANDIT WADHAVE
|
1825011WL0072741
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
287
|
MH1825011999_180324FTO_428974
|
1825011000NRG24050220240616141
|
N03240140EBC3
|
18/03/2024
|
Sushil Rameshwar Rathod
|
Sushil Rameshwar Rathod
|
1825011WL0072742
|
00415
|
SBIN0000459
|
1638
|
24/04/2024
|
Account closed
|
288
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240616175
|
N03240140EBE2
|
18/03/2024
|
Suresh phopse
|
Suresh phopse
|
1825011WL0072760
|
00415
|
SBIN0002177
|
1911
|
24/04/2024
|
Account closed
|
289
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240616365
|
N03240140EBE6
|
18/03/2024
|
Ashok Maroti Dhanave
|
Ashok Maroti Dhanave
|
1825011WL0072811
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
No Such Account
|
290
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240616366
|
N03240140EBE5
|
18/03/2024
|
Ashok Maroti Dhanave
|
Ashok Maroti Dhanave
|
1825011WL0072811
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
No Such Account
|
291
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240616367
|
N03240140EBE4
|
18/03/2024
|
Ashok Maroti Dhanave
|
Ashok Maroti Dhanave
|
1825011WL0072811
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
No Such Account
|
292
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240616369
|
N03240140EBD6
|
18/03/2024
|
Ramchandra Chavhan
|
Ramchandra Chavhan
|
1825011WL0072813
|
00415
|
SBIN0013721
|
1911
|
24/04/2024
|
Account closed
|
293
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240616370
|
N03240140EBD7
|
18/03/2024
|
Ramchandra Chavhan
|
Ramchandra Chavhan
|
1825011WL0072813
|
00415
|
SBIN0013721
|
1911
|
24/04/2024
|
Account closed
|
294
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240619373
|
N03240140EBCB
|
18/03/2024
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0073148
|
00415
|
SBIN0002177
|
1638
|
24/04/2024
|
Account closed
|
295
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240619374
|
N03240140EBCC
|
18/03/2024
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0073148
|
00415
|
SBIN0002177
|
1638
|
24/04/2024
|
Account closed
|
296
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240619375
|
N03240140EBCD
|
18/03/2024
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0073148
|
00415
|
SBIN0002177
|
1638
|
24/04/2024
|
Account closed
|
297
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240619376
|
N03240140EBCE
|
18/03/2024
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0073148
|
00415
|
SBIN0002177
|
1638
|
24/04/2024
|
Account closed
|
298
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240619377
|
N03240140EBD2
|
18/03/2024
|
Mangal Haridas Karhe
|
Mangal Haridas Karhe
|
1825011WL0073149
|
00415
|
SBIN0012009
|
1911
|
24/04/2024
|
No Such Account
|
299
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240619378
|
N03240140EBD3
|
18/03/2024
|
Mangal Haridas Karhe
|
Mangal Haridas Karhe
|
1825011WL0073149
|
00415
|
SBIN0012009
|
1911
|
24/04/2024
|
No Such Account
|
300
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060220240619379
|
N03240140EBD4
|
18/03/2024
|
Mangal Haridas Karhe
|
Mangal Haridas Karhe
|
1825011WL0073149
|
00415
|
SBIN0012009
|
1365
|
24/04/2024
|
No Such Account
|
301
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060320240706662
|
N03240140EBC7
|
18/03/2024
|
Devidas Shrirang Karhe
|
Devidas Shrirang Karhe
|
1825011WL0081670
|
00415
|
SBIN0000459
|
1092
|
24/04/2024
|
No Such Account
|
302
|
MH1825011999_180324FTO_428974
|
1825011000NRG24060320240706663
|
N03240140EB35
|
18/03/2024
|
BALIRAM DEVAJI MOTE
|
BALIRAM DEVAJI MOTE
|
1825011WL0081671
|
00354
|
PUNB0038800
|
1911
|
24/04/2024
|
No Such Account
|
303
|
MH1825011999_170723FTO_118356
|
1825011000NRG24060620230104287
|
N072301D55C84
|
17/07/2023
|
Nitesh S Miradode
|
Nitesh S Miradode
|
1825011WL0009418
|
00415
|
SBIN0002177
|
1911
|
21/07/2023
|
Account closed
|
304
|
MH1825011999_180324FTO_428974
|
1825011000NRG24070220240619487
|
N03240140EC51
|
18/03/2024
|
Ratnmala Namdev Kale
|
Ratnmala Namdev Kale
|
1825011WL0073165
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
No Such Account
|
305
|
MH1825011999_180324FTO_428974
|
1825011000NRG24070220240619488
|
N03240140EC50
|
18/03/2024
|
Ratnmala Namdev Kale
|
Ratnmala Namdev Kale
|
1825011WL0073165
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
No Such Account
|
306
|
MH1825011999_180324FTO_428974
|
1825011000NRG24070220240619489
|
N03240140EB2F
|
18/03/2024
|
devidas baban dandegaonkar
|
devidas baban dandegaonkar
|
1825011WL0073166
|
00051
|
MAHB0001520
|
1911
|
24/04/2024
|
Account closed
|
307
|
MH1825011999_180324FTO_428974
|
1825011000NRG24070220240619490
|
N03240140EB39
|
18/03/2024
|
Sahebrao Tukaram Harane
|
Sahebrao Tukaram Harane
|
1825011WL0073167
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
308
|
MH1825011999_180324FTO_428974
|
1825011000NRG24070220240619491
|
N03240140EB3A
|
18/03/2024
|
Sahebrao Tukaram Harane
|
Sahebrao Tukaram Harane
|
1825011WL0073167
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
309
|
MH1825011999_180324FTO_428974
|
1825011000NRG24070220240619492
|
N03240140EB38
|
18/03/2024
|
Panchashilabai Bharat Khandare
|
Panchashilabai Bharat Khandare
|
1825011WL0073167
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
310
|
MH1825011999_180324FTO_428974
|
1825011000NRG24070220240619761
|
N03240140EB2B
|
18/03/2024
|
Renukabai Vitthal Kambale
|
Renukabai Vitthal Kambale
|
1825011WL0073209
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Account closed
|
311
|
MH1825011999_180324FTO_428974
|
1825011000NRG24070220240619762
|
N03240140EB2C
|
18/03/2024
|
Renukabai Vitthal Kambale
|
Renukabai Vitthal Kambale
|
1825011WL0073209
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Account closed
|
312
|
MH1825011999_180324FTO_428974
|
1825011000NRG24070220240619763
|
N03240140EB27
|
18/03/2024
|
Lalita Anil Bhurke
|
Lalita Anil Bhurke
|
1825011WL0073210
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
No Such Account
|
313
|
MH1825011999_180324FTO_428974
|
1825011000NRG24070220240619775
|
N03240140EB31
|
18/03/2024
|
Nageshwar Keshavo Bele
|
Nageshwar Keshavo Bele
|
1825011WL0073212
|
00051
|
MAHB0001520
|
1638
|
24/04/2024
|
Account closed
|
314
|
MH1825011999_180324FTO_428974
|
1825011000NRG24070220240619809
|
N03240140EBE1
|
18/03/2024
|
Shakuntla Ananda Pawar
|
Shakuntla Ananda Pawar
|
1825011WL0073216
|
00415
|
SBIN0012009
|
1911
|
24/04/2024
|
No Such Account
|
315
|
MH1825011999_180324FTO_428974
|
1825011000NRG24070220240619830
|
N03240140EBE0
|
18/03/2024
|
Anitabai Manoj Rathod
|
Anitabai Manoj Rathod
|
1825011WL0073219
|
00415
|
SBIN0012009
|
1638
|
24/04/2024
|
No Such Account
|
316
|
MH1825011999_170723FTO_118356
|
1825011000NRG24080720230280764
|
N072301D55C88
|
17/07/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0026899
|
00415
|
SBIN0002177
|
1638
|
21/07/2023
|
Account closed
|
317
|
MH1825011999_201123FTO_287245
|
1825011000NRG24081020230437291
|
N1123011363F8
|
20/11/2023
|
Ratnmala Gajanan Kale
|
Ratnmala Gajanan Kale
|
1825011WL0050236
|
00415
|
SBIN0002177
|
1911
|
24/01/2024
|
No Such Account
|
318
|
MH1825011999_201123FTO_287245
|
1825011000NRG24081020230437292
|
N1123011363F7
|
20/11/2023
|
Ratnmala Gajanan Kale
|
Ratnmala Gajanan Kale
|
1825011WL0050236
|
00415
|
SBIN0002177
|
1911
|
24/01/2024
|
No Such Account
|
319
|
MH1825011999_201123FTO_287245
|
1825011000NRG24081020230437293
|
N1123011363BE
|
20/11/2023
|
Anil Eknath Gore
|
Anil Eknath Gore
|
1825011WL0050237
|
00051
|
MAHB0001520
|
1911
|
24/01/2024
|
No Such Account
|
320
|
MH1825011999_201123FTO_287245
|
1825011000NRG24081020230437294
|
N112301136406
|
20/11/2023
|
Mangal Haridas Karhe
|
Mangal Haridas Karhe
|
1825011WL0050238
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
No Such Account
|
321
|
MH1825011999_201123FTO_287245
|
1825011000NRG24081020230437295
|
N112301136405
|
20/11/2023
|
Mangal Haridas Karhe
|
Mangal Haridas Karhe
|
1825011WL0050238
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
No Such Account
|
322
|
MH1825011999_201123FTO_287245
|
1825011000NRG24081020230437296
|
N112301136404
|
20/11/2023
|
Mangal Haridas Karhe
|
Mangal Haridas Karhe
|
1825011WL0050238
|
00415
|
SBIN0000459
|
1365
|
24/01/2024
|
No Such Account
|
323
|
MH1825011999_170723FTO_118356
|
1825011000NRG24090720230281152
|
N072301D55CAF
|
17/07/2023
|
Sadashiva Digambar Pathare
|
Sadashiva Digambar Pathare
|
1825011WL0026967
|
00540
|
BKID0WAINGB
|
1911
|
21/07/2023
|
Account closed
|
324
|
MH1825011999_170723FTO_118356
|
1825011000NRG24090720230281157
|
N072301D55C6D
|
17/07/2023
|
Panchashilabai Bharat Khandare
|
Panchashilabai Bharat Khandare
|
1825011WL0026970
|
00415
|
SBIN0000459
|
1911
|
21/07/2023
|
Account closed
|
325
|
MH1825011999_170723FTO_118356
|
1825011000NRG24100620230132535
|
N072301D55C74
|
17/07/2023
|
Baban Kisan Alladwar
|
Baban Kisan Alladwar
|
1825011WL0012091
|
00415
|
SBIN0000459
|
1911
|
21/07/2023
|
Account closed
|
326
|
MH1825011999_170723FTO_118356
|
1825011000NRG24110620230132895
|
N072301D55C85
|
17/07/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0012131
|
00415
|
SBIN0002177
|
1638
|
21/07/2023
|
Account closed
|
327
|
MH1825011999_170723FTO_118356
|
1825011000NRG24110620230133121
|
N072301D55C9D
|
17/07/2023
|
TANHAJI HANAVANTA SURYAWANSHI
|
TANHAJI HANAVANTA SURYAWANSHI
|
1825011WL0012167
|
00415
|
SBIN0002177
|
1638
|
21/07/2023
|
Account closed
|
328
|
MH1825011999_201123FTO_287245
|
1825011000NRG24120820230372515
|
N1123011363C8
|
20/11/2023
|
Bhika Vandu Chavhan
|
Bhika Vandu Chavhan
|
1825011WL0039038
|
00415
|
SBIN0000459
|
1638
|
24/01/2024
|
Account closed
|
329
|
MH1825011999_130623FTO_66473
|
1825011000NRG24130620230143202
|
N062301E794B1
|
13/06/2023
|
Janrdhan Narayan Gayakwad
|
Janrdhan Narayan Gayakwad
|
1825011WL013292
|
00415
|
SBIN0002177
|
1911
|
15/06/2023
|
No Such Account
|
330
|
MH1825011999_130623FTO_66473
|
1825011000NRG24130620230143463
|
N062301E7949F
|
13/06/2023
|
Madhav Suresh Bhorkade
|
Madhav Suresh Bhorkade
|
1825011WL013315
|
00051
|
MAHB0001520
|
1638
|
15/06/2023
|
Account closed
|
331
|
MH1825011999_130623FTO_66473
|
1825011000NRG24130620230143693
|
N062301E794AD
|
13/06/2023
|
Savita Sanjay Kamble
|
Savita Sanjay Kamble
|
1825011WL013336
|
00415
|
SBIN0000459
|
1638
|
15/06/2023
|
No Such Account
|
332
|
MH1825011999_130723APB_FTO_113731
|
1825011000NRG24130720230295043
|
A199230045338
|
13/07/2023
|
Kailas Narayan Dakhore
|
Kailas Narayan Dakhore
|
1825011WL028511
|
00354
|
PUNB0038800
|
1911
|
18/07/2023
|
invalid Bank Identifier
|
333
|
MH1825011999_130723FTO_113719
|
1825011000NRG24130720230295274
|
N0723017873E0
|
13/07/2023
|
Ashok Vitthal Kamble
|
Ashok Vitthal Kamble
|
1825011WL028542
|
00415
|
SBIN0000459
|
1911
|
18/07/2023
|
Account closed
|
334
|
MH1825011999_130723APB_FTO_113731
|
1825011000NRG24130720230296865
|
A199230045629
|
13/07/2023
|
Dilip Ganpat Chavhan
|
Dilip Ganpat Chavhan
|
1825011WL028737
|
00051
|
MAHB0001367
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
MH1825011999_130723APB_FTO_113731
|
1825011000NRG24130720230297427
|
A199230045677
|
13/07/2023
|
Sindu Subhash Chirange
|
Sindu Subhash Chirange
|
1825011WL028790
|
00540
|
BKID0WAINGB
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
MH1825011999_130723FTO_113719
|
1825011000NRG24130720230298066
|
N0723017873C6
|
13/07/2023
|
POOJA SACHIN SAKHARE
|
POOJA SACHIN SAKHARE
|
1825011WL028842
|
00165
|
IBKL0001357
|
1911
|
18/07/2023
|
No Such Account
|
337
|
MH1825011999_130723FTO_113719
|
1825011000NRG24130720230298861
|
N0723017873E4
|
13/07/2023
|
Sujit Sheshrao Jadhao
|
Sujit Sheshrao Jadhao
|
1825011WL028920
|
00415
|
SBIN0000459
|
1911
|
18/07/2023
|
Account closed
|
338
|
MH1825011999_130723FTO_113719
|
1825011000NRG24130720230299074
|
N0723017873D2
|
13/07/2023
|
ANANDRAO LAXMAN MIRASHE
|
ANANDRAO LAXMAN MIRASHE
|
1825011WL028945
|
00051
|
MAHB0001520
|
1911
|
18/07/2023
|
No Such Account
|
339
|
MH1825011999_130723APB_FTO_113731
|
1825011000NRG24130720230299352
|
A199230045626
|
13/07/2023
|
Dinesh Kisan Paikarao
|
Dinesh Kisan Paikarao
|
1825011WL028970
|
00051
|
MAHB0001520
|
819
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
MH1825011999_130723APB_FTO_113731
|
1825011000NRG24130720230299356
|
A199230045401
|
13/07/2023
|
Dhanu Kisan Paikrao
|
Dhanu Kisan Paikrao
|
1825011WL028970
|
00051
|
MAHB0001520
|
1365
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
MH1825011999_130723APB_FTO_113731
|
1825011000NRG24130720230299366
|
A199230045458
|
13/07/2023
|
Kamal Shankar Amate
|
Kamal Shankar Amate
|
1825011WL028970
|
00415
|
SBIN0000459
|
1911
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MH1825011999_130723FTO_113719
|
1825011000NRG24130720230299516
|
N072301787439
|
13/07/2023
|
Shankar Baburav Nande
|
Shankar Baburav Nande
|
1825011WL028987
|
00415
|
SBIN0002177
|
1911
|
18/07/2023
|
Account closed
|
343
|
MH1825011999_130723FTO_113719
|
1825011000NRG24130720230299520
|
N07230178740C
|
13/07/2023
|
Anita Sachin Chavhan
|
Anita Sachin Chavhan
|
1825011WL028987
|
00415
|
SBIN0002177
|
1911
|
18/07/2023
|
No Such Account
|
344
|
MH1825011999_201123FTO_287245
|
1825011000NRG24130820230372557
|
N112301136413
|
20/11/2023
|
devidas baban dandegaonkar
|
devidas baban dandegaonkar
|
1825011WL0039065
|
00051
|
MAHB0001520
|
1911
|
24/01/2024
|
Account closed
|
345
|
MH1825011999_201123FTO_287245
|
1825011000NRG24130820230372560
|
N1123011363C4
|
20/11/2023
|
Sahebrao Tukaram Harane
|
Sahebrao Tukaram Harane
|
1825011WL0039068
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
Account closed
|
346
|
MH1825011999_201123FTO_287245
|
1825011000NRG24130820230372561
|
N1123011363C3
|
20/11/2023
|
Panchashilabai Bharat Khandare
|
Panchashilabai Bharat Khandare
|
1825011WL0039068
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
Account closed
|
347
|
MH1825011999_201123FTO_287245
|
1825011000NRG24130820230372562
|
N1123011363C5
|
20/11/2023
|
Sahebrao Tukaram Harane
|
Sahebrao Tukaram Harane
|
1825011WL0039068
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
Account closed
|
348
|
MH1825011999_131023APB_FTO_238101
|
1825011000NRG24131020230443145
|
A314230597397
|
13/10/2023
|
Sunita Kondba Katare
|
Sunita Kondba Katare
|
1825011WL051114
|
00415
|
SBIN0000459
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MH1825011999_131223FTO_317080
|
1825011000NRG24131220230510695
|
N122300BC7075
|
13/12/2023
|
Devidas Shrirang Karhe
|
Devidas Shrirang Karhe
|
1825011WL060898
|
00089
|
CBIN0280686
|
1092
|
01/03/2024
|
No Such Account
|
350
|
MH1825011999_131223FTO_317080
|
1825011000NRG24131220230510716
|
N122300BC7078
|
13/12/2023
|
Baliram Devaji Mote
|
Baliram Devaji Mote
|
1825011WL060901
|
00354
|
PUNB0038800
|
1911
|
01/03/2024
|
No Such Account
|
351
|
MH1825011999_140324APB_FTO_424395
|
1825011000NRG24140320240738411
|
N032400F4354F
|
14/03/2024
|
Devrao Harichand Ade
|
Devrao Harichand Ade
|
1825011WL084497
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
352
|
MH1825011999_140324APB_FTO_424395
|
1825011000NRG24140320240738412
|
N032400F4354A
|
14/03/2024
|
Gayatri Devrao Ade
|
Gayatri Devrao Ade
|
1825011WL084497
|
00354
|
PUNB0038800
|
1638
|
15/03/2024
|
DBFL
|
353
|
MH1825011999_180324FTO_428974
|
1825011000NRG24140320240738491
|
N03240140EBC4
|
18/03/2024
|
Sushil Rameshwar Rathod
|
Sushil Rameshwar Rathod
|
1825011WL0084502
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
354
|
MH1825011999_140324APB_FTO_424395
|
1825011000NRG24140320240739455
|
N032400F4354C
|
14/03/2024
|
Kalyani Sachin Kashte
|
Kalyani Sachin Kashte
|
1825011WL084565
|
00468
|
UBIN0543870
|
1911
|
15/03/2024
|
DBFL
|
355
|
MH1825011999_140324APB_FTO_424395
|
1825011000NRG24140320240740369
|
N032400F4354B
|
14/03/2024
|
Ranjana Dashrath Manvar
|
Ranjana Dashrath Manvar
|
1825011WL084636
|
00089
|
CBIN0280686
|
819
|
15/03/2024
|
DBFL
|
356
|
MH1825011999_140324APB_FTO_424395
|
1825011000NRG24140320240741031
|
N032400F4354D
|
14/03/2024
|
Pundlik chandravanshi
|
Pundlik chandravanshi
|
1825011WL084683
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
357
|
MH1825011999_140324APB_FTO_424395
|
1825011000NRG24140320240741032
|
N032400F4354E
|
14/03/2024
|
jayshreee chandravanshi
|
jayshreee chandravanshi
|
1825011WL084683
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
358
|
MH1825011999_140623APB_FTO_68230
|
1825011000NRG24140620230146570
|
A167230135654
|
14/06/2023
|
Shivaji Fakira Shinde
|
Shivaji Fakira Shinde
|
1825011WL013635
|
00415
|
SBIN0002177
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MH1825011999_140623APB_FTO_68230
|
1825011000NRG24140620230147309
|
A167230135758
|
14/06/2023
|
Rajubai Bhiva Birangane
|
Rajubai Bhiva Birangane
|
1825011WL013728
|
00354
|
PUNB0038800
|
1911
|
16/06/2023
|
Account closed
|
360
|
MH1825011999_140623APB_FTO_68230
|
1825011000NRG24140620230147325
|
A167230135600
|
14/06/2023
|
Vishnu Ramji Rathod
|
Vishnu Ramji Rathod
|
1825011WL013731
|
00415
|
SBIN0000459
|
1638
|
16/06/2023
|
invalid Bank Identifier
|
361
|
MH1825011999_140623APB_FTO_68230
|
1825011000NRG24140620230147333
|
A167230135821
|
14/06/2023
|
Subhash Harsing Rathod
|
Subhash Harsing Rathod
|
1825011WL013731
|
00415
|
SBIN0000459
|
1638
|
16/06/2023
|
invalid Bank Identifier
|
362
|
MH1825011999_140623APB_FTO_68230
|
1825011000NRG24140620230150449
|
A167230135845
|
14/06/2023
|
Magilala Chavhan
|
Magilala Chavhan
|
1825011WL014014
|
00415
|
SBIN0000459
|
1911
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
MH1825011999_140623FTO_68662
|
1825011000NRG24140620230151471
|
N0623021E4923
|
14/06/2023
|
Sahebrao Tukaram Harane
|
Sahebrao Tukaram Harane
|
1825011WL014127
|
00415
|
SBIN0000459
|
1911
|
16/06/2023
|
Account closed
|
364
|
MH1825011999_140623FTO_68662
|
1825011000NRG24140620230151619
|
N0623021E491A
|
14/06/2023
|
Gitanjali Gopal Gaykwad
|
Gitanjali Gopal Gaykwad
|
1825011WL014140
|
00540
|
BKID0WAINGB
|
1911
|
16/06/2023
|
No Such Account
|
365
|
MH1825011999_140723FTO_115230
|
1825011000NRG24140720230301768
|
N072301995178
|
14/07/2023
|
Keshao Pandu Jadhao
|
Keshao Pandu Jadhao
|
1825011WL029194
|
00415
|
SBIN0002177
|
1911
|
24/07/2023
|
Account closed
|
366
|
MH1825011999_140723APB_FTO_115240
|
1825011000NRG24140720230305011
|
A205230069506
|
14/07/2023
|
harichanra gulab jadhav
|
harichanra gulab jadhav
|
1825011WL029601
|
00415
|
SBIN0000459
|
1911
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
MH1825011999_170723FTO_118356
|
1825011000NRG24140720230305634
|
N072301D55C65
|
17/07/2023
|
Madhav Suresh Bhorkade
|
Madhav Suresh Bhorkade
|
1825011WL0029656
|
00051
|
MAHB0001520
|
1638
|
21/07/2023
|
Account closed
|
368
|
MH1825011999_170723FTO_118356
|
1825011000NRG24140720230305635
|
N072301D55C66
|
17/07/2023
|
Madhav Suresh Bhorkade
|
Madhav Suresh Bhorkade
|
1825011WL0029656
|
00051
|
MAHB0001520
|
1638
|
21/07/2023
|
Account closed
|
369
|
MH1825011999_170723FTO_118356
|
1825011000NRG24140720230305637
|
N072301D55C8A
|
17/07/2023
|
Shankar Baburav Nande
|
Shankar Baburav Nande
|
1825011WL0029658
|
00415
|
SBIN0002177
|
1911
|
21/07/2023
|
Account closed
|
370
|
MH1825011999_140723APB_FTO_115371
|
1825011000NRG24140720230306615
|
A205230068870
|
14/07/2023
|
Premila Datta Pawar
|
Premila Datta Pawar
|
1825011WL029753
|
00089
|
CBIN0280686
|
1911
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
MH1825011999_140823FTO_161867
|
1825011000NRG24140820230372897
|
N0823010DF41E
|
14/08/2023
|
She Akbar She
|
She Akbar She
|
1825011WL039155
|
00089
|
CBIN0280686
|
1911
|
12/09/2023
|
Account closed
|
372
|
MH1825011999_140823FTO_161867
|
1825011000NRG24140820230372898
|
N0823010DF43D
|
14/08/2023
|
Shehnaj Bi Sheikh akbar
|
Shehnaj Bi Sheikh akbar
|
1825011WL039155
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
Account closed
|
373
|
MH1825011999_140823FTO_161867
|
1825011000NRG24140820230375132
|
N0823010DF43E
|
14/08/2023
|
Anusayabai Keshao Ughade
|
Anusayabai Keshao Ughade
|
1825011WL039574
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
Account closed
|
374
|
MH1825011999_140823FTO_161867
|
1825011000NRG24140820230375268
|
N0823010DF40F
|
14/08/2023
|
Amarsing Suryabhan Rathod
|
Amarsing Suryabhan Rathod
|
1825011WL039587
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|
375
|
MH1825011999_140823APB_FTO_161876
|
1825011000NRG24140820230375470
|
A256230329565
|
14/08/2023
|
Raju Ulhas Rathod
|
Raju Ulhas Rathod
|
1825011WL039614
|
00415
|
SBIN0000459
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MH1825011999_140923APB_FTO_201173
|
1825011000NRG24140920230412547
|
A313230085207
|
14/09/2023
|
Vishal Santosh Kamble
|
Vishal Santosh Kamble
|
1825011WL046123
|
00152
|
HDFC0001210
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MH1825011999_150324APB_FTO_425903
|
1825011000NRG24150320240745038
|
N032401443941
|
15/03/2024
|
Anil Rama Kambale
|
Anil Rama Kambale
|
1825011WL085082
|
00468
|
UBIN0543870
|
1911
|
19/03/2024
|
DBFL
|
378
|
MH1825011999_150324APB_FTO_425903
|
1825011000NRG24150320240745039
|
N03240144393F
|
15/03/2024
|
Ramabai Anil Kambale
|
Ramabai Anil Kambale
|
1825011WL085082
|
00415
|
SBIN0000459
|
1911
|
19/03/2024
|
DBFL
|
379
|
MH1825011999_150324APB_FTO_425903
|
1825011000NRG24150320240747878
|
N032401443940
|
15/03/2024
|
Panjab Rathod
|
Panjab Rathod
|
1825011WL085368
|
00468
|
UBIN0543870
|
1638
|
19/03/2024
|
DBFL
|
380
|
MH1825011999_150324APB_FTO_425903
|
1825011000NRG24150320240747879
|
N032401443942
|
15/03/2024
|
Savita Panjab Rathod
|
Savita Panjab Rathod
|
1825011WL085368
|
00468
|
UBIN0543870
|
1638
|
19/03/2024
|
DBFL
|
381
|
MH1825011999_150623FTO_70819
|
1825011000NRG24150620230158660
|
N0623025244EB
|
15/06/2023
|
Baban Kisan Alladwar
|
Baban Kisan Alladwar
|
1825011WL014861
|
00415
|
SBIN0000459
|
1911
|
20/06/2023
|
Account closed
|
382
|
MH1825011999_151223APB_FTO_321736
|
1825011000NRG24151220230513355
|
A068240056253
|
15/12/2023
|
Sushil Rameshwar Rathod
|
Sushil Rameshwar Rathod
|
1825011WL061185
|
00415
|
SBIN0000459
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MH1825011999_160124APB_FTO_360555
|
1825011000NRG24160120240566987
|
N012400FBE668
|
16/01/2024
|
Sanjay Mahure
|
Sanjay Mahure
|
1825011WL067454
|
00354
|
PUNB0038800
|
1638
|
19/01/2024
|
DBFL
|
384
|
MH1825011999_160124APB_FTO_360555
|
1825011000NRG24160120240566988
|
N012400FBE669
|
16/01/2024
|
Archana Sanjay Mahure
|
Archana Sanjay Mahure
|
1825011WL067454
|
00354
|
PUNB0038800
|
1638
|
19/01/2024
|
DBFL
|
385
|
MH1825011999_160124APB_FTO_360555
|
1825011000NRG24160120240566992
|
N012400FBE66B
|
16/01/2024
|
Punam Madhao Mohekar
|
Punam Madhao Mohekar
|
1825011WL067454
|
00354
|
PUNB0038800
|
1638
|
19/01/2024
|
DBFL
|
386
|
MH1825011999_160124APB_FTO_360555
|
1825011000NRG24160120240566993
|
N012400FBE66A
|
16/01/2024
|
Dhwarkabai Madhao Mohekar
|
Dhwarkabai Madhao Mohekar
|
1825011WL067454
|
00354
|
PUNB0038800
|
1638
|
19/01/2024
|
DBFL
|
387
|
MH1825011999_160124APB_FTO_360555
|
1825011000NRG24160120240566994
|
N012400FBE66C
|
16/01/2024
|
Suraj Madhao Mohekar
|
Suraj Madhao Mohekar
|
1825011WL067454
|
00415
|
SBIN0012009
|
1638
|
19/01/2024
|
DBFL
|
388
|
MH1825011999_160124APB_FTO_360555
|
1825011000NRG24160120240566995
|
N012400FBE66D
|
16/01/2024
|
Madhao Dattrao Mohekar
|
Madhao Dattrao Mohekar
|
1825011WL067454
|
00415
|
SBIN0000459
|
1638
|
19/01/2024
|
DBFL
|
389
|
MH1825011999_160124APB_FTO_360471
|
1825011000NRG24160120240567573
|
A071240693644
|
16/01/2024
|
Ram Prakash Rathod
|
Ram Prakash Rathod
|
1825011WL067534
|
00032
|
UTIB0002603
|
1638
|
11/03/2024
|
invalid Bank Identifier
|
390
|
MH1825011999_160224APB_FTO_392876
|
1825011000NRG24160220240646142
|
A114240718006
|
16/02/2024
|
Abhiman Kisan Dhale
|
Abhiman Kisan Dhale
|
1825011WL075824
|
00768
|
UTIB0SYDC92
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MH1825011999_160224APB_FTO_392876
|
1825011000NRG24160220240647665
|
A114240718026
|
16/02/2024
|
Arvind Prakash Jogdande
|
Arvind Prakash Jogdande
|
1825011WL075940
|
00415
|
SBIN0002177
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MH1825011999_170723FTO_118356
|
1825011000NRG24160620230164174
|
N072301D55C9C
|
17/07/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL0015401
|
00415
|
SBIN0002177
|
1638
|
21/07/2023
|
Account closed
|
393
|
MH1825011999_170723FTO_118356
|
1825011000NRG24160620230164176
|
N072301D55C86
|
17/07/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0015401
|
00415
|
SBIN0002177
|
1638
|
21/07/2023
|
Account closed
|
394
|
MH1825011999_160623APB_FTO_72934
|
1825011000NRG24160620230165681
|
A171230240319
|
16/06/2023
|
Uttam Fakira Barage
|
Uttam Fakira Barage
|
1825011WL015529
|
00415
|
SBIN0000459
|
1638
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
MH1825011999_160623APB_FTO_72934
|
1825011000NRG24160620230167444
|
A171230240431
|
16/06/2023
|
Shamkumar Chokkhala Rathod
|
Shamkumar Chokkhala Rathod
|
1825011WL015685
|
00468
|
UBIN0543870
|
1638
|
20/06/2023
|
invalid Bank Identifier
|
396
|
MH1825011999_160623APB_FTO_72934
|
1825011000NRG24160620230169031
|
A171230240020
|
16/06/2023
|
Dinesh Narayan Pawar
|
Dinesh Narayan Pawar
|
1825011WL015818
|
00415
|
SBIN0000459
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MH1825011999_170723FTO_118356
|
1825011000NRG24160720230309093
|
N072301D55C6F
|
17/07/2023
|
Sujit Sheshrao Jadhao
|
Sujit Sheshrao Jadhao
|
1825011WL0030083
|
00415
|
SBIN0000459
|
1911
|
21/07/2023
|
Account closed
|
398
|
MH1825011999_170723FTO_118356
|
1825011000NRG24160720230309094
|
N072301D55CA1
|
17/07/2023
|
Keshao Pandu Jadhao
|
Keshao Pandu Jadhao
|
1825011WL0030084
|
00415
|
SBIN0002177
|
1911
|
21/07/2023
|
Account closed
|
399
|
MH1825011999_170723FTO_118356
|
1825011000NRG24160720230309095
|
N072301D55C7C
|
17/07/2023
|
ANANDRAO LAXMAN MIRASHE
|
ANANDRAO LAXMAN MIRASHE
|
1825011WL0030085
|
00415
|
SBIN0000459
|
1911
|
21/07/2023
|
No Such Account
|
400
|
MH1825011999_161023APB_FTO_240312
|
1825011000NRG24161020230444754
|
A314230472196
|
16/10/2023
|
Baliram De Chavhan
|
Baliram De Chavhan
|
1825011WL051454
|
00051
|
MAHB0001520
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MH1825011999_170124APB_FTO_361883
|
1825011000NRG24170120240568479
|
N012400FF2F36
|
17/01/2024
|
Gajanan Vitthalrao Ingale
|
Gajanan Vitthalrao Ingale
|
1825011WL067639
|
00468
|
UBIN0543870
|
1911
|
19/01/2024
|
DBFL
|
402
|
MH1825011999_170124APB_FTO_361883
|
1825011000NRG24170120240569554
|
N012400FF2F31
|
17/01/2024
|
Kailas Bandu Chavhav
|
Kailas Bandu Chavhav
|
1825011WL067754
|
00415
|
SBIN0000459
|
1638
|
19/01/2024
|
DBFL
|
403
|
MH1825011999_170124APB_FTO_361883
|
1825011000NRG24170120240569555
|
N012400FF2F35
|
17/01/2024
|
Bebi Kailas Chavhan
|
Bebi Kailas Chavhan
|
1825011WL067754
|
00415
|
SBIN0000459
|
1638
|
19/01/2024
|
DBFL
|
404
|
MH1825011999_170124APB_FTO_361883
|
1825011000NRG24170120240569556
|
N012400FF2F32
|
17/01/2024
|
Ananda Jadhao
|
Ananda Jadhao
|
1825011WL067754
|
00415
|
SBIN0000459
|
1638
|
19/01/2024
|
DBFL
|
405
|
MH1825011999_170124APB_FTO_361883
|
1825011000NRG24170120240569557
|
N012400FF2F33
|
17/01/2024
|
Sushila Jadhao
|
Sushila Jadhao
|
1825011WL067754
|
00415
|
SBIN0000459
|
1638
|
19/01/2024
|
DBFL
|
406
|
MH1825011999_170124APB_FTO_361883
|
1825011000NRG24170120240569560
|
N012400FF2F37
|
17/01/2024
|
Rameshwar Narsing Rathod
|
Rameshwar Narsing Rathod
|
1825011WL067754
|
00468
|
UBIN0543870
|
1638
|
19/01/2024
|
DBFL
|
407
|
MH1825011999_170124APB_FTO_361883
|
1825011000NRG24170120240569561
|
N012400FF2F34
|
17/01/2024
|
Yashodabai Ramrao Rathod
|
Yashodabai Ramrao Rathod
|
1825011WL067754
|
00415
|
SBIN0000459
|
1638
|
19/01/2024
|
DBFL
|
408
|
MH1825011999_170124APB_FTO_361880
|
1825011000NRG24170120240569613
|
A076240048361
|
17/01/2024
|
Kisan Motiram Jadhao
|
Kisan Motiram Jadhao
|
1825011WL067760
|
00540
|
BKID0WAINGB
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MH1825011999_170623APB_FTO_73359
|
1825011000NRG24170620230170838
|
A171230316351
|
17/06/2023
|
Balu Shankar Rathod
|
Balu Shankar Rathod
|
1825011WL015950
|
00415
|
SBIN0000459
|
1638
|
21/06/2023
|
invalid Bank Identifier
|
410
|
MH1825011999_170723FTO_118332
|
1825011000NRG24170720230310714
|
N072301D554F5
|
17/07/2023
|
Ashok Vitthal Kamble
|
Ashok Vitthal Kamble
|
1825011WL030333
|
00415
|
SBIN0000459
|
1911
|
21/07/2023
|
Account closed
|
411
|
MH1825011999_170723FTO_118332
|
1825011000NRG24170720230312792
|
N072301D554FA
|
17/07/2023
|
ANANDRAO LAXMAN MIRASHE
|
ANANDRAO LAXMAN MIRASHE
|
1825011WL030574
|
00415
|
SBIN0000459
|
1911
|
21/07/2023
|
No Such Account
|
412
|
MH1825011999_171023FTO_242691
|
1825011000NRG24171020230447321
|
N1023010A2601
|
17/10/2023
|
Vitthal Jema Pawar
|
Vitthal Jema Pawar
|
1825011WL051845
|
00415
|
SBIN0000459
|
1911
|
09/11/2023
|
Account closed
|
413
|
MH1825011999_171123APB_FTO_285697
|
1825011000NRG24171120230483184
|
A024240280618
|
17/11/2023
|
Sushil Rameshwar Rathod
|
Sushil Rameshwar Rathod
|
1825011WL057293
|
00415
|
SBIN0000459
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MH1825011999_180124APB_FTO_363280
|
1825011000NRG24180120240573653
|
A075240049882
|
18/01/2024
|
Suresh Rekha Rathod
|
Suresh Rekha Rathod
|
1825011WL068237
|
00415
|
SBIN0000459
|
1911
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240755111
|
N03240145205A
|
18/03/2024
|
Devrao Harichand Ade
|
Devrao Harichand Ade
|
1825011WL086053
|
00540
|
BKID0WAINGB
|
1638
|
19/03/2024
|
DBFL
|
416
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240755112
|
N032401452049
|
18/03/2024
|
Gayatri Devrao Ade
|
Gayatri Devrao Ade
|
1825011WL086053
|
00354
|
PUNB0038800
|
1638
|
19/03/2024
|
DBFL
|
417
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240755631
|
N03240145204C
|
18/03/2024
|
Vishnu Amarshing Ade
|
Vishnu Amarshing Ade
|
1825011WL086107
|
00089
|
CBIN0280686
|
1638
|
19/03/2024
|
DBFL
|
418
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240755632
|
N032401452057
|
18/03/2024
|
Pravin Vishnu Ade
|
Pravin Vishnu Ade
|
1825011WL086107
|
00415
|
SBIN0006826
|
1638
|
19/03/2024
|
DBFL
|
419
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240755633
|
N032401452058
|
18/03/2024
|
Arjun Vishnu Ade
|
Arjun Vishnu Ade
|
1825011WL086107
|
00415
|
SBIN0006826
|
1638
|
19/03/2024
|
DBFL
|
420
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240755637
|
N032401452046
|
18/03/2024
|
Narayan Amarsing Aade
|
Narayan Amarsing Aade
|
1825011WL086107
|
00768
|
UTIB0SYDC82
|
1638
|
19/03/2024
|
DBFL
|
421
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240755640
|
N032401452056
|
18/03/2024
|
Amol Shankar Pawar
|
Amol Shankar Pawar
|
1825011WL086107
|
00415
|
SBIN0000459
|
1638
|
19/03/2024
|
DBFL
|
422
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240757902
|
N03240145204B
|
18/03/2024
|
Kisan
|
Kisan
|
1825011WL086320
|
00415
|
SBIN0000459
|
1638
|
19/03/2024
|
DBFL
|
423
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240757903
|
N032401452045
|
18/03/2024
|
Dharmibai Kisan Rathod
|
Dharmibai Kisan Rathod
|
1825011WL086320
|
00114
|
UTIB0SYDC81
|
1638
|
19/03/2024
|
DBFL
|
424
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240757905
|
N032401452044
|
18/03/2024
|
Subhash Shiva Chavhan
|
Subhash Shiva Chavhan
|
1825011WL086320
|
00114
|
UTIB0SYDC81
|
1638
|
19/03/2024
|
DBFL
|
425
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240757906
|
N03240145204A
|
18/03/2024
|
Nanada Subhash Chavhan
|
Nanada Subhash Chavhan
|
1825011WL086320
|
00354
|
PUNB0038800
|
1638
|
19/03/2024
|
DBFL
|
426
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240757907
|
N032401452047
|
18/03/2024
|
Pandit
|
Pandit
|
1825011WL086320
|
00415
|
SBIN0000459
|
1638
|
19/03/2024
|
DBFL
|
427
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240757908
|
N032401452059
|
18/03/2024
|
Sunita Pandit Rathod
|
Sunita Pandit Rathod
|
1825011WL086320
|
00051
|
MAHB0001520
|
1638
|
19/03/2024
|
DBFL
|
428
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240757909
|
N03240145204E
|
18/03/2024
|
Ankush tukaram Rathod
|
Ankush tukaram Rathod
|
1825011WL086320
|
00415
|
SBIN0000459
|
1638
|
19/03/2024
|
DBFL
|
429
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240757910
|
N032401452055
|
18/03/2024
|
Nita Ankush Rathod
|
Nita Ankush Rathod
|
1825011WL086320
|
00415
|
SBIN0000459
|
1638
|
19/03/2024
|
DBFL
|
430
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240757911
|
N032401452048
|
18/03/2024
|
yamunabai Chavan
|
yamunabai Chavan
|
1825011WL086320
|
00415
|
SBIN0000459
|
1638
|
19/03/2024
|
DBFL
|
431
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240757912
|
N03240145204D
|
18/03/2024
|
Udal Chavan
|
Udal Chavan
|
1825011WL086320
|
00415
|
SBIN0000459
|
1638
|
19/03/2024
|
DBFL
|
432
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240757913
|
N032401452050
|
18/03/2024
|
Kavita Udhao Chavhan
|
Kavita Udhao Chavhan
|
1825011WL086320
|
00468
|
UBIN0543870
|
1638
|
19/03/2024
|
DBFL
|
433
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240758313
|
N03240145204F
|
18/03/2024
|
Shital Govind Rathod
|
Shital Govind Rathod
|
1825011WL086357
|
00468
|
UBIN0543870
|
1638
|
19/03/2024
|
DBFL
|
434
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240758315
|
N032401452051
|
18/03/2024
|
Malabai Vitthal Rathod
|
Malabai Vitthal Rathod
|
1825011WL086357
|
00468
|
UBIN0543870
|
1638
|
19/03/2024
|
DBFL
|
435
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240758873
|
N032401452052
|
18/03/2024
|
Bharat Namdeo Dhuldhule
|
Bharat Namdeo Dhuldhule
|
1825011WL086419
|
00415
|
SBIN0000459
|
1638
|
19/03/2024
|
DBFL
|
436
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240758874
|
N032401452054
|
18/03/2024
|
Annapurna Bharat Dhuldhule
|
Annapurna Bharat Dhuldhule
|
1825011WL086419
|
00415
|
SBIN0000459
|
1638
|
19/03/2024
|
DBFL
|
437
|
MH1825011999_180324APB_FTO_429372
|
1825011000NRG24180320240758875
|
N032401452053
|
18/03/2024
|
Raju Bharat Dhuldhule
|
Raju Bharat Dhuldhule
|
1825011WL086419
|
00415
|
SBIN0000459
|
1638
|
19/03/2024
|
DBFL
|
438
|
MH1825011999_180723FTO_119871
|
1825011000NRG24180720230317342
|
N0723022BBD8D
|
18/07/2023
|
Shankar Baliram Ade
|
Shankar Baliram Ade
|
1825011WL031141
|
00415
|
SBIN0000459
|
1638
|
27/07/2023
|
Account closed
|
439
|
MH1825011999_180723APB_FTO_119879
|
1825011000NRG24180720230318449
|
A208230105299
|
18/07/2023
|
Durgadas Raju Rathod
|
Durgadas Raju Rathod
|
1825011WL031276
|
00540
|
BKID0WAINGB
|
1911
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
MH1825011999_180823FTO_167051
|
1825011000NRG24180820230379749
|
N08230173E2B4
|
18/08/2023
|
Ratnmala Gajanan Kale
|
Ratnmala Gajanan Kale
|
1825011WL040366
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
No Such Account
|
441
|
MH1825011999_180823FTO_167051
|
1825011000NRG24180820230379754
|
N08230173E2A5
|
18/08/2023
|
Bandu Narasu Manawar
|
Bandu Narasu Manawar
|
1825011WL040367
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
Account closed
|
442
|
MH1825011999_180823FTO_167051
|
1825011000NRG24180820230379821
|
N08230173E2D2
|
18/08/2023
|
Mangal Haridas Karhe
|
Mangal Haridas Karhe
|
1825011WL040379
|
00415
|
SBIN0002177
|
1911
|
12/09/2023
|
No Such Account
|
443
|
MH1825011999_180823FTO_167051
|
1825011000NRG24180820230380749
|
N08230173E2D9
|
18/08/2023
|
Sindhubai Dilip Gadade
|
Sindhubai Dilip Gadade
|
1825011WL040492
|
00468
|
UBIN0543870
|
1911
|
12/09/2023
|
No Such Account
|
444
|
MH1825011999_180923APB_FTO_205700
|
1825011000NRG24180920230413889
|
A314230743688
|
18/09/2023
|
Ghansham H Chavan
|
Ghansham H Chavan
|
1825011WL046316
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
invalid Bank Identifier
|
445
|
MH1825011999_180923APB_FTO_205700
|
1825011000NRG24180920230414600
|
A314230743518
|
18/09/2023
|
Ramkumar Nilkanth Pawar
|
Ramkumar Nilkanth Pawar
|
1825011WL046445
|
00768
|
UTIB0SYDC81
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MH1825011999_200523APB_FTO_34011
|
1825011000NRG24190520230029313
|
A145230089375
|
20/05/2023
|
Vishnu Ramji Rathod
|
Vishnu Ramji Rathod
|
1825011WL001694
|
00415
|
SBIN0000459
|
1638
|
25/05/2023
|
invalid Bank Identifier
|
447
|
MH1825011999_200523APB_FTO_34011
|
1825011000NRG24190520230029321
|
A145230089378
|
20/05/2023
|
Subhash Harsing Rathod
|
Subhash Harsing Rathod
|
1825011WL001694
|
00415
|
SBIN0000459
|
1638
|
25/05/2023
|
invalid Bank Identifier
|
448
|
MH1825011999_190623APB_FTO_74899
|
1825011000NRG24190620230172436
|
A174230018975
|
19/06/2023
|
Nitu Lavichand Pawar
|
Nitu Lavichand Pawar
|
1825011WL016147
|
00089
|
CBIN0280686
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MH1825011999_190623FTO_74890
|
1825011000NRG24190620230173145
|
N062302BB7994
|
19/06/2023
|
Shankar Baburao Nande
|
Shankar Baburao Nande
|
1825011WL016219
|
00415
|
SBIN0002177
|
1911
|
23/06/2023
|
Account closed
|
450
|
MH1825011999_190623FTO_74890
|
1825011000NRG24190620230174296
|
N062302BB798A
|
19/06/2023
|
Janrdhan Narayan Gayakwad
|
Janrdhan Narayan Gayakwad
|
1825011WL016350
|
00415
|
SBIN0002177
|
1911
|
23/06/2023
|
No Such Account
|
451
|
MH1825011999_190723FTO_121465
|
1825011000NRG24190720230321112
|
N0723022BBDE7
|
19/07/2023
|
gangabai vaghaji mirase
|
gangabai vaghaji mirase
|
1825011WL031619
|
00089
|
CBIN0280686
|
1911
|
27/07/2023
|
No Such Account
|
452
|
MH1825011999_190723FTO_121465
|
1825011000NRG24190720230322441
|
N0723022BBE0E
|
19/07/2023
|
Sujit Sheshrao Jadhao
|
Sujit Sheshrao Jadhao
|
1825011WL031741
|
00415
|
SBIN0000459
|
1911
|
27/07/2023
|
Account closed
|
453
|
MH1825011999_191023APB_FTO_246834
|
1825011000NRG24191020230451562
|
A314230841694
|
19/10/2023
|
Sunita Kondba Katare
|
Sunita Kondba Katare
|
1825011WL052611
|
00415
|
SBIN0000459
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MH1825011999_200224APB_FTO_395423
|
1825011000NRG24200220240652950
|
A114240160703
|
20/02/2024
|
Kisan Motiram Jadhao
|
Kisan Motiram Jadhao
|
1825011WL076442
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MH1825011999_200224APB_FTO_395423
|
1825011000NRG24200220240653367
|
A114240160813
|
20/02/2024
|
Arvind Prakash Jogdande
|
Arvind Prakash Jogdande
|
1825011WL076471
|
00415
|
SBIN0002177
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MH1825011999_200324APB_FTO_433625
|
1825011000NRG24200320240771579
|
2065788194
|
20/03/2024
|
Kisan Motiram Jadhao
|
Kisan Motiram Jadhao
|
1825011WL087555
|
00540
|
BKID0WAINGB
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MH1825011999_200623APB_FTO_77287
|
1825011000NRG24200620230180431
|
A174230131067
|
20/06/2023
|
Panchashila Bharat Khandare
|
Panchashila Bharat Khandare
|
1825011WL016970
|
00415
|
SBIN0000459
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MH1825011999_200623APB_FTO_77287
|
1825011000NRG24200620230180707
|
A174230131501
|
20/06/2023
|
Shamkumar Chokkhala Rathod
|
Shamkumar Chokkhala Rathod
|
1825011WL017009
|
00468
|
UBIN0543870
|
1638
|
23/06/2023
|
invalid Bank Identifier
|
459
|
MH1825011999_170723FTO_118356
|
1825011000NRG24200620230186575
|
N072301D55C64
|
17/07/2023
|
Madhav Suresh Bhorkade
|
Madhav Suresh Bhorkade
|
1825011WL0017626
|
00051
|
MAHB0001520
|
1638
|
21/07/2023
|
Account closed
|
460
|
MH1825011999_170723FTO_118356
|
1825011000NRG24200620230186577
|
N072301D55C6C
|
17/07/2023
|
BANDU DEVSING PAWAR
|
BANDU DEVSING PAWAR
|
1825011WL0017628
|
00415
|
SBIN0000459
|
1911
|
21/07/2023
|
Account closed
|
461
|
MH1825011999_200723APB_FTO_123184
|
1825011000NRG24200720230323959
|
A208230128234
|
20/07/2023
|
Alka Sandip Markad
|
Alka Sandip Markad
|
1825011WL031948
|
00468
|
UBIN0543870
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MH1825011999_200723APB_FTO_123184
|
1825011000NRG24200720230324327
|
A208230128198
|
20/07/2023
|
Kamal Shankar Amate
|
Kamal Shankar Amate
|
1825011WL032026
|
00415
|
SBIN0000459
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MH1825011999_201023APB_FTO_249089
|
1825011000NRG24201020230452707
|
A314230818536
|
20/10/2023
|
Ravi Sakhare
|
Ravi Sakhare
|
1825011WL052762
|
00051
|
MAHB0001520
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MH1825011999_201123FTO_287245
|
1825011000NRG24201120230484494
|
N1123011363D7
|
20/11/2023
|
Sushma Dnyaneshwar Rathod
|
Sushma Dnyaneshwar Rathod
|
1825011WL0057577
|
00415
|
SBIN0002177
|
1911
|
24/01/2024
|
No Such Account
|
465
|
MH1825011999_201123FTO_287245
|
1825011000NRG24201120230484495
|
N1123011363F6
|
20/11/2023
|
Suresh phopse
|
Suresh phopse
|
1825011WL0057577
|
00415
|
SBIN0002177
|
1911
|
24/01/2024
|
Account closed
|
466
|
MH1825011999_201123APB_FTO_287232
|
1825011000NRG24201120230484847
|
A024240334439
|
20/11/2023
|
Ashok Ramdhan Rathod
|
Ashok Ramdhan Rathod
|
1825011WL057648
|
00468
|
UBIN0543870
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MH1825011999_201123APB_FTO_287232
|
1825011000NRG24201120230484858
|
A024240334399
|
20/11/2023
|
Ashok Na Chavhan
|
Ashok Na Chavhan
|
1825011WL057650
|
00089
|
CBIN0280686
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
468
|
MH1825011999_170723FTO_118356
|
1825011000NRG24210620230186899
|
N072301D55C77
|
17/07/2023
|
Bhika Vandu Chavhan
|
Bhika Vandu Chavhan
|
1825011WL0017652
|
00415
|
SBIN0000459
|
1638
|
21/07/2023
|
Account closed
|
469
|
MH1825011999_210623APB_FTO_79224
|
1825011000NRG24210620230189793
|
A174230285495
|
21/06/2023
|
Magilala Chavhan
|
Magilala Chavhan
|
1825011WL017952
|
00415
|
SBIN0000459
|
1911
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
MH1825011999_201123FTO_287245
|
1825011000NRG24210920230420167
|
N1123011363C6
|
20/11/2023
|
Sunil Dagadu Chavhan
|
Sunil Dagadu Chavhan
|
1825011WL0047527
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
Account closed
|
471
|
MH1825011999_201123FTO_287245
|
1825011000NRG24220920230420432
|
N1123011363D6
|
20/11/2023
|
Sushma Dnyaneshwar Rathod
|
Sushma Dnyaneshwar Rathod
|
1825011WL0047565
|
00415
|
SBIN0002177
|
1911
|
24/01/2024
|
No Such Account
|
472
|
MH1825011999_180324FTO_428974
|
1825011000NRG24250120240588898
|
N03240140EB36
|
18/03/2024
|
Kantabai Vishwas Salave
|
Kantabai Vishwas Salave
|
1825011WL0069872
|
00354
|
PUNB0038800
|
1911
|
24/04/2024
|
Account closed
|
473
|
MH1825011999_180324FTO_428974
|
1825011000NRG24250120240588905
|
N03240140EB26
|
18/03/2024
|
Dinesh Ramdhan Rathod
|
Dinesh Ramdhan Rathod
|
1825011WL0069876
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
No Such Account
|
474
|
MH1825011999_170723FTO_118356
|
1825011000NRG24260620230207638
|
N072301D55C75
|
17/07/2023
|
Baban Kisan Alladwar
|
Baban Kisan Alladwar
|
1825011WL0019603
|
00415
|
SBIN0000459
|
1911
|
21/07/2023
|
Account closed
|
475
|
MH1825011999_170723FTO_118356
|
1825011000NRG24260620230207641
|
N072301D55C76
|
17/07/2023
|
Baban Kisan Alladwar
|
Baban Kisan Alladwar
|
1825011WL0019603
|
00415
|
SBIN0000459
|
1911
|
21/07/2023
|
Account closed
|
476
|
MH1825011999_170723FTO_118356
|
1825011000NRG24270620230218441
|
N072301D55C6E
|
17/07/2023
|
Sahebrao Tukaram Harane
|
Sahebrao Tukaram Harane
|
1825011WL0020661
|
00415
|
SBIN0000459
|
1911
|
21/07/2023
|
Account closed
|
477
|
MH1825011999_201123FTO_287245
|
1825011000NRG24280920230427498
|
N1123011363C7
|
20/11/2023
|
Sunil Dagadu Chavhan
|
Sunil Dagadu Chavhan
|
1825011WL0048685
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
Account closed
|
478
|
MH1825011999_180324FTO_428974
|
1825011000NRG24310120240602388
|
N03240140EBC0
|
18/03/2024
|
Sushil Rameshwar Rathod
|
Sushil Rameshwar Rathod
|
1825011WL0071321
|
00415
|
SBIN0000459
|
1638
|
24/04/2024
|
Account closed
|
479
|
MH1825011999_180324FTO_428974
|
1825011000NRG24310120240602389
|
N03240140EBC1
|
18/03/2024
|
Sushil Rameshwar Rathod
|
Sushil Rameshwar Rathod
|
1825011WL0071321
|
00415
|
SBIN0000459
|
1638
|
24/04/2024
|
Account closed
|
480
|
MH1825011999_180324FTO_428974
|
1825011000NRG24310120240602390
|
N03240140EBC2
|
18/03/2024
|
Sushil Rameshwar Rathod
|
Sushil Rameshwar Rathod
|
1825011WL0071321
|
00415
|
SBIN0000459
|
1911
|
24/04/2024
|
Account closed
|
481
|
MH1825011999_140723FTO_115230
|
1825011090NRG24140720230304779
|
N072301994231
|
14/07/2023
|
dadarao khushalrao khokle
|
dadarao khushalrao khokle
|
1825011WL029582
|
00415
|
SBIN0013721
|
1911
|
24/07/2023
|
No Such Account
|
482
|
MH1825011999_211123FTO_288843
|
1825011000NRG24201120230485128
|
N112301368647
|
21/11/2023
|
Sushil Rameshwar Rathod
|
Sushil Rameshwar Rathod
|
1825011WL0057695
|
00415
|
SBIN0000459
|
1638
|
24/01/2024
|
Account closed
|
483
|
MH1825011999_210623FTO_79454
|
1825011000NRG24210620230190259
|
N0623033995B3
|
21/06/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL017990
|
00415
|
SBIN0002177
|
1638
|
23/06/2023
|
Account closed
|
484
|
MH1825011999_210623FTO_79454
|
1825011000NRG24210620230190260
|
N0623033995B4
|
21/06/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL017990
|
00415
|
SBIN0002177
|
1638
|
23/06/2023
|
Account closed
|
485
|
MH1825011999_210623FTO_79454
|
1825011000NRG24210620230190291
|
N0623033995B5
|
21/06/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL017990
|
00415
|
SBIN0002177
|
1638
|
23/06/2023
|
Account closed
|
486
|
MH1825011999_210623APB_FTO_79463
|
1825011000NRG24210620230191586
|
A174230318011
|
21/06/2023
|
Arjun Ramji Bele
|
Arjun Ramji Bele
|
1825011WL018092
|
00540
|
BKID0WAINGB
|
1638
|
23/06/2023
|
Unclaimed/DEAF accounts
|
487
|
MH1825011999_210723APB_FTO_125614
|
1825011000NRG24210720230329707
|
A208230216045
|
21/07/2023
|
Premila Datta Pawar
|
Premila Datta Pawar
|
1825011WL032645
|
00089
|
CBIN0280686
|
1911
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
MH1825011999_210723APB_FTO_125614
|
1825011000NRG24210720230329819
|
A208230216099
|
21/07/2023
|
totabai
|
totabai
|
1825011WL032660
|
00415
|
SBIN0000459
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
MH1825011999_210823FTO_169422
|
1825011000NRG24210820230383415
|
N0823019FE7BD
|
21/08/2023
|
Anusayabai Keshao Ughade
|
Anusayabai Keshao Ughade
|
1825011WL040999
|
00415
|
SBIN0000459
|
1911
|
15/09/2023
|
Account closed
|
490
|
MH1825011999_210923APB_FTO_210027
|
1825011000NRG24210920230419154
|
A313230140419
|
21/09/2023
|
Abhilash Dhondba Shinde
|
Abhilash Dhondba Shinde
|
1825011WL047389
|
00114
|
UTIB0SYDC81
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MH1825011999_211223APB_FTO_330633
|
1825011000NRG24211220230521922
|
A069240273054
|
21/12/2023
|
Suresh Sadashiv Bhosale
|
Suresh Sadashiv Bhosale
|
1825011WL062138
|
00415
|
SBIN0000459
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MH1825011999_220324APB_FTO_438390
|
1825011000NRG24220320240780324
|
A115241786274
|
22/03/2024
|
Sangita Avdut Shyamsunder
|
Sangita Avdut Shyamsunder
|
1825011WL088359
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
493
|
MH1825011999_230523APB_FTO_36107
|
1825011000NRG24220520230032517
|
A145230180766
|
23/05/2023
|
Madhukar Mo Chavhan
|
Madhukar Mo Chavhan
|
1825011WL001995
|
00089
|
CBIN0280686
|
1638
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
MH1825011999_220623APB_FTO_81793
|
1825011000NRG24220620230199274
|
A177230238440
|
22/06/2023
|
Ramkumar Nilkanth Pawar
|
Ramkumar Nilkanth Pawar
|
1825011WL018808
|
00768
|
UTIB0SYDC81
|
1638
|
26/06/2023
|
Unclaimed/DEAF accounts
|
495
|
MH1825011999_220823FTO_171102
|
1825011000NRG24220820230384520
|
N082301B84D90
|
22/08/2023
|
Narmda Ulhaas Chavan
|
Narmda Ulhaas Chavan
|
1825011WL041213
|
00415
|
SBIN0000459
|
1911
|
15/09/2023
|
Account closed
|
496
|
MH1825011999_220823FTO_171102
|
1825011000NRG24220820230385403
|
N082301B84D87
|
22/08/2023
|
Kundlik Shankar Nande
|
Kundlik Shankar Nande
|
1825011WL041361
|
00415
|
SBIN0000459
|
1911
|
15/09/2023
|
No Such Account
|
497
|
MH1825011999_220923APB_FTO_211517
|
1825011000NRG24220920230420607
|
A314230164747
|
22/09/2023
|
Ramkumar Nilkanth Pawar
|
Ramkumar Nilkanth Pawar
|
1825011WL047595
|
00768
|
UTIB0SYDC81
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MH1825011999_220923FTO_211651
|
1825011000NRG24220920230421104
|
N0923016B3319
|
22/09/2023
|
Yashodabai Motiram Rathod
|
Yashodabai Motiram Rathod
|
1825011WL047661
|
00415
|
SBIN0013721
|
1911
|
10/11/2023
|
Account closed
|
499
|
MH1825011999_220923APB_FTO_211652
|
1825011000NRG24220920230421286
|
A314230164921
|
22/09/2023
|
Vishal Santosh Kamble
|
Vishal Santosh Kamble
|
1825011WL047685
|
00152
|
HDFC0001210
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MH1825011999_220923FTO_211865
|
1825011000NRG24220920230421479
|
N0923016B1901
|
22/09/2023
|
Radhabai Rohidas Waghmare
|
Radhabai Rohidas Waghmare
|
1825011WL047707
|
1143
|
MAHG0004432
|
1365
|
10/11/2023
|
No Such Account
|
501
|
MH1825011999_220923APB_FTO_211873
|
1825011000NRG24220920230421506
|
A314230164842
|
22/09/2023
|
Shayam Limbarao Markad
|
Shayam Limbarao Markad
|
1825011WL047708
|
00114
|
UTIB0SYDC92
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
MH1825011999_230124APB_FTO_367011
|
1825011000NRG24230120240579659
|
A090240127337
|
23/01/2024
|
Suresh Rekha Rathod
|
Suresh Rekha Rathod
|
1825011WL068903
|
00415
|
SBIN0000459
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MH1825011999_230124APB_FTO_367011
|
1825011000NRG24230120240580900
|
A090240127289
|
23/01/2024
|
Arjun Ramji Bele
|
Arjun Ramji Bele
|
1825011WL069015
|
00768
|
UTIB0SYDC81
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MH1825011999_230124APB_FTO_367011
|
1825011000NRG24230120240582775
|
A090240127281
|
23/01/2024
|
Santosh Bhikaji Bhorkade
|
Santosh Bhikaji Bhorkade
|
1825011WL069192
|
00768
|
UTIB0SYDC81
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MH1825011999_230224APB_FTO_400702
|
1825011000NRG24230220240667437
|
A114240834693
|
23/02/2024
|
Sham Motiram Bamrule
|
Sham Motiram Bamrule
|
1825011WL077867
|
00354
|
PUNB0038800
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MH1825011999_240523APB_FTO_38633
|
1825011000NRG24230520230040253
|
A150230008912
|
24/05/2023
|
baban shankar gore
|
baban shankar gore
|
1825011WL002814
|
00768
|
UTIB0SYDC95
|
1911
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
MH1825011999_240623APB_FTO_84084
|
1825011000NRG24230620230206552
|
A178230346824
|
24/06/2023
|
Abhiman Kisan Dhale
|
Abhiman Kisan Dhale
|
1825011WL019466
|
00114
|
UTIB0SYDC92
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MH1825011999_240623APB_FTO_84084
|
1825011000NRG24230620230206608
|
A178230346947
|
24/06/2023
|
Balu Shankar Rathod
|
Balu Shankar Rathod
|
1825011WL019471
|
00415
|
SBIN0000459
|
1638
|
27/06/2023
|
invalid Bank Identifier
|
509
|
MH1825011999_231023FTO_252155
|
1825011000NRG24231020230455612
|
N10230175C5D6
|
23/10/2023
|
Vitthal Jema Pawar
|
Vitthal Jema Pawar
|
1825011WL053204
|
00415
|
SBIN0000459
|
1911
|
10/11/2023
|
Account closed
|
510
|
MH1825011999_231023APB_FTO_252178
|
1825011000NRG24231020230455967
|
A314230262067
|
23/10/2023
|
Suni Purasing Rathod
|
Suni Purasing Rathod
|
1825011WL053264
|
00114
|
UTIB0SYDC81
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
MH1825011999_241123FTO_291200
|
1825011000NRG24231120230486653
|
N112301590E33
|
24/11/2023
|
Vitthal Pawar
|
Vitthal Pawar
|
1825011WL0057995
|
00415
|
SBIN0000459
|
1911
|
29/01/2024
|
Account closed
|
512
|
MH1825011999_241123FTO_291200
|
1825011000NRG24231120230486654
|
N112301590E32
|
24/11/2023
|
Vitthal Pawar
|
Vitthal Pawar
|
1825011WL0057995
|
00415
|
SBIN0000459
|
1911
|
29/01/2024
|
Account closed
|
513
|
MH1825011999_241123FTO_291200
|
1825011000NRG24231120230486655
|
N112301590E31
|
24/11/2023
|
Vitthal Pawar
|
Vitthal Pawar
|
1825011WL0057995
|
00415
|
SBIN0000459
|
1911
|
29/01/2024
|
Account closed
|
514
|
MH1825011999_240124APB_FTO_368210
|
1825011000NRG24240120240584925
|
N0124016D7BA9
|
24/01/2024
|
Vishnu Kisan Kewate
|
Vishnu Kisan Kewate
|
1825011WL069402
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
515
|
MH1825011999_240124APB_FTO_368210
|
1825011000NRG24240120240584926
|
N0124016D7BA6
|
24/01/2024
|
rahul vishanu kewate
|
rahul vishanu kewate
|
1825011WL069402
|
00051
|
MAHB0001520
|
1911
|
27/01/2024
|
DBFL
|
516
|
MH1825011999_240124APB_FTO_368210
|
1825011000NRG24240120240584927
|
N0124016D7BA7
|
24/01/2024
|
asha rahul kewate
|
asha rahul kewate
|
1825011WL069402
|
00051
|
MAHB0001520
|
1911
|
27/01/2024
|
DBFL
|
517
|
MH1825011999_240124APB_FTO_368210
|
1825011000NRG24240120240585185
|
N0124016D7BA8
|
24/01/2024
|
Devrao Harichand Ade
|
Devrao Harichand Ade
|
1825011WL069434
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
518
|
MH1825011999_240124APB_FTO_368210
|
1825011000NRG24240120240585186
|
N0124016D7BA5
|
24/01/2024
|
Gayatri Devrao Ade
|
Gayatri Devrao Ade
|
1825011WL069434
|
00354
|
PUNB0038800
|
1638
|
27/01/2024
|
DBFL
|
519
|
MH1825011999_240124APB_FTO_368200
|
1825011000NRG24240120240585252
|
A088240455636
|
24/01/2024
|
Yashoda Babusing Rathod
|
Yashoda Babusing Rathod
|
1825011WL069437
|
00468
|
UBIN0543870
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
520
|
MH1825011999_240124APB_FTO_368200
|
1825011000NRG24240120240586156
|
A088240455529
|
24/01/2024
|
Vaibhav Ramrao Rathod
|
Vaibhav Ramrao Rathod
|
1825011WL069536
|
00415
|
SBIN0000459
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MH1825011999_240523APB_FTO_38633
|
1825011000NRG24240520230045236
|
A150230009123
|
24/05/2023
|
Pramod Devrao Rathod
|
Pramod Devrao Rathod
|
1825011WL003330
|
00048
|
BKID0009700
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MH1825011999_240623APB_FTO_84084
|
1825011000NRG24240620230206841
|
A178230346532
|
24/06/2023
|
Madhavrao Uddhavrao Savle
|
Madhavrao Uddhavrao Savle
|
1825011WL019486
|
00415
|
SBIN0000459
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MH1825011999_240623APB_FTO_84084
|
1825011000NRG24240620230207010
|
A178230346771
|
24/06/2023
|
Ram Prakash Rathod
|
Ram Prakash Rathod
|
1825011WL019498
|
00032
|
UTIB0002603
|
1638
|
27/06/2023
|
invalid Bank Identifier
|
524
|
MH1825011999_240723APB_FTO_128045
|
1825011000NRG24240720230331581
|
A209230024680
|
24/07/2023
|
Ganesh Bhika Rathod
|
Ganesh Bhika Rathod
|
1825011WL032878
|
00468
|
UBIN0543870
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MH1825011999_240723APB_FTO_128045
|
1825011000NRG24240720230333389
|
A209230024692
|
24/07/2023
|
Durgadas Raju Rathod
|
Durgadas Raju Rathod
|
1825011WL033086
|
00540
|
BKID0WAINGB
|
1911
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
MH1825011999_240723FTO_128126
|
1825011000NRG24240720230334321
|
N072302A16F47
|
24/07/2023
|
Sahebrao Tukaram Harane
|
Sahebrao Tukaram Harane
|
1825011WL0033225
|
00415
|
SBIN0000459
|
1911
|
27/07/2023
|
Account closed
|
527
|
MH1825011999_240823FTO_174390
|
1825011000NRG24240820230387951
|
N082301DFC988
|
24/08/2023
|
Mangal Haridas Karhe
|
Mangal Haridas Karhe
|
1825011WL041834
|
00415
|
SBIN0002177
|
1365
|
15/09/2023
|
No Such Account
|
528
|
MH1825011999_240823APB_FTO_174396
|
1825011000NRG24240820230388147
|
A258230123647
|
24/08/2023
|
Raju Ulhas Rathod
|
Raju Ulhas Rathod
|
1825011WL041860
|
00415
|
SBIN0000459
|
1092
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MH1825011999_241123APB_FTO_291746
|
1825011000NRG24241120230488038
|
A029240014075
|
24/11/2023
|
Ashok Ramdhan Rathod
|
Ashok Ramdhan Rathod
|
1825011WL058126
|
00468
|
UBIN0543870
|
1911
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MH1825011999_241123APB_FTO_291746
|
1825011000NRG24241120230488040
|
A029240014057
|
24/11/2023
|
Ashok Na Chavhan
|
Ashok Na Chavhan
|
1825011WL058126
|
00089
|
CBIN0280686
|
1638
|
29/01/2024
|
Aadhaar Number not Mapped to Account Number
|
531
|
MH1825011999_250124APB_FTO_370485
|
1825011000NRG24250120240593287
|
A088240691136
|
25/01/2024
|
Pralhad Somala Rathod
|
Pralhad Somala Rathod
|
1825011WL070366
|
00089
|
CBIN0280686
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MH1825011999_250523APB_FTO_40388
|
1825011000NRG24250520230046723
|
A150230068305
|
25/05/2023
|
Bapurao Tukaram Markad
|
Bapurao Tukaram Markad
|
1825011WL003462
|
00415
|
SBIN0002177
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MH1825011999_250723APB_FTO_130144
|
1825011000NRG24250720230337393
|
A210230033506
|
25/07/2023
|
Santosh Bhikaji Bhorkade
|
Santosh Bhikaji Bhorkade
|
1825011WL033650
|
00051
|
MAHB0001520
|
1911
|
29/07/2023
|
A/c Blocked or Frozen
|
534
|
MH1825011999_250723FTO_130463
|
1825011000NRG24250720230337763
|
N072302C9B5AC
|
25/07/2023
|
devidas baban dandegaonkar
|
devidas baban dandegaonkar
|
1825011WL033689
|
00051
|
MAHB0001520
|
1911
|
29/07/2023
|
Account closed
|
535
|
MH1825011999_250823FTO_176056
|
1825011000NRG24250820230389049
|
N082301F6A3AE
|
25/08/2023
|
Ramchandra Chavhan
|
Ramchandra Chavhan
|
1825011WL042047
|
00415
|
SBIN0013721
|
1911
|
15/09/2023
|
Account closed
|
536
|
MH1825011999_250823FTO_176056
|
1825011000NRG24250820230389055
|
N082301F6A39B
|
25/08/2023
|
Sunil Sudhakar Rathod
|
Sunil Sudhakar Rathod
|
1825011WL042047
|
00176
|
IDIB000W508
|
1911
|
15/09/2023
|
No Such Account
|
537
|
MH1825011999_250823FTO_176056
|
1825011000NRG24250820230389715
|
N082301F6A3B0
|
25/08/2023
|
Sindhubai Dilip Gadade
|
Sindhubai Dilip Gadade
|
1825011WL042135
|
00468
|
UBIN0543870
|
1911
|
15/09/2023
|
No Such Account
|
538
|
MH1825011999_250923FTO_213640
|
1825011000NRG24250920230423054
|
N0923018F749E
|
25/09/2023
|
Pavan Subhash Kale
|
Pavan Subhash Kale
|
1825011WL048008
|
00089
|
CBIN0280686
|
1911
|
10/11/2023
|
Account closed
|
539
|
MH1825011999_250923APB_FTO_213645
|
1825011000NRG24250920230423196
|
A314230239832
|
25/09/2023
|
Abhilash Dhondba Shinde
|
Abhilash Dhondba Shinde
|
1825011WL048025
|
00114
|
UTIB0SYDC81
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MH1825011999_251023APB_FTO_254641
|
1825011000NRG24251020230458302
|
A314230473173
|
25/10/2023
|
Ravi Sakhare
|
Ravi Sakhare
|
1825011WL053680
|
00051
|
MAHB0001520
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MH1825011999_251023APB_FTO_254641
|
1825011000NRG24251020230458763
|
A314230473114
|
25/10/2023
|
Vinita Dnyaneshwar Chavhan
|
Vinita Dnyaneshwar Chavhan
|
1825011WL053707
|
00048
|
BKID0000632
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MH1825011999_270324APB_FTO_445877
|
1825011000NRG24260320240793329
|
A115243013457
|
27/03/2024
|
Abhiman Kisan Dhale
|
Abhiman Kisan Dhale
|
1825011WL089639
|
00768
|
UTIB0SYDC92
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MH1825011999_260523APB_FTO_42141
|
1825011000NRG24260520230053759
|
A152230178224
|
26/05/2023
|
Vishnu Ramji Rathod
|
Vishnu Ramji Rathod
|
1825011WL004253
|
00415
|
SBIN0000459
|
1638
|
01/06/2023
|
invalid Bank Identifier
|
544
|
MH1825011999_260523APB_FTO_42141
|
1825011000NRG24260520230053767
|
A152230177953
|
26/05/2023
|
Subhash Harsing Rathod
|
Subhash Harsing Rathod
|
1825011WL004253
|
00415
|
SBIN0000459
|
1638
|
01/06/2023
|
invalid Bank Identifier
|
545
|
MH1825011999_260523APB_FTO_42141
|
1825011000NRG24260520230054076
|
A152230178247
|
26/05/2023
|
Tukaram Hanvanta Gavhande
|
Tukaram Hanvanta Gavhande
|
1825011WL004300
|
00540
|
BKID0WAINGB
|
1911
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
MH1825011999_260523APB_FTO_42141
|
1825011000NRG24260520230054960
|
A152230178162
|
26/05/2023
|
Ganesh Budhasing Jadhav
|
Ganesh Budhasing Jadhav
|
1825011WL004370
|
00415
|
SBIN0000459
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MH1825011999_260523APB_FTO_42141
|
1825011000NRG24260520230056684
|
A152230177752
|
26/05/2023
|
Uttamrao Demaji Songe
|
Uttamrao Demaji Songe
|
1825011WL004594
|
00768
|
UTIB0SYDC82
|
1911
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
MH1825011999_260523APB_FTO_42141
|
1825011000NRG24260520230058685
|
A152230178334
|
26/05/2023
|
Ganesh Dattarao Khandare
|
Ganesh Dattarao Khandare
|
1825011WL004834
|
00415
|
SBIN0002177
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MH1825011999_260523APB_FTO_42141
|
1825011000NRG24260520230058948
|
A152230178234
|
26/05/2023
|
Suresh Rekha Rathod
|
Suresh Rekha Rathod
|
1825011WL004860
|
00415
|
SBIN0000459
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MH1825011999_260623APB_FTO_86464
|
1825011000NRG24260620230212751
|
A182230076436
|
26/06/2023
|
Sadashiva Digambar Pathare
|
Sadashiva Digambar Pathare
|
1825011WL020112
|
00540
|
BKID0WAINGB
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MH1825011999_260623APB_FTO_86464
|
1825011000NRG24260620230212752
|
A182230076454
|
26/06/2023
|
Sharda Sadashiv Pathare
|
Sharda Sadashiv Pathare
|
1825011WL020112
|
00540
|
BKID0WAINGB
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MH1825011999_260623APB_FTO_86464
|
1825011000NRG24260620230214504
|
A182230076461
|
26/06/2023
|
Ravi Dasharth Pawar
|
Ravi Dasharth Pawar
|
1825011WL020292
|
00540
|
BKID0WAINGB
|
1638
|
01/07/2023
|
invalid Bank Identifier
|
553
|
MH1825011999_260723APB_FTO_131887
|
1825011000NRG24260720230339215
|
A210230060228
|
26/07/2023
|
Ankush Sitaram Kanade
|
Ankush Sitaram Kanade
|
1825011WL033851
|
00415
|
SBIN0000459
|
1911
|
29/07/2023
|
invalid Bank Identifier
|
554
|
MH1825011999_260723APB_FTO_131887
|
1825011000NRG24260720230339994
|
A210230060262
|
26/07/2023
|
Alka Sandip Markad
|
Alka Sandip Markad
|
1825011WL033964
|
00468
|
UBIN0543870
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MH1825011999_261223APB_FTO_336137
|
1825011000NRG24261220230528124
|
A073240006927
|
26/12/2023
|
Manohar Sakharam Pawar
|
Manohar Sakharam Pawar
|
1825011WL062868
|
00468
|
UBIN0543870
|
1911
|
13/03/2024
|
Account closed
|
556
|
MH1825011999_270224APB_FTO_405441
|
1825011000NRG24270220240677820
|
0912430256
|
27/02/2024
|
Kisan Motiram Jadhao
|
Kisan Motiram Jadhao
|
1825011WL078936
|
00540
|
BKID0WAINGB
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MH1825011999_270623FTO_88880
|
1825011000NRG24270620230223252
|
N06230434996E
|
27/06/2023
|
GOPAL BHAGWAN GODMALE
|
GOPAL BHAGWAN GODMALE
|
1825011WL021125
|
00415
|
SBIN0000459
|
1911
|
01/07/2023
|
No Such Account
|
558
|
MH1825011999_270723APB_FTO_133495
|
1825011000NRG24270720230341239
|
A214230015924
|
27/07/2023
|
Warsha Panpate
|
Warsha Panpate
|
1825011WL034164
|
00415
|
SBIN0002177
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MH1825011999_280324APB_FTO_450739
|
1825011000NRG24280320240811017
|
A115241554434
|
28/03/2024
|
Sangita Avdut Shyamsunder
|
Sangita Avdut Shyamsunder
|
1825011WL091272
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
560
|
MH1825011999_280324APB_FTO_450739
|
1825011000NRG24280320240811288
|
A115241554501
|
28/03/2024
|
Sunil S Ingole
|
Sunil S Ingole
|
1825011WL091305
|
00048
|
BKID0000632
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MH1825011999_280324APB_FTO_450739
|
1825011000NRG24280320240812314
|
A115241554537
|
28/03/2024
|
Savita B Kuldipake
|
Savita B Kuldipake
|
1825011WL091395
|
00415
|
SBIN0002177
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MH1825011999_291123FTO_294819
|
1825011000NRG23031020230552719
|
N1123019AAD4B
|
29/11/2023
|
SUREKHA RAMDAS DHULDHULE
|
SUREKHA RAMDAS DHULDHULE
|
1825011WL0068839
|
00415
|
SBIN0000459
|
1792
|
24/01/2024
|
No Such Account
|
563
|
MH1825011999_291123FTO_294819
|
1825011000NRG23031020230552723
|
N1123019AAD62
|
29/11/2023
|
Dipak Namdev Rathod
|
Dipak Namdev Rathod
|
1825011WL0068841
|
00089
|
CBIN0280686
|
1792
|
24/01/2024
|
Account closed
|
564
|
MH1825011999_291123FTO_294819
|
1825011000NRG23031020230552725
|
N1123019AAD5D
|
29/11/2023
|
Ambadas Bhiwaji Sonune
|
Ambadas Bhiwaji Sonune
|
1825011WL0068842
|
00415
|
SBIN0000459
|
1792
|
24/01/2024
|
Account closed
|
565
|
MH1825011999_291123FTO_294819
|
1825011000NRG23031020230552726
|
N1123019AAD5C
|
29/11/2023
|
Ambadas Bhiwaji Sonune
|
Ambadas Bhiwaji Sonune
|
1825011WL0068842
|
00415
|
SBIN0000459
|
1792
|
24/01/2024
|
Account closed
|
566
|
MH1825011999_291123FTO_294819
|
1825011000NRG23031020230552727
|
N1123019AAD5B
|
29/11/2023
|
Ambadas Bhiwaji Sonune
|
Ambadas Bhiwaji Sonune
|
1825011WL0068842
|
00415
|
SBIN0000459
|
1536
|
24/01/2024
|
Account closed
|
567
|
MH1825011999_291123FTO_294819
|
1825011000NRG23031020230552742
|
N1123019AAD54
|
29/11/2023
|
Limbaji Narayan Ingole
|
Limbaji Narayan Ingole
|
1825011WL0068844
|
00415
|
SBIN0012009
|
1792
|
24/01/2024
|
Account closed
|
568
|
MH1825011999_291123FTO_294819
|
1825011000NRG23031020230552755
|
N1123019AAD61
|
29/11/2023
|
DEVANAND UTTAM DHULE
|
DEVANAND UTTAM DHULE
|
1825011WL0068854
|
00354
|
PUNB0038800
|
1792
|
24/01/2024
|
Account closed
|
569
|
MH1825011999_291123FTO_294819
|
1825011000NRG23031020230552756
|
N1123019AAD60
|
29/11/2023
|
DEVANAND UTTAM DHULE
|
DEVANAND UTTAM DHULE
|
1825011WL0068854
|
00354
|
PUNB0038800
|
256
|
24/01/2024
|
Account closed
|
570
|
MH1825011999_291123FTO_294819
|
1825011000NRG23031020230552757
|
N1123019AAD4F
|
29/11/2023
|
Bayanabai Babusing Ade
|
Bayanabai Babusing Ade
|
1825011WL0068855
|
00415
|
SBIN0002177
|
1536
|
24/01/2024
|
Account closed
|
571
|
MH1825011999_291123FTO_294819
|
1825011000NRG23031020230552760
|
N1123019AAD5F
|
29/11/2023
|
Sahebrao Tukaram Harane
|
Sahebrao Tukaram Harane
|
1825011WL0068857
|
00415
|
SBIN0000459
|
1280
|
24/01/2024
|
Account closed
|
572
|
MH1825011999_291123FTO_294819
|
1825011000NRG23041020230552777
|
N1123019AAD5A
|
29/11/2023
|
Suresh Tejmal Abad
|
Suresh Tejmal Abad
|
1825011WL0068864
|
00415
|
SBIN0000459
|
1280
|
24/01/2024
|
Account closed
|
573
|
MH1825011999_291123FTO_294819
|
1825011000NRG23220920230552297
|
N1123019AAD4C
|
29/11/2023
|
Raju Devsing Rathod
|
Raju Devsing Rathod
|
1825011WL0068717
|
00415
|
SBIN0000459
|
1792
|
24/01/2024
|
Account closed
|
574
|
MH1825011999_291123FTO_294819
|
1825011000NRG23220920230552298
|
N1123019AAD4D
|
29/11/2023
|
Raju Devsing Rathod
|
Raju Devsing Rathod
|
1825011WL0068717
|
00415
|
SBIN0000459
|
1792
|
24/01/2024
|
Account closed
|
575
|
MH1825011999_291123FTO_294819
|
1825011000NRG23220920230552330
|
N1123019AAD5E
|
29/11/2023
|
Sunil Dagadu Chavhan
|
Sunil Dagadu Chavhan
|
1825011WL0068726
|
00415
|
SBIN0000459
|
1792
|
24/01/2024
|
Account closed
|
576
|
MH1825011999_291123FTO_294819
|
1825011000NRG23250920230552460
|
N1123019AAD58
|
29/11/2023
|
Tejas Ashok Kamble
|
Tejas Ashok Kamble
|
1825011WL0068750
|
00415
|
SBIN0000459
|
1792
|
24/01/2024
|
Account closed
|
577
|
MH1825011999_291123FTO_294819
|
1825011000NRG23250920230552461
|
N1123019AAD59
|
29/11/2023
|
Tejas Ashok Kamble
|
Tejas Ashok Kamble
|
1825011WL0068750
|
00415
|
SBIN0000459
|
1792
|
24/01/2024
|
Account closed
|
578
|
MH1825011999_291123FTO_294819
|
1825011000NRG23260920230552481
|
N1123019AAD64
|
29/11/2023
|
Nathu Bhimla Chavan
|
Nathu Bhimla Chavan
|
1825011WL0068761
|
00540
|
BKID0WAINGB
|
512
|
24/01/2024
|
Account closed
|
579
|
MH1825011999_291123FTO_294819
|
1825011000NRG23260920230552482
|
N1123019AAD63
|
29/11/2023
|
Madan Dhansing Chavhan
|
Madan Dhansing Chavhan
|
1825011WL0068761
|
00540
|
BKID0WAINGB
|
512
|
24/01/2024
|
Account closed
|
580
|
MH1825011999_291123FTO_294819
|
1825011000NRG23280920230552708
|
N1123019AAD57
|
29/11/2023
|
Panchafula Dhondba Gavhane
|
Panchafula Dhondba Gavhane
|
1825011WL0068837
|
00415
|
SBIN0000459
|
1536
|
24/01/2024
|
Account closed
|
581
|
MH1825011999_290324FTO_452310
|
1825011000NRG24140320240738499
|
2350937187
|
29/03/2024
|
Ganesh
|
Ganesh
|
1825011WL0084503
|
00540
|
CBIN0R50002
|
1638
|
30/03/2024
|
No Such Account
|
582
|
MH1825011999_290324FTO_452310
|
1825011000NRG24190120240577544
|
2350937208
|
29/03/2024
|
Kailas Bandu Chavhav
|
Kailas Bandu Chavhav
|
1825011WL0068637
|
00415
|
SBIN0000459
|
1638
|
30/03/2024
|
Account Closed
|
583
|
MH1825011999_290324FTO_452310
|
1825011000NRG24190120240577555
|
2350937209
|
29/03/2024
|
Madhao Dattrao Mohekar
|
Madhao Dattrao Mohekar
|
1825011WL0068638
|
00415
|
SBIN0000459
|
1638
|
30/03/2024
|
Account Closed
|
584
|
MH1825011999_290324FTO_452337
|
1825011000NRG24260320240791428
|
N032402281AC4
|
29/03/2024
|
Radhabai Rohidas Waghmare
|
Radhabai Rohidas Waghmare
|
1825011WL0089441
|
00415
|
SBIN0012009
|
1911
|
24/04/2024
|
No Such Account
|
585
|
MH1825011999_290324FTO_452337
|
1825011000NRG24260320240791429
|
N032402281AC5
|
29/03/2024
|
Radhabai Rohidas Waghmare
|
Radhabai Rohidas Waghmare
|
1825011WL0089441
|
00415
|
SBIN0012009
|
1911
|
24/04/2024
|
No Such Account
|
586
|
MH1825011999_290324FTO_452337
|
1825011000NRG24260320240791430
|
N032402281AC6
|
29/03/2024
|
Radhabai Rohidas Waghmare
|
Radhabai Rohidas Waghmare
|
1825011WL0089441
|
00415
|
SBIN0012009
|
1365
|
24/04/2024
|
No Such Account
|
587
|
MH1825011999_310723FTO_138305
|
1825011000NRG24260720230340506
|
N0723033F4CD2
|
31/07/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL0034028
|
00415
|
SBIN0002177
|
1638
|
12/09/2023
|
Account closed
|
588
|
MH1825011999_310723FTO_138305
|
1825011000NRG24260720230340507
|
N0723033F4CD3
|
31/07/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL0034028
|
00415
|
SBIN0002177
|
1638
|
12/09/2023
|
Account closed
|
589
|
MH1825011999_310723FTO_138305
|
1825011000NRG24260720230340508
|
N0723033F4CD4
|
31/07/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL0034028
|
00415
|
SBIN0002177
|
1638
|
12/09/2023
|
Account closed
|
590
|
MH1825011999_310723FTO_138305
|
1825011000NRG24260720230340509
|
N0723033F4CD5
|
31/07/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL0034028
|
00415
|
SBIN0002177
|
1638
|
12/09/2023
|
Account closed
|
591
|
MH1825011999_310723FTO_138305
|
1825011000NRG24260720230340510
|
N0723033F4CD6
|
31/07/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0034028
|
00415
|
SBIN0002177
|
1638
|
12/09/2023
|
Account closed
|
592
|
MH1825011999_310723FTO_138305
|
1825011000NRG24260720230340511
|
N0723033F4CD7
|
31/07/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0034028
|
00415
|
SBIN0002177
|
1638
|
12/09/2023
|
Account closed
|
593
|
MH1825011999_310723FTO_138305
|
1825011000NRG24260720230340512
|
N0723033F4CD8
|
31/07/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0034028
|
00415
|
SBIN0002177
|
1638
|
12/09/2023
|
Account closed
|
594
|
MH1825011999_310723FTO_138305
|
1825011000NRG24260720230340513
|
N0723033F4CD9
|
31/07/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL0034028
|
00415
|
SBIN0002177
|
1638
|
12/09/2023
|
Account closed
|
595
|
MH1825011999_310723FTO_138305
|
1825011000NRG24260720230340535
|
N0723033F4CE1
|
31/07/2023
|
Nitesh Sukhadev Miradode
|
Nitesh Sukhadev Miradode
|
1825011WL0034031
|
041
|
YESB0000921
|
1911
|
12/09/2023
|
No Such Account
|
596
|
MH1825011999_310723FTO_138305
|
1825011000NRG24260720230340536
|
N0723033F4CD0
|
31/07/2023
|
ANANDRAO LAXMAN MIRASHE
|
ANANDRAO LAXMAN MIRASHE
|
1825011WL0034032
|
00415
|
SBIN0002177
|
1911
|
12/09/2023
|
No Such Account
|
597
|
MH1825011999_310723FTO_138305
|
1825011000NRG24260720230340537
|
N0723033F4CD1
|
31/07/2023
|
ANANDRAO LAXMAN MIRASHE
|
ANANDRAO LAXMAN MIRASHE
|
1825011WL0034032
|
00415
|
SBIN0002177
|
1911
|
12/09/2023
|
No Such Account
|
598
|
MH1825011999_310723FTO_138305
|
1825011000NRG24260720230340538
|
N0723033F4CCF
|
31/07/2023
|
ANANDRAO LAXMAN MIRASHE
|
ANANDRAO LAXMAN MIRASHE
|
1825011WL0034032
|
00415
|
SBIN0002177
|
1911
|
12/09/2023
|
No Such Account
|
599
|
MH1825011999_290324FTO_452337
|
1825011000NRG24270320240798673
|
N032402281ACB
|
29/03/2024
|
Pavan Subhash Kale
|
Pavan Subhash Kale
|
1825011WL0090108
|
00089
|
CBIN0280686
|
1911
|
24/04/2024
|
Account closed
|
600
|
MH1825011999_290324FTO_452337
|
1825011000NRG24270320240798674
|
N032402281ACA
|
29/03/2024
|
Pavan Subhash Kale
|
Pavan Subhash Kale
|
1825011WL0090108
|
00089
|
CBIN0280686
|
1911
|
24/04/2024
|
Account closed
|
601
|
MH1825011999_310723FTO_138305
|
1825011000NRG24270720230340802
|
N0723033F4CE6
|
31/07/2023
|
Sujit Sheshrao Jadhao
|
Sujit Sheshrao Jadhao
|
1825011WL0034072
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
Account closed
|
602
|
MH1825011999_310723FTO_138305
|
1825011000NRG24270720230340803
|
N0723033F4CE7
|
31/07/2023
|
Sujit Sheshrao Jadhao
|
Sujit Sheshrao Jadhao
|
1825011WL0034072
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
Account closed
|
603
|
MH1825011999_280623APB_FTO_91041
|
1825011000NRG24280620230227164
|
A185230093703
|
28/06/2023
|
Magilala Chavhan
|
Magilala Chavhan
|
1825011WL021530
|
00415
|
SBIN0000459
|
1911
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
MH1825011999_280623APB_FTO_91041
|
1825011000NRG24280620230230036
|
A185230093907
|
28/06/2023
|
Sudhakar Govind Bhakre
|
Sudhakar Govind Bhakre
|
1825011WL021770
|
00354
|
PUNB0038800
|
1911
|
07/07/2023
|
invalid Bank Identifier
|
605
|
MH1825011999_280623FTO_91023
|
1825011000NRG24280620230230391
|
N06230465ECC3
|
28/06/2023
|
Nikita Dhananjay Deshmukh
|
Nikita Dhananjay Deshmukh
|
1825011WL021806
|
00415
|
SBIN0002177
|
1638
|
07/07/2023
|
Account closed
|
606
|
MH1825011999_310723FTO_138305
|
1825011000NRG24280720230343577
|
N0723033F4CDA
|
31/07/2023
|
Anita Sachin Chavan
|
Anita Sachin Chavan
|
1825011WL0034549
|
00415
|
SBIN0002177
|
1911
|
12/09/2023
|
No Such Account
|
607
|
MH1825011999_310723FTO_138305
|
1825011000NRG24280720230344558
|
N0723033F4CCD
|
31/07/2023
|
Bhika Vandu Chavhan
|
Bhika Vandu Chavhan
|
1825011WL0034766
|
00415
|
SBIN0000459
|
1638
|
12/09/2023
|
Account closed
|
608
|
MH1825011999_280723FTO_135717
|
1825011000NRG24280720230345883
|
N0723030B5495
|
28/07/2023
|
PANCHAFULA TANHAJI THOMBARE
|
PANCHAFULA TANHAJI THOMBARE
|
1825011WL034895
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
No Such Account
|
609
|
MH1825011999_280723FTO_135717
|
1825011000NRG24280720230345959
|
N0723030B54A1
|
28/07/2023
|
Ashok Maroti Dhanave
|
Ashok Maroti Dhanave
|
1825011WL034901
|
00415
|
SBIN0000459
|
1911
|
12/09/2023
|
No Such Account
|
610
|
MH1825011999_280823FTO_178754
|
1825011000NRG24280820230390256
|
N0823022D0908
|
28/08/2023
|
Anil Eknath Gore
|
Anil Eknath Gore
|
1825011WL042234
|
00051
|
MAHB0001520
|
1911
|
13/09/2023
|
No Such Account
|
611
|
MH1825011999_280823APB_FTO_178763
|
1825011000NRG24280820230391261
|
A256230473143
|
28/08/2023
|
Maroti Kailas Kukade
|
Maroti Kailas Kukade
|
1825011WL042390
|
00415
|
SBIN0012009
|
1911
|
13/09/2023
|
Account closed
|
612
|
MH1825011999_280823FTO_178754
|
1825011000NRG24280820230391852
|
N0823022D08FF
|
28/08/2023
|
Narmda Ulhaas Chavan
|
Narmda Ulhaas Chavan
|
1825011WL042473
|
00415
|
SBIN0000459
|
1911
|
13/09/2023
|
Account closed
|
613
|
MH1825011999_280823APB_FTO_178899
|
1825011000NRG24280820230391941
|
A256230472769
|
28/08/2023
|
Gaya
|
Gaya
|
1825011WL042486
|
00415
|
SBIN0000459
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MH1825011999_280923FTO_219746
|
1825011000NRG24280920230426984
|
N092301C02550
|
28/09/2023
|
Priyanka Vilas Adhav
|
Priyanka Vilas Adhav
|
1825011WL048605
|
00051
|
MAHB0001520
|
1911
|
10/11/2023
|
No Such Account
|
615
|
MH1825011999_280923APB_FTO_219756
|
1825011000NRG24280920230427152
|
A314230248332
|
28/09/2023
|
Shayam Limbarao Markad
|
Shayam Limbarao Markad
|
1825011WL048622
|
00114
|
UTIB0SYDC92
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
MH1825011999_280923FTO_219746
|
1825011000NRG24280920230427454
|
N092301C0255F
|
28/09/2023
|
Yashodabai Motiram Rathod
|
Yashodabai Motiram Rathod
|
1825011WL048679
|
00415
|
SBIN0013721
|
1911
|
10/11/2023
|
Account closed
|
617
|
MH1825011999_281123APB_FTO_293711
|
1825011000NRG24281120230489315
|
A024240303660
|
28/11/2023
|
Sushil Rameshwar Rathod
|
Sushil Rameshwar Rathod
|
1825011WL058275
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MH1825011999_281223APB_FTO_341890
|
1825011000NRG24281220230532677
|
A069240244747
|
28/12/2023
|
Nirmla Prakash Kalmbe
|
Nirmla Prakash Kalmbe
|
1825011WL063384
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MH1825011999_281223FTO_341869
|
1825011000NRG24281220230533683
|
N122301C44F78
|
28/12/2023
|
Narendra Tayade
|
Narendra Tayade
|
1825011WL063519
|
00415
|
SBIN0000459
|
1911
|
09/03/2024
|
Account closed
|
620
|
MH1825011999_290124APB_FTO_372889
|
1825011000NRG24290120240596619
|
A088240824914
|
29/01/2024
|
Vaibhav Ramrao Rathod
|
Vaibhav Ramrao Rathod
|
1825011WL070698
|
00415
|
SBIN0000459
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MH1825011999_290124APB_FTO_372890
|
1825011000NRG24290120240597645
|
N01240197829E
|
29/01/2024
|
Shamrao Ratna Rathod
|
Shamrao Ratna Rathod
|
1825011WL070801
|
00048
|
BKID0000632
|
1638
|
30/01/2024
|
DBFL
|
622
|
MH1825011999_290124APB_FTO_372890
|
1825011000NRG24290120240597646
|
N01240197829D
|
29/01/2024
|
Kesribai Shamrao Rathod
|
Kesribai Shamrao Rathod
|
1825011WL070801
|
00048
|
BKID0000632
|
1638
|
30/01/2024
|
DBFL
|
623
|
MH1825011999_290124APB_FTO_372890
|
1825011000NRG24290120240597647
|
N01240197829C
|
29/01/2024
|
Sharad Shamrao Rathod
|
Sharad Shamrao Rathod
|
1825011WL070801
|
00048
|
BKID0000632
|
1638
|
30/01/2024
|
DBFL
|
624
|
MH1825011999_290124APB_FTO_372890
|
1825011000NRG24290120240598321
|
N0124019782A0
|
29/01/2024
|
Kavita Udhao Chavhan
|
Kavita Udhao Chavhan
|
1825011WL070856
|
00468
|
UBIN0543870
|
1638
|
30/01/2024
|
DBFL
|
625
|
MH1825011999_290124APB_FTO_372889
|
1825011000NRG24290120240598322
|
A088240824959
|
29/01/2024
|
Yashoda Babusing Rathod
|
Yashoda Babusing Rathod
|
1825011WL070857
|
00468
|
UBIN0543870
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
626
|
MH1825011999_290124APB_FTO_372889
|
1825011000NRG24290120240598380
|
A088240824896
|
29/01/2024
|
Pralhad Somala Rathod
|
Pralhad Somala Rathod
|
1825011WL070863
|
00089
|
CBIN0280686
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MH1825011999_290124APB_FTO_372890
|
1825011000NRG24290120240598386
|
N01240197829F
|
29/01/2024
|
pandit
|
pandit
|
1825011WL070863
|
00089
|
CBIN0280686
|
1638
|
30/01/2024
|
DBFL
|
628
|
MH1825011999_290523FTO_44613
|
1825011000NRG24290520230065740
|
N052303A7615B
|
29/05/2023
|
Nitesh S Miradode
|
Nitesh S Miradode
|
1825011WL005549
|
00415
|
SBIN0002177
|
1911
|
31/05/2023
|
Account closed
|
629
|
MH1825011999_290523FTO_44613
|
1825011000NRG24290520230065771
|
N052303A7615D
|
29/05/2023
|
Sudhakar Sakru Rathod
|
Sudhakar Sakru Rathod
|
1825011WL005551
|
00415
|
SBIN0002177
|
1911
|
31/05/2023
|
Account closed
|
630
|
MH1825011999_310723FTO_138305
|
1825011000NRG24290720230348489
|
N0723033F4CDB
|
31/07/2023
|
Dadarao Khushal Khokle
|
Dadarao Khushal Khokle
|
1825011WL0035225
|
00415
|
SBIN0013721
|
1911
|
12/09/2023
|
No Such Account
|
631
|
MH1825011999_290823APB_FTO_180300
|
1825011000NRG24290820230392452
|
A258230197933
|
29/08/2023
|
sunil chavhan
|
sunil chavhan
|
1825011WL042591
|
00415
|
SBIN0000459
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MH1825011999_291223APB_FTO_344528
|
1825011000NRG24291220230535786
|
A069240195979
|
29/12/2023
|
Manohar Sakharam Pawar
|
Manohar Sakharam Pawar
|
1825011WL063778
|
00468
|
UBIN0543870
|
1911
|
09/03/2024
|
Account closed
|
633
|
MH1825011999_300523APB_FTO_46508
|
1825011000NRG24300520230067391
|
A152230054742
|
30/05/2023
|
Krushna Manik Bedre
|
Krushna Manik Bedre
|
1825011WL005714
|
00415
|
SBIN0000459
|
1911
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
MH1825011999_300623FTO_95448
|
1825011000NRG24300620230233403
|
N072300067334
|
30/06/2023
|
Sahebrao Tukaram Harane
|
Sahebrao Tukaram Harane
|
1825011WL022103
|
00415
|
SBIN0000459
|
1911
|
12/07/2023
|
Account closed
|
635
|
MH1825011999_300623APB_FTO_95463
|
1825011000NRG24300620230235548
|
A191230177726
|
30/06/2023
|
Ramkumar Nilkanth Pawar
|
Ramkumar Nilkanth Pawar
|
1825011WL022297
|
00768
|
UTIB0SYDC81
|
1638
|
10/07/2023
|
Unclaimed/DEAF accounts
|
636
|
MH1825011999_300623APB_FTO_95463
|
1825011000NRG24300620230238077
|
A191230177798
|
30/06/2023
|
Abhiman Kisan Dhale
|
Abhiman Kisan Dhale
|
1825011WL022491
|
00114
|
UTIB0SYDC92
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MH1825011999_300623FTO_95448
|
1825011000NRG24300620230238561
|
N072300067356
|
30/06/2023
|
Shankar Baburao Nande
|
Shankar Baburao Nande
|
1825011WL022541
|
00415
|
SBIN0002177
|
1911
|
12/07/2023
|
Account closed
|
638
|
MH1825011999_300623APB_FTO_95463
|
1825011000NRG24300620230239502
|
A191230177779
|
30/06/2023
|
Sunita Laxman Chavhan
|
Sunita Laxman Chavhan
|
1825011WL022618
|
00114
|
UTIB0SYDC91
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
MH1825011999_300623APB_FTO_95481
|
1825011000NRG24300620230241467
|
A191230176557
|
30/06/2023
|
Warsha Panpate
|
Warsha Panpate
|
1825011WL022793
|
00415
|
SBIN0002177
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MH1825011999_300623FTO_95448
|
1825011000NRG24300620230244190
|
N07230006737E
|
30/06/2023
|
Madhav Suresh Bhorkade
|
Madhav Suresh Bhorkade
|
1825011WL023040
|
00051
|
MAHB0001520
|
1638
|
12/07/2023
|
Account closed
|
641
|
MH1825011999_300623APB_FTO_95463
|
1825011000NRG24300620230244737
|
A191230178269
|
30/06/2023
|
Ram Prakash Rathod
|
Ram Prakash Rathod
|
1825011WL023092
|
00032
|
UTIB0002603
|
1638
|
10/07/2023
|
invalid Bank Identifier
|
642
|
MH1825011999_300823FTO_181740
|
1825011000NRG24300820230393597
|
N082302659E7A
|
30/08/2023
|
Kundlik Shankar Nande
|
Kundlik Shankar Nande
|
1825011WL042787
|
00415
|
SBIN0000459
|
1911
|
20/09/2023
|
No Such Account
|
643
|
MH1825011999_301023FTO_261257
|
1825011000NRG24301020230464096
|
N102301E2CAD8
|
30/10/2023
|
Vitthal Jema Pawar
|
Vitthal Jema Pawar
|
1825011WL054517
|
00415
|
SBIN0000459
|
1911
|
10/11/2023
|
Account closed
|
644
|
MH1825011999_301023APB_FTO_261275
|
1825011000NRG24301020230464154
|
A314230638091
|
30/10/2023
|
Sushil Rameshwar Rathod
|
Sushil Rameshwar Rathod
|
1825011WL054523
|
00415
|
SBIN0000459
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MH1825011999_301023APB_FTO_261275
|
1825011000NRG24301020230464178
|
A314230638046
|
30/10/2023
|
Suni Purasing Rathod
|
Suni Purasing Rathod
|
1825011WL054524
|
00114
|
UTIB0SYDC81
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
MH1825011999_301023APB_FTO_261663
|
1825011000NRG24301020230464609
|
A314230638531
|
30/10/2023
|
Sakru Charan Chavhan
|
Sakru Charan Chavhan
|
1825011WL054579
|
00089
|
CBIN0280686
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
MH1825011999_301123FTO_296848
|
1825011000NRG24301120230492949
|
N112301AC2412
|
30/11/2023
|
Shakuntla Ananda Pawar
|
Shakuntla Ananda Pawar
|
1825011WL058765
|
00415
|
SBIN0000459
|
1911
|
24/01/2024
|
No Such Account
|
648
|
MH1825011999_301123APB_FTO_296860
|
1825011000NRG24301120230492950
|
A024240390530
|
30/11/2023
|
Yashoda Babusing Rathod
|
Yashoda Babusing Rathod
|
1825011WL058766
|
00468
|
UBIN0543870
|
1911
|
24/01/2024
|
A/c Blocked or Frozen
|
649
|
MH1825011999_301123APB_FTO_296860
|
1825011000NRG24301120230492959
|
A024240390519
|
30/11/2023
|
Ashok Ramdhan Rathod
|
Ashok Ramdhan Rathod
|
1825011WL058766
|
00468
|
UBIN0543870
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MH1825011999_310523FTO_47700
|
1825011000NRG24310520230074734
|
N0523041A0C52
|
31/05/2023
|
Baban Kisan Alladwar
|
Baban Kisan Alladwar
|
1825011WL006413
|
00415
|
SBIN0000459
|
1911
|
06/06/2023
|
Account closed
|
651
|
MH1825011999_310523APB_FTO_48650
|
1825011000NRG24310520230077767
|
A157230022151
|
31/05/2023
|
baban shankar gore
|
baban shankar gore
|
1825011WL006715
|
00768
|
UTIB0SYDC95
|
1911
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
MH1825011999_310523APB_FTO_48650
|
1825011000NRG24310520230078031
|
A157230022444
|
31/05/2023
|
Ganesh Dattarao Khandare
|
Ganesh Dattarao Khandare
|
1825011WL006749
|
00415
|
SBIN0002177
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MH1825011999_310523APB_FTO_48650
|
1825011000NRG24310520230079767
|
A157230022631
|
31/05/2023
|
Pramod Devrao Rathod
|
Pramod Devrao Rathod
|
1825011WL006946
|
00048
|
BKID0009700
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MH1825011999_310723FTO_138292
|
1825011000NRG24310720230350619
|
N0723033F4A17
|
31/07/2023
|
Dilip Kisan Khandare
|
Dilip Kisan Khandare
|
1825011WL035578
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|