|
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
|
MH1811009999_070823FTO_150640
|
1811009000NRG23030820230147988
|
N082300AE769E
|
07/08/2023
|
LAXMAN TATYABA PATIL
|
LAXMAN TATYABA PATIL
|
1811009WL0022869
|
00051
|
MAHB0001029
|
1820
|
12/09/2023
|
Account closed
|
|
2
|
MH1811009999_070823FTO_150640
|
1811009000NRG23030820230147989
|
N082300AE769F
|
07/08/2023
|
SUREKHA LAXMAN PATIL
|
SUREKHA LAXMAN PATIL
|
1811009WL0022869
|
00051
|
MAHB0001029
|
1820
|
12/09/2023
|
Account closed
|
|
3
|
MH1811009999_070823FTO_150640
|
1811009000NRG23030820230147994
|
N082300AE769A
|
07/08/2023
|
BHARAT TATYABA PATIL
|
BHARAT TATYABA PATIL
|
1811009WL0022869
|
00051
|
MAHB0001029
|
1820
|
12/09/2023
|
Account closed
|
|
4
|
MH1811009999_070823FTO_150640
|
1811009000NRG23030820230147996
|
N082300AE769B
|
07/08/2023
|
BHARAT TATYABA PATIL
|
BHARAT TATYABA PATIL
|
1811009WL0022869
|
00051
|
MAHB0001029
|
1792
|
12/09/2023
|
Account closed
|
|
5
|
MH1811009999_070823FTO_150640
|
1811009000NRG23030820230148002
|
N082300AE769C
|
07/08/2023
|
LAXMAN TATYABA PATIL
|
LAXMAN TATYABA PATIL
|
1811009WL0022869
|
00051
|
MAHB0001029
|
1792
|
12/09/2023
|
Account closed
|
|
6
|
MH1811009999_070823FTO_150640
|
1811009000NRG23030820230148003
|
N082300AE769D
|
07/08/2023
|
SUREKHA LAXMAN PATIL
|
SUREKHA LAXMAN PATIL
|
1811009WL0022869
|
00051
|
MAHB0001029
|
1792
|
12/09/2023
|
Account closed
|
|
7
|
MH1811009999_070823FTO_150640
|
1811009000NRG23030820230148111
|
N082300AE764C
|
07/08/2023
|
ATMARAM LAXMAN JADHAV
|
ATMARAM LAXMAN JADHAV
|
1811009WL0022877
|
00051
|
MAHB0000256
|
1792
|
12/09/2023
|
No Such Account
|
|
8
|
MH1811009999_070823FTO_150640
|
1811009000NRG23030820230148225
|
N082300AE7713
|
07/08/2023
|
RAMESH DYANU BHOSALE
|
RAMESH DYANU BHOSALE
|
1811009WL0022893
|
00415
|
SBIN0014727
|
1792
|
12/09/2023
|
No Such Account
|
|
9
|
MH1811009999_070823FTO_150640
|
1811009000NRG23030820230148352
|
N082300AE7662
|
07/08/2023
|
hanmant rajaram shejaval
|
hanmant rajaram shejaval
|
1811009WL0022906
|
00051
|
MAHB0000285
|
1792
|
12/09/2023
|
No Such Account
|
|
10
|
MH1811009999_070823FTO_150640
|
1811009000NRG23030820230148448
|
N082300AE76BB
|
07/08/2023
|
BALKRUSHN DYANANDEV JADHAV
|
BALKRUSHN DYANANDEV JADHAV
|
1811009WL0022911
|
00051
|
MAHB0000298
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
11
|
MH1811009999_070823FTO_150640
|
1811009000NRG23030820230148486
|
N082300AE764A
|
07/08/2023
|
JAYASHRI RAGHUNATH DESAI
|
JAYASHRI RAGHUNATH DESAI
|
1811009WL0022914
|
00051
|
MAHB0000256
|
1536
|
12/09/2023
|
No Such Account
|
|
12
|
MH1811009999_071223FTO_306947
|
1811009000NRG24011020230070897
|
N1223005C651F
|
07/12/2023
|
VIKAS MAHIPATI SALUNKHE
|
VIKAS MAHIPATI SALUNKHE
|
1811009WL0008797
|
00051
|
MAHB0000220
|
1911
|
19/02/2024
|
No Such Account
|
|
13
|
MH1811009999_071223FTO_306947
|
1811009000NRG24011020230070898
|
N1223005C6526
|
07/12/2023
|
SHAILA VIKAS SONAWALE
|
SHAILA VIKAS SONAWALE
|
1811009WL0008797
|
00051
|
MAHB0000220
|
1911
|
19/02/2024
|
No Such Account
|
|
14
|
MH1811009999_071223FTO_306947
|
1811009000NRG24011020230070899
|
N1223005C6523
|
07/12/2023
|
SHARAD RAGHUNATH SHINDE
|
SHARAD RAGHUNATH SHINDE
|
1811009WL0008797
|
00051
|
MAHB0000220
|
1638
|
19/02/2024
|
No Such Account
|
|
15
|
MH1811009999_020623APB_FTO_51095
|
1811009000NRG24020620230011856
|
A158230143433
|
02/06/2023
|
Swati Adhik Salunkhe
|
Swati Adhik Salunkhe
|
1811009WL001533
|
00152
|
HDFC0002692
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1811009999_020623APB_FTO_51095
|
1811009000NRG24020620230011861
|
A158230143429
|
02/06/2023
|
Deepak Maruti Salunkhe
|
Deepak Maruti Salunkhe
|
1811009WL001533
|
00152
|
HDFC0002692
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
MH1811009999_020623FTO_51090
|
1811009000NRG24020620230011894
|
N0623002CA014
|
02/06/2023
|
VIJAYA YASHWANT PATIL
|
VIJAYA YASHWANT PATIL
|
1811009WL001534
|
00032
|
UTIB0000806
|
1365
|
07/06/2023
|
Account closed
|
|
18
|
MH1811009999_020623APB_FTO_51307
|
1811009000NRG24020620230012113
|
A158230163324
|
02/06/2023
|
Ajit Dattatray Patil
|
Ajit Dattatray Patil
|
1811009WL001551
|
00750
|
SDCE0001311
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
MH1811009999_020623APB_FTO_51307
|
1811009000NRG24020620230012114
|
A158230163325
|
02/06/2023
|
Ajit Dattatray Patil
|
Ajit Dattatray Patil
|
1811009WL001551
|
00750
|
SDCE0001311
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MH1811009999_020623FTO_51302
|
1811009000NRG24020620230012243
|
N0623002F4C4B
|
02/06/2023
|
Archana arun suryawanshi
|
Archana arun suryawanshi
|
1811009WL001564
|
00051
|
MAHB0000724
|
1911
|
07/06/2023
|
No Such Account
|
|
21
|
MH1811009999_020623APB_FTO_51307
|
1811009000NRG24020620230012260
|
A158230163349
|
02/06/2023
|
TARABAI ANKUSH SHEJWAL
|
TARABAI ANKUSH SHEJWAL
|
1811009WL001566
|
00750
|
SDCE0001289
|
1911
|
07/06/2023
|
Account closed
|
|
22
|
MH1811009999_020623APB_FTO_51307
|
1811009000NRG24020620230012265
|
A158230163142
|
02/06/2023
|
CHANDRAKANT MARUTI SALUNKHE
|
CHANDRAKANT MARUTI SALUNKHE
|
1811009WL001567
|
00051
|
MAHB0000220
|
1911
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
MH1811009999_020623APB_FTO_51428
|
1811009000NRG24020620230012307
|
A158230228055
|
02/06/2023
|
Bharati Shivaji Dhavale
|
Bharati Shivaji Dhavale
|
1811009WL001571
|
00051
|
MAHB0001029
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1811009999_031023APB_FTO_222740
|
1811009000NRG24031020230070905
|
A314230340943
|
03/10/2023
|
PANDURANG GOVIND HAWALE
|
PANDURANG GOVIND HAWALE
|
1811009WL008799
|
00114
|
IBKL0485SDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24040820230045569
|
A256230261148
|
07/08/2023
|
SITABAI RAMCHANDRA KHARADE
|
SITABAI RAMCHANDRA KHARADE
|
1811009WL005454
|
00114
|
IBKL0485SDC
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
26
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24040820230045571
|
A256230261145
|
07/08/2023
|
Yashoda Laxman Kharade
|
Yashoda Laxman Kharade
|
1811009WL005454
|
00415
|
SBIN0011132
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
27
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24040820230045577
|
A256230261123
|
07/08/2023
|
TANAJI BALU SANKPAL
|
TANAJI BALU SANKPAL
|
1811009WL005456
|
00750
|
SDCE0001279
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
28
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24040820230045582
|
A256230261124
|
07/08/2023
|
ANANDI DATTATRAY SANKPAL
|
ANANDI DATTATRAY SANKPAL
|
1811009WL005456
|
00750
|
SDCE0001279
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
29
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24040820230045586
|
A256230261152
|
07/08/2023
|
Valmik Baburav Mane
|
Valmik Baburav Mane
|
1811009WL005457
|
00114
|
IBKL0485SDC
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
30
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24040820230045587
|
A256230261153
|
07/08/2023
|
Suman Valmik Mane
|
Suman Valmik Mane
|
1811009WL005457
|
00114
|
IBKL0485SDC
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
31
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24040820230045588
|
A256230261151
|
07/08/2023
|
Amol Valmik Mane
|
Amol Valmik Mane
|
1811009WL005457
|
00114
|
IBKL0485SDC
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
32
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24040820230045592
|
A256230261129
|
07/08/2023
|
ARJUN NIVRUTTI MOLAWADE
|
ARJUN NIVRUTTI MOLAWADE
|
1811009WL005458
|
00415
|
SBIN0001372
|
1638
|
13/09/2023
|
Dormant Account
|
|
33
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24040820230045593
|
A256230261125
|
07/08/2023
|
JOTIRAM ANTU MOLAWADE
|
JOTIRAM ANTU MOLAWADE
|
1811009WL005458
|
00750
|
SDCE0001288
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
34
|
MH1811009999_041223APB_FTO_300479
|
1811009000NRG24041220230099321
|
A031240040763
|
04/12/2023
|
arun rajaram kalugade
|
arun rajaram kalugade
|
1811009WL012356
|
00415
|
SBIN0001372
|
1911
|
31/01/2024
|
invalid Bank Identifier
|
|
35
|
MH1811009999_041223APB_FTO_300479
|
1811009000NRG24041220230099368
|
A031240040783
|
04/12/2023
|
Swati Adhik Salunkhe
|
Swati Adhik Salunkhe
|
1811009WL012360
|
00152
|
HDFC0002692
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1811009999_041223APB_FTO_300479
|
1811009000NRG24041220230099515
|
A031240040820
|
04/12/2023
|
Mrs VIJAYA KASHINATH NAVADKAR
|
Mrs VIJAYA KASHINATH NAVADKAR
|
1811009WL012376
|
00051
|
MAHB0001050
|
1638
|
31/01/2024
|
Account closed
|
|
37
|
MH1811009999_050224APB_FTO_379939
|
1811009000NRG24050220240137131
|
A088240420087
|
05/02/2024
|
Mrs VIJAYA KASHINATH NAVADKAR
|
Mrs VIJAYA KASHINATH NAVADKAR
|
1811009WL016961
|
00051
|
MAHB0001050
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
MH1811009999_050224APB_FTO_379939
|
1811009000NRG24050220240137422
|
A088240420052
|
05/02/2024
|
VANDANA DILIP MODAK
|
VANDANA DILIP MODAK
|
1811009WL017001
|
00051
|
MAHB0000620
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1811009999_050224APB_FTO_379939
|
1811009000NRG24050220240137425
|
A088240420047
|
05/02/2024
|
PRKASH SHANTARAM KHANDEKAR
|
PRKASH SHANTARAM KHANDEKAR
|
1811009WL017001
|
00415
|
SBIN0014727
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MH1811009999_050324APB_FTO_412821
|
1811009000NRG24050320240158314
|
A115241086959
|
05/03/2024
|
MALAN SHANKAR WAGH
|
MALAN SHANKAR WAGH
|
1811009WL019603
|
00051
|
MAHB0001050
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1811009999_060623APB_FTO_56074
|
1811009000NRG24060620230013429
|
A160230190277
|
06/06/2023
|
dinesh vishnu kapase
|
dinesh vishnu kapase
|
1811009WL001742
|
00051
|
MAHB0000620
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MH1811009999_060623APB_FTO_56074
|
1811009000NRG24060620230013430
|
A160230190278
|
06/06/2023
|
rushikesh dinesh kapase
|
rushikesh dinesh kapase
|
1811009WL001742
|
00051
|
MAHB0000620
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
MH1811009999_060623APB_FTO_56074
|
1811009000NRG24060620230013470
|
A160230190273
|
06/06/2023
|
RAJENDRA DYANU KADAM
|
RAJENDRA DYANU KADAM
|
1811009WL001746
|
00051
|
MAHB0000724
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MH1811009999_070923APB_FTO_191694
|
1811009000NRG24060920230059222
|
A314230126448
|
07/09/2023
|
Jayvaant Namdev Varnarayan
|
Jayvaant Namdev Varnarayan
|
1811009WL007215
|
00051
|
MAHB0000220
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1811009999_061023APB_FTO_228893
|
1811009000NRG24061020230073947
|
A314230321279
|
06/10/2023
|
PANDURANG GOVIND HAWALE
|
PANDURANG GOVIND HAWALE
|
1811009WL009163
|
00114
|
IBKL0485SDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1811009999_061023APB_FTO_228893
|
1811009000NRG24061020230073968
|
A314230321779
|
06/10/2023
|
Rupesh Jagannath Mane
|
Rupesh Jagannath Mane
|
1811009WL009164
|
00051
|
MAHB0000724
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
47
|
MH1811009999_061023APB_FTO_228893
|
1811009000NRG24061020230073980
|
A314230321777
|
06/10/2023
|
PANKAJ SUNDAR KAMBALE
|
PANKAJ SUNDAR KAMBALE
|
1811009WL009165
|
00051
|
MAHB0000620
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1811009999_061023APB_FTO_228893
|
1811009000NRG24061020230073986
|
A314230321276
|
06/10/2023
|
SANGITA PRAKASH KADAM
|
SANGITA PRAKASH KADAM
|
1811009WL009166
|
00114
|
IBKL0485SDC
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1811009999_061023FTO_228886
|
1811009000NRG24061020230074077
|
N10230050D91C
|
06/10/2023
|
VASANT BANDU SURYAWANSHI
|
VASANT BANDU SURYAWANSHI
|
1811009WL009179
|
00048
|
BKID0001312
|
1638
|
10/11/2023
|
No Such Account
|
|
50
|
MH1811009999_061123APB_FTO_271239
|
1811009000NRG24061120230089460
|
A024240076997
|
06/11/2023
|
Shobhatai Ankush Suryawanshi
|
Shobhatai Ankush Suryawanshi
|
1811009WL011078
|
00051
|
MAHB0001029
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1811009999_061123APB_FTO_271239
|
1811009000NRG24061120230089477
|
A024240077034
|
06/11/2023
|
Nitin Vijay Mahapure
|
Nitin Vijay Mahapure
|
1811009WL011078
|
00051
|
MAHB0001029
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1811009999_061123APB_FTO_271239
|
1811009000NRG24061120230089609
|
A024240076906
|
06/11/2023
|
Jayshri Vishnu Salunkhe
|
Jayshri Vishnu Salunkhe
|
1811009WL011096
|
00114
|
IBKL0485SDC
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1811009999_061123APB_FTO_271239
|
1811009000NRG24061120230089637
|
A024240076962
|
06/11/2023
|
Swati Adhik Salunkhe
|
Swati Adhik Salunkhe
|
1811009WL011096
|
00152
|
HDFC0002692
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1811009999_061123APB_FTO_271239
|
1811009000NRG24061120230089702
|
A024240077073
|
06/11/2023
|
SHAILA RAVINDR PATIL
|
SHAILA RAVINDR PATIL
|
1811009WL011103
|
00114
|
IBKL0485SDC
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1811009999_061123FTO_271226
|
1811009000NRG24061120230089768
|
N11230041B1C8
|
06/11/2023
|
KANCHANMALA VISHWASRAV JANUGADE
|
KANCHANMALA VISHWASRAV JANUGADE
|
1811009WL011109
|
00051
|
MAHB0000620
|
1365
|
24/01/2024
|
No Such Account
|
|
56
|
MH1811009999_061123FTO_271226
|
1811009000NRG24061120230089772
|
N11230041B1C7
|
06/11/2023
|
shobhatai adhik mane
|
shobhatai adhik mane
|
1811009WL011109
|
00051
|
MAHB0000620
|
1365
|
24/01/2024
|
Account closed
|
|
57
|
MH1811009999_061123FTO_271226
|
1811009000NRG24061120230089773
|
N11230041B1CA
|
06/11/2023
|
AABASO BHASKAR MANE
|
AABASO BHASKAR MANE
|
1811009WL011109
|
00051
|
MAHB0000620
|
1365
|
24/01/2024
|
No Such Account
|
|
58
|
MH1811009999_070623APB_FTO_57584
|
1811009000NRG24070620230014007
|
A161230098415
|
07/06/2023
|
SANDIP RAMCHADNRA TOPALE
|
SANDIP RAMCHADNRA TOPALE
|
1811009WL001790
|
00114
|
IBKL0485SDC
|
1092
|
10/06/2023
|
Account closed
|
|
59
|
MH1811009999_070623FTO_57575
|
1811009000NRG24070620230014029
|
N062300ECDF90
|
07/06/2023
|
lilabai laxman pawar
|
lilabai laxman pawar
|
1811009WL001792
|
00051
|
MAHB0000285
|
2184
|
10/06/2023
|
Account closed
|
|
60
|
MH1811009999_070623APB_FTO_57584
|
1811009000NRG24070620230014189
|
A161230098532
|
07/06/2023
|
Swati Adhik Salunkhe
|
Swati Adhik Salunkhe
|
1811009WL001801
|
00152
|
HDFC0002692
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1811009999_070623APB_FTO_57584
|
1811009000NRG24070620230014194
|
A161230098506
|
07/06/2023
|
Deepak Maruti Salunkhe
|
Deepak Maruti Salunkhe
|
1811009WL001801
|
00152
|
HDFC0002692
|
1638
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MH1811009999_070623APB_FTO_57584
|
1811009000NRG24070620230014204
|
A161230098468
|
07/06/2023
|
CHANDRAKANT MARUTI SALUNKHE
|
CHANDRAKANT MARUTI SALUNKHE
|
1811009WL001803
|
00051
|
MAHB0000220
|
1638
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24070820230045883
|
A256230261132
|
07/08/2023
|
Balaso Hari Patil
|
Balaso Hari Patil
|
1811009WL005508
|
00051
|
MAHB0001050
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
64
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24070820230045884
|
A256230261143
|
07/08/2023
|
Lata Balaso Patil
|
Lata Balaso Patil
|
1811009WL005508
|
00051
|
MAHB0001050
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
65
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24070820230045908
|
A256230261119
|
07/08/2023
|
NIVAS SHANKAR SAVADKAR
|
NIVAS SHANKAR SAVADKAR
|
1811009WL005515
|
00750
|
SDCE0001066
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
66
|
MH1811009999_070823APB_FTO_149701
|
1811009000NRG24070820230045909
|
A256230261120
|
07/08/2023
|
NANDA NIWAS SAVADKAR
|
NANDA NIWAS SAVADKAR
|
1811009WL005515
|
00750
|
SDCE0001066
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
67
|
MH1811009999_070923APB_FTO_191694
|
1811009000NRG24070920230059561
|
A314230126436
|
07/09/2023
|
ARJUN NIVRUTTI MOLAWADE
|
ARJUN NIVRUTTI MOLAWADE
|
1811009WL007246
|
00415
|
SBIN0001372
|
1092
|
10/11/2023
|
Dormant Account
|
|
68
|
MH1811009999_070923APB_FTO_191694
|
1811009000NRG24070920230059564
|
A314230126445
|
07/09/2023
|
RESHMA PRAVINKUMAR MOHIRE
|
RESHMA PRAVINKUMAR MOHIRE
|
1811009WL007247
|
00165
|
IBKL0000625
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1811009_240124APB_FTO_368061
|
1811009000NRG24240120240129909
|
A090240100333
|
24/01/2024
|
SUREKHA SURYAKANT MANE
|
SUREKHA SURYAKANT MANE
|
1811009WL016039
|
00750
|
SDCE0001031
|
1092
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MH1811009_270324APB_FTO_446527
|
1811009000NRG24260320240175244
|
A115243048325
|
27/03/2024
|
Parvati Shankar Kadam
|
Parvati Shankar Kadam
|
1811009WL021805
|
00750
|
SDCE0001031
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
MH1811009_270324APB_FTO_446546
|
1811009000NRG24270320240175578
|
N0424000F7658
|
27/03/2024
|
raviraj ashok kadam
|
raviraj ashok kadam
|
1811009WL021856
|
00051
|
MAHB0000256
|
1638
|
02/04/2024
|
DBFL
|
|
72
|
MH1811009_280324APB_FTO_448993
|
1811009000NRG24280320240177073
|
N0424000F8174
|
28/03/2024
|
ashok sakharam kadam
|
ashok sakharam kadam
|
1811009WL022048
|
00051
|
MAHB0000256
|
1638
|
02/04/2024
|
DBFL
|
|
73
|
MH1811009_280324APB_FTO_448993
|
1811009000NRG24280320240177074
|
N0424000F8176
|
28/03/2024
|
ratnamala ashok kadam
|
ratnamala ashok kadam
|
1811009WL022048
|
00051
|
MAHB0000256
|
1638
|
02/04/2024
|
DBFL
|
|
74
|
MH1811009_280324APB_FTO_448993
|
1811009000NRG24280320240177075
|
N0424000F8175
|
28/03/2024
|
raviraj ashok kadam
|
raviraj ashok kadam
|
1811009WL022048
|
00051
|
MAHB0000256
|
1638
|
02/04/2024
|
DBFL
|
|
75
|
MH1811009_280324APB_FTO_448943
|
1811009000NRG24280320240177263
|
A115243049168
|
28/03/2024
|
Parvati Shankar Kadam
|
Parvati Shankar Kadam
|
1811009WL022063
|
00750
|
SDCE0001031
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
MH1811009_281223FTO_340466
|
1811009000NRG24281220230114783
|
N122301B3883C
|
28/12/2023
|
bhavana amol sagare
|
bhavana amol sagare
|
1811009WL014165
|
00051
|
MAHB0000256
|
1911
|
09/03/2024
|
No Such Account
|
|
77
|
MH1811009_281223FTO_340466
|
1811009000NRG24281220230114791
|
N122301B387C2
|
28/12/2023
|
NILAM VIJAY CHAVAN
|
NILAM VIJAY CHAVAN
|
1811009WL014165
|
00051
|
MAHB0000256
|
1911
|
09/03/2024
|
No Such Account
|
|
78
|
MH1811009999_020623APB_FTO_50827
|
1811009000NRG24290520230008212
|
A158230143675
|
02/06/2023
|
rekha laxman pawar
|
rekha laxman pawar
|
1811009WL001137
|
00051
|
MAHB0000256
|
1638
|
07/06/2023
|
A/c Blocked or Frozen
|
|
79
|
MH1811009999_010623FTO_50348
|
1811009000NRG24290520230008532
|
N0623002C93C3
|
01/06/2023
|
satish shivaram gaikwad
|
satish shivaram gaikwad
|
1811009WL001159
|
00051
|
MAHB0000285
|
2184
|
07/06/2023
|
No Such Account
|
|
80
|
MH1811009999_020623APB_FTO_50824
|
1811009000NRG24290520230008773
|
A158230142544
|
02/06/2023
|
MANGAL GORAKH KAMBLE
|
MANGAL GORAKH KAMBLE
|
1811009WL001177
|
00051
|
MAHB0001050
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1811009999_020623APB_FTO_50826
|
1811009000NRG24290520230008955
|
A158230143855
|
02/06/2023
|
Swati Adhik Salunkhe
|
Swati Adhik Salunkhe
|
1811009WL001189
|
00152
|
HDFC0002692
|
819
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1811009999_020623APB_FTO_50827
|
1811009000NRG24290520230008960
|
A158230143513
|
02/06/2023
|
Deepak Maruti Salunkhe
|
Deepak Maruti Salunkhe
|
1811009WL001189
|
00152
|
HDFC0002692
|
819
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MH1811009999_020623APB_FTO_50827
|
1811009000NRG24290520230008981
|
A158230143544
|
02/06/2023
|
Bharati Shivaji Dhavale
|
Bharati Shivaji Dhavale
|
1811009WL001192
|
00051
|
MAHB0001029
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1811009999_201123FTO_287209
|
1811009000NRG17070720210149150
|
N112301145C3C
|
20/11/2023
|
SONABAI RAGHUNATH PAWAR
|
SONABAI RAGHUNATH PAWAR
|
1811009WL019028
|
00051
|
MAHB0000285
|
1152
|
24/01/2024
|
No Such Account
|
|
85
|
MH1811009999_201123FTO_287209
|
1811009000NRG17070720210149151
|
N112301145C3D
|
20/11/2023
|
SONABAI RAGHUNATH PAWAR
|
SONABAI RAGHUNATH PAWAR
|
1811009WL019028
|
00051
|
MAHB0000285
|
1152
|
24/01/2024
|
No Such Account
|
|
86
|
MH1811009999_201123FTO_287209
|
1811009000NRG17080120220149504
|
N112301145C56
|
20/11/2023
|
SANDIP GOVIND KADAM PATIL
|
SANDIP GOVIND KADAM PATIL
|
1811009WL019163
|
00051
|
MAHB0001050
|
1152
|
24/01/2024
|
No Such Account
|
|
87
|
MH1811009999_201123FTO_287209
|
1811009000NRG17120320210148396
|
N112301145C2B
|
20/11/2023
|
BABASAHEB MAHIPATI SHETE
|
BABASAHEB MAHIPATI SHETE
|
1811009WL018776
|
00165
|
IBKL0000625
|
1152
|
24/01/2024
|
No Such Account
|
|
88
|
MH1811009999_201123FTO_287209
|
1811009000NRG17120320210148397
|
N112301145C29
|
20/11/2023
|
SURESH RAMCHANDRA SHETE
|
SURESH RAMCHANDRA SHETE
|
1811009WL018776
|
00165
|
IBKL0000625
|
1152
|
24/01/2024
|
No Such Account
|
|
89
|
MH1811009999_201123FTO_287209
|
1811009000NRG17120320210148398
|
N112301145C2A
|
20/11/2023
|
BABASAHEB MAHIPATI SHETE
|
BABASAHEB MAHIPATI SHETE
|
1811009WL018776
|
00165
|
IBKL0000625
|
1152
|
24/01/2024
|
No Such Account
|
|
90
|
MH1811009999_201123FTO_287209
|
1811009000NRG17120320210148400
|
N112301145C69
|
20/11/2023
|
AMOL ANANDA MORE
|
AMOL ANANDA MORE
|
1811009WL018776
|
00051
|
MAHB0001050
|
1152
|
24/01/2024
|
No Such Account
|
|
91
|
MH1811009999_201123FTO_287209
|
1811009000NRG17120320210148401
|
N112301145C2C
|
20/11/2023
|
BABASAHEB MAHIPATI SHETE
|
BABASAHEB MAHIPATI SHETE
|
1811009WL018776
|
00165
|
IBKL0000625
|
1152
|
24/01/2024
|
No Such Account
|
|
92
|
MH1811009999_201123FTO_287209
|
1811009000NRG17120320210148402
|
N112301145C28
|
20/11/2023
|
SURESH RAMCHANDRA SHETE
|
SURESH RAMCHANDRA SHETE
|
1811009WL018776
|
00165
|
IBKL0000625
|
960
|
24/01/2024
|
No Such Account
|
|
93
|
MH1811009999_201123FTO_287209
|
1811009000NRG17120320210148403
|
N112301145C5E
|
20/11/2023
|
kamal
|
kamal
|
1811009WL018777
|
00415
|
SBIN0001372
|
768
|
24/01/2024
|
No Such Account
|
|
94
|
MH1811009999_201123FTO_287209
|
1811009000NRG17120320210148414
|
N112301145C31
|
20/11/2023
|
HANMANT BABAN SALUNKHE
|
HANMANT BABAN SALUNKHE
|
1811009WL018778
|
00051
|
MAHB0000220
|
1152
|
24/01/2024
|
No Such Account
|
|
95
|
MH1811009999_201123FTO_287209
|
1811009000NRG17120320210148415
|
N112301145C32
|
20/11/2023
|
HANMANT BABAN SALUNKHE
|
HANMANT BABAN SALUNKHE
|
1811009WL018778
|
00051
|
MAHB0000220
|
1152
|
24/01/2024
|
No Such Account
|
|
96
|
MH1811009999_201123FTO_287209
|
1811009000NRG17120320210148416
|
N112301145C5D
|
20/11/2023
|
PANDURANG CHANDRU JADHAV
|
PANDURANG CHANDRU JADHAV
|
1811009WL018779
|
00051
|
MAHB0001094
|
1152
|
24/01/2024
|
No Such Account
|
|
97
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148549
|
N112301145C36
|
20/11/2023
|
BALU DAJI JAGATAP
|
BALU DAJI JAGATAP
|
1811009WL018815
|
00051
|
MAHB0000285
|
1344
|
24/01/2024
|
No Such Account
|
|
98
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148559
|
N112301145C30
|
20/11/2023
|
geetabai tanaji pawar
|
geetabai tanaji pawar
|
1811009WL018820
|
00051
|
MAHB0000285
|
1152
|
24/01/2024
|
No Such Account
|
|
99
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148560
|
N112301145C3B
|
20/11/2023
|
geetabai tanaji pawar
|
geetabai tanaji pawar
|
1811009WL018820
|
00051
|
MAHB0000285
|
1152
|
24/01/2024
|
No Such Account
|
|
100
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148561
|
N112301145C35
|
20/11/2023
|
SWATI LAXMAN MORE
|
SWATI LAXMAN MORE
|
1811009WL018821
|
00051
|
MAHB0000220
|
1344
|
24/01/2024
|
No Such Account
|
|
101
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148562
|
N112301145C34
|
20/11/2023
|
SAVITA KRUSHNAT MORE
|
SAVITA KRUSHNAT MORE
|
1811009WL018821
|
00051
|
MAHB0000220
|
1344
|
24/01/2024
|
No Such Account
|
|
102
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148563
|
N112301145C3E
|
20/11/2023
|
BHIMARAO SITARAM GUNJALE
|
BHIMARAO SITARAM GUNJALE
|
1811009WL018822
|
00051
|
MAHB0000298
|
1152
|
24/01/2024
|
No Such Account
|
|
103
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148565
|
N112301145C3F
|
20/11/2023
|
BHIMARAO SITARAM GUNJALE
|
BHIMARAO SITARAM GUNJALE
|
1811009WL018822
|
00051
|
MAHB0000298
|
1152
|
24/01/2024
|
No Such Account
|
|
104
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148566
|
N112301145C60
|
20/11/2023
|
JAYAWANT HANMANT CHAVHAN
|
JAYAWANT HANMANT CHAVHAN
|
1811009WL018823
|
00415
|
SBIN0011132
|
1152
|
24/01/2024
|
No Such Account
|
|
105
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148567
|
N112301145C61
|
20/11/2023
|
MINA JAYAWANT CHAVHAN
|
MINA JAYAWANT CHAVHAN
|
1811009WL018823
|
00415
|
SBIN0011132
|
1152
|
24/01/2024
|
No Such Account
|
|
106
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148569
|
N112301145C5F
|
20/11/2023
|
ANANDA RAVAJI CHAVHAN
|
ANANDA RAVAJI CHAVHAN
|
1811009WL018825
|
00415
|
SBIN0001372
|
1152
|
24/01/2024
|
Account closed
|
|
107
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148571
|
N112301145C62
|
20/11/2023
|
BABAN RAVAJI SHIRKE
|
BABAN RAVAJI SHIRKE
|
1811009WL018825
|
00415
|
SBIN0001372
|
960
|
24/01/2024
|
Account closed
|
|
108
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148573
|
N112301145C40
|
20/11/2023
|
ANKUSH SHIVAJI KAMBALE
|
ANKUSH SHIVAJI KAMBALE
|
1811009WL018827
|
00051
|
MAHB0000285
|
1152
|
24/01/2024
|
No Such Account
|
|
109
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148574
|
N112301145C41
|
20/11/2023
|
ANKUSH SHIVAJI KAMBALE
|
ANKUSH SHIVAJI KAMBALE
|
1811009WL018827
|
00051
|
MAHB0000285
|
960
|
24/01/2024
|
No Such Account
|
|
110
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148576
|
N112301145C33
|
20/11/2023
|
LATA ARJUN KADAM
|
LATA ARJUN KADAM
|
1811009WL018829
|
00051
|
MAHB0000220
|
1344
|
24/01/2024
|
No Such Account
|
|
111
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148583
|
N112301145C66
|
20/11/2023
|
VIMAL MARUTI LOTALE
|
VIMAL MARUTI LOTALE
|
1811009WL018831
|
00051
|
MAHB0001050
|
768
|
24/01/2024
|
No Such Account
|
|
112
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148586
|
N112301145C64
|
20/11/2023
|
GANPAT TUKARAM PAWAR
|
GANPAT TUKARAM PAWAR
|
1811009WL018833
|
00415
|
SBIN0001372
|
768
|
24/01/2024
|
No Such Account
|
|
113
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148589
|
N112301145C47
|
20/11/2023
|
narayan pandurang chavan
|
narayan pandurang chavan
|
1811009WL018835
|
00051
|
MAHB0000298
|
1152
|
24/01/2024
|
No Such Account
|
|
114
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148590
|
N112301145C42
|
20/11/2023
|
HAUSABAI DAGADU YADAV
|
HAUSABAI DAGADU YADAV
|
1811009WL018836
|
00051
|
MAHB0000285
|
1152
|
24/01/2024
|
No Such Account
|
|
115
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148594
|
N112301145C57
|
20/11/2023
|
SUMAN DADASO SALUNKHE
|
SUMAN DADASO SALUNKHE
|
1811009WL018838
|
00415
|
SBIN0011132
|
1152
|
24/01/2024
|
No Such Account
|
|
116
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148598
|
N112301145C2F
|
20/11/2023
|
MANGAL SHANKAR GAIKAWAD
|
MANGAL SHANKAR GAIKAWAD
|
1811009WL018841
|
00051
|
MAHB0000256
|
1152
|
24/01/2024
|
No Such Account
|
|
117
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148599
|
N112301145C37
|
20/11/2023
|
CHADRAKANT DYANANDEV BHISE
|
CHADRAKANT DYANANDEV BHISE
|
1811009WL018841
|
00051
|
MAHB0000256
|
1152
|
24/01/2024
|
No Such Account
|
|
118
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148600
|
N112301145C58
|
20/11/2023
|
ROHIT VILAS PATIL
|
ROHIT VILAS PATIL
|
1811009WL018842
|
00415
|
SBIN0014727
|
1152
|
24/01/2024
|
No Such Account
|
|
119
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148601
|
N112301145C59
|
20/11/2023
|
ROHIT VILAS PATIL
|
ROHIT VILAS PATIL
|
1811009WL018842
|
00415
|
SBIN0014727
|
1152
|
24/01/2024
|
No Such Account
|
|
120
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148607
|
N112301145C39
|
20/11/2023
|
KALAVATI NIVRUTTI GUNJALAKAR
|
KALAVATI NIVRUTTI GUNJALAKAR
|
1811009WL018844
|
00051
|
MAHB0000620
|
1344
|
24/01/2024
|
No Such Account
|
|
121
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148609
|
N112301145C6B
|
20/11/2023
|
PUSHPA VIJAY SHEVALE
|
PUSHPA VIJAY SHEVALE
|
1811009WL018845
|
00415
|
SBIN0001372
|
1152
|
24/01/2024
|
Account closed
|
|
122
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148617
|
N112301145C46
|
20/11/2023
|
RAJENDRA JAGANNATH JAGATAP
|
RAJENDRA JAGANNATH JAGATAP
|
1811009WL018850
|
00051
|
MAHB0000724
|
1152
|
24/01/2024
|
No Such Account
|
|
123
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148618
|
N112301145C45
|
20/11/2023
|
SAVITA RAJENRA JAGATAP
|
SAVITA RAJENRA JAGATAP
|
1811009WL018850
|
00051
|
MAHB0000724
|
768
|
24/01/2024
|
No Such Account
|
|
124
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148619
|
N112301145C3A
|
20/11/2023
|
NANDA VASANT KADAM
|
NANDA VASANT KADAM
|
1811009WL018851
|
00051
|
MAHB0000620
|
1344
|
24/01/2024
|
No Such Account
|
|
125
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148625
|
N112301145C51
|
20/11/2023
|
JANABAI BHAIRU DANDILE
|
JANABAI BHAIRU DANDILE
|
1811009WL018856
|
00415
|
SBIN0001372
|
1152
|
24/01/2024
|
No Such Account
|
|
126
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148639
|
N112301145C2D
|
20/11/2023
|
ANJANA JAGADISH MANE
|
ANJANA JAGADISH MANE
|
1811009WL018865
|
00051
|
MAHB0000285
|
960
|
24/01/2024
|
No Such Account
|
|
127
|
MH1811009999_201123FTO_287209
|
1811009000NRG17130320210148640
|
N112301145C2E
|
20/11/2023
|
ANJANA JAGADISH MANE
|
ANJANA JAGADISH MANE
|
1811009WL018865
|
00051
|
MAHB0000285
|
1152
|
24/01/2024
|
No Such Account
|
|
128
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231264
|
N1123010EF253
|
20/11/2023
|
PANDURANG DATTATRYA DESHMUKH
|
PANDURANG DATTATRYA DESHMUKH
|
1811009WL030801
|
00051
|
MAHB0000220
|
804
|
24/01/2024
|
No Such Account
|
|
129
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231265
|
N1123010EF250
|
20/11/2023
|
RANJANA LAXMAN SURYAWANSHI
|
RANJANA LAXMAN SURYAWANSHI
|
1811009WL030802
|
00051
|
MAHB0000220
|
1206
|
24/01/2024
|
No Such Account
|
|
130
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231298
|
N1123010EF22A
|
20/11/2023
|
JAIBAI BALKU MOHITE
|
JAIBAI BALKU MOHITE
|
1811009WL030813
|
00415
|
SBIN0001372
|
1206
|
24/01/2024
|
No Such Account
|
|
131
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231313
|
N1123010EF259
|
20/11/2023
|
ANKUSH SHIVAJI KAMBALE
|
ANKUSH SHIVAJI KAMBALE
|
1811009WL030817
|
00051
|
MAHB0000285
|
1206
|
24/01/2024
|
No Such Account
|
|
132
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231323
|
N1123010EF248
|
20/11/2023
|
BALARAM RAMCHANDRA SALUNKHE
|
BALARAM RAMCHANDRA SALUNKHE
|
1811009WL030822
|
00051
|
MAHB0000285
|
1206
|
24/01/2024
|
No Such Account
|
|
133
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231324
|
N1123010EF247
|
20/11/2023
|
BALARAM RAMCHANDRA SALUNKHE
|
BALARAM RAMCHANDRA SALUNKHE
|
1811009WL030822
|
00051
|
MAHB0000285
|
1206
|
24/01/2024
|
No Such Account
|
|
134
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231325
|
N1123010EF246
|
20/11/2023
|
BALARAM RAMCHANDRA SALUNKHE
|
BALARAM RAMCHANDRA SALUNKHE
|
1811009WL030822
|
00051
|
MAHB0000285
|
1005
|
24/01/2024
|
No Such Account
|
|
135
|
MH1811009999_201123APB_FTO_286831
|
1811009000NRG18010720190231326
|
A024240378228
|
20/11/2023
|
LATA ARJUN KADAM
|
LATA ARJUN KADAM
|
1811009WL030823
|
00051
|
MAHB0000220
|
1206
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231327
|
N1123010EF213
|
20/11/2023
|
HARIBHAU BANDU SAPKAL
|
HARIBHAU BANDU SAPKAL
|
1811009WL030824
|
00051
|
MAHB0000220
|
1206
|
24/01/2024
|
No Such Account
|
|
137
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231330
|
N1123010EF22B
|
20/11/2023
|
GULAB FAKARUDDIN PATEL
|
GULAB FAKARUDDIN PATEL
|
1811009WL030826
|
00415
|
SBIN0001372
|
1206
|
24/01/2024
|
No Such Account
|
|
138
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231331
|
N1123010EF236
|
20/11/2023
|
HAJIRA USMAN CHAUGULE
|
HAJIRA USMAN CHAUGULE
|
1811009WL030826
|
00051
|
MAHB0000724
|
1407
|
24/01/2024
|
No Such Account
|
|
139
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231332
|
N1123010EF21A
|
20/11/2023
|
SHABIRA ISMAIL DANGE
|
SHABIRA ISMAIL DANGE
|
1811009WL030826
|
00051
|
MAHB0000724
|
1407
|
24/01/2024
|
No Such Account
|
|
140
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231333
|
N1123010EF21B
|
20/11/2023
|
SHABIRA ISMAIL DANGE
|
SHABIRA ISMAIL DANGE
|
1811009WL030826
|
00051
|
MAHB0000724
|
1407
|
24/01/2024
|
No Such Account
|
|
141
|
MH1811009999_201123FTO_286829
|
1811009000NRG18010720190231334
|
N1123010EF22C
|
20/11/2023
|
GULAB FAKARUDDIN PATEL
|
GULAB FAKARUDDIN PATEL
|
1811009WL030826
|
00415
|
SBIN0001372
|
1407
|
24/01/2024
|
No Such Account
|
|
142
|
MH1811009999_201123FTO_286829
|
1811009000NRG18020420210235657
|
N1123010EF232
|
20/11/2023
|
Sunita prakash kamble
|
Sunita prakash kamble
|
1811009WL031825
|
00051
|
MAHB0000724
|
1407
|
24/01/2024
|
No Such Account
|
|
143
|
MH1811009999_201123FTO_286829
|
1811009000NRG18020420210235658
|
N1123010EF231
|
20/11/2023
|
Sunita prakash kamble
|
Sunita prakash kamble
|
1811009WL031825
|
00051
|
MAHB0000724
|
1206
|
24/01/2024
|
No Such Account
|
|
144
|
MH1811009999_201123FTO_286829
|
1811009000NRG18020720190231359
|
N1123010EF224
|
20/11/2023
|
KAMAL UTTAM SHINDE
|
KAMAL UTTAM SHINDE
|
1811009WL030834
|
00415
|
SBIN0001372
|
1206
|
24/01/2024
|
No Such Account
|
|
145
|
MH1811009999_201123FTO_286829
|
1811009000NRG18020720190231360
|
N1123010EF223
|
20/11/2023
|
ANUSAYA HARI SHINDE
|
ANUSAYA HARI SHINDE
|
1811009WL030834
|
00415
|
SBIN0001372
|
1206
|
24/01/2024
|
No Such Account
|
|
146
|
MH1811009999_201123FTO_286829
|
1811009000NRG18020720190231363
|
N1123010EF241
|
20/11/2023
|
narayan pandurang chavan
|
narayan pandurang chavan
|
1811009WL030836
|
00051
|
MAHB0000298
|
1206
|
24/01/2024
|
No Such Account
|
|
147
|
MH1811009999_201123FTO_286829
|
1811009000NRG18020720190231364
|
N1123010EF240
|
20/11/2023
|
narayan pandurang chavan
|
narayan pandurang chavan
|
1811009WL030836
|
00051
|
MAHB0000298
|
1005
|
24/01/2024
|
No Such Account
|
|
148
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231484
|
N1123010EF254
|
20/11/2023
|
SAMPAT BABURAO KAMBLE
|
SAMPAT BABURAO KAMBLE
|
1811009WL030862
|
00165
|
IBKL0000625
|
1407
|
24/01/2024
|
No Such Account
|
|
149
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231489
|
N1123010EF249
|
20/11/2023
|
HAUSABAI LAXMAN ZORE
|
HAUSABAI LAXMAN ZORE
|
1811009WL030864
|
00051
|
MAHB0000285
|
1206
|
24/01/2024
|
No Such Account
|
|
150
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231490
|
N1123010EF24E
|
20/11/2023
|
VANDANA CHANDRAKANT BHISE
|
VANDANA CHANDRAKANT BHISE
|
1811009WL030865
|
00051
|
MAHB0000256
|
1005
|
24/01/2024
|
No Such Account
|
|
151
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231491
|
N1123010EF24D
|
20/11/2023
|
VANDANA CHANDRAKANT BHISE
|
VANDANA CHANDRAKANT BHISE
|
1811009WL030865
|
00051
|
MAHB0000256
|
1407
|
24/01/2024
|
No Such Account
|
|
152
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231493
|
N1123010EF24F
|
20/11/2023
|
MADHURI GANESH BHISE
|
MADHURI GANESH BHISE
|
1811009WL030865
|
00051
|
MAHB0000256
|
1407
|
24/01/2024
|
No Such Account
|
|
153
|
MH1811009999_201123APB_FTO_286831
|
1811009000NRG18030720190231517
|
A024240378238
|
20/11/2023
|
SULOCHANA TUKARAM KADAM
|
SULOCHANA TUKARAM KADAM
|
1811009WL030868
|
00114
|
IBKL0485SDC
|
1230
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MH1811009999_201123APB_FTO_286831
|
1811009000NRG18030720190231518
|
A024240378237
|
20/11/2023
|
SULOCHANA TUKARAM KADAM
|
SULOCHANA TUKARAM KADAM
|
1811009WL030868
|
00114
|
IBKL0485SDC
|
1212
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1811009999_201123APB_FTO_286831
|
1811009000NRG18030720190231519
|
A024240378236
|
20/11/2023
|
SULOCHANA TUKARAM KADAM
|
SULOCHANA TUKARAM KADAM
|
1811009WL030868
|
00114
|
IBKL0485SDC
|
816
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1811009999_201123APB_FTO_286831
|
1811009000NRG18030720190231520
|
A024240378222
|
20/11/2023
|
NIVAS TUKARAM KADAM
|
NIVAS TUKARAM KADAM
|
1811009WL030868
|
00051
|
MAHB0000256
|
816
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1811009999_201123APB_FTO_286831
|
1811009000NRG18030720190231521
|
A024240378223
|
20/11/2023
|
NIVAS TUKARAM KADAM
|
NIVAS TUKARAM KADAM
|
1811009WL030868
|
00051
|
MAHB0000256
|
1212
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1811009999_201123APB_FTO_286831
|
1811009000NRG18030720190231522
|
A024240378224
|
20/11/2023
|
NIVAS TUKARAM KADAM
|
NIVAS TUKARAM KADAM
|
1811009WL030868
|
00051
|
MAHB0000256
|
1230
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231523
|
N1123010EF23E
|
20/11/2023
|
BALKRUSHNA KESHAV SHINDE
|
BALKRUSHNA KESHAV SHINDE
|
1811009WL030869
|
00051
|
MAHB0000620
|
1206
|
24/01/2024
|
No Such Account
|
|
160
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231524
|
N1123010EF23D
|
20/11/2023
|
BALKRUSHNA KESHAV SHINDE
|
BALKRUSHNA KESHAV SHINDE
|
1811009WL030869
|
00051
|
MAHB0000620
|
1407
|
24/01/2024
|
No Such Account
|
|
161
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231525
|
N1123010EF23C
|
20/11/2023
|
BALKRUSHNA KESHAV SHINDE
|
BALKRUSHNA KESHAV SHINDE
|
1811009WL030869
|
00051
|
MAHB0000620
|
1206
|
24/01/2024
|
No Such Account
|
|
162
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231547
|
N1123010EF229
|
20/11/2023
|
SUVARANA ADHIK BHISE
|
SUVARANA ADHIK BHISE
|
1811009WL030874
|
00415
|
SBIN0001372
|
1407
|
24/01/2024
|
No Such Account
|
|
163
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231554
|
N1123010EF228
|
20/11/2023
|
SUVARANA ADHIK BHISE
|
SUVARANA ADHIK BHISE
|
1811009WL030874
|
00415
|
SBIN0001372
|
1206
|
24/01/2024
|
No Such Account
|
|
164
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231561
|
N1123010EF227
|
20/11/2023
|
SUVARANA ADHIK BHISE
|
SUVARANA ADHIK BHISE
|
1811009WL030874
|
00415
|
SBIN0001372
|
1005
|
24/01/2024
|
No Such Account
|
|
165
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231567
|
N1123010EF21C
|
20/11/2023
|
BHAGABAI BANDU MORE
|
BHAGABAI BANDU MORE
|
1811009WL030877
|
00051
|
MAHB0000724
|
1206
|
24/01/2024
|
No Such Account
|
|
166
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231568
|
N1123010EF21D
|
20/11/2023
|
BHAGABAI BANDU MORE
|
BHAGABAI BANDU MORE
|
1811009WL030877
|
00051
|
MAHB0000724
|
1206
|
24/01/2024
|
No Such Account
|
|
167
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231569
|
N1123010EF219
|
20/11/2023
|
MARUTI KEDARI MORE
|
MARUTI KEDARI MORE
|
1811009WL030877
|
00051
|
MAHB0000724
|
1005
|
24/01/2024
|
No Such Account
|
|
168
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231586
|
N1123010EF233
|
20/11/2023
|
AJIT SHAMRAO KADAM
|
AJIT SHAMRAO KADAM
|
1811009WL030880
|
00051
|
MAHB0000724
|
804
|
24/01/2024
|
No Such Account
|
|
169
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231590
|
N1123010EF225
|
20/11/2023
|
TANAJI PANDURANG TAVARE
|
TANAJI PANDURANG TAVARE
|
1811009WL030883
|
00415
|
SBIN0011132
|
1260
|
24/01/2024
|
No Such Account
|
|
170
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231591
|
N1123010EF243
|
20/11/2023
|
TANUBAI SHRIPATI BABAR
|
TANUBAI SHRIPATI BABAR
|
1811009WL030883
|
00051
|
MAHB0000298
|
1206
|
24/01/2024
|
No Such Account
|
|
171
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231592
|
N1123010EF242
|
20/11/2023
|
TANUBAI SHRIPATI BABAR
|
TANUBAI SHRIPATI BABAR
|
1811009WL030883
|
00051
|
MAHB0000298
|
1206
|
24/01/2024
|
No Such Account
|
|
172
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231593
|
N1123010EF24A
|
20/11/2023
|
MARUTI
|
MARUTI
|
1811009WL030883
|
00051
|
MAHB0000285
|
1206
|
24/01/2024
|
No Such Account
|
|
173
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231594
|
N1123010EF218
|
20/11/2023
|
DROPDA RAJARAM MUSALE
|
DROPDA RAJARAM MUSALE
|
1811009WL030883
|
00051
|
MAHB0000298
|
1206
|
24/01/2024
|
No Such Account
|
|
174
|
MH1811009999_201123FTO_286829
|
1811009000NRG18030720190231599
|
N1123010EF258
|
20/11/2023
|
HIRABAI MAHADEV SUTAR
|
HIRABAI MAHADEV SUTAR
|
1811009WL030885
|
00051
|
MAHB0000724
|
1005
|
24/01/2024
|
No Such Account
|
|
175
|
MH1811009999_201123APB_FTO_286831
|
1811009000NRG18190120210235159
|
A024240378227
|
20/11/2023
|
TANAJI RAMAKANT KUSHTE
|
TANAJI RAMAKANT KUSHTE
|
1811009WL031691
|
00051
|
MAHB0000119
|
1206
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1811009999_201123FTO_286829
|
1811009000NRG18190120210235216
|
N1123010EF23F
|
20/11/2023
|
KANTABAI SHIVARAM CHAVAN
|
KANTABAI SHIVARAM CHAVAN
|
1811009WL031711
|
00051
|
MAHB0000298
|
1005
|
24/01/2024
|
No Such Account
|
|
177
|
MH1811009999_201123FTO_286829
|
1811009000NRG18281220210236400
|
N1123010EF221
|
20/11/2023
|
BABU RANU LOTALE
|
BABU RANU LOTALE
|
1811009WL032012
|
00051
|
MAHB0001050
|
1206
|
24/01/2024
|
No Such Account
|
|
178
|
MH1811009999_201123FTO_286829
|
1811009000NRG18281220210236401
|
N1123010EF222
|
20/11/2023
|
BABU RANU LOTALE
|
BABU RANU LOTALE
|
1811009WL032012
|
00051
|
MAHB0001050
|
1206
|
24/01/2024
|
No Such Account
|
|
179
|
MH1811009999_201123FTO_286828
|
1811009000NRG19170220210182057
|
N1123010EF20C
|
20/11/2023
|
DATTARAY TUKARAM MANE
|
DATTARAY TUKARAM MANE
|
1811009WL028262
|
00051
|
MAHB0000256
|
1421
|
24/01/2024
|
No Such Account
|
|
180
|
MH1811009999_201123FTO_286828
|
1811009000NRG19170220210182058
|
N1123010EF20B
|
20/11/2023
|
DATTARAY TUKARAM MANE
|
DATTARAY TUKARAM MANE
|
1811009WL028262
|
00051
|
MAHB0000256
|
1218
|
24/01/2024
|
No Such Account
|
|
181
|
MH1811009999_201123FTO_286828
|
1811009000NRG19170220210182059
|
N1123010EF20A
|
20/11/2023
|
DATTARAY TUKARAM MANE
|
DATTARAY TUKARAM MANE
|
1811009WL028262
|
00051
|
MAHB0000256
|
1218
|
24/01/2024
|
No Such Account
|
|
182
|
MH1811009999_201123FTO_286828
|
1811009000NRG19190520210182307
|
N1123010EF1F3
|
20/11/2023
|
TATYABA DYANANDEV SAPKAL
|
TATYABA DYANANDEV SAPKAL
|
1811009WL028344
|
00051
|
MAHB0000285
|
1015
|
24/01/2024
|
No Such Account
|
|
183
|
MH1811009999_201123FTO_286828
|
1811009000NRG19190520210182308
|
N1123010EF1F9
|
20/11/2023
|
NANDA TATYABA SAPKAL
|
NANDA TATYABA SAPKAL
|
1811009WL028344
|
00415
|
SBIN0001372
|
1015
|
24/01/2024
|
No Such Account
|
|
184
|
MH1811009999_201123FTO_286828
|
1811009000NRG19230320210182080
|
N1123010EF204
|
20/11/2023
|
RANJANA SAMBHAJI BABAR
|
RANJANA SAMBHAJI BABAR
|
1811009WL028272
|
00051
|
MAHB0000298
|
1421
|
24/01/2024
|
No Such Account
|
|
185
|
MH1811009999_201123FTO_286828
|
1811009000NRG19230320210182081
|
N1123010EF203
|
20/11/2023
|
RANJANA SAMBHAJI BABAR
|
RANJANA SAMBHAJI BABAR
|
1811009WL028272
|
00051
|
MAHB0000298
|
1218
|
24/01/2024
|
No Such Account
|
|
186
|
MH1811009999_201123FTO_286828
|
1811009000NRG19230320210182082
|
N1123010EF202
|
20/11/2023
|
RANJANA SAMBHAJI BABAR
|
RANJANA SAMBHAJI BABAR
|
1811009WL028272
|
00051
|
MAHB0000298
|
1015
|
24/01/2024
|
No Such Account
|
|
187
|
MH1811009999_201123FTO_286828
|
1811009000NRG19230320210182083
|
N1123010EF201
|
20/11/2023
|
RANJANA SAMBHAJI BABAR
|
RANJANA SAMBHAJI BABAR
|
1811009WL028272
|
00051
|
MAHB0000298
|
1218
|
24/01/2024
|
No Such Account
|
|
188
|
MH1811009999_201123FTO_286828
|
1811009000NRG19260720210182412
|
N1123010EF20E
|
20/11/2023
|
KALPNA YASHAWANT BHISE
|
KALPNA YASHAWANT BHISE
|
1811009WL028379
|
00051
|
MAHB0000256
|
1421
|
24/01/2024
|
No Such Account
|
|
189
|
MH1811009999_201123FTO_286828
|
1811009000NRG19260720210182413
|
N1123010EF20D
|
20/11/2023
|
KALPNA YASHAWANT BHISE
|
KALPNA YASHAWANT BHISE
|
1811009WL028379
|
00051
|
MAHB0000256
|
1218
|
24/01/2024
|
No Such Account
|
|
190
|
MH1811009999_201123FTO_286827
|
1811009000NRG20190520210135005
|
N1123010EF17E
|
20/11/2023
|
Savitri Shankar Pawar
|
Savitri Shankar Pawar
|
1811009WL023294
|
00415
|
SBIN0001372
|
1442
|
24/01/2024
|
No Such Account
|
|
191
|
MH1811009999_201123FTO_286826
|
1811009000NRG21050420210147817
|
N1123010EF1C0
|
20/11/2023
|
SUNITA PRAKASH MAINGADE
|
SUNITA PRAKASH MAINGADE
|
1811009WL026976
|
00051
|
MAHB0000620
|
1428
|
24/01/2024
|
No Such Account
|
|
192
|
MH1811009999_201123FTO_286826
|
1811009000NRG21050420210147820
|
N1123010EF1C3
|
20/11/2023
|
CHANDRAKANT BAPURAO CHAVAN
|
CHANDRAKANT BAPURAO CHAVAN
|
1811009WL026976
|
00051
|
MAHB0000620
|
1666
|
24/01/2024
|
No Such Account
|
|
193
|
MH1811009999_201123FTO_286826
|
1811009000NRG21050420210147821
|
N1123010EF1C2
|
20/11/2023
|
CHANDRAKANT BAPURAO CHAVAN
|
CHANDRAKANT BAPURAO CHAVAN
|
1811009WL026976
|
00051
|
MAHB0000620
|
1428
|
24/01/2024
|
No Such Account
|
|
194
|
MH1811009999_201123FTO_286826
|
1811009000NRG21050420210147823
|
N1123010EF1B9
|
20/11/2023
|
SHANKAR LAXMAN PUJARI
|
SHANKAR LAXMAN PUJARI
|
1811009WL026976
|
00051
|
MAHB0000620
|
1666
|
24/01/2024
|
No Such Account
|
|
195
|
MH1811009999_201123FTO_286826
|
1811009000NRG21050420210147826
|
N1123010EF1BF
|
20/11/2023
|
SUNITA PRAKASH MAINGADE
|
SUNITA PRAKASH MAINGADE
|
1811009WL026976
|
00051
|
MAHB0000620
|
1190
|
24/01/2024
|
No Such Account
|
|
196
|
MH1811009999_201123FTO_286826
|
1811009000NRG21050420210147828
|
N1123010EF1C1
|
20/11/2023
|
SUNITA PRAKASH MAINGADE
|
SUNITA PRAKASH MAINGADE
|
1811009WL026976
|
00051
|
MAHB0000620
|
1666
|
24/01/2024
|
No Such Account
|
|
197
|
MH1811009999_201123FTO_287201
|
1811009000NRG21050420210147858
|
N112301145783
|
20/11/2023
|
HOOSABAI JAYARAM SHINDE
|
HOOSABAI JAYARAM SHINDE
|
1811009WL026981
|
00415
|
SBIN0001372
|
1666
|
24/01/2024
|
No Such Account
|
|
198
|
MH1811009999_201123FTO_287201
|
1811009000NRG21050420210147859
|
N112301145784
|
20/11/2023
|
HOOSABAI JAYARAM SHINDE
|
HOOSABAI JAYARAM SHINDE
|
1811009WL026981
|
00415
|
SBIN0001372
|
1428
|
24/01/2024
|
No Such Account
|
|
199
|
MH1811009999_201123FTO_287201
|
1811009000NRG21050420210147860
|
N112301145780
|
20/11/2023
|
ANANDA DHONDIBA MANERE
|
ANANDA DHONDIBA MANERE
|
1811009WL026981
|
00051
|
MAHB0000285
|
1428
|
24/01/2024
|
No Such Account
|
|
200
|
MH1811009999_201123FTO_287201
|
1811009000NRG21050420210147861
|
N112301145782
|
20/11/2023
|
RANJANA LAXMAN AIR
|
RANJANA LAXMAN AIR
|
1811009WL026981
|
00051
|
MAHB0000285
|
1666
|
24/01/2024
|
No Such Account
|
|
201
|
MH1811009999_201123FTO_287201
|
1811009000NRG21050420210147862
|
N11230114577D
|
20/11/2023
|
Vimal Baburao Manere
|
Vimal Baburao Manere
|
1811009WL026981
|
00051
|
MAHB0000285
|
1666
|
24/01/2024
|
No Such Account
|
|
202
|
MH1811009999_201123FTO_287201
|
1811009000NRG21050420210147863
|
N11230114577E
|
20/11/2023
|
Vimal Baburao Manere
|
Vimal Baburao Manere
|
1811009WL026981
|
00051
|
MAHB0000285
|
1428
|
24/01/2024
|
No Such Account
|
|
203
|
MH1811009999_201123FTO_287201
|
1811009000NRG21050420210147864
|
N11230114577F
|
20/11/2023
|
ANANDA DHONDIBA MANERE
|
ANANDA DHONDIBA MANERE
|
1811009WL026981
|
00051
|
MAHB0000285
|
1666
|
24/01/2024
|
No Such Account
|
|
204
|
MH1811009999_201123FTO_286826
|
1811009000NRG21050420210147894
|
N1123010EF1C5
|
20/11/2023
|
KRUSHNAT SHANKAR SURYAWANSHI
|
KRUSHNAT SHANKAR SURYAWANSHI
|
1811009WL026985
|
00051
|
MAHB0000285
|
1666
|
24/01/2024
|
No Such Account
|
|
205
|
MH1811009999_201123FTO_286826
|
1811009000NRG21050420210147895
|
N1123010EF1C4
|
20/11/2023
|
KRUSHNAT SHANKAR SURYAWANSHI
|
KRUSHNAT SHANKAR SURYAWANSHI
|
1811009WL026985
|
00051
|
MAHB0000285
|
1666
|
24/01/2024
|
No Such Account
|
|
206
|
MH1811009999_201123FTO_286826
|
1811009000NRG21060420210147950
|
N1123010EF1B4
|
20/11/2023
|
BHAGOJI LAXMAN GAIKWAD
|
BHAGOJI LAXMAN GAIKWAD
|
1811009WL026996
|
00051
|
MAHB0000724
|
1666
|
24/01/2024
|
No Such Account
|
|
207
|
MH1811009999_201123FTO_286826
|
1811009000NRG21060420210147951
|
N1123010EF1B6
|
20/11/2023
|
MANGESH BHAGOJI GAIKWAD
|
MANGESH BHAGOJI GAIKWAD
|
1811009WL026996
|
00051
|
MAHB0000724
|
1666
|
24/01/2024
|
No Such Account
|
|
208
|
MH1811009999_201123FTO_286826
|
1811009000NRG21060420210147952
|
N1123010EF1B5
|
20/11/2023
|
BHAGOJI LAXMAN GAIKWAD
|
BHAGOJI LAXMAN GAIKWAD
|
1811009WL026996
|
00051
|
MAHB0000724
|
1428
|
24/01/2024
|
No Such Account
|
|
209
|
MH1811009999_201123FTO_287201
|
1811009000NRG21070720210148801
|
N112301145781
|
20/11/2023
|
Sarubai Maruti Nikam
|
Sarubai Maruti Nikam
|
1811009WL027262
|
00051
|
MAHB0000285
|
1666
|
24/01/2024
|
No Such Account
|
|
210
|
MH1811009999_201123FTO_286823
|
1811009000NRG23010520230144194
|
N1123010EF198
|
20/11/2023
|
MINA VITTHAL NAVALE
|
MINA VITTHAL NAVALE
|
1811009WL0022476
|
00048
|
BKID0001318
|
1792
|
24/01/2024
|
Account closed
|
|
211
|
MH1811009999_201123FTO_286823
|
1811009000NRG23070620230144317
|
N1123010EF193
|
20/11/2023
|
UJWALA BHIMRAV GUJAR
|
UJWALA BHIMRAV GUJAR
|
1811009WL0022542
|
00051
|
MAHB0000285
|
1792
|
24/01/2024
|
No Such Account
|
|
212
|
MH1811009999_180923FTO_205755
|
1811009000NRG23070620230144322
|
N0923010CB5A6
|
18/09/2023
|
ANITA HANMANT NALAWADE
|
ANITA HANMANT NALAWADE
|
1811009WL0022546
|
00051
|
MAHB0000256
|
2048
|
10/11/2023
|
No Such Account
|
|
213
|
MH1811009999_201123FTO_286823
|
1811009000NRG23091220220090497
|
N1123010EF194
|
20/11/2023
|
SUBHADRA RAJKUMAR GAVALI
|
SUBHADRA RAJKUMAR GAVALI
|
1811009WL0014104
|
00051
|
MAHB0000298
|
1792
|
24/01/2024
|
No Such Account
|
|
214
|
MH1811009999_190324FTO_430312
|
1811009000NRG23161220230150832
|
N032401AD25C5
|
19/03/2024
|
BALKRUSHN DYANANDEV JADHAV
|
BALKRUSHN DYANANDEV JADHAV
|
1811009WL0023271
|
00051
|
MAHB0000298
|
1792
|
24/04/2024
|
A/c Blocked or Frozen
|
|
215
|
MH1811009999_260923FTO_215782
|
1811009000NRG23260920230150643
|
N092301A0A7C9
|
26/09/2023
|
LAXMAN TATYABA PATIL
|
LAXMAN TATYABA PATIL
|
1811009WL0023209
|
00051
|
MAHB0001029
|
1820
|
09/11/2023
|
Account closed
|
|
216
|
MH1811009999_260923FTO_215782
|
1811009000NRG23260920230150644
|
N092301A0A7CA
|
26/09/2023
|
SUREKHA LAXMAN PATIL
|
SUREKHA LAXMAN PATIL
|
1811009WL0023209
|
00051
|
MAHB0001029
|
1820
|
09/11/2023
|
Account closed
|
|
217
|
MH1811009999_260923FTO_215782
|
1811009000NRG23260920230150645
|
N092301A0A7C7
|
26/09/2023
|
LAXMAN TATYABA PATIL
|
LAXMAN TATYABA PATIL
|
1811009WL0023209
|
00051
|
MAHB0001029
|
1792
|
09/11/2023
|
Account closed
|
|
218
|
MH1811009999_260923FTO_215782
|
1811009000NRG23260920230150646
|
N092301A0A7C8
|
26/09/2023
|
SUREKHA LAXMAN PATIL
|
SUREKHA LAXMAN PATIL
|
1811009WL0023209
|
00051
|
MAHB0001029
|
1792
|
09/11/2023
|
Account closed
|
|
219
|
MH1811009999_260923FTO_215782
|
1811009000NRG23260920230150647
|
N092301A0A7C5
|
26/09/2023
|
BHARAT TATYABA PATIL
|
BHARAT TATYABA PATIL
|
1811009WL0023209
|
00051
|
MAHB0001029
|
1792
|
09/11/2023
|
Account closed
|
|
220
|
MH1811009999_260923FTO_215782
|
1811009000NRG23260920230150648
|
N092301A0A7C6
|
26/09/2023
|
BHARAT TATYABA PATIL
|
BHARAT TATYABA PATIL
|
1811009WL0023209
|
00051
|
MAHB0001029
|
1820
|
09/11/2023
|
Account closed
|
|
221
|
MH1811009999_260923FTO_215782
|
1811009000NRG23260920230150651
|
N092301A0A7C4
|
26/09/2023
|
BALKRUSHN DYANANDEV JADHAV
|
BALKRUSHN DYANANDEV JADHAV
|
1811009WL0023211
|
00051
|
MAHB0000298
|
1792
|
09/11/2023
|
A/c Blocked or Frozen
|
|
222
|
MH1811009999_201123FTO_286823
|
1811009000NRG23271220220096850
|
N1123010EF195
|
20/11/2023
|
SANGITA CHANDRAKANT NIVADUNDE
|
SANGITA CHANDRAKANT NIVADUNDE
|
1811009WL0015101
|
00415
|
SBIN0001372
|
1792
|
24/01/2024
|
No Such Account
|
|
223
|
MH1811009999_270324FTO_446508
|
1811009000NRG24030820230045480
|
N032401F763C7
|
27/03/2024
|
SANTOSH JAGGANNATH SAWANT
|
SANTOSH JAGGANNATH SAWANT
|
1811009WL0005431
|
00051
|
MAHB0000220
|
1911
|
24/04/2024
|
No Such Account
|
|
224
|
MH1811009999_270324FTO_446508
|
1811009000NRG24050720230031543
|
N032401F763CC
|
27/03/2024
|
VAIBHAV JAGANNATH NIKAM
|
VAIBHAV JAGANNATH NIKAM
|
1811009WL0003703
|
00051
|
MAHB0000285
|
2184
|
24/04/2024
|
No Such Account
|
|
225
|
MH1811009999_270324FTO_446508
|
1811009000NRG24070620230014433
|
N032401F763C5
|
27/03/2024
|
MINA VITTHAL NAVALE
|
MINA VITTHAL NAVALE
|
1811009WL0001824
|
00048
|
BKID0001318
|
1638
|
24/04/2024
|
Account closed
|
|
226
|
MH1811009999_270324FTO_446508
|
1811009000NRG24070620230014443
|
N032401F763D7
|
27/03/2024
|
SUNANDA APPA KARANDE
|
SUNANDA APPA KARANDE
|
1811009WL0001826
|
00051
|
MAHB0000620
|
1911
|
24/04/2024
|
No Such Account
|
|
227
|
MH1811009999_270324FTO_446508
|
1811009000NRG24070620230014452
|
N032401F763D1
|
27/03/2024
|
Vanita Sadashiv Sapkal
|
Vanita Sadashiv Sapkal
|
1811009WL0001828
|
00051
|
MAHB0001094
|
1911
|
24/04/2024
|
No Such Account
|
|
228
|
MH1811009999_270324FTO_446508
|
1811009000NRG24070620230014583
|
N032401F763D6
|
27/03/2024
|
USHA MANOHAR SURLE
|
USHA MANOHAR SURLE
|
1811009WL0001838
|
00051
|
MAHB0000298
|
1911
|
24/04/2024
|
No Such Account
|
|
229
|
MH1811009999_270324FTO_446508
|
1811009000NRG24070620230014587
|
N032401F763D2
|
27/03/2024
|
SMITA DADASO SALUNKHE
|
SMITA DADASO SALUNKHE
|
1811009WL0001841
|
00051
|
MAHB0000620
|
1911
|
24/04/2024
|
No Such Account
|
|
230
|
MH1811009999_080124APB_FTO_352873
|
1811009000NRG24080120240120939
|
A071240429286
|
08/01/2024
|
RANI SACHIN POTDAR
|
RANI SACHIN POTDAR
|
1811009WL014880
|
00750
|
SDCE0001311
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MH1811009999_080523FTO_24741
|
1811009000NRG24080520230003203
|
N052300C4E909
|
08/05/2023
|
USHATAI MANOHAR SURLE
|
USHATAI MANOHAR SURLE
|
1811009WL000457
|
00051
|
MAHB0000298
|
1911
|
13/05/2023
|
No Such Account
|
|
232
|
MH1811009999_080523APB_FTO_24744
|
1811009000NRG24080520230003208
|
A133230004311
|
08/05/2023
|
SUREKHA SURYAKANT MANE
|
SUREKHA SURYAKANT MANE
|
1811009WL000458
|
00114
|
IBKL0485SDC
|
1911
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
MH1811009999_080523APB_FTO_24744
|
1811009000NRG24080520230003337
|
A133230004306
|
08/05/2023
|
HARIBA CHANDRU GHOLAP
|
HARIBA CHANDRU GHOLAP
|
1811009WL000470
|
00114
|
IBKL0485SDC
|
1911
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MH1811009999_080523FTO_24741
|
1811009000NRG24080520230003342
|
N052300C4E8F5
|
08/05/2023
|
laxman Ramu Lokhande
|
laxman Ramu Lokhande
|
1811009WL000470
|
00048
|
BKID0001312
|
1911
|
13/05/2023
|
No Such Account
|
|
235
|
MH1811009999_080523APB_FTO_24744
|
1811009000NRG24080520230003344
|
A133230004464
|
08/05/2023
|
SHASHIKALA BHAGWAN MORE
|
SHASHIKALA BHAGWAN MORE
|
1811009WL000471
|
00165
|
IBKL0000625
|
1911
|
13/05/2023
|
invalid Bank Identifier
|
|
236
|
MH1811009999_090124APB_FTO_353859
|
1811009000NRG24090120240121856
|
A071240469895
|
09/01/2024
|
BEBINANDA DILIP NYAYADHISH
|
BEBINANDA DILIP NYAYADHISH
|
1811009WL014983
|
00051
|
MAHB0000285
|
2184
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
237
|
MH1811009999_090523APB_FTO_25901
|
1811009000NRG24090520230003444
|
A133230026911
|
09/05/2023
|
Akatai Adhik Salunkhe
|
Akatai Adhik Salunkhe
|
1811009WL000482
|
00051
|
MAHB0000298
|
1911
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MH1811009999_090623FTO_61460
|
1811009000NRG24090620230015873
|
N062301550A25
|
09/06/2023
|
Shankar Pandurang Salunkhe
|
Shankar Pandurang Salunkhe
|
1811009WL001984
|
00051
|
MAHB0000285
|
2184
|
14/06/2023
|
Account closed
|
|
239
|
MH1811009999_090623FTO_61460
|
1811009000NRG24090620230015897
|
N062301550A31
|
09/06/2023
|
VIJAYA YASHWANT PATIL
|
VIJAYA YASHWANT PATIL
|
1811009WL001985
|
00032
|
UTIB0000806
|
1092
|
14/06/2023
|
Account closed
|
|
240
|
MH1811009999_090623APB_FTO_61464
|
1811009000NRG24090620230015967
|
A165230043579
|
09/06/2023
|
Ajit Dattatray Patil
|
Ajit Dattatray Patil
|
1811009WL001987
|
00750
|
SDCE0001311
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MH1811009999_101123APB_FTO_280448
|
1811009000NRG24091120230092405
|
A024240040141
|
10/11/2023
|
Shobhatai Ankush Suryawanshi
|
Shobhatai Ankush Suryawanshi
|
1811009WL011420
|
00051
|
MAHB0001029
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MH1811009999_101123APB_FTO_280448
|
1811009000NRG24091120230092414
|
A024240040144
|
10/11/2023
|
Nitin Vijay Mahapure
|
Nitin Vijay Mahapure
|
1811009WL011420
|
00051
|
MAHB0001029
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MH1811009999_101123APB_FTO_280448
|
1811009000NRG24091120230092492
|
A024240039679
|
10/11/2023
|
Swati Adhik Salunkhe
|
Swati Adhik Salunkhe
|
1811009WL011424
|
00152
|
HDFC0002692
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MH1811009999_111223APB_FTO_312836
|
1811009000NRG24091220230102639
|
A050240060004
|
11/12/2023
|
Mrs VIJAYA KASHINATH NAVADKAR
|
Mrs VIJAYA KASHINATH NAVADKAR
|
1811009WL012801
|
00051
|
MAHB0001050
|
1638
|
19/02/2024
|
Account closed
|
|
245
|
MH1811009999_111223APB_FTO_312836
|
1811009000NRG24091220230102701
|
A050240059835
|
11/12/2023
|
SUNITA SANDIP NALAWADE
|
SUNITA SANDIP NALAWADE
|
1811009WL012803
|
00114
|
IBKL0485SDC
|
1365
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MH1811009999_111223APB_FTO_312836
|
1811009000NRG24091220230102715
|
A050240059902
|
11/12/2023
|
SATISH BHAUSO NALAWADE
|
SATISH BHAUSO NALAWADE
|
1811009WL012803
|
00750
|
SDCE0001311
|
1911
|
19/02/2024
|
Account closed
|
|
247
|
MH1811009999_111223APB_FTO_312836
|
1811009000NRG24091220230102725
|
A050240059977
|
11/12/2023
|
RANI SACHIN POTDAR
|
RANI SACHIN POTDAR
|
1811009WL012804
|
00750
|
SDCE0001311
|
1365
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MH1811009999_111223APB_FTO_312836
|
1811009000NRG24091220230102777
|
A050240059853
|
11/12/2023
|
Jayshri Vishnu Salunkhe
|
Jayshri Vishnu Salunkhe
|
1811009WL012806
|
00114
|
IBKL0485SDC
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MH1811009999_111223APB_FTO_312836
|
1811009000NRG24091220230102799
|
A050240059963
|
11/12/2023
|
Swati Adhik Salunkhe
|
Swati Adhik Salunkhe
|
1811009WL012806
|
00152
|
HDFC0002692
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MH1811009999_100124APB_FTO_354836
|
1811009000NRG24100120240121907
|
A071240469936
|
10/01/2024
|
Mrs VIJAYA KASHINATH NAVADKAR
|
Mrs VIJAYA KASHINATH NAVADKAR
|
1811009WL014991
|
00051
|
MAHB0001050
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
MH1811009999_110324APB_FTO_418068
|
1811009000NRG24100320240161097
|
A115241116928
|
11/03/2024
|
yuvraj sampat jadhav
|
yuvraj sampat jadhav
|
1811009WL019997
|
00415
|
SBIN0001372
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MH1811009999_100523APB_FTO_26512
|
1811009000NRG24100520230003521
|
A136230025771
|
10/05/2023
|
RINA KAILAS MASKE
|
RINA KAILAS MASKE
|
1811009WL000497
|
00415
|
SBIN0001372
|
2184
|
16/05/2023
|
A/c Blocked or Frozen
|
|
253
|
MH1811009999_100523APB_FTO_26512
|
1811009000NRG24100520230003536
|
A136230025776
|
10/05/2023
|
BANDU DHONDIBA SURVE
|
BANDU DHONDIBA SURVE
|
1811009WL000501
|
00051
|
MAHB0000285
|
1638
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MH1811009999_100723FTO_108433
|
1811009000NRG24100720230032660
|
N0723011F7456
|
10/07/2023
|
yuvraj valmik sonawale
|
yuvraj valmik sonawale
|
1811009WL003861
|
00051
|
MAHB0000220
|
1911
|
13/07/2023
|
No Such Account
|
|
255
|
MH1811009999_100723FTO_108433
|
1811009000NRG24100720230032662
|
N0723011F7455
|
10/07/2023
|
VIKAS MAHIPATI SALUNKHE
|
VIKAS MAHIPATI SALUNKHE
|
1811009WL003861
|
00051
|
MAHB0000220
|
1911
|
13/07/2023
|
No Such Account
|
|
256
|
MH1811009999_100723FTO_108433
|
1811009000NRG24100720230032663
|
N0723011F7458
|
10/07/2023
|
SHAILA VIKAS SONAWALE
|
SHAILA VIKAS SONAWALE
|
1811009WL003861
|
00051
|
MAHB0000220
|
1911
|
13/07/2023
|
No Such Account
|
|
257
|
MH1811009999_130723APB_FTO_112563
|
1811009000NRG24110720230032754
|
A199230020012
|
13/07/2023
|
SHASHIKALA BHAGWAN MORE
|
SHASHIKALA BHAGWAN MORE
|
1811009WL003876
|
00165
|
IBKL0000625
|
1638
|
18/07/2023
|
invalid Bank Identifier
|
|
258
|
MH1811009999_270324FTO_446508
|
1811009000NRG24110720230032790
|
N032401F763CF
|
27/03/2024
|
SULABAI DADU SALUNKHE
|
SULABAI DADU SALUNKHE
|
1811009WL0003884
|
00051
|
MAHB0000285
|
2184
|
24/04/2024
|
No Such Account
|
|
259
|
MH1811009999_110823APB_FTO_159071
|
1811009000NRG24110820230048756
|
A256230163810
|
11/08/2023
|
LAXMAN VISHNU SHINDE
|
LAXMAN VISHNU SHINDE
|
1811009WL005885
|
00114
|
IBKL0485SDC
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
260
|
MH1811009999_110823APB_FTO_159071
|
1811009000NRG24110820230048757
|
A256230163793
|
11/08/2023
|
ANIL DADU SHINDE
|
ANIL DADU SHINDE
|
1811009WL005885
|
00114
|
IBKL0485SDC
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
261
|
MH1811009999_110823APB_FTO_159071
|
1811009000NRG24110820230048759
|
A256230163796
|
11/08/2023
|
SUNITA ABASO SHINDE
|
SUNITA ABASO SHINDE
|
1811009WL005885
|
00114
|
IBKL0485SDC
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
262
|
MH1811009999_110823APB_FTO_159071
|
1811009000NRG24110820230048760
|
A256230163795
|
11/08/2023
|
VIJAYA VISHWASRAO SHINDE
|
VIJAYA VISHWASRAO SHINDE
|
1811009WL005885
|
00750
|
SDCE0001031
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
263
|
MH1811009999_111023FTO_235032
|
1811009000NRG24111020230076416
|
N102300A538D6
|
11/10/2023
|
LAXMI DATTU MORE
|
LAXMI DATTU MORE
|
1811009WL009482
|
00051
|
MAHB0000220
|
1092
|
10/11/2023
|
No Such Account
|
|
264
|
MH1811009999_111023APB_FTO_235036
|
1811009000NRG24111020230076608
|
A314230912695
|
11/10/2023
|
arun rajaram kalugade
|
arun rajaram kalugade
|
1811009WL009516
|
00415
|
SBIN0001372
|
1638
|
10/11/2023
|
invalid Bank Identifier
|
|
265
|
MH1811009999_111223APB_FTO_312836
|
1811009000NRG24111220230103266
|
A050240058979
|
11/12/2023
|
SHAILA RAVINDR PATIL
|
SHAILA RAVINDR PATIL
|
1811009WL012859
|
00114
|
IBKL0485SDC
|
1365
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MH1811009999_150124APB_FTO_358470
|
1811009000NRG24120120240123699
|
N012400DA8FF6
|
15/01/2024
|
INDUBAI TANAJI DESAI
|
INDUBAI TANAJI DESAI
|
1811009WL015238
|
00415
|
SBIN0018274
|
1911
|
17/01/2024
|
DBFL
|
|
267
|
MH1811009999_150124APB_FTO_358470
|
1811009000NRG24120120240123703
|
N012400DA8FF5
|
15/01/2024
|
Hamant Nivrutti Kale
|
Hamant Nivrutti Kale
|
1811009WL015238
|
00415
|
SBIN0001372
|
1911
|
17/01/2024
|
DBFL
|
|
268
|
MH1811009999_150124APB_FTO_358470
|
1811009000NRG24120120240123728
|
N012400DA8FF8
|
15/01/2024
|
TUKARAM CHANDRA KHICHADE
|
TUKARAM CHANDRA KHICHADE
|
1811009WL015246
|
00051
|
MAHB0001050
|
1638
|
17/01/2024
|
DBFL
|
|
269
|
MH1811009999_150124APB_FTO_358470
|
1811009000NRG24120120240123729
|
N012400DA8FF9
|
15/01/2024
|
BHARAT TUKARAM KHICHADE
|
BHARAT TUKARAM KHICHADE
|
1811009WL015246
|
00051
|
MAHB0001050
|
1638
|
17/01/2024
|
DBFL
|
|
270
|
MH1811009999_150124APB_FTO_358470
|
1811009000NRG24120120240123732
|
N012400DA904D
|
15/01/2024
|
Sampat Ramchandra Khichade
|
Sampat Ramchandra Khichade
|
1811009WL015246
|
00051
|
MAHB0001050
|
1638
|
17/01/2024
|
DBFL
|
|
271
|
MH1811009999_150124APB_FTO_358470
|
1811009000NRG24120120240123733
|
N012400DA8FF4
|
15/01/2024
|
ANUSAYA SAMPAT KHICHDE
|
ANUSAYA SAMPAT KHICHDE
|
1811009WL015246
|
00750
|
SDCE0001184
|
1638
|
17/01/2024
|
DBFL
|
|
272
|
MH1811009999_150124APB_FTO_358470
|
1811009000NRG24120120240123736
|
N012400DA8FF7
|
15/01/2024
|
MAHADEO BHAGWAN KHICHADE
|
MAHADEO BHAGWAN KHICHADE
|
1811009WL015246
|
00051
|
MAHB0001050
|
1638
|
17/01/2024
|
DBFL
|
|
273
|
MH1811009999_150124APB_FTO_358470
|
1811009000NRG24120120240123737
|
N012400DA904E
|
15/01/2024
|
VISHWAJIT MAHADEV KHICHADE
|
VISHWAJIT MAHADEV KHICHADE
|
1811009WL015246
|
00051
|
MAHB0000620
|
1638
|
17/01/2024
|
DBFL
|
|
274
|
MH1811009999_120224APB_FTO_387010
|
1811009000NRG24120220240141713
|
A114240239293
|
12/02/2024
|
Mrs VIJAYA KASHINATH NAVADKAR
|
Mrs VIJAYA KASHINATH NAVADKAR
|
1811009WL017544
|
00051
|
MAHB0001050
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
MH1811009999_120224APB_FTO_387010
|
1811009000NRG24120220240141862
|
A114240239262
|
12/02/2024
|
MALAN SHANKAR WAGH
|
MALAN SHANKAR WAGH
|
1811009WL017571
|
00051
|
MAHB0001050
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MH1811009999_120623APB_FTO_63995
|
1811009000NRG24120620230016795
|
A165230205710
|
12/06/2023
|
Bharati Shivaji Dhavale
|
Bharati Shivaji Dhavale
|
1811009WL002089
|
00051
|
MAHB0001029
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MH1811009999_150124APB_FTO_358470
|
1811009000NRG24130120240123796
|
N012400DA904C
|
15/01/2024
|
Ashok Tanaji Patil
|
Ashok Tanaji Patil
|
1811009WL015271
|
00051
|
MAHB0001029
|
1638
|
17/01/2024
|
DBFL
|
|
278
|
MH1811009999_150124APB_FTO_358470
|
1811009000NRG24130120240123797
|
N012400DA8FFA
|
15/01/2024
|
Manda Uttam Patil
|
Manda Uttam Patil
|
1811009WL015271
|
00051
|
MAHB0001029
|
1638
|
17/01/2024
|
DBFL
|
|
279
|
MH1811009999_150124APB_FTO_358468
|
1811009000NRG24130120240123800
|
A071240709361
|
15/01/2024
|
Shobhatai Ankush Suryawanshi
|
Shobhatai Ankush Suryawanshi
|
1811009WL015271
|
00051
|
MAHB0001029
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MH1811009999_130324APB_FTO_421556
|
1811009000NRG24130320240162586
|
N032401641EB4
|
13/03/2024
|
Tanaji Hanmant Desai
|
Tanaji Hanmant Desai
|
1811009WL020216
|
00051
|
MAHB0000256
|
1092
|
20/03/2024
|
DBFL
|
|
281
|
MH1811009999_130324APB_FTO_421556
|
1811009000NRG24130320240162587
|
N032401641EB5
|
13/03/2024
|
INDUBAI TANAJI DESAI
|
INDUBAI TANAJI DESAI
|
1811009WL020216
|
00415
|
SBIN0018274
|
1092
|
20/03/2024
|
DBFL
|
|
282
|
MH1811009999_130324APB_FTO_421556
|
1811009000NRG24130320240162591
|
N032401641EB1
|
13/03/2024
|
Hamant Nivrutti Kale
|
Hamant Nivrutti Kale
|
1811009WL020216
|
00415
|
SBIN0001372
|
819
|
20/03/2024
|
DBFL
|
|
283
|
MH1811009999_130324APB_FTO_421556
|
1811009000NRG24130320240162592
|
N032401641EB3
|
13/03/2024
|
SUNITA HANMANT KALE
|
SUNITA HANMANT KALE
|
1811009WL020216
|
00114
|
IBKL0485SDC
|
819
|
20/03/2024
|
DBFL
|
|
284
|
MH1811009999_130324APB_FTO_421556
|
1811009000NRG24130320240162593
|
N032401641EB6
|
13/03/2024
|
SHOBHA VISHWANATH DESAI
|
SHOBHA VISHWANATH DESAI
|
1811009WL020216
|
00114
|
IBKL0485SDC
|
819
|
20/03/2024
|
DBFL
|
|
285
|
MH1811009999_130324APB_FTO_421556
|
1811009000NRG24130320240162594
|
N032401641EB2
|
13/03/2024
|
VISHWANATH VYANKAT DESAI
|
VISHWANATH VYANKAT DESAI
|
1811009WL020216
|
00750
|
SDCE0001229
|
819
|
20/03/2024
|
DBFL
|
|
286
|
MH1811009999_130324APB_FTO_421556
|
1811009000NRG24130320240162609
|
N032401641EB7
|
13/03/2024
|
KASHINATH VYANKAT DESAI
|
KASHINATH VYANKAT DESAI
|
1811009WL020216
|
00114
|
IBKL0485SDC
|
819
|
20/03/2024
|
DBFL
|
|
287
|
MH1811009999_130423FTO_8940
|
1811009000NRG24130420230000178
|
N042300E221DD
|
13/04/2023
|
SMITA DADASO SALUNKHE
|
SMITA DADASO SALUNKHE
|
1811009WL000016
|
00051
|
MAHB0000620
|
1911
|
12/05/2023
|
No Such Account
|
|
288
|
MH1811009999_130623APB_FTO_65575
|
1811009000NRG24130620230016953
|
A166230055130
|
13/06/2023
|
RANI SACHIN POTDAR
|
RANI SACHIN POTDAR
|
1811009WL002103
|
00750
|
SDCE0001311
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MH1811009999_250723FTO_129197
|
1811009000NRG24130720230035332
|
N072302D731E1
|
25/07/2023
|
rekha laxman pawar
|
rekha laxman pawar
|
1811009WL0004151
|
00051
|
MAHB0000256
|
1365
|
29/07/2023
|
A/c Blocked or Frozen
|
|
290
|
MH1811009999_270324FTO_446508
|
1811009000NRG24140720230035575
|
N032401F763D3
|
27/03/2024
|
SMEETA DADASO SALUNKHE
|
SMEETA DADASO SALUNKHE
|
1811009WL0004205
|
00051
|
MAHB0000620
|
1911
|
24/04/2024
|
No Such Account
|
|
291
|
MH1811009999_140823APB_FTO_160732
|
1811009000NRG24140820230049071
|
A256230140409
|
14/08/2023
|
ARJUN NIVRUTTI MOLAWADE
|
ARJUN NIVRUTTI MOLAWADE
|
1811009WL005927
|
00415
|
SBIN0001372
|
1638
|
13/09/2023
|
Dormant Account
|
|
292
|
MH1811009999_140823APB_FTO_160732
|
1811009000NRG24140820230049072
|
A256230140407
|
14/08/2023
|
JOTIRAM ANTU MOLAWADE
|
JOTIRAM ANTU MOLAWADE
|
1811009WL005927
|
00750
|
SDCE0001288
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
293
|
MH1811009999_140923APB_FTO_201227
|
1811009000NRG24140920230061489
|
A313230201721
|
14/09/2023
|
drupada
|
drupada
|
1811009WL007479
|
00051
|
MAHB0000220
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MH1811009999_140923FTO_201221
|
1811009000NRG24140920230062028
|
N092300C9444C
|
14/09/2023
|
Kamal Arun Jamdade
|
Kamal Arun Jamdade
|
1811009WL007565
|
00051
|
MAHB0000256
|
1092
|
09/11/2023
|
Account closed
|
|
295
|
MH1811009999_140923APB_FTO_201227
|
1811009000NRG24140920230062389
|
A313230201702
|
14/09/2023
|
SUJATA RAMESH KIRPEKAR
|
SUJATA RAMESH KIRPEKAR
|
1811009WL007602
|
00750
|
SDCE0001007
|
2184
|
09/11/2023
|
invalid Bank Identifier
|
|
296
|
MH1811009999_150124APB_FTO_358468
|
1811009000NRG24150120240124003
|
A071240709325
|
15/01/2024
|
sadanand Ramchandra Bhise
|
sadanand Ramchandra Bhise
|
1811009WL015303
|
00048
|
BKID0001314
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MH1811009999_150124APB_FTO_358592
|
1811009000NRG24150120240124117
|
A071240709291
|
15/01/2024
|
Mrs VIJAYA KASHINATH NAVADKAR
|
Mrs VIJAYA KASHINATH NAVADKAR
|
1811009WL015314
|
00051
|
MAHB0001050
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
MH1811009999_150124APB_FTO_358593
|
1811009000NRG24150120240124133
|
N012400DC77C9
|
15/01/2024
|
PANDURANG GOVIND HAWALE
|
PANDURANG GOVIND HAWALE
|
1811009WL015315
|
00750
|
SDCE0001207
|
1911
|
17/01/2024
|
DBFL
|
|
299
|
MH1811009999_150124APB_FTO_358593
|
1811009000NRG24150120240124134
|
N012400DC78EA
|
15/01/2024
|
VANANDNA PANDURAG HAWALE
|
VANANDNA PANDURAG HAWALE
|
1811009WL015315
|
00114
|
IBKL0485SDC
|
1911
|
17/01/2024
|
DBFL
|
|
300
|
MH1811009999_150124APB_FTO_358593
|
1811009000NRG24150120240124135
|
N012400DC77CB
|
15/01/2024
|
AJAY AATMARAM JADHAV
|
AJAY AATMARAM JADHAV
|
1811009WL015315
|
00114
|
IBKL0485SDC
|
1911
|
17/01/2024
|
DBFL
|
|
301
|
MH1811009999_150124APB_FTO_358593
|
1811009000NRG24150120240124136
|
N012400DC78E8
|
15/01/2024
|
SUWARNA AJAY JADHAV
|
SUWARNA AJAY JADHAV
|
1811009WL015315
|
00114
|
IBKL0485SDC
|
1911
|
17/01/2024
|
DBFL
|
|
302
|
MH1811009999_150124APB_FTO_358593
|
1811009000NRG24150120240124142
|
N012400DC78EB
|
15/01/2024
|
CHAYA SITARAM SHINGAN
|
CHAYA SITARAM SHINGAN
|
1811009WL015315
|
00750
|
SDCE0001207
|
1911
|
17/01/2024
|
DBFL
|
|
303
|
MH1811009999_150124APB_FTO_358593
|
1811009000NRG24150120240124143
|
N012400DC78EC
|
15/01/2024
|
SHOBHA SITARAM SHINGAN
|
SHOBHA SITARAM SHINGAN
|
1811009WL015315
|
00750
|
SDCE0001311
|
1911
|
17/01/2024
|
DBFL
|
|
304
|
MH1811009999_150124APB_FTO_358593
|
1811009000NRG24150120240124150
|
N012400DC77CA
|
15/01/2024
|
TUKARAM NAMDEV MANE
|
TUKARAM NAMDEV MANE
|
1811009WL015315
|
00114
|
IBKL0485SDC
|
1911
|
17/01/2024
|
DBFL
|
|
305
|
MH1811009999_150124APB_FTO_358593
|
1811009000NRG24150120240124151
|
N012400DC78E9
|
15/01/2024
|
GOURI TUKARAM MANE
|
GOURI TUKARAM MANE
|
1811009WL015315
|
00750
|
SDCE0001207
|
1911
|
17/01/2024
|
DBFL
|
|
306
|
MH1811009999_150124APB_FTO_358592
|
1811009000NRG24150120240124175
|
A071240709259
|
15/01/2024
|
RANI SACHIN POTDAR
|
RANI SACHIN POTDAR
|
1811009WL015319
|
00750
|
SDCE0001311
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MH1811009999_150324APB_FTO_426237
|
1811009000NRG24150320240165683
|
A115240130969
|
15/03/2024
|
Patil Sulabha Rajendra
|
Patil Sulabha Rajendra
|
1811009WL020634
|
00051
|
MAHB0001050
|
1365
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
MH1811009999_150324APB_FTO_426237
|
1811009000NRG24150320240165713
|
A115240130088
|
15/03/2024
|
SUSHILA DAGADU PAWAR
|
SUSHILA DAGADU PAWAR
|
1811009WL020636
|
00750
|
SDCE0001206
|
1911
|
24/04/2024
|
Account closed
|
|
309
|
MH1811009999_181223APB_FTO_323744
|
1811009000NRG24151220230106626
|
A069240086009
|
18/12/2023
|
RANI SACHIN POTDAR
|
RANI SACHIN POTDAR
|
1811009WL013231
|
00750
|
SDCE0001311
|
819
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MH1811009999_160124APB_FTO_359843
|
1811009000NRG24160120240124534
|
N012400DA8FEF
|
16/01/2024
|
VIMAL BABAN GHADAGE
|
VIMAL BABAN GHADAGE
|
1811009WL015379
|
00051
|
MAHB0000220
|
1365
|
17/01/2024
|
DBFL
|
|
311
|
MH1811009999_160124APB_FTO_359843
|
1811009000NRG24160120240124535
|
N012400DA8FF1
|
16/01/2024
|
HANMANT BABAN GHADAGE
|
HANMANT BABAN GHADAGE
|
1811009WL015379
|
00051
|
MAHB0000220
|
1365
|
17/01/2024
|
DBFL
|
|
312
|
MH1811009999_160124APB_FTO_359843
|
1811009000NRG24160120240124536
|
N012400DA8FF2
|
16/01/2024
|
RAMCHANDRA BABAN GHADAGE
|
RAMCHANDRA BABAN GHADAGE
|
1811009WL015379
|
00051
|
MAHB0000220
|
1365
|
17/01/2024
|
DBFL
|
|
313
|
MH1811009999_160124APB_FTO_359843
|
1811009000NRG24160120240124537
|
N012400DA8FF0
|
16/01/2024
|
ANITA RAMCHANDRA GHADAGE
|
ANITA RAMCHANDRA GHADAGE
|
1811009WL015379
|
00051
|
MAHB0000220
|
1365
|
17/01/2024
|
DBFL
|
|
314
|
MH1811009999_160124APB_FTO_359843
|
1811009000NRG24160120240124604
|
N012400DA8FEE
|
16/01/2024
|
CHANDRAKANT EKANATH MASKE
|
CHANDRAKANT EKANATH MASKE
|
1811009WL015388
|
00114
|
IBKL0485SDC
|
1911
|
17/01/2024
|
DBFL
|
|
315
|
MH1811009999_160324APB_FTO_427066
|
1811009000NRG24160320240165990
|
A115240610083
|
16/03/2024
|
maruti ananda gurav
|
maruti ananda gurav
|
1811009WL020684
|
00415
|
SBIN0011132
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MH1811009999_200623APB_FTO_76593
|
1811009000NRG24160620230019791
|
A174230248776
|
20/06/2023
|
Jayvaant Namdev Varnarayan
|
Jayvaant Namdev Varnarayan
|
1811009WL002433
|
00051
|
MAHB0000220
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MH1811009999_270324FTO_446508
|
1811009000NRG24161220230106941
|
N032401F763CB
|
27/03/2024
|
DAGADU DHONDI KADAM
|
DAGADU DHONDI KADAM
|
1811009WL0013284
|
00051
|
MAHB0000285
|
1365
|
24/04/2024
|
No Such Account
|
|
318
|
MH1811009999_190124APB_FTO_363955
|
1811009000NRG24180120240126851
|
A083240194748
|
19/01/2024
|
LAXMAN TATYABA PATIL
|
LAXMAN TATYABA PATIL
|
1811009WL015640
|
00750
|
SDCE0001229
|
1092
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MH1811009999_190124APB_FTO_363955
|
1811009000NRG24180120240126856
|
A083240194768
|
19/01/2024
|
RAMCHANDRA ANANT PATIL
|
RAMCHANDRA ANANT PATIL
|
1811009WL015640
|
00114
|
IBKL0485SDC
|
1092
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MH1811009999_190124APB_FTO_363955
|
1811009000NRG24180120240126882
|
A083240194811
|
19/01/2024
|
Mrs VIJAYA KASHINATH NAVADKAR
|
Mrs VIJAYA KASHINATH NAVADKAR
|
1811009WL015641
|
00051
|
MAHB0001050
|
1638
|
23/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
MH1811009999_190124APB_FTO_363955
|
1811009000NRG24180120240126969
|
A083240194792
|
19/01/2024
|
Shobhatai Ankush Suryawanshi
|
Shobhatai Ankush Suryawanshi
|
1811009WL015647
|
00051
|
MAHB0001029
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MH1811009999_180324APB_FTO_429095
|
1811009000NRG24180320240166602
|
A115240230404
|
18/03/2024
|
LAXMAN TATYABA PATIL
|
LAXMAN TATYABA PATIL
|
1811009WL020755
|
00750
|
SDCE0001229
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MH1811009999_180324APB_FTO_429095
|
1811009000NRG24180320240166607
|
A115240230402
|
18/03/2024
|
RAMCHANDRA ANANT PATIL
|
RAMCHANDRA ANANT PATIL
|
1811009WL020755
|
00114
|
IBKL0485SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MH1811009999_180324APB_FTO_429098
|
1811009000NRG24180320240166644
|
N032401633E62
|
18/03/2024
|
PRATIBHA ANANADA MANE
|
PRATIBHA ANANADA MANE
|
1811009WL020757
|
00750
|
SDCE0001311
|
1911
|
20/03/2024
|
DBFL
|
|
325
|
MH1811009999_180324APB_FTO_429098
|
1811009000NRG24180320240166839
|
N032401633E64
|
18/03/2024
|
ANIL DILIP KAMBLE
|
ANIL DILIP KAMBLE
|
1811009WL020775
|
00051
|
MAHB0001050
|
1911
|
20/03/2024
|
DBFL
|
|
326
|
MH1811009999_180324APB_FTO_429098
|
1811009000NRG24180320240166840
|
N032401633E63
|
18/03/2024
|
VRUSHALI ANIL KAMBALE
|
VRUSHALI ANIL KAMBALE
|
1811009WL020775
|
00051
|
MAHB0001050
|
1911
|
20/03/2024
|
DBFL
|
|
327
|
MH1811009999_180324APB_FTO_429095
|
1811009000NRG24180320240166843
|
A115240235418
|
18/03/2024
|
PANKAJ SUNDAR KAMBALE
|
PANKAJ SUNDAR KAMBALE
|
1811009WL020775
|
00051
|
MAHB0000620
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MH1811009999_210823FTO_168311
|
1811009000NRG24180820230051064
|
N082301A567F3
|
21/08/2023
|
VIKAS MAHIPATI SALUNKHE
|
VIKAS MAHIPATI SALUNKHE
|
1811009WL006202
|
00051
|
MAHB0000220
|
1911
|
15/09/2023
|
No Such Account
|
|
329
|
MH1811009999_210823FTO_168311
|
1811009000NRG24180820230051065
|
N082301A56802
|
21/08/2023
|
SHAILA VIKAS SONAWALE
|
SHAILA VIKAS SONAWALE
|
1811009WL006202
|
00051
|
MAHB0000220
|
1911
|
15/09/2023
|
No Such Account
|
|
330
|
MH1811009999_210823APB_FTO_168314
|
1811009000NRG24180820230051086
|
A258230053422
|
21/08/2023
|
PUNAM SANDIP MANE
|
PUNAM SANDIP MANE
|
1811009WL006205
|
00051
|
MAHB0000256
|
1638
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
331
|
MH1811009999_180923APB_FTO_204471
|
1811009000NRG24180920230063086
|
A314230463611
|
18/09/2023
|
drupada
|
drupada
|
1811009WL007724
|
00051
|
MAHB0000220
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MH1811009999_181223FTO_323742
|
1811009000NRG24181220230107394
|
N122301030CFF
|
18/12/2023
|
chhaya ananda sankpal
|
chhaya ananda sankpal
|
1811009WL013356
|
00415
|
SBIN0001372
|
1911
|
09/03/2024
|
Account closed
|
|
333
|
MH1811009999_191023APB_FTO_246052
|
1811009000NRG24191020230080465
|
A314230895606
|
19/10/2023
|
PANDURANG GOVIND HAWALE
|
PANDURANG GOVIND HAWALE
|
1811009WL009974
|
00114
|
IBKL0485SDC
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MH1811009999_200224APB_FTO_395167
|
1811009000NRG24200220240146238
|
A114240748712
|
20/02/2024
|
MALAN SHANKAR WAGH
|
MALAN SHANKAR WAGH
|
1811009WL018146
|
00051
|
MAHB0001050
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MH1811009999_200224APB_FTO_395167
|
1811009000NRG24200220240146299
|
A114240748588
|
20/02/2024
|
Mrs VIJAYA KASHINATH NAVADKAR
|
Mrs VIJAYA KASHINATH NAVADKAR
|
1811009WL018149
|
00051
|
MAHB0001050
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
MH1811009999_200224APB_FTO_395169
|
1811009000NRG24200220240146363
|
0629750426
|
20/02/2024
|
Bharati Shivaji Dhavale
|
Bharati Shivaji Dhavale
|
1811009WL018157
|
00051
|
MAHB0001029
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MH1811009999_200224APB_FTO_395169
|
1811009000NRG24200220240146368
|
0629750428
|
20/02/2024
|
Shobhatai Ankush Suryawanshi
|
Shobhatai Ankush Suryawanshi
|
1811009WL018157
|
00051
|
MAHB0001029
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MH1811009999_200623APB_FTO_76593
|
1811009000NRG24200620230021051
|
A174230248683
|
20/06/2023
|
RANI SACHIN POTDAR
|
RANI SACHIN POTDAR
|
1811009WL002574
|
00750
|
SDCE0001311
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MH1811009999_200623APB_FTO_76593
|
1811009000NRG24200620230021202
|
A174230248741
|
20/06/2023
|
Swati Adhik Salunkhe
|
Swati Adhik Salunkhe
|
1811009WL002582
|
00152
|
HDFC0002692
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MH1811009999_200623APB_FTO_76593
|
1811009000NRG24200620230021207
|
A174230248737
|
20/06/2023
|
Deepak Maruti Salunkhe
|
Deepak Maruti Salunkhe
|
1811009WL002582
|
00152
|
HDFC0002692
|
1911
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
MH1811009999_200623APB_FTO_76602
|
1811009000NRG24200620230021266
|
A174230247461
|
20/06/2023
|
NITESH ANANDA GAIKWAD
|
NITESH ANANDA GAIKWAD
|
1811009WL002587
|
00051
|
MAHB0000285
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MH1811009999_210224APB_FTO_397163
|
1811009000NRG24210220240148414
|
A114240515854
|
21/02/2024
|
PANKAJ SUNDAR KAMBALE
|
PANKAJ SUNDAR KAMBALE
|
1811009WL018379
|
00051
|
MAHB0000620
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MH1811009999_220324APB_FTO_438842
|
1811009000NRG24210320240171217
|
A115243732259
|
22/03/2024
|
bagvan liba yadav
|
bagvan liba yadav
|
1811009WL021298
|
00048
|
BKID0001312
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
344
|
MH1811009999_220324APB_FTO_438842
|
1811009000NRG24210320240171609
|
A115243732151
|
22/03/2024
|
MANGAL MAHENDRA DABHADE
|
MANGAL MAHENDRA DABHADE
|
1811009WL021349
|
00051
|
MAHB0000285
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MH1811009999_220324APB_FTO_438842
|
1811009000NRG24210320240171725
|
A115243732096
|
22/03/2024
|
TANAJI SURESH PAWAR
|
TANAJI SURESH PAWAR
|
1811009WL021379
|
00051
|
MAHB0000220
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MH1811009999_210623APB_FTO_78333
|
1811009000NRG24210620230021865
|
A177230140079
|
21/06/2023
|
BABAN PARASHRAM SHEJWAL
|
BABAN PARASHRAM SHEJWAL
|
1811009WL002645
|
00750
|
SDCE0001289
|
819
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
MH1811009999_210823FTO_168311
|
1811009000NRG24210820230051492
|
N082301A567F7
|
21/08/2023
|
SANTOSH JAGGANNATH SAWANT
|
SANTOSH JAGGANNATH SAWANT
|
1811009WL006259
|
00051
|
MAHB0000220
|
1638
|
15/09/2023
|
No Such Account
|
|
348
|
MH1811009999_210823FTO_168311
|
1811009000NRG24210820230051495
|
N082301A567F6
|
21/08/2023
|
SHARAD RAGHUNATH SHINDE
|
SHARAD RAGHUNATH SHINDE
|
1811009WL006259
|
00051
|
MAHB0000220
|
1638
|
15/09/2023
|
No Such Account
|
|
349
|
MH1811009999_210823FTO_168311
|
1811009000NRG24210820230051507
|
N082301A56804
|
21/08/2023
|
VAIBHAV JAGANNATH NIKAM
|
VAIBHAV JAGANNATH NIKAM
|
1811009WL006263
|
00051
|
MAHB0000285
|
1638
|
15/09/2023
|
No Such Account
|
|
350
|
MH1811009999_220224APB_FTO_398295
|
1811009000NRG24220220240149942
|
A114240547613
|
22/02/2024
|
LAXMAN TATYABA PATIL
|
LAXMAN TATYABA PATIL
|
1811009WL018575
|
00750
|
SDCE0001229
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MH1811009999_220224APB_FTO_398295
|
1811009000NRG24220220240149947
|
A114240547610
|
22/02/2024
|
RAMCHANDRA ANANT PATIL
|
RAMCHANDRA ANANT PATIL
|
1811009WL018575
|
00114
|
IBKL0485SDC
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MH1811009999_220224APB_FTO_398295
|
1811009000NRG24220220240150096
|
A114240547709
|
22/02/2024
|
Mrs VIJAYA KASHINATH NAVADKAR
|
Mrs VIJAYA KASHINATH NAVADKAR
|
1811009WL018581
|
00051
|
MAHB0001050
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
MH1811009999_220324APB_FTO_438842
|
1811009000NRG24220320240172822
|
A115243732266
|
22/03/2024
|
SUREKHA LAXMAN LOKHANDE
|
SUREKHA LAXMAN LOKHANDE
|
1811009WL021527
|
00048
|
BKID0001312
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
MH1811009999_220324APB_FTO_438842
|
1811009000NRG24220320240172951
|
A115243732222
|
22/03/2024
|
Naturam dagadu sutar
|
Naturam dagadu sutar
|
1811009WL021547
|
00750
|
SDCE0001180
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
MH1811009999_270324FTO_446508
|
1811009000NRG24220620230023818
|
N032401F763CE
|
27/03/2024
|
Shankar Pandurang Salunkhe
|
Shankar Pandurang Salunkhe
|
1811009WL0002812
|
00051
|
MAHB0000285
|
2184
|
24/04/2024
|
Account closed
|
|
356
|
MH1811009999_221223APB_FTO_332134
|
1811009000NRG24221220230111144
|
A069240319553
|
22/12/2023
|
Jayshri Vishnu Salunkhe
|
Jayshri Vishnu Salunkhe
|
1811009WL013762
|
00114
|
IBKL0485SDC
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MH1811009999_221223APB_FTO_332134
|
1811009000NRG24221220230111164
|
A069240319523
|
22/12/2023
|
Swati Adhik Salunkhe
|
Swati Adhik Salunkhe
|
1811009WL013762
|
00152
|
HDFC0002692
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MH1811009999_221223APB_FTO_332134
|
1811009000NRG24221220230111201
|
A069240319570
|
22/12/2023
|
SHAILA RAVINDR PATIL
|
SHAILA RAVINDR PATIL
|
1811009WL013764
|
00114
|
IBKL0485SDC
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MH1811009999_240124APB_FTO_367329
|
1811009000NRG24230120240128097
|
N0124018ABB41
|
24/01/2024
|
mahendra pandurang more
|
mahendra pandurang more
|
1811009WL015832
|
00750
|
SDCE0001088
|
1638
|
29/01/2024
|
DBFL
|
|
360
|
MH1811009999_240124APB_FTO_367329
|
1811009000NRG24230120240129167
|
N0124018ABB40
|
24/01/2024
|
VIMAL BABAN GHADAGE
|
VIMAL BABAN GHADAGE
|
1811009WL015948
|
00051
|
MAHB0000220
|
1638
|
29/01/2024
|
DBFL
|
|
361
|
MH1811009999_240124APB_FTO_367329
|
1811009000NRG24230120240129168
|
N0124018ABB3E
|
24/01/2024
|
HANMANT BABAN GHADAGE
|
HANMANT BABAN GHADAGE
|
1811009WL015948
|
00051
|
MAHB0000220
|
1638
|
29/01/2024
|
DBFL
|
|
362
|
MH1811009999_240124APB_FTO_367329
|
1811009000NRG24230120240129169
|
N0124018ABB3D
|
24/01/2024
|
RAMCHANDRA BABAN GHADAGE
|
RAMCHANDRA BABAN GHADAGE
|
1811009WL015948
|
00051
|
MAHB0000220
|
1638
|
29/01/2024
|
DBFL
|
|
363
|
MH1811009999_240124APB_FTO_367329
|
1811009000NRG24230120240129170
|
N0124018ABB3F
|
24/01/2024
|
ANITA RAMCHANDRA GHADAGE
|
ANITA RAMCHANDRA GHADAGE
|
1811009WL015948
|
00051
|
MAHB0000220
|
1638
|
29/01/2024
|
DBFL
|
|
364
|
MH1811009999_230523APB_FTO_35997
|
1811009000NRG24230520230005478
|
A145230201368
|
23/05/2023
|
AJIT DATTATRAY PATIL
|
AJIT DATTATRAY PATIL
|
1811009WL000781
|
00750
|
SDCE0001311
|
1638
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
MH1811009999_230523APB_FTO_35997
|
1811009000NRG24230520230005568
|
A145230201334
|
23/05/2023
|
HARIBA CHANDRU GHOLAP
|
HARIBA CHANDRU GHOLAP
|
1811009WL000793
|
00750
|
SDCE0001012
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MH1811009999_230523FTO_36133
|
1811009000NRG24230520230005697
|
N052302BC2A6A
|
23/05/2023
|
SUNANDA APPA KARANDE
|
SUNANDA APPA KARANDE
|
1811009WL000817
|
00051
|
MAHB0000620
|
1911
|
25/05/2023
|
No Such Account
|
|
367
|
MH1811009999_230623APB_FTO_82159
|
1811009000NRG24230620230023947
|
A178230235401
|
23/06/2023
|
ARJUN NIVRUTTI MOLAWADE
|
ARJUN NIVRUTTI MOLAWADE
|
1811009WL002832
|
00415
|
SBIN0001372
|
1638
|
27/06/2023
|
Dormant Account
|
|
368
|
MH1811009999_240124APB_FTO_368252
|
1811009000NRG24240120240130253
|
N0124018ABB3A
|
24/01/2024
|
PANDURANG GOVIND HAWALE
|
PANDURANG GOVIND HAWALE
|
1811009WL016077
|
00750
|
SDCE0001207
|
1911
|
29/01/2024
|
DBFL
|
|
369
|
MH1811009999_240124APB_FTO_368252
|
1811009000NRG24240120240130254
|
N0124018ABB36
|
24/01/2024
|
VANANDNA PANDURAG HAWALE
|
VANANDNA PANDURAG HAWALE
|
1811009WL016077
|
00114
|
IBKL0485SDC
|
1911
|
29/01/2024
|
DBFL
|
|
370
|
MH1811009999_240124APB_FTO_368252
|
1811009000NRG24240120240130255
|
N0124018ABB3B
|
24/01/2024
|
AJAY AATMARAM JADHAV
|
AJAY AATMARAM JADHAV
|
1811009WL016077
|
00114
|
IBKL0485SDC
|
1911
|
29/01/2024
|
DBFL
|
|
371
|
MH1811009999_240124APB_FTO_368252
|
1811009000NRG24240120240130256
|
N0124018ABB38
|
24/01/2024
|
SUWARNA AJAY JADHAV
|
SUWARNA AJAY JADHAV
|
1811009WL016077
|
00114
|
IBKL0485SDC
|
1911
|
29/01/2024
|
DBFL
|
|
372
|
MH1811009999_240124APB_FTO_368252
|
1811009000NRG24240120240130262
|
N0124018ABB35
|
24/01/2024
|
CHAYA SITARAM SHINGAN
|
CHAYA SITARAM SHINGAN
|
1811009WL016077
|
00750
|
SDCE0001207
|
1911
|
29/01/2024
|
DBFL
|
|
373
|
MH1811009999_240124APB_FTO_368252
|
1811009000NRG24240120240130263
|
N0124018ABB34
|
24/01/2024
|
SHOBHA SITARAM SHINGAN
|
SHOBHA SITARAM SHINGAN
|
1811009WL016077
|
00750
|
SDCE0001311
|
1911
|
29/01/2024
|
DBFL
|
|
374
|
MH1811009999_240124APB_FTO_368252
|
1811009000NRG24240120240130270
|
N0124018ABB39
|
24/01/2024
|
TUKARAM NAMDEV MANE
|
TUKARAM NAMDEV MANE
|
1811009WL016077
|
00114
|
IBKL0485SDC
|
1911
|
29/01/2024
|
DBFL
|
|
375
|
MH1811009999_240124APB_FTO_368252
|
1811009000NRG24240120240130271
|
N0124018ABB37
|
24/01/2024
|
GOURI TUKARAM MANE
|
GOURI TUKARAM MANE
|
1811009WL016077
|
00750
|
SDCE0001207
|
1911
|
29/01/2024
|
DBFL
|
|
376
|
MH1811009999_240423APB_FTO_15509
|
1811009000NRG24240420230001091
|
A131230282408
|
24/04/2023
|
KISAN RAMCHANDRA SHINDE
|
KISAN RAMCHANDRA SHINDE
|
1811009WL000163
|
00750
|
SDCE0001007
|
1911
|
11/05/2023
|
Account closed
|
|
377
|
MH1811009999_240423APB_FTO_15509
|
1811009000NRG24240420230001179
|
A131230282507
|
24/04/2023
|
janabai dhau zore
|
janabai dhau zore
|
1811009WL000173
|
00051
|
MAHB0000285
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MH1811009999_240423APB_FTO_15509
|
1811009000NRG24240420230001191
|
A131230280952
|
24/04/2023
|
santosh kondiba zore
|
santosh kondiba zore
|
1811009WL000174
|
00415
|
SBIN0005347
|
1638
|
11/05/2023
|
Account closed
|
|
379
|
MH1811009999_240423FTO_15460
|
1811009000NRG24240420230001224
|
N0423019A11FF
|
24/04/2023
|
MINA VITTHAL NAVALE
|
MINA VITTHAL NAVALE
|
1811009WL000180
|
00048
|
BKID0001318
|
1638
|
10/05/2023
|
Account closed
|
|
380
|
MH1811009999_240423FTO_15460
|
1811009000NRG24240420230001274
|
N0423019A1206
|
24/04/2023
|
VANITA SADASHIV SAPKAL
|
VANITA SADASHIV SAPKAL
|
1811009WL000187
|
00051
|
MAHB0000220
|
1911
|
10/05/2023
|
No Such Account
|
|
381
|
MH1811009999_240423APB_FTO_15509
|
1811009000NRG24240420230001432
|
A131230282560
|
24/04/2023
|
SONALI VIKAS KOLI
|
SONALI VIKAS KOLI
|
1811009WL000204
|
00051
|
MAHB0000256
|
1911
|
11/05/2023
|
Dormant Account
|
|
382
|
MH1811009999_240423APB_FTO_15509
|
1811009000NRG24240420230001500
|
A131230282327
|
24/04/2023
|
Shivaji Shankar Nevge
|
Shivaji Shankar Nevge
|
1811009WL000213
|
00750
|
SDCE0001164
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MH1811009999_250723FTO_129192
|
1811009000NRG24240720230040166
|
N072302D730AE
|
25/07/2023
|
santosh jagannath sawant
|
santosh jagannath sawant
|
1811009WL004688
|
00051
|
MAHB0000220
|
1911
|
29/07/2023
|
No Such Account
|
|
384
|
MH1811009999_250723APB_FTO_129194
|
1811009000NRG24240720230040306
|
A210230059374
|
25/07/2023
|
Nanda Vilas Kadam
|
Nanda Vilas Kadam
|
1811009WL004701
|
00051
|
MAHB0000220
|
1911
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
MH1811009999_250723APB_FTO_129194
|
1811009000NRG24240720230040343
|
A210230059341
|
25/07/2023
|
LAXMI RAJENDRA MORE
|
LAXMI RAJENDRA MORE
|
1811009WL004706
|
00114
|
IBKL0485SDC
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MH1811009999_270324FTO_446508
|
1811009000NRG24250720230040561
|
N032401F763C6
|
27/03/2024
|
VIKAS MAHIPATI SALUNKHE
|
VIKAS MAHIPATI SALUNKHE
|
1811009WL0004727
|
00051
|
MAHB0000220
|
1911
|
24/04/2024
|
No Such Account
|
|
387
|
MH1811009999_270324FTO_446508
|
1811009000NRG24250720230040562
|
N032401F763C9
|
27/03/2024
|
SHAILA VIKAS SONAWALE
|
SHAILA VIKAS SONAWALE
|
1811009WL0004727
|
00051
|
MAHB0000220
|
1911
|
24/04/2024
|
No Such Account
|
|
388
|
MH1811009999_270324APB_FTO_446818
|
1811009000NRG24260320240174030
|
A115241864349
|
27/03/2024
|
LAXMAN TATYABA PATIL
|
LAXMAN TATYABA PATIL
|
1811009WL021677
|
00750
|
SDCE0001229
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MH1811009999_270324APB_FTO_446818
|
1811009000NRG24260320240174035
|
A115241864763
|
27/03/2024
|
RAMCHANDRA ANANT PATIL
|
RAMCHANDRA ANANT PATIL
|
1811009WL021677
|
00114
|
IBKL0485SDC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MH1811009999_270324APB_FTO_446818
|
1811009000NRG24260320240174607
|
A115241864842
|
27/03/2024
|
yuvraj sampat jadhav
|
yuvraj sampat jadhav
|
1811009WL021742
|
00415
|
SBIN0001372
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MH1811009999_260423APB_FTO_17499
|
1811009000NRG24260420230001707
|
A131230195051
|
26/04/2023
|
AMRUT TANAJI SURYAWANSHI
|
AMRUT TANAJI SURYAWANSHI
|
1811009WL000232
|
00051
|
MAHB0000220
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MH1811009999_260423APB_FTO_17499
|
1811009000NRG24260420230001715
|
A131230195079
|
26/04/2023
|
ARJUN SANJAY YADAV
|
ARJUN SANJAY YADAV
|
1811009WL000233
|
00415
|
SBIN0003109
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MH1811009999_260623APB_FTO_85362
|
1811009000NRG24260620230024479
|
A182230016460
|
26/06/2023
|
SANDIP RAMCHADNRA TOPALE
|
SANDIP RAMCHADNRA TOPALE
|
1811009WL002891
|
00750
|
SDCE0001229
|
1638
|
01/07/2023
|
Account closed
|
|
394
|
MH1811009999_260623APB_FTO_85353
|
1811009000NRG24260620230024544
|
A182230016755
|
26/06/2023
|
RANI SACHIN POTDAR
|
RANI SACHIN POTDAR
|
1811009WL002893
|
00750
|
SDCE0001311
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MH1811009999_260623APB_FTO_85353
|
1811009000NRG24260620230024622
|
A182230016733
|
26/06/2023
|
Narayan Hari Parit
|
Narayan Hari Parit
|
1811009WL002896
|
00114
|
IBKL0485SDC
|
819
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MH1811009999_260623APB_FTO_85353
|
1811009000NRG24260620230024632
|
A182230016782
|
26/06/2023
|
Swati Adhik Salunkhe
|
Swati Adhik Salunkhe
|
1811009WL002896
|
00152
|
HDFC0002692
|
1092
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MH1811009999_260623APB_FTO_85353
|
1811009000NRG24260620230024637
|
A182230016778
|
26/06/2023
|
Deepak Maruti Salunkhe
|
Deepak Maruti Salunkhe
|
1811009WL002896
|
00152
|
HDFC0002692
|
1092
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
398
|
MH1811009999_260623APB_FTO_85362
|
1811009000NRG24260620230024664
|
A182230016469
|
26/06/2023
|
DILIP KESHAV PAWAR
|
DILIP KESHAV PAWAR
|
1811009WL002898
|
00750
|
SDCE0001229
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MH1811009999_260623APB_FTO_85353
|
1811009000NRG24260620230024698
|
A182230016795
|
26/06/2023
|
MANGAL GORAKH KAMBLE
|
MANGAL GORAKH KAMBLE
|
1811009WL002902
|
00051
|
MAHB0001050
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MH1811009999_260623APB_FTO_85362
|
1811009000NRG24260620230024843
|
A182230016607
|
26/06/2023
|
Vijaya Govind Jadhav
|
Vijaya Govind Jadhav
|
1811009WL002918
|
00051
|
MAHB0000724
|
2184
|
01/07/2023
|
Account closed
|
|
401
|
MH1811009999_260623APB_FTO_85362
|
1811009000NRG24260620230024920
|
A182230016483
|
26/06/2023
|
BABAN PARASHRAM SHEJWAL
|
BABAN PARASHRAM SHEJWAL
|
1811009WL002923
|
00750
|
SDCE0001289
|
819
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
MH1811009999_260623FTO_85346
|
1811009000NRG24260620230024932
|
N062303EB3429
|
26/06/2023
|
USMAN AADAM SHEKH
|
USMAN AADAM SHEKH
|
1811009WL002925
|
00415
|
SBIN0001372
|
2184
|
01/07/2023
|
No Such Account
|
|
403
|
MH1811009999_260623FTO_85346
|
1811009000NRG24260620230024933
|
N062303EB3415
|
26/06/2023
|
Chandrabhagha Jagnnath Nikam
|
Chandrabhagha Jagnnath Nikam
|
1811009WL002925
|
00051
|
MAHB0000285
|
2184
|
01/07/2023
|
No Such Account
|
|
404
|
MH1811009999_260623FTO_85346
|
1811009000NRG24260620230024934
|
N062303EB3428
|
26/06/2023
|
VAIBHAV JAGANNATH NIKAM
|
VAIBHAV JAGANNATH NIKAM
|
1811009WL002925
|
00415
|
SBIN0001372
|
2184
|
01/07/2023
|
No Such Account
|
|
405
|
MH1811009999_261023APB_FTO_256574
|
1811009000NRG24261020230083743
|
A313230351994
|
26/10/2023
|
PANDURANG GOVIND HAWALE
|
PANDURANG GOVIND HAWALE
|
1811009WL010378
|
00114
|
IBKL0485SDC
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MH1811009999_261223APB_FTO_336105
|
1811009000NRG24261220230112071
|
A073240030892
|
26/12/2023
|
RANI SACHIN POTDAR
|
RANI SACHIN POTDAR
|
1811009WL013876
|
00750
|
SDCE0001311
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MH1811009999_270224APB_FTO_405312
|
1811009000NRG24270220240152263
|
A115241313715
|
27/02/2024
|
MALAN SHANKAR WAGH
|
MALAN SHANKAR WAGH
|
1811009WL018906
|
00051
|
MAHB0001050
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MH1811009999_270224APB_FTO_405312
|
1811009000NRG24270220240152323
|
A115241313697
|
27/02/2024
|
PRKASH SHANTARAM KHANDEKAR
|
PRKASH SHANTARAM KHANDEKAR
|
1811009WL018910
|
00415
|
SBIN0014727
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MH1811009999_270224APB_FTO_405312
|
1811009000NRG24270220240152446
|
A115241313660
|
27/02/2024
|
Naturam dagadu sutar
|
Naturam dagadu sutar
|
1811009WL018931
|
00750
|
SDCE0001180
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
MH1811009999_160324FTO_427067
|
1811009000NRG24290220240154950
|
N0324013E03FA
|
16/03/2024
|
VIKAS MAHIPATI SALUNKHE
|
VIKAS MAHIPATI SALUNKHE
|
1811009WL0019213
|
00051
|
MAHB0000220
|
1911
|
24/04/2024
|
No Such Account
|
|
411
|
MH1811009999_160324FTO_427067
|
1811009000NRG24290220240154952
|
N0324013E03FB
|
16/03/2024
|
SHARAD RAGHUNATH SHINDE
|
SHARAD RAGHUNATH SHINDE
|
1811009WL0019213
|
00051
|
MAHB0000220
|
1638
|
24/04/2024
|
No Such Account
|
|
412
|
MH1811009999_271223FTO_339051
|
1811009000NRG24131220230104778
|
N122301A557A1
|
27/12/2023
|
LAXMI DATTU MORE
|
LAXMI DATTU MORE
|
1811009WL0013048
|
00051
|
MAHB0001050
|
1092
|
11/03/2024
|
No Such Account
|
|
413
|
MH1811009999_300623FTO_94018
|
1811009000NRG24150620230019463
|
N0723011F922A
|
30/06/2023
|
rekha laxman pawar
|
rekha laxman pawar
|
1811009WL0002388
|
00051
|
MAHB0000256
|
1638
|
13/07/2023
|
A/c Blocked or Frozen
|
|
414
|
MH1811009999_270623APB_FTO_87762
|
1811009000NRG24260620230025201
|
A182230146934
|
27/06/2023
|
Shivaji Shamrao Tole
|
Shivaji Shamrao Tole
|
1811009WL002956
|
00051
|
MAHB0001050
|
1911
|
01/07/2023
|
invalid Bank Identifier
|
|
415
|
MH1811009999_270923APB_FTO_217721
|
1811009000NRG24260920230069534
|
A314230150304
|
27/09/2023
|
drupada
|
drupada
|
1811009WL008617
|
00051
|
MAHB0000220
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MH1811009999_270923FTO_217699
|
1811009000NRG24260920230069596
|
N092301B70A0A
|
27/09/2023
|
Laxman Shankar Bhise
|
Laxman Shankar Bhise
|
1811009WL008619
|
00078
|
CNRB0008662
|
1638
|
10/11/2023
|
No Such Account
|
|
417
|
MH1811009999_270423FTO_19239
|
1811009000NRG24270420230002115
|
N04230208C9D5
|
27/04/2023
|
Reshma Uttam Matre
|
Reshma Uttam Matre
|
1811009WL000301
|
00415
|
SBIN0014727
|
1911
|
10/05/2023
|
No Such Account
|
|
418
|
MH1811009999_270623APB_FTO_88389
|
1811009000NRG24270620230025610
|
A182230175492
|
27/06/2023
|
Nanda Vilas Kadam
|
Nanda Vilas Kadam
|
1811009WL003007
|
00051
|
MAHB0000220
|
1911
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
MH1811009999_270923FTO_217699
|
1811009000NRG24270920230070363
|
N092301B70A1E
|
27/09/2023
|
DAGADU DHONDI KADAM
|
DAGADU DHONDI KADAM
|
1811009WL008719
|
00051
|
MAHB0000285
|
1365
|
10/11/2023
|
Account closed
|
|
420
|
MH1811009999_270923APB_FTO_217938
|
1811009000NRG24270920230070432
|
A314230154915
|
27/09/2023
|
PANDURANG GOVIND HAWALE
|
PANDURANG GOVIND HAWALE
|
1811009WL008733
|
00114
|
IBKL0485SDC
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MH1811009999_271223FTO_339035
|
1811009000NRG24271220230113879
|
N122301A4219D
|
27/12/2023
|
Mohak Gautam Kamble
|
Mohak Gautam Kamble
|
1811009WL014059
|
00051
|
MAHB0000724
|
2184
|
11/03/2024
|
No Such Account
|
|
422
|
MH1811009999_271223APB_FTO_339039
|
1811009000NRG24271220230114074
|
A071240269225
|
27/12/2023
|
RANI SACHIN POTDAR
|
RANI SACHIN POTDAR
|
1811009WL014083
|
00750
|
SDCE0001311
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MH1811009999_271223APB_FTO_339039
|
1811009000NRG24271220230114205
|
A071240269285
|
27/12/2023
|
Mrs VIJAYA KASHINATH NAVADKAR
|
Mrs VIJAYA KASHINATH NAVADKAR
|
1811009WL014091
|
00051
|
MAHB0001050
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
424
|
MH1811009999_280623FTO_90448
|
1811009000NRG24280620230027177
|
N06230464FE23
|
28/06/2023
|
SULABAI DADU SALUNKHE
|
SULABAI DADU SALUNKHE
|
1811009WL003190
|
00415
|
SBIN0001372
|
2184
|
04/07/2023
|
No Such Account
|
|
425
|
MH1811009999_310723APB_FTO_137964
|
1811009000NRG24280720230042497
|
A255230116144
|
31/07/2023
|
LAXMAN JOTI JADHAV
|
LAXMAN JOTI JADHAV
|
1811009WL005015
|
00415
|
SBIN0001372
|
2184
|
13/09/2023
|
invalid Bank Identifier
|
|
426
|
MH1811009999_281123APB_FTO_292873
|
1811009000NRG24281120230097155
|
A024240353228
|
28/11/2023
|
Mrs VIJAYA KASHINATH NAVADKAR
|
Mrs VIJAYA KASHINATH NAVADKAR
|
1811009WL012054
|
00051
|
MAHB0001050
|
1638
|
24/01/2024
|
Account closed
|
|
427
|
MH1811009999_290124APB_FTO_372058
|
1811009000NRG24290120240131760
|
A088240846515
|
29/01/2024
|
LAXMAN TATYABA PATIL
|
LAXMAN TATYABA PATIL
|
1811009WL016317
|
00750
|
SDCE0001229
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MH1811009999_290124APB_FTO_372058
|
1811009000NRG24290120240131765
|
A088240846514
|
29/01/2024
|
RAMCHANDRA ANANT PATIL
|
RAMCHANDRA ANANT PATIL
|
1811009WL016317
|
00114
|
IBKL0485SDC
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131806
|
N0124018F5218
|
29/01/2024
|
Abhishek Ankush Atkari
|
Abhishek Ankush Atkari
|
1811009WL016319
|
00051
|
MAHB0001050
|
1638
|
29/01/2024
|
DBFL
|
|
430
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131821
|
N0124018F520F
|
29/01/2024
|
TUKARAM CHANDRA KHICHADE
|
TUKARAM CHANDRA KHICHADE
|
1811009WL016320
|
00051
|
MAHB0001050
|
1638
|
29/01/2024
|
DBFL
|
|
431
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131822
|
N0124018F5215
|
29/01/2024
|
BHARAT TUKARAM KHICHADE
|
BHARAT TUKARAM KHICHADE
|
1811009WL016320
|
00051
|
MAHB0001050
|
1638
|
29/01/2024
|
DBFL
|
|
432
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131825
|
N0124018F5210
|
29/01/2024
|
Sampat Ramchandra Khichade
|
Sampat Ramchandra Khichade
|
1811009WL016320
|
00051
|
MAHB0001050
|
1638
|
29/01/2024
|
DBFL
|
|
433
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131826
|
N0124018F520A
|
29/01/2024
|
ANUSAYA SAMPAT KHICHDE
|
ANUSAYA SAMPAT KHICHDE
|
1811009WL016320
|
00750
|
SDCE0001184
|
1638
|
29/01/2024
|
DBFL
|
|
434
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131829
|
N0124018F520E
|
29/01/2024
|
MAHADEO BHAGWAN KHICHADE
|
MAHADEO BHAGWAN KHICHADE
|
1811009WL016320
|
00051
|
MAHB0001050
|
1638
|
29/01/2024
|
DBFL
|
|
435
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131830
|
N0124018F5219
|
29/01/2024
|
VISHWAJIT MAHADEV KHICHADE
|
VISHWAJIT MAHADEV KHICHADE
|
1811009WL016320
|
00051
|
MAHB0000620
|
1638
|
29/01/2024
|
DBFL
|
|
436
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131835
|
N0124018F5213
|
29/01/2024
|
Shivaji Dnyanu Dhavae
|
Shivaji Dnyanu Dhavae
|
1811009WL016321
|
00051
|
MAHB0001029
|
1638
|
29/01/2024
|
DBFL
|
|
437
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131836
|
N0124018F5214
|
29/01/2024
|
Bharati Shivaji Dhavale
|
Bharati Shivaji Dhavale
|
1811009WL016321
|
00051
|
MAHB0001029
|
1638
|
29/01/2024
|
DBFL
|
|
438
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131837
|
N0124018F5212
|
29/01/2024
|
Ashok Tanaji Patil
|
Ashok Tanaji Patil
|
1811009WL016321
|
00051
|
MAHB0001029
|
1638
|
29/01/2024
|
DBFL
|
|
439
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131838
|
N0124018F5211
|
29/01/2024
|
Manda Uttam Patil
|
Manda Uttam Patil
|
1811009WL016321
|
00051
|
MAHB0001029
|
1638
|
29/01/2024
|
DBFL
|
|
440
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131841
|
N0124018F5217
|
29/01/2024
|
Shobhatai Ankush Suryawanshi
|
Shobhatai Ankush Suryawanshi
|
1811009WL016321
|
00051
|
MAHB0001029
|
1638
|
29/01/2024
|
DBFL
|
|
441
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131852
|
N0124018F5216
|
29/01/2024
|
Tanaji Hanmant Desai
|
Tanaji Hanmant Desai
|
1811009WL016322
|
00051
|
MAHB0000256
|
1365
|
29/01/2024
|
DBFL
|
|
442
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131853
|
N0124018F520D
|
29/01/2024
|
INDUBAI TANAJI DESAI
|
INDUBAI TANAJI DESAI
|
1811009WL016322
|
00415
|
SBIN0018274
|
1365
|
29/01/2024
|
DBFL
|
|
443
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131857
|
N0124018F520B
|
29/01/2024
|
Hamant Nivrutti Kale
|
Hamant Nivrutti Kale
|
1811009WL016322
|
00415
|
SBIN0001372
|
1365
|
29/01/2024
|
DBFL
|
|
444
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131858
|
N0124018F5209
|
29/01/2024
|
SUNITA HANMANT KALE
|
SUNITA HANMANT KALE
|
1811009WL016322
|
00114
|
IBKL0485SDC
|
1365
|
29/01/2024
|
DBFL
|
|
445
|
MH1811009999_290124APB_FTO_372059
|
1811009000NRG24290120240131870
|
N0124018F520C
|
29/01/2024
|
KASHINATH VYANKAT DESAI
|
KASHINATH VYANKAT DESAI
|
1811009WL016322
|
00114
|
IBKL0485SDC
|
1365
|
29/01/2024
|
DBFL
|
|
446
|
MH1811009999_290124APB_FTO_372058
|
1811009000NRG24290120240131966
|
A088240846568
|
29/01/2024
|
sadanand Ramchandra Bhise
|
sadanand Ramchandra Bhise
|
1811009WL016329
|
00048
|
BKID0001314
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MH1811009999_290224APB_FTO_408097
|
1811009000NRG24290220240155067
|
A115240330680
|
29/02/2024
|
LAXMAN TATYABA PATIL
|
LAXMAN TATYABA PATIL
|
1811009WL019228
|
00750
|
SDCE0001229
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MH1811009999_290224APB_FTO_408097
|
1811009000NRG24290220240155072
|
A115240330694
|
29/02/2024
|
RAMCHANDRA ANANT PATIL
|
RAMCHANDRA ANANT PATIL
|
1811009WL019228
|
00114
|
IBKL0485SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MH1811009999_290324APB_FTO_453200
|
1811009000NRG24290320240179567
|
A115242210223
|
29/03/2024
|
SUREKHA LAXMAN LOKHANDE
|
SUREKHA LAXMAN LOKHANDE
|
1811009WL022332
|
00048
|
BKID0001312
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
MH1811009999_290324APB_FTO_453200
|
1811009000NRG24290320240179633
|
A115242210220
|
29/03/2024
|
bagvan liba yadav
|
bagvan liba yadav
|
1811009WL022345
|
00048
|
BKID0001312
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
451
|
MH1811009999_291223APB_FTO_344848
|
1811009000NRG24291220230117204
|
A069240216453
|
29/12/2023
|
VANDANA DILIP MODAK
|
VANDANA DILIP MODAK
|
1811009WL014413
|
00051
|
MAHB0000620
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MH1811009999_291223APB_FTO_344848
|
1811009000NRG24291220230117272
|
A069240216414
|
29/12/2023
|
Jayshri Vishnu Salunkhe
|
Jayshri Vishnu Salunkhe
|
1811009WL014419
|
00114
|
IBKL0485SDC
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MH1811009999_291223APB_FTO_344848
|
1811009000NRG24291220230117292
|
A069240216448
|
29/12/2023
|
Swati Adhik Salunkhe
|
Swati Adhik Salunkhe
|
1811009WL014419
|
00152
|
HDFC0002692
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MH1811009999_300623APB_FTO_93117
|
1811009000NRG24300620230028197
|
A191230030586
|
30/06/2023
|
SANDIP RAMCHADNRA TOPALE
|
SANDIP RAMCHADNRA TOPALE
|
1811009WL003327
|
00750
|
SDCE0001229
|
546
|
10/07/2023
|
Account closed
|
|
455
|
MH1811009999_300623APB_FTO_93117
|
1811009000NRG24300620230028214
|
A191230030595
|
30/06/2023
|
DILIP KESHAV PAWAR
|
DILIP KESHAV PAWAR
|
1811009WL003328
|
00750
|
SDCE0001229
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MH1811009999_300623APB_FTO_93117
|
1811009000NRG24300620230028340
|
A191230030760
|
30/06/2023
|
Bharati Shivaji Dhavale
|
Bharati Shivaji Dhavale
|
1811009WL003336
|
00051
|
MAHB0001029
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MH1811009999_300623FTO_93110
|
1811009000NRG24300620230028392
|
N06230496CAA9
|
30/06/2023
|
SMITA DADASO SALUNKHE
|
SMITA DADASO SALUNKHE
|
1811009WL003340
|
00051
|
MAHB0000620
|
1911
|
12/07/2023
|
No Such Account
|
|
458
|
MH1811009999_300623APB_FTO_93117
|
1811009000NRG24300620230028442
|
A191230030625
|
30/06/2023
|
Ajit Dattatray Patil
|
Ajit Dattatray Patil
|
1811009WL003343
|
00750
|
SDCE0001311
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MH1811009999_300623APB_FTO_93689
|
1811009000NRG24300620230028495
|
A191230042229
|
30/06/2023
|
ARJUN NIVRUTTI MOLAWADE
|
ARJUN NIVRUTTI MOLAWADE
|
1811009WL003349
|
00415
|
SBIN0001372
|
1638
|
10/07/2023
|
Dormant Account
|
|
460
|
MH1811009999_300623APB_FTO_93689
|
1811009000NRG24300620230028570
|
A191230042247
|
30/06/2023
|
rekha laxman pawar
|
rekha laxman pawar
|
1811009WL003364
|
00051
|
MAHB0000256
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MH1811009999_301023APB_FTO_260842
|
1811009000NRG24301020230084801
|
A314230677674
|
30/10/2023
|
RANI SACHIN POTDAR
|
RANI SACHIN POTDAR
|
1811009WL010551
|
00750
|
SDCE0001311
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MH1811009999_301023APB_FTO_260842
|
1811009000NRG24301020230084892
|
A314230677700
|
30/10/2023
|
Swati Adhik Salunkhe
|
Swati Adhik Salunkhe
|
1811009WL010553
|
00152
|
HDFC0002692
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MH1811009999_301023APB_FTO_260842
|
1811009000NRG24301020230084897
|
A314230677696
|
30/10/2023
|
Deepak Maruti Salunkhe
|
Deepak Maruti Salunkhe
|
1811009WL010553
|
00152
|
HDFC0002692
|
1092
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
464
|
MH1811009999_310324APB_FTO_458438
|
1811009000NRG24310320240181567
|
N042400015066
|
31/03/2024
|
ANANDA BALARAM MANE
|
ANANDA BALARAM MANE
|
1811009WL022597
|
00051
|
MAHB0000256
|
1911
|
02/04/2024
|
DBFL
|
|
465
|
MH1811009999_310324APB_FTO_458438
|
1811009000NRG24310320240181568
|
N042400015065
|
31/03/2024
|
PRATIBHA ANANADA MANE
|
PRATIBHA ANANADA MANE
|
1811009WL022597
|
00750
|
SDCE0001311
|
1911
|
02/04/2024
|
DBFL
|
|
466
|
MH1811009999_310324APB_FTO_458438
|
1811009000NRG24310320240181577
|
N042400015064
|
31/03/2024
|
ASHOK KISAN MANE
|
ASHOK KISAN MANE
|
1811009WL022597
|
00750
|
SDCE0001311
|
1911
|
02/04/2024
|
DBFL
|
|
467
|
MH1811009999_310324APB_FTO_458438
|
1811009000NRG24310320240181578
|
N042400015069
|
31/03/2024
|
RANI ASHOK MANE
|
RANI ASHOK MANE
|
1811009WL022597
|
00051
|
MAHB0000256
|
1911
|
02/04/2024
|
DBFL
|
|
468
|
MH1811009999_310324APB_FTO_458438
|
1811009000NRG24310320240181581
|
N042400015067
|
31/03/2024
|
BAJIRAO BHIMRAO KADAM
|
BAJIRAO BHIMRAO KADAM
|
1811009WL022597
|
00051
|
MAHB0000256
|
1911
|
02/04/2024
|
DBFL
|
|
469
|
MH1811009999_310324APB_FTO_458438
|
1811009000NRG24310320240181582
|
N042400015068
|
31/03/2024
|
EKTA BAJIRAO KADAM
|
EKTA BAJIRAO KADAM
|
1811009WL022597
|
00051
|
MAHB0001029
|
1911
|
02/04/2024
|
DBFL
|
|
470
|
MH1811009999_310723APB_FTO_137964
|
1811009000NRG24310720230042555
|
A255230116170
|
31/07/2023
|
BALUTAI VITTHAL DANGE
|
BALUTAI VITTHAL DANGE
|
1811009WL005028
|
00750
|
SDCE0001037
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
471
|
MH1811009999_310723APB_FTO_137964
|
1811009000NRG24310720230042556
|
A255230116169
|
31/07/2023
|
SWATI PANDURANG SUTAR
|
SWATI PANDURANG SUTAR
|
1811009WL005028
|
00750
|
SDCE0001037
|
546
|
13/09/2023
|
invalid Bank Identifier
|
|
472
|
MH1811009999_310723APB_FTO_137964
|
1811009000NRG24310720230042563
|
A255230116145
|
31/07/2023
|
JAYWANT ANANDA MOHITE
|
JAYWANT ANANDA MOHITE
|
1811009WL005031
|
00415
|
SBIN0000562
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
473
|
MH1811009999_310723APB_FTO_137964
|
1811009000NRG24310720230042566
|
A255230116132
|
31/07/2023
|
KISAN KONDIBA MOHITE
|
KISAN KONDIBA MOHITE
|
1811009WL005031
|
00750
|
SDCE0001037
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
474
|
MH1811009999_310723APB_FTO_137964
|
1811009000NRG24310720230042567
|
A255230116133
|
31/07/2023
|
SHIVAJI NARAYAN GULAGE
|
SHIVAJI NARAYAN GULAGE
|
1811009WL005031
|
00750
|
SDCE0001037
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
475
|
MH1811009999_310723APB_FTO_137964
|
1811009000NRG24310720230042594
|
A255230116167
|
31/07/2023
|
DIPAK KISAN BADEKAR
|
DIPAK KISAN BADEKAR
|
1811009WL005036
|
00114
|
IBKL0485SDC
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
476
|
MH1811009999_310723APB_FTO_137964
|
1811009000NRG24310720230042600
|
A255230116140
|
31/07/2023
|
Ilahi Baban Mulla
|
Ilahi Baban Mulla
|
1811009WL005037
|
00051
|
MAHB0001050
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
477
|
MH1811009999_310723APB_FTO_138015
|
1811009000NRG24310720230042605
|
A255230116187
|
31/07/2023
|
SHARADA DILIP KADAM
|
SHARADA DILIP KADAM
|
1811009WL005038
|
00114
|
IBKL0485SDC
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
478
|
MH1811009999_310723APB_FTO_138015
|
1811009000NRG24310720230042607
|
A255230116186
|
31/07/2023
|
SURESH ADHIK MAHADIK
|
SURESH ADHIK MAHADIK
|
1811009WL005038
|
00114
|
IBKL0485SDC
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
479
|
MH1811009999_310723APB_FTO_138015
|
1811009000NRG24310720230042609
|
A255230116183
|
31/07/2023
|
Sandeep Shamrao Mane
|
Sandeep Shamrao Mane
|
1811009WL005038
|
00051
|
MAHB0000256
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
480
|
MH1811009999_310723APB_FTO_138015
|
1811009000NRG24310720230042610
|
A255230116180
|
31/07/2023
|
PUNAM SANDIP MANE
|
PUNAM SANDIP MANE
|
1811009WL005038
|
00051
|
MAHB0000256
|
1911
|
13/09/2023
|
invalid Bank Identifier
|
|
481
|
MH1811009999_310723APB_FTO_138015
|
1811009000NRG24310720230042611
|
A255230116176
|
31/07/2023
|
SAVITA NIVRUTTI GHADGE
|
SAVITA NIVRUTTI GHADGE
|
1811009WL005038
|
00114
|
IBKL0485SDC
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
482
|
MH1811009999_310723APB_FTO_138015
|
1811009000NRG24310720230042615
|
A255230116178
|
31/07/2023
|
Sangita Dattatray Ghadge Patil
|
Sangita Dattatray Ghadge Patil
|
1811009WL005038
|
00114
|
IBKL0485SDC
|
1638
|
13/09/2023
|
invalid Bank Identifier
|
|
483
|
MH1811009999_311023FTO_263684
|
1811009000NRG24311020230086065
|
N102301F5F71F
|
31/10/2023
|
SURESH PARASHAM BATE
|
SURESH PARASHAM BATE
|
1811009WL010706
|
00051
|
MAHB0000620
|
1638
|
10/11/2023
|
No Such Account
|