|
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
|
MH1808007_250423FTO_16782
|
1808007000NRG23270320230390172
|
N042301BD51E8
|
25/04/2023
|
MANISHA SUNIL PATIL
|
MANISHA SUNIL PATIL
|
1808007WL0058251
|
00051
|
MAHB0001858
|
1960
|
10/05/2023
|
Account closed
|
|
2
|
MH1808007_250423FTO_16782
|
1808007000NRG23270320230390173
|
N042301BD51E9
|
25/04/2023
|
MANISHA SUNIL PATIL
|
MANISHA SUNIL PATIL
|
1808007WL0058251
|
00051
|
MAHB0001858
|
1280
|
10/05/2023
|
Account closed
|
|
3
|
MH1808007999_010124APB_FTO_347017
|
1808007000NRG24010120240297549
|
A069240372663
|
01/01/2024
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL041374
|
00468
|
UBIN0571229
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1808007999_010124APB_FTO_347017
|
1808007000NRG24010120240297550
|
A069240372664
|
01/01/2024
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL041374
|
00468
|
UBIN0571229
|
2100
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1808007999_010124APB_FTO_347025
|
1808007000NRG24010120240297587
|
9036589645
|
01/01/2024
|
BHIKA DINAKAR KOLI
|
BHIKA DINAKAR KOLI
|
1808007WL041376
|
00468
|
UBIN0571229
|
1911
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1808007999_010723APB_FTO_95894
|
1808007000NRG24010720230066539
|
A191230210178
|
01/07/2023
|
ANANDA .V.LOKHANDE
|
ANANDA .V.LOKHANDE
|
1808007WL010136
|
00045
|
BARB0DBNERI
|
1092
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MH1808007999_010723APB_FTO_95894
|
1808007000NRG24010720230066593
|
A191230210158
|
01/07/2023
|
SANJAY GOVINDA MATHURE
|
SANJAY GOVINDA MATHURE
|
1808007WL010143
|
00089
|
CBIN0281956
|
1911
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
MH1808007999_010823FTO_140414
|
1808007000NRG24010820230100388
|
N08230004E5C7
|
01/08/2023
|
ASHA DNYANESHWAR PATIL
|
ASHA DNYANESHWAR PATIL
|
1808007WL015899
|
00089
|
CBIN0281956
|
1792
|
12/09/2023
|
No Such Account
|
|
9
|
MH1808007999_011123FTO_265938
|
1808007000NRG24011120230227895
|
N1023020044E8
|
01/11/2023
|
Ajay Sunil Khandare
|
Ajay Sunil Khandare
|
1808007WL032622
|
1143
|
MAHG0005505
|
1536
|
10/11/2023
|
No Such Account
|
|
10
|
MH1808007999_011223APB_FTO_298597
|
1808007000NRG24011220230257967
|
A031240081207
|
01/12/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL036574
|
00415
|
SBIN0003385
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1808007999_011223APB_FTO_298597
|
1808007000NRG24011220230257990
|
A031240081252
|
01/12/2023
|
DIPALI YOGESH HARANE
|
DIPALI YOGESH HARANE
|
1808007WL036576
|
00468
|
UBIN0546526
|
1092
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MH1808007999_011223APB_FTO_298597
|
1808007000NRG24011220230258090
|
A031240079466
|
01/12/2023
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL036586
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1808007_050324APB_FTO_413054
|
1808007000NRG24030320240380201
|
A115240963522
|
05/03/2024
|
Aabarao Pandit Patil
|
Aabarao Pandit Patil
|
1808007WL051464
|
00468
|
UBIN0571229
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1808007_050324APB_FTO_413054
|
1808007000NRG24030320240380218
|
A115240963584
|
05/03/2024
|
Sharad Jagdev Patil
|
Sharad Jagdev Patil
|
1808007WL051466
|
00089
|
CBIN0282430
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1808007_060723APB_FTO_103882
|
1808007000NRG24040720230070151
|
A192230138630
|
06/07/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL010636
|
00415
|
SBIN0018991
|
1536
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1808007_050324APB_FTO_413054
|
1808007000NRG24050320240383719
|
A115240963508
|
05/03/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL051751
|
00165
|
IBKL0000563
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1808007_110324APB_FTO_417937
|
1808007000NRG24050320240384865
|
2094496364
|
11/03/2024
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL051862
|
00415
|
SBIN0018991
|
1960
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1808007_110324APB_FTO_417934
|
1808007000NRG24070320240387829
|
A115241347055
|
11/03/2024
|
SUVARNA DINKAR PATIL
|
SUVARNA DINKAR PATIL
|
1808007WL052242
|
00051
|
MAHB0001858
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1808007_101123FTO_280620
|
1808007000NRG24081120230237591
|
N1123008D6151
|
10/11/2023
|
sarala manik patil
|
sarala manik patil
|
1808007WL033798
|
00165
|
IBKL0000563
|
1638
|
24/01/2024
|
No Such Account
|
|
20
|
MH1808007_101123FTO_280620
|
1808007000NRG24081120230237592
|
N1123008D6152
|
10/11/2023
|
sarala manik patil
|
sarala manik patil
|
1808007WL033798
|
00165
|
IBKL0000563
|
1638
|
24/01/2024
|
No Such Account
|
|
21
|
MH1808007_110324APB_FTO_417934
|
1808007000NRG24090320240389705
|
A115241344350
|
11/03/2024
|
SandhyabI Prakash Mahajan
|
SandhyabI Prakash Mahajan
|
1808007WL052472
|
00045
|
BARB0DBNERI
|
567
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1808007_090623APB_FTO_62051
|
1808007000NRG24090620230037112
|
A165230198060
|
09/06/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL005644
|
00415
|
SBIN0018991
|
1488
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1808007_150324APB_FTO_426287
|
1808007000NRG24110320240390022
|
A115240533512
|
15/03/2024
|
ASHOK SHANTARAM KOLI
|
ASHOK SHANTARAM KOLI
|
1808007WL052529
|
00089
|
CBIN0282430
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1808007_150324APB_FTO_426304
|
1808007000NRG24120320240393923
|
2094486456
|
15/03/2024
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL052983
|
00415
|
SBIN0018991
|
1960
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1808007_150324APB_FTO_426304
|
1808007000NRG24130320240394749
|
2094486423
|
15/03/2024
|
RAJENDRA VIJAYSING JADHAV
|
RAJENDRA VIJAYSING JADHAV
|
1808007WL053067
|
00468
|
UBIN0532479
|
1638
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
26
|
MH1808007_150324APB_FTO_426275
|
1808007000NRG24150320240399106
|
A115240534537
|
15/03/2024
|
Sharad Jagdev Patil
|
Sharad Jagdev Patil
|
1808007WL053588
|
00089
|
CBIN0282430
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1808007_150324APB_FTO_426287
|
1808007000NRG24150320240399116
|
A115240533468
|
15/03/2024
|
Aabarao Pandit Patil
|
Aabarao Pandit Patil
|
1808007WL053590
|
00468
|
UBIN0571229
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1808007_150324APB_FTO_426287
|
1808007000NRG24150320240399367
|
A115240533405
|
15/03/2024
|
Ramdeo Premsing Rathod
|
Ramdeo Premsing Rathod
|
1808007WL053627
|
00051
|
MAHB0001858
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1808007_150324APB_FTO_426275
|
1808007000NRG24150320240399493
|
A115240534524
|
15/03/2024
|
KIRAN SOPAN PATIL
|
KIRAN SOPAN PATIL
|
1808007WL053647
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1808007_150324APB_FTO_426295
|
1808007000NRG24150320240399494
|
A115240535211
|
15/03/2024
|
KIRAN SOPAN PATIL
|
KIRAN SOPAN PATIL
|
1808007WL053647
|
00089
|
CBIN0281956
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1808007_150324APB_FTO_426295
|
1808007000NRG24150320240399507
|
A115240535208
|
15/03/2024
|
SONUBA TRAMBAK AAHER
|
SONUBA TRAMBAK AAHER
|
1808007WL053647
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1808007_150324APB_FTO_426275
|
1808007000NRG24150320240399509
|
A115240534723
|
15/03/2024
|
SONUBA TRAMBAK AAHER
|
SONUBA TRAMBAK AAHER
|
1808007WL053647
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1808007_150324APB_FTO_426304
|
1808007000NRG24150320240399533
|
2094486501
|
15/03/2024
|
rahul dnyaneshwar pandhre
|
rahul dnyaneshwar pandhre
|
1808007WL053650
|
00089
|
CBIN0281956
|
1365
|
23/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
34
|
MH1808007_150324APB_FTO_426295
|
1808007000NRG24150320240399620
|
A115240535314
|
15/03/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL053660
|
00165
|
IBKL0000563
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1808007_161023APB_FTO_239594
|
1808007000NRG24161020230196705
|
A313230326084
|
16/10/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL029190
|
00415
|
SBIN0018991
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1808007_161023FTO_239593
|
1808007000NRG24161020230196728
|
N10230103374E
|
16/10/2023
|
sarala manik patil
|
sarala manik patil
|
1808007WL029192
|
00165
|
IBKL0000563
|
1638
|
09/11/2023
|
No Such Account
|
|
37
|
MH1808007_161023FTO_239593
|
1808007000NRG24161020230196743
|
N10230103376F
|
16/10/2023
|
supadu sukadeo salunke
|
supadu sukadeo salunke
|
1808007WL029194
|
00089
|
CBIN0282430
|
1638
|
09/11/2023
|
No Such Account
|
|
38
|
MH1808007_200324APB_FTO_433337
|
1808007000NRG24190320240405399
|
A115243732999
|
20/03/2024
|
Aabarao Pandit Patil
|
Aabarao Pandit Patil
|
1808007WL054307
|
00468
|
UBIN0571229
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1808007_200324APB_FTO_433337
|
1808007000NRG24190320240405409
|
A115243705129
|
20/03/2024
|
ASHOK SHANTARAM KOLI
|
ASHOK SHANTARAM KOLI
|
1808007WL054308
|
00089
|
CBIN0282430
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1808007_200324APB_FTO_433341
|
1808007000NRG24200320240409868
|
2093223977
|
20/03/2024
|
PUSHPABAI BHIKA MAHAJAN
|
PUSHPABAI BHIKA MAHAJAN
|
1808007WL054786
|
00051
|
MAHB0001858
|
1960
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1808007_200324APB_FTO_433337
|
1808007000NRG24200320240409887
|
A115243705077
|
20/03/2024
|
VISHAL BHAGWAN MISTARI
|
VISHAL BHAGWAN MISTARI
|
1808007WL054787
|
00415
|
SBIN0003385
|
1967
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1808007_200324APB_FTO_433337
|
1808007000NRG24200320240409892
|
A115243732901
|
20/03/2024
|
Sandeep Ashok Patil
|
Sandeep Ashok Patil
|
1808007WL054787
|
00051
|
MAHB0001858
|
1967
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1808007_200324APB_FTO_433337
|
1808007000NRG24200320240409923
|
A115243732923
|
20/03/2024
|
Kirtiraj Baburao Surwade
|
Kirtiraj Baburao Surwade
|
1808007WL054791
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MH1808007_200324APB_FTO_433337
|
1808007000NRG24200320240409924
|
A115243732924
|
20/03/2024
|
Kirtiraj Baburao Surwade
|
Kirtiraj Baburao Surwade
|
1808007WL054791
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MH1808007_200324APB_FTO_433341
|
1808007000NRG24200320240410007
|
2093224014
|
20/03/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL054797
|
00165
|
IBKL0000563
|
2100
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1808007_200923FTO_206933
|
1808007000NRG24200920230154441
|
N09230126B2CC
|
20/09/2023
|
SHRIKRUSHNA FAKIRA GHONGADE
|
SHRIKRUSHNA FAKIRA GHONGADE
|
1808007WL024325
|
00468
|
UBIN0546526
|
1550
|
16/11/2023
|
Account closed
|
|
47
|
MH1808007_200923APB_FTO_206935
|
1808007000NRG24200920230154449
|
A313230230635
|
20/09/2023
|
SUMITRABAI BHILA GHONGADE
|
SUMITRABAI BHILA GHONGADE
|
1808007WL024326
|
00468
|
UBIN0546526
|
1704
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1808007_200923FTO_206933
|
1808007000NRG24200920230154638
|
N09230126B2C5
|
20/09/2023
|
sarala manik patil
|
sarala manik patil
|
1808007WL024368
|
00165
|
IBKL0000563
|
1638
|
09/11/2023
|
No Such Account
|
|
49
|
MH1808007_210623APB_FTO_78844
|
1808007000NRG24210620230051189
|
A174230267223
|
21/06/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL007768
|
00415
|
SBIN0018991
|
1536
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1808007_220324APB_FTO_437990
|
1808007000NRG24220320240413225
|
A115243340722
|
22/03/2024
|
SHIVAJI KALYANSING PATIL
|
SHIVAJI KALYANSING PATIL
|
1808007WL055192
|
00089
|
CBIN0282614
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1808007_240523APB_FTO_37236
|
1808007000NRG24220520230011769
|
A152230184605
|
24/05/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL001631
|
00415
|
SBIN0018991
|
1488
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1808007_250423APB_FTO_16631
|
1808007000NRG24250420230004380
|
A131230153629
|
25/04/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL000613
|
00415
|
SBIN0018991
|
1488
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1808007_250823APB_FTO_176324
|
1808007000NRG24250820230124052
|
A258230156799
|
25/08/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL020173
|
00415
|
SBIN0018991
|
1536
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1808007_250923FTO_213541
|
1808007000NRG24250920230161725
|
N0923019D675D
|
25/09/2023
|
supadu sukadeo salunke
|
supadu sukadeo salunke
|
1808007WL025287
|
00089
|
CBIN0282430
|
1536
|
09/11/2023
|
No Such Account
|
|
55
|
MH1808007_260923FTO_216004
|
1808007000NRG24260920230166728
|
N092301A2F862
|
26/09/2023
|
sarala manik patil
|
sarala manik patil
|
1808007WL025824
|
00165
|
IBKL0000563
|
1638
|
09/11/2023
|
No Such Account
|
|
56
|
MH1808007_280623APB_FTO_90491
|
1808007000NRG24270620230059382
|
A185230094938
|
28/06/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL008980
|
00415
|
SBIN0018991
|
1488
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1808007_271223FTO_338452
|
1808007000NRG24271220230289257
|
N1223019FF37E
|
27/12/2023
|
Pravin Amrut Wankhede
|
Pravin Amrut Wankhede
|
1808007WL040434
|
00165
|
IBKL0000563
|
1800
|
11/03/2024
|
No Such Account
|
|
58
|
MH1808007_271223FTO_338452
|
1808007000NRG24271220230289259
|
N1223019FF381
|
27/12/2023
|
Lilabai Amrut Wankhede
|
Lilabai Amrut Wankhede
|
1808007WL040434
|
00165
|
IBKL0000563
|
1800
|
11/03/2024
|
No Such Account
|
|
59
|
MH1808007_290124APB_FTO_372751
|
1808007000NRG24290120240324884
|
A088240366397
|
29/01/2024
|
SUDARSHAN KASHINATH MAHAJAN
|
SUDARSHAN KASHINATH MAHAJAN
|
1808007WL045138
|
1143
|
MAHG0005505
|
2100
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1808007_290124APB_FTO_372751
|
1808007000NRG24290120240324967
|
A088240366357
|
29/01/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL045151
|
00165
|
IBKL0000563
|
2100
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1808007_290523APB_FTO_43298
|
1808007000NRG24290520230019404
|
A151230073666
|
29/05/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL002886
|
00415
|
SBIN0018991
|
1488
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1808007_300124APB_FTO_373173
|
1808007000NRG24300120240328793
|
A088240355969
|
30/01/2024
|
Pramila V Patil
|
Pramila V Patil
|
1808007WL045607
|
00415
|
SBIN0000559
|
2100
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1808007_301023FTO_260745
|
1808007000NRG24301020230220597
|
N102301E5FBC1
|
30/10/2023
|
sarala manik patil
|
sarala manik patil
|
1808007WL031815
|
00165
|
IBKL0000563
|
1536
|
10/11/2023
|
No Such Account
|
|
64
|
MH1808007999_070623FTO_58124
|
1808007000NRG22140920220428083
|
N062300F4AF0D
|
07/06/2023
|
PUNAM PRAVIN RATHOD
|
PUNAM PRAVIN RATHOD
|
1808007WL0065129
|
00089
|
CBIN0282430
|
1428
|
10/06/2023
|
Account closed
|
|
65
|
MH1808007999_070623FTO_58124
|
1808007000NRG22140920220428090
|
N062300F4AF0B
|
07/06/2023
|
SAMADHAN SUBHASH JUNGHARE
|
SAMADHAN SUBHASH JUNGHARE
|
1808007WL0065134
|
00045
|
BARB0DBNERI
|
1488
|
10/06/2023
|
Account closed
|
|
66
|
MH1808007999_070623FTO_58124
|
1808007000NRG22221120220428412
|
N062300F4AF10
|
07/06/2023
|
LALITABAI YASHWANT MORE
|
LALITABAI YASHWANT MORE
|
1808007WL0065263
|
00415
|
SBIN0021356
|
1736
|
10/06/2023
|
No Such Account
|
|
67
|
MH1808007999_020923FTO_185873
|
1808007000NRG23020920230409210
|
N092300138731
|
02/09/2023
|
JOGI GAJMAL KESORAM
|
JOGI GAJMAL KESORAM
|
1808007WL0060648
|
00165
|
IBKL0000659
|
1488
|
20/09/2023
|
Account closed
|
|
68
|
MH1808007999_030823FTO_144808
|
1808007000NRG23030820230401849
|
N0823003C0C2E
|
03/08/2023
|
HIRAMAN NARAYAN SAPKALE
|
HIRAMAN NARAYAN SAPKALE
|
1808007WL0060290
|
00089
|
CBIN0282430
|
1792
|
12/09/2023
|
No Such Account
|
|
69
|
MH1808007999_030823FTO_144808
|
1808007000NRG23030820230401933
|
N0823003C0CD6
|
03/08/2023
|
tukaram girdhar gavhare
|
tukaram girdhar gavhare
|
1808007WL0060292
|
00165
|
IBKL0000602
|
1488
|
12/09/2023
|
No Such Account
|
|
70
|
MH1808007999_030823FTO_144808
|
1808007000NRG23030820230402196
|
N0823003C0C2D
|
03/08/2023
|
ALLAUDDIN SIKANDAR TADAVI
|
ALLAUDDIN SIKANDAR TADAVI
|
1808007WL0060301
|
00089
|
CBIN0281956
|
1792
|
12/09/2023
|
No Such Account
|
|
71
|
MH1808007999_030823FTO_144808
|
1808007000NRG23030820230402229
|
N0823003C122C
|
03/08/2023
|
JIVAJI SITARAM KOLI
|
JIVAJI SITARAM KOLI
|
1808007WL0060304
|
00165
|
IBKL0000659
|
1488
|
12/09/2023
|
Account closed
|
|
72
|
MH1808007999_090124FTO_353404
|
1808007000NRG23221120230409371
|
N0124008DB086
|
09/01/2024
|
JOGI GAJMAL KESORAM
|
JOGI GAJMAL KESORAM
|
1808007WL0060704
|
00165
|
IBKL0000659
|
1488
|
11/03/2024
|
Account closed
|
|
73
|
MH1808007999_110423FTO_6913
|
1808007000NRG23280320230392446
|
N052300F949B8
|
11/04/2023
|
Gajanan Arjun Bavaskar
|
Gajanan Arjun Bavaskar
|
1808007WL0058545
|
00415
|
SBIN0018991
|
1736
|
13/05/2023
|
Account closed
|
|
74
|
MH1808007999_110423FTO_6913
|
1808007000NRG23280320230392447
|
N052300F949B9
|
11/04/2023
|
Gajanan Arjun Bavaskar
|
Gajanan Arjun Bavaskar
|
1808007WL0058545
|
00415
|
SBIN0018991
|
1736
|
13/05/2023
|
Account closed
|
|
75
|
MH1808007999_020923FTO_185874
|
1808007000NRG23310720230401130
|
N0923001386EE
|
02/09/2023
|
PUNAM PRAVIN RATHOD
|
PUNAM PRAVIN RATHOD
|
1808007WL0060237
|
00089
|
CBIN0282430
|
1792
|
20/09/2023
|
Account closed
|
|
76
|
MH1808007999_020224APB_FTO_378259
|
1808007000NRG24010220240334192
|
A088240323605
|
02/02/2024
|
PRATIBHA SANDIP HADAP
|
PRATIBHA SANDIP HADAP
|
1808007WL046263
|
00045
|
BARB0DBNERI
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
77
|
MH1808007999_030124APB_FTO_348288
|
1808007000NRG24020120240298468
|
A069240187585
|
03/01/2024
|
SHAMAD LATIF TADVI
|
SHAMAD LATIF TADVI
|
1808007WL041521
|
00468
|
UBIN0532479
|
1911
|
09/03/2024
|
A/c Blocked or Frozen
|
|
78
|
MH1808007999_030124APB_FTO_348288
|
1808007000NRG24020120240298687
|
A069240187501
|
03/01/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL041546
|
00089
|
CBIN0281956
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1808007999_020224APB_FTO_378263
|
1808007000NRG24020220240335631
|
0152416251
|
02/02/2024
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL046417
|
00415
|
SBIN0003385
|
1638
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1808007999_050623APB_FTO_53292
|
1808007000NRG24020620230027456
|
A160230014652
|
05/06/2023
|
bebabai sudhakar nikam
|
bebabai sudhakar nikam
|
1808007WL004063
|
00415
|
SBIN0003385
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1808007999_050623APB_FTO_53292
|
1808007000NRG24020620230027464
|
A160230014679
|
05/06/2023
|
DEVANAND PRAKASH THAKUR
|
DEVANAND PRAKASH THAKUR
|
1808007WL004065
|
00415
|
SBIN0003385
|
1536
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1808007999_050623FTO_53290
|
1808007000NRG24020620230027788
|
N0623008377A0
|
05/06/2023
|
ANJALI SADASHIV CHAVAN
|
ANJALI SADASHIV CHAVAN
|
1808007WL004091
|
00051
|
MAHB0001858
|
1792
|
09/06/2023
|
No Such Account
|
|
83
|
MH1808007999_061123FTO_272147
|
1808007000NRG24021120230229281
|
7112618964
|
06/11/2023
|
RENUKA KISHOR MALI
|
RENUKA KISHOR MALI
|
1808007WL032852
|
00165
|
IBKL0000659
|
1638
|
07/11/2023
|
No Such Account
|
|
84
|
MH1808007999_061123FTO_272118
|
1808007000NRG24021120230229283
|
N11230044799F
|
06/11/2023
|
SUNIL MOTIRAM CHAVARE
|
SUNIL MOTIRAM CHAVARE
|
1808007WL032852
|
00165
|
IBKL0000659
|
1638
|
24/01/2024
|
No Such Account
|
|
85
|
MH1808007999_061123APB_FTO_272133
|
1808007000NRG24021120230229379
|
A024240108399
|
06/11/2023
|
ASHOK DAULAT KOLI
|
ASHOK DAULAT KOLI
|
1808007WL032862
|
00468
|
UBIN0571229
|
1792
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1808007999_061123APB_FTO_272133
|
1808007000NRG24021120230229381
|
A024240106723
|
06/11/2023
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL032863
|
00415
|
SBIN0003385
|
1792
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1808007999_030124APB_FTO_349076
|
1808007000NRG24030120240299110
|
A069240220397
|
03/01/2024
|
PRATIBHA SUNIL PATIL
|
PRATIBHA SUNIL PATIL
|
1808007WL041619
|
400001
|
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1808007999_030723APB_FTO_98320
|
1808007000NRG24030720230066756
|
A191230311734
|
03/07/2023
|
VAISHAI SHANTARAM DESAI
|
VAISHAI SHANTARAM DESAI
|
1808007WL010173
|
00415
|
SBIN0003385
|
1280
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MH1808007999_030723APB_FTO_98320
|
1808007000NRG24030720230066757
|
A191230311382
|
03/07/2023
|
SHANTARAM KITAKUL DESAI
|
SHANTARAM KITAKUL DESAI
|
1808007WL010173
|
00415
|
SBIN0000559
|
1280
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MH1808007999_031023APB_FTO_222875
|
1808007000NRG24031020230174732
|
A314230536691
|
03/10/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL026785
|
00045
|
BARB0DBNERI
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MH1808007999_031023APB_FTO_222875
|
1808007000NRG24031020230174788
|
A314230536762
|
03/10/2023
|
JITENDRA SHASHIKANT PATIL
|
JITENDRA SHASHIKANT PATIL
|
1808007WL026791
|
00415
|
SBIN0003385
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MH1808007999_031023APB_FTO_222875
|
1808007000NRG24031020230175931
|
A314230536944
|
03/10/2023
|
BALDAR CHNADKHA KANJAR
|
BALDAR CHNADKHA KANJAR
|
1808007WL026875
|
00468
|
UBIN0571229
|
1638
|
10/11/2023
|
Account closed
|
|
93
|
MH1808007999_050224APB_FTO_380046
|
1808007000NRG24040220240336233
|
A088240424303
|
05/02/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL046479
|
00089
|
CBIN0281956
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1808007999_050723APB_FTO_102121
|
1808007000NRG24040720230070215
|
A209230103347
|
05/07/2023
|
BAJIRAV RAMNATH PATWARDHAN
|
BAJIRAV RAMNATH PATWARDHAN
|
1808007WL010649
|
00089
|
CBIN0281956
|
1280
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1808007999_040823FTO_147815
|
1808007000NRG24040820230103625
|
N0823005CC3FE
|
04/08/2023
|
SHANTARAM ANNDA KOLI
|
SHANTARAM ANNDA KOLI
|
1808007WL0016552
|
00415
|
SBIN0003385
|
1792
|
12/09/2023
|
Account closed
|
|
96
|
MH1808007999_040823FTO_147799
|
1808007000NRG24040820230104876
|
N0823005CC3E2
|
04/08/2023
|
VIMALBAI GIRDHAR SAPKAL
|
VIMALBAI GIRDHAR SAPKAL
|
1808007WL016753
|
00415
|
SBIN0000559
|
1792
|
12/09/2023
|
No Such Account
|
|
97
|
MH1808007999_040823FTO_147799
|
1808007000NRG24040820230104899
|
N0823005CC3E5
|
04/08/2023
|
HARI EKNATH DEORE
|
HARI EKNATH DEORE
|
1808007WL016759
|
00415
|
SBIN0003385
|
1792
|
12/09/2023
|
No Such Account
|
|
98
|
MH1808007999_041023FTO_225096
|
1808007000NRG24041020230179376
|
N102300216215
|
04/10/2023
|
VANDANA ARJUN KOLI
|
VANDANA ARJUN KOLI
|
1808007WL027280
|
00089
|
CBIN0282430
|
1792
|
10/11/2023
|
Account closed
|
|
99
|
MH1808007999_041223APB_FTO_300834
|
1808007000NRG24041220230259792
|
A031240045606
|
04/12/2023
|
UMESH MUKUNDA SATRE
|
UMESH MUKUNDA SATRE
|
1808007WL036800
|
00415
|
SBIN0003385
|
1536
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MH1808007999_050224APB_FTO_380046
|
1808007000NRG24050220240338652
|
A088240424314
|
05/02/2024
|
VIKAS SHANKAR DHUMAL
|
VIKAS SHANKAR DHUMAL
|
1808007WL046693
|
00468
|
UBIN0532479
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384406
|
N0324011F609D
|
05/03/2024
|
BHASKAR DEVIDAS CHAUDHARI
|
BHASKAR DEVIDAS CHAUDHARI
|
1808007WL051825
|
00415
|
SBIN0012490
|
1638
|
16/03/2024
|
DBFL
|
|
102
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384407
|
N0324011F609A
|
05/03/2024
|
Ashwini Bhaskar Chaudhari
|
Ashwini Bhaskar Chaudhari
|
1808007WL051825
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
103
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384409
|
N0324011F609C
|
05/03/2024
|
SUNITA SOPAN PATIL
|
SUNITA SOPAN PATIL
|
1808007WL051825
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
104
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384410
|
N0324011F6094
|
05/03/2024
|
DNYANESHWAR PANDHARINATH PATIL
|
DNYANESHWAR PANDHARINATH PATIL
|
1808007WL051825
|
00089
|
CBIN0284898
|
1638
|
16/03/2024
|
DBFL
|
|
105
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384411
|
N0324011F48F5
|
05/03/2024
|
MANGLABAI DNYANESHWAR PATIL
|
MANGLABAI DNYANESHWAR PATIL
|
1808007WL051825
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
106
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384412
|
N0324011F48FA
|
05/03/2024
|
PRASHANT DNYANESHWAR PATIL
|
PRASHANT DNYANESHWAR PATIL
|
1808007WL051825
|
00089
|
CBIN0284898
|
1638
|
16/03/2024
|
DBFL
|
|
107
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384413
|
N0324011F48F9
|
05/03/2024
|
SATISH PRALHAD PATIL
|
SATISH PRALHAD PATIL
|
1808007WL051825
|
00415
|
SBIN0012490
|
1638
|
16/03/2024
|
DBFL
|
|
108
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384414
|
N0324011F48FE
|
05/03/2024
|
ALKA SATISH PATIL
|
ALKA SATISH PATIL
|
1808007WL051825
|
00165
|
IBKL0000563
|
1638
|
16/03/2024
|
DBFL
|
|
109
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384415
|
N0324011F48F4
|
05/03/2024
|
PAVAN SATISH PATIL
|
PAVAN SATISH PATIL
|
1808007WL051825
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
110
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384423
|
N0324011F48F6
|
05/03/2024
|
ASHOK ARJUN PATIL
|
ASHOK ARJUN PATIL
|
1808007WL051826
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
111
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384424
|
N0324011F609B
|
05/03/2024
|
SOPAN ASHOK PATIL
|
SOPAN ASHOK PATIL
|
1808007WL051826
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
112
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384425
|
N0324011F60A0
|
05/03/2024
|
SNEHA SOPAN PATIL
|
SNEHA SOPAN PATIL
|
1808007WL051826
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
113
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384436
|
N0324011F6096
|
05/03/2024
|
MANISHA RAJU CHAUDHARI
|
MANISHA RAJU CHAUDHARI
|
1808007WL051826
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
114
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384450
|
N0324011F6097
|
05/03/2024
|
Prabhaker Keshav Ugale
|
Prabhaker Keshav Ugale
|
1808007WL051827
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
115
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384451
|
N0324011F6099
|
05/03/2024
|
Ankita Samadhan Ugale
|
Ankita Samadhan Ugale
|
1808007WL051827
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
116
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384452
|
N0324011F6098
|
05/03/2024
|
Samadhan Prabhakar Ugale
|
Samadhan Prabhakar Ugale
|
1808007WL051827
|
00468
|
UBIN0532479
|
1638
|
16/03/2024
|
DBFL
|
|
117
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384458
|
N0324011F48F3
|
05/03/2024
|
SHIVAJI NAMDEO PATIL
|
SHIVAJI NAMDEO PATIL
|
1808007WL051828
|
00415
|
SBIN0012490
|
1638
|
16/03/2024
|
DBFL
|
|
118
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384461
|
N0324011F60A6
|
05/03/2024
|
MAYA SAMBHAJI PALODE
|
MAYA SAMBHAJI PALODE
|
1808007WL051828
|
00089
|
CBIN0284898
|
1638
|
16/03/2024
|
DBFL
|
|
119
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384462
|
N0324011F60A8
|
05/03/2024
|
SAMBHAJI SHRIRAM PALODE
|
SAMBHAJI SHRIRAM PALODE
|
1808007WL051828
|
00089
|
CBIN0284898
|
1638
|
16/03/2024
|
DBFL
|
|
120
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384463
|
N0324011F60A7
|
05/03/2024
|
NIVRUTTI SHRIRAM PALODE
|
NIVRUTTI SHRIRAM PALODE
|
1808007WL051828
|
00089
|
CBIN0284898
|
1638
|
16/03/2024
|
DBFL
|
|
121
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384464
|
N0324011F48E6
|
05/03/2024
|
Pawan Sambhaji Palode
|
Pawan Sambhaji Palode
|
1808007WL051828
|
00089
|
CBIN0284898
|
1638
|
16/03/2024
|
DBFL
|
|
122
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384482
|
N0324011F48FB
|
05/03/2024
|
BHIKA ANANDA PAWAR
|
BHIKA ANANDA PAWAR
|
1808007WL051832
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
123
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384483
|
N0324011F48E0
|
05/03/2024
|
SHIVAJI BHIKA PAWAR
|
SHIVAJI BHIKA PAWAR
|
1808007WL051832
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
124
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384484
|
N0324011F60B3
|
05/03/2024
|
ARUN BHIKA PAWAR
|
ARUN BHIKA PAWAR
|
1808007WL051832
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
125
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384485
|
N0324011F60B1
|
05/03/2024
|
Dipali Shivaji Pawar
|
Dipali Shivaji Pawar
|
1808007WL051832
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
126
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384486
|
N0324011F60B2
|
05/03/2024
|
Sima Arun Pawar
|
Sima Arun Pawar
|
1808007WL051832
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
127
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384493
|
N0324011F48E7
|
05/03/2024
|
DIPALI GAJANAN GORADE
|
DIPALI GAJANAN GORADE
|
1808007WL051833
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
128
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384494
|
N0324011F48E8
|
05/03/2024
|
ANJANA VISHWANATH GORADE
|
ANJANA VISHWANATH GORADE
|
1808007WL051833
|
00089
|
CBIN0282430
|
1638
|
16/03/2024
|
DBFL
|
|
129
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384498
|
N0324011F48FF
|
05/03/2024
|
SUVARNA SANTOSH BANKAR
|
SUVARNA SANTOSH BANKAR
|
1808007WL051834
|
00165
|
IBKL0000563
|
1911
|
16/03/2024
|
DBFL
|
|
130
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384500
|
N0324011F4900
|
05/03/2024
|
BEBIBAI SUDHAKAR RAUT
|
BEBIBAI SUDHAKAR RAUT
|
1808007WL051834
|
00468
|
UBIN0546526
|
1911
|
16/03/2024
|
DBFL
|
|
131
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384503
|
N0324011F48E4
|
05/03/2024
|
AMITA PUNMACHAND VARMA
|
AMITA PUNMACHAND VARMA
|
1808007WL051834
|
00165
|
IBKL0000563
|
1911
|
16/03/2024
|
DBFL
|
|
132
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384504
|
N0324011F48E2
|
05/03/2024
|
PAVANKUMAR PUNAMCHAND VARMA
|
PAVANKUMAR PUNAMCHAND VARMA
|
1808007WL051834
|
00468
|
UBIN0546526
|
1911
|
16/03/2024
|
DBFL
|
|
133
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384506
|
N0324011F4901
|
05/03/2024
|
VIVEK TULSHIRAM KSHIRSAGAR
|
VIVEK TULSHIRAM KSHIRSAGAR
|
1808007WL051834
|
00415
|
SBIN0012490
|
1911
|
16/03/2024
|
DBFL
|
|
134
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384507
|
N0324011F48F8
|
05/03/2024
|
KISAN MOTILAL KSHIRSAGAR
|
KISAN MOTILAL KSHIRSAGAR
|
1808007WL051834
|
00415
|
SBIN0012490
|
1911
|
16/03/2024
|
DBFL
|
|
135
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384508
|
N0324011F48E9
|
05/03/2024
|
Swati Kisan Kshirsagar
|
Swati Kisan Kshirsagar
|
1808007WL051834
|
00415
|
SBIN0018991
|
1911
|
16/03/2024
|
DBFL
|
|
136
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384509
|
N0324011F48FD
|
05/03/2024
|
VARSHA SANDIP KSHIRSAGAR
|
VARSHA SANDIP KSHIRSAGAR
|
1808007WL051834
|
00165
|
IBKL0000563
|
1911
|
16/03/2024
|
DBFL
|
|
137
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384518
|
N0324011F48ED
|
05/03/2024
|
NANA DATTU PATIL
|
NANA DATTU PATIL
|
1808007WL051835
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
138
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384519
|
N0324011F48F1
|
05/03/2024
|
NILESH NANA PATIL
|
NILESH NANA PATIL
|
1808007WL051835
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
139
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240384524
|
N0324011F48F2
|
05/03/2024
|
ALKABAI RAMESH PATIL
|
ALKABAI RAMESH PATIL
|
1808007WL051835
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
140
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385187
|
N0324011F60A5
|
05/03/2024
|
SUNANDA SUNIL LANKE
|
SUNANDA SUNIL LANKE
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
141
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385188
|
N0324011F48EE
|
05/03/2024
|
ARJUN DEVCHAND DHANGAR
|
ARJUN DEVCHAND DHANGAR
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
142
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385189
|
N0324011F609F
|
05/03/2024
|
KASTURABAI ARJUN DHANGAR
|
KASTURABAI ARJUN DHANGAR
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
143
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385191
|
N0324011F48FC
|
05/03/2024
|
KIRAN SANJAY KADAM
|
KIRAN SANJAY KADAM
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
144
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385192
|
N0324011F48EB
|
05/03/2024
|
DHIRAJ SANJAY KADAM
|
DHIRAJ SANJAY KADAM
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
145
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385193
|
N0324011F60AE
|
05/03/2024
|
APEKSHA DHIRAJ KADAM
|
APEKSHA DHIRAJ KADAM
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
146
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385195
|
N0324011F48E3
|
05/03/2024
|
DIGAMBAR TRYAMBAK SHINDE
|
DIGAMBAR TRYAMBAK SHINDE
|
1808007WL051882
|
00152
|
HDFC0003385
|
1638
|
16/03/2024
|
DBFL
|
|
147
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385196
|
N0324011F48EA
|
05/03/2024
|
GAJANAN DIGAMBAR SHINDE
|
GAJANAN DIGAMBAR SHINDE
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
148
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385197
|
N0324011F60AD
|
05/03/2024
|
MUKUNDA RAMKRUSHNA CHAVAN
|
MUKUNDA RAMKRUSHNA CHAVAN
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
149
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385198
|
N0324011F609E
|
05/03/2024
|
MALTI MUKUNDA CHAVAN
|
MALTI MUKUNDA CHAVAN
|
1808007WL051882
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
150
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385200
|
N0324011F60AF
|
05/03/2024
|
ISHWAR LAXMAN PARDESHI
|
ISHWAR LAXMAN PARDESHI
|
1808007WL051883
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
151
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385201
|
N0324011F60AB
|
05/03/2024
|
ALKABAI ISHWAR PARDESHI
|
ALKABAI ISHWAR PARDESHI
|
1808007WL051883
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
152
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385202
|
N0324011F60AC
|
05/03/2024
|
SANGITA GOPAL PARDESHI
|
SANGITA GOPAL PARDESHI
|
1808007WL051883
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
153
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385203
|
N0324011F48E5
|
05/03/2024
|
GORAKH RAGHUNATH LANDE
|
GORAKH RAGHUNATH LANDE
|
1808007WL051883
|
400001
|
|
1638
|
16/03/2024
|
DBFL
|
|
154
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385212
|
N0324011F60A4
|
05/03/2024
|
Bebabai Ramchandra Kuchekar
|
Bebabai Ramchandra Kuchekar
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
155
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385213
|
N0324011F48F7
|
05/03/2024
|
Yogesh Ramchandra Kuchekar
|
Yogesh Ramchandra Kuchekar
|
1808007WL051884
|
00415
|
SBIN0011458
|
1638
|
16/03/2024
|
DBFL
|
|
156
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385214
|
N0324011F48E1
|
05/03/2024
|
ASHA YOGSH KUCHEKAR
|
ASHA YOGSH KUCHEKAR
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
157
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385215
|
N0324011F6093
|
05/03/2024
|
DNYANESHWAR RAMCHANDRA KUCHEKAR
|
DNYANESHWAR RAMCHANDRA KUCHEKAR
|
1808007WL051884
|
00165
|
IBKL0002058
|
1638
|
16/03/2024
|
DBFL
|
|
158
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385217
|
N0324011F60A3
|
05/03/2024
|
TAIBAI PRAKASH GONATE
|
TAIBAI PRAKASH GONATE
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
159
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385218
|
N0324011F60AA
|
05/03/2024
|
SACHIN PRAKASH GONATE
|
SACHIN PRAKASH GONATE
|
1808007WL051884
|
00415
|
SBIN0011458
|
1638
|
16/03/2024
|
DBFL
|
|
160
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385219
|
N0324011F6095
|
05/03/2024
|
SUNIL PRAKASH GONTE
|
SUNIL PRAKASH GONTE
|
1808007WL051884
|
00415
|
SBIN0011458
|
1638
|
16/03/2024
|
DBFL
|
|
161
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385220
|
N0324011F48EC
|
05/03/2024
|
DHUPADABAI TUKARAM DHANGAR
|
DHUPADABAI TUKARAM DHANGAR
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
162
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385221
|
N0324011F48EF
|
05/03/2024
|
VIJAY TUKARAM LAVANGE
|
VIJAY TUKARAM LAVANGE
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
163
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385222
|
N0324011F60A1
|
05/03/2024
|
SHOBHA VIJAY DHANAGAR
|
SHOBHA VIJAY DHANAGAR
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
164
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385223
|
N0324011F48F0
|
05/03/2024
|
GAJANAN TUKARAM DHANGAR
|
GAJANAN TUKARAM DHANGAR
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
165
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385224
|
N0324011F60A2
|
05/03/2024
|
Bhaskar Vothoba Dhangar
|
Bhaskar Vothoba Dhangar
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
166
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385225
|
N0324011F60A9
|
05/03/2024
|
AJAY BHASKAR LAVANGE
|
AJAY BHASKAR LAVANGE
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
167
|
MH1808007999_050324APB_FTO_413517
|
1808007000NRG24050320240385226
|
N0324011F60B0
|
05/03/2024
|
NANDA SANJAY LAVANGE
|
NANDA SANJAY LAVANGE
|
1808007WL051884
|
00415
|
SBIN0003385
|
1638
|
16/03/2024
|
DBFL
|
|
168
|
MH1808007999_050623APB_FTO_54496
|
1808007000NRG24050620230029447
|
A160230049081
|
05/06/2023
|
Rahul Devidas Birhade
|
Rahul Devidas Birhade
|
1808007WL004402
|
00165
|
IBKL0000602
|
1792
|
09/06/2023
|
invalid Bank Identifier
|
|
169
|
MH1808007999_050623FTO_54485
|
1808007000NRG24050620230029920
|
N06230094342C
|
05/06/2023
|
PRASHANT RAGHUNATH INGLE
|
PRASHANT RAGHUNATH INGLE
|
1808007WL004494
|
00415
|
SBIN0000559
|
1536
|
09/06/2023
|
Account closed
|
|
170
|
MH1808007999_050623APB_FTO_54496
|
1808007000NRG24050620230030646
|
A160230049127
|
05/06/2023
|
ARUN PRALHAD KALABAILE
|
ARUN PRALHAD KALABAILE
|
1808007WL004574
|
00089
|
CBIN0281956
|
1365
|
09/06/2023
|
Account closed
|
|
171
|
MH1808007999_050723FTO_102115
|
1808007000NRG24050720230070850
|
N0723020C0DA9
|
05/07/2023
|
ANITA RAJENDRA TIDKE
|
ANITA RAJENDRA TIDKE
|
1808007WL010762
|
00415
|
SBIN0003385
|
1536
|
28/07/2023
|
Account closed
|
|
172
|
MH1808007999_050723APB_FTO_102121
|
1808007000NRG24050720230071008
|
A209230103256
|
05/07/2023
|
UMESH MUKUNDA SATRE
|
UMESH MUKUNDA SATRE
|
1808007WL010777
|
00415
|
SBIN0003385
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1808007999_090224FTO_384193
|
1808007000NRG24060220240341589
|
N0224008A9084
|
09/02/2024
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL0046934
|
00415
|
SBIN0003385
|
1792
|
28/03/2024
|
Account closed
|
|
174
|
MH1808007999_090224FTO_384193
|
1808007000NRG24060220240341590
|
N0224008A9085
|
09/02/2024
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL0046934
|
00415
|
SBIN0003385
|
1792
|
28/03/2024
|
Account closed
|
|
175
|
MH1808007999_090224FTO_384193
|
1808007000NRG24060220240341591
|
N0224008A9083
|
09/02/2024
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL0046934
|
00415
|
SBIN0003385
|
1536
|
28/03/2024
|
Account closed
|
|
176
|
MH1808007999_070623FTO_57731
|
1808007000NRG24060620230032187
|
N062300ECDF29
|
07/06/2023
|
ANITA RAJENDRA TIDKE
|
ANITA RAJENDRA TIDKE
|
1808007WL004809
|
00415
|
SBIN0003385
|
1792
|
10/06/2023
|
Account closed
|
|
177
|
MH1808007999_061123APB_FTO_272133
|
1808007000NRG24061120230233366
|
A024240108426
|
06/11/2023
|
Shantabai Bhanudas Ingale
|
Shantabai Bhanudas Ingale
|
1808007WL033311
|
00045
|
BARB0DBNERI
|
1536
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MH1808007999_061123APB_FTO_272151
|
1808007000NRG24061120230233585
|
7112616830
|
06/11/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL033338
|
00045
|
BARB0DBNERI
|
1792
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MH1808007999_080224APB_FTO_382702
|
1808007000NRG24070220240342463
|
A088240543260
|
08/02/2024
|
Anandibai Trymbak Bhadange
|
Anandibai Trymbak Bhadange
|
1808007WL047085
|
00165
|
IBKL0000563
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1808007999_110324APB_FTO_419371
|
1808007000NRG24070320240387672
|
N0324011F5E1B
|
11/03/2024
|
SUSHMA SUDHAKAR NARVADE
|
SUSHMA SUDHAKAR NARVADE
|
1808007WL052203
|
00468
|
UBIN0546526
|
1792
|
16/03/2024
|
DBFL
|
|
181
|
MH1808007999_070823APB_FTO_150358
|
1808007000NRG24070820230105848
|
A256230103861
|
07/08/2023
|
VAISHAI SHANTARAM DESAI
|
VAISHAI SHANTARAM DESAI
|
1808007WL016922
|
00415
|
SBIN0003385
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1808007999_070823FTO_150352
|
1808007000NRG24070820230106371
|
N08230085900B
|
07/08/2023
|
ASHA DNYANESHWAR PATIL
|
ASHA DNYANESHWAR PATIL
|
1808007WL017013
|
00089
|
CBIN0281956
|
1536
|
12/09/2023
|
No Such Account
|
|
183
|
MH1808007999_070823FTO_150352
|
1808007000NRG24070820230106465
|
N082300859041
|
07/08/2023
|
SUNITA VIJAY INGALE
|
SUNITA VIJAY INGALE
|
1808007WL017030
|
00468
|
UBIN0571229
|
1792
|
12/09/2023
|
No Such Account
|
|
184
|
MH1808007999_070823APB_FTO_150358
|
1808007000NRG24070820230106510
|
A256230100531
|
07/08/2023
|
LILABAI NAMDEV SAPKALE
|
LILABAI NAMDEV SAPKALE
|
1808007WL017036
|
00051
|
MAHB0000873
|
1792
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
MH1808007999_080124APB_FTO_352939
|
1808007000NRG24080120240301689
|
A071240472775
|
08/01/2024
|
Anandibai Trymbak Bhadange
|
Anandibai Trymbak Bhadange
|
1808007WL042074
|
00165
|
IBKL0000563
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1808007999_080124APB_FTO_352939
|
1808007000NRG24080120240302642
|
A071240472773
|
08/01/2024
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL042225
|
00691
|
IPOS0000001
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MH1808007999_080124APB_FTO_352939
|
1808007000NRG24080120240302789
|
A071240472844
|
08/01/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL042237
|
00089
|
CBIN0281956
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MH1808007999_080124APB_FTO_352939
|
1808007000NRG24080120240302790
|
A071240472845
|
08/01/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL042237
|
00089
|
CBIN0281956
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MH1808007999_080124APB_FTO_352939
|
1808007000NRG24080120240302904
|
A071240472879
|
08/01/2024
|
Ajay Sahebrao Baviskar
|
Ajay Sahebrao Baviskar
|
1808007WL042251
|
00415
|
SBIN0000559
|
1792
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MH1808007999_080224APB_FTO_382706
|
1808007000NRG24080220240343037
|
0269241137
|
08/02/2024
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL047155
|
00691
|
IPOS0000001
|
1638
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1808007999_080823APB_FTO_153031
|
1808007000NRG24080820230107144
|
A256230066741
|
08/08/2023
|
SAHEBRAO BHAURAO SURWADE
|
SAHEBRAO BHAURAO SURWADE
|
1808007WL017178
|
00468
|
UBIN0571229
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1808007999_080923APB_FTO_194019
|
1808007000NRG24080920230140994
|
A314230354076
|
08/09/2023
|
BALDAR CHNADKHA KANJAR
|
BALDAR CHNADKHA KANJAR
|
1808007WL022783
|
00468
|
UBIN0571229
|
1365
|
10/11/2023
|
Account closed
|
|
193
|
MH1808007999_081123APB_FTO_276445
|
1808007000NRG24081120230238213
|
A024240372011
|
08/11/2023
|
NIRMALABAI TRYAMBAK CHAUDHARI
|
NIRMALABAI TRYAMBAK CHAUDHARI
|
1808007WL033873
|
1143
|
MAHG0005505
|
1792
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
MH1808007999_081123APB_FTO_276445
|
1808007000NRG24081120230238216
|
A024240371993
|
08/11/2023
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL033874
|
00415
|
SBIN0003385
|
1792
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MH1808007999_111223APB_FTO_313250
|
1808007000NRG24081220230265639
|
A050240149631
|
11/12/2023
|
SANDIP ANNA PATIL
|
SANDIP ANNA PATIL
|
1808007WL037541
|
00089
|
CBIN0282430
|
1536
|
19/02/2024
|
Account closed
|
|
196
|
MH1808007999_090224APB_FTO_385371
|
1808007000NRG24090220240346613
|
A088240756600
|
09/02/2024
|
DEVANAND PRAKASH THAKUR
|
DEVANAND PRAKASH THAKUR
|
1808007WL047527
|
00415
|
SBIN0003385
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MH1808007999_090224APB_FTO_385371
|
1808007000NRG24090220240346614
|
A088240756625
|
09/02/2024
|
JYOTI DEVANAD THAKUR
|
JYOTI DEVANAD THAKUR
|
1808007WL047527
|
00415
|
SBIN0003385
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MH1808007999_090224APB_FTO_385371
|
1808007000NRG24090220240346638
|
A088240756711
|
09/02/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL047528
|
00089
|
CBIN0281956
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MH1808007999_090623APB_FTO_62366
|
1808007000NRG24090620230037309
|
A165230113070
|
09/06/2023
|
bebabai sudhakar nikam
|
bebabai sudhakar nikam
|
1808007WL005657
|
00415
|
SBIN0003385
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MH1808007999_091023FTO_231374
|
1808007000NRG24091020230187410
|
N10230090D072
|
09/10/2023
|
RENUKA KISHOR MALI
|
RENUKA KISHOR MALI
|
1808007WL028059
|
00165
|
IBKL0000659
|
1638
|
10/11/2023
|
No Such Account
|
|
201
|
MH1808007999_091023FTO_231374
|
1808007000NRG24091020230187412
|
N10230090D071
|
09/10/2023
|
SUNIL MOTIRAM CHAVARE
|
SUNIL MOTIRAM CHAVARE
|
1808007WL028059
|
00165
|
IBKL0000659
|
1638
|
10/11/2023
|
No Such Account
|
|
202
|
MH1808007999_091023FTO_231374
|
1808007000NRG24091020230187613
|
N10230090D075
|
09/10/2023
|
Savita Pintu Sonawane
|
Savita Pintu Sonawane
|
1808007WL028071
|
00415
|
SBIN0000559
|
1792
|
10/11/2023
|
No Such Account
|
|
203
|
MH1808007999_091023FTO_231374
|
1808007000NRG24091020230187745
|
N10230090D0C0
|
09/10/2023
|
SUNITA MANGALSING TOMAR
|
SUNITA MANGALSING TOMAR
|
1808007WL028086
|
00089
|
CBIN0281956
|
1792
|
10/11/2023
|
Account closed
|
|
204
|
MH1808007999_091023FTO_231374
|
1808007000NRG24091020230187749
|
N10230090D04B
|
09/10/2023
|
SUPDABAI VISHNU RATHOD
|
SUPDABAI VISHNU RATHOD
|
1808007WL028086
|
00089
|
CBIN0281950
|
1792
|
10/11/2023
|
No Such Account
|
|
205
|
MH1808007999_100723APB_FTO_108692
|
1808007000NRG24100720230074654
|
A194230037102
|
10/07/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL011533
|
00415
|
SBIN0003385
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MH1808007999_100723APB_FTO_108692
|
1808007000NRG24100720230074728
|
A194230037216
|
10/07/2023
|
GAJANAN RAMDAS BHUSARI
|
GAJANAN RAMDAS BHUSARI
|
1808007WL011543
|
00152
|
HDFC0003385
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MH1808007999_100723APB_FTO_108692
|
1808007000NRG24100720230074748
|
A194230037335
|
10/07/2023
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL011545
|
00691
|
IPOS0000001
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MH1808007999_100723APB_FTO_108692
|
1808007000NRG24100720230074887
|
A194230037327
|
10/07/2023
|
VILAS SUPADU KOLI
|
VILAS SUPADU KOLI
|
1808007WL011559
|
041
|
YESB0000775
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1808007999_100723APB_FTO_108692
|
1808007000NRG24100720230075070
|
A194230037345
|
10/07/2023
|
VAISHAI SHANTARAM DESAI
|
VAISHAI SHANTARAM DESAI
|
1808007WL011579
|
00415
|
SBIN0003385
|
1280
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1808007999_100723APB_FTO_108692
|
1808007000NRG24100720230075071
|
A194230037081
|
10/07/2023
|
SHANTARAM KITAKUL DESAI
|
SHANTARAM KITAKUL DESAI
|
1808007WL011579
|
00415
|
SBIN0000559
|
1280
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MH1808007999_101023APB_FTO_233320
|
1808007000NRG24101020230188921
|
A314230789996
|
10/10/2023
|
Jakir Rafik Tadavi
|
Jakir Rafik Tadavi
|
1808007WL028207
|
00089
|
CBIN0281956
|
1792
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
MH1808007999_110923FTO_196351
|
1808007000NRG24110920230142239
|
N0923009CE28E
|
11/09/2023
|
RENUKA KISHOR MALI
|
RENUKA KISHOR MALI
|
1808007WL022944
|
00165
|
IBKL0000659
|
1365
|
10/11/2023
|
No Such Account
|
|
213
|
MH1808007999_110923FTO_196351
|
1808007000NRG24110920230142241
|
N0923009CE28D
|
11/09/2023
|
SUNIL MOTIRAM CHAVARE
|
SUNIL MOTIRAM CHAVARE
|
1808007WL022944
|
00165
|
IBKL0000659
|
1365
|
10/11/2023
|
No Such Account
|
|
214
|
MH1808007999_111223APB_FTO_313250
|
1808007000NRG24111220230268123
|
A050240149748
|
11/12/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL037840
|
00415
|
SBIN0003385
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MH1808007999_111223APB_FTO_313250
|
1808007000NRG24111220230268246
|
A050240149640
|
11/12/2023
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL037854
|
00691
|
IPOS0000001
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MH1808007999_111223APB_FTO_313250
|
1808007000NRG24111220230268424
|
A050240151756
|
11/12/2023
|
NANDLAL INDALSING RAJPUT
|
NANDLAL INDALSING RAJPUT
|
1808007WL037890
|
00045
|
BARB0DBNERI
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MH1808007999_111223APB_FTO_313250
|
1808007000NRG24111220230268546
|
A050240151700
|
11/12/2023
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL037899
|
00089
|
CBIN0281956
|
1911
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MH1808007999_111223APB_FTO_313255
|
1808007000NRG24111220230268630
|
8546106441
|
11/12/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL037915
|
00045
|
BARB0DBNERI
|
1792
|
12/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MH1808007999_120224APB_FTO_387102
|
1808007000NRG24120220240348245
|
A114240239820
|
12/02/2024
|
BABAN ASHOK PATIL
|
BABAN ASHOK PATIL
|
1808007WL047739
|
00415
|
SBIN0003385
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MH1808007999_120224APB_FTO_387102
|
1808007000NRG24120220240348467
|
A114240239978
|
12/02/2024
|
VIKAS SHANKAR DHUMAL
|
VIKAS SHANKAR DHUMAL
|
1808007WL047756
|
00468
|
UBIN0532479
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MH1808007999_120224APB_FTO_387102
|
1808007000NRG24120220240348507
|
A114240239822
|
12/02/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL047759
|
00165
|
IBKL0000563
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MH1808007999_120224APB_FTO_387102
|
1808007000NRG24120220240348697
|
A114240239813
|
12/02/2024
|
HARISHCHANDRA DNYANDEV JADHAV
|
HARISHCHANDRA DNYANDEV JADHAV
|
1808007WL047769
|
00468
|
UBIN0546526
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MH1808007999_120623APB_FTO_64606
|
1808007000NRG24120620230039984
|
A165230232460
|
12/06/2023
|
VILAS BHAGWAN SURWADE
|
VILAS BHAGWAN SURWADE
|
1808007WL006054
|
00045
|
BARB0DBNERI
|
1792
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1808007999_120623APB_FTO_64606
|
1808007000NRG24120620230040179
|
A165230232454
|
12/06/2023
|
AMAR VITTHAL BHIL
|
AMAR VITTHAL BHIL
|
1808007WL006083
|
1143
|
MAHG0005505
|
1792
|
14/06/2023
|
Account closed
|
|
225
|
MH1808007999_120623APB_FTO_64606
|
1808007000NRG24120620230040196
|
A165230232331
|
12/06/2023
|
VINAYAK MANIK TAYADE
|
VINAYAK MANIK TAYADE
|
1808007WL006087
|
00089
|
CBIN0282430
|
1792
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MH1808007999_031023APB_FTO_222875
|
1808007000NRG24280920230170563
|
A314230536930
|
03/10/2023
|
GORAKHANATH RATAN KOLI
|
GORAKHANATH RATAN KOLI
|
1808007WL026250
|
00468
|
UBIN0571229
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MH1808007999_040324APB_FTO_412094
|
1808007000NRG24290220240377958
|
A115240800237
|
04/03/2024
|
Anandibai Trymbak Bhadange
|
Anandibai Trymbak Bhadange
|
1808007WL051223
|
00165
|
IBKL0000563
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MH1808007999_040324APB_FTO_412094
|
1808007000NRG24290220240378051
|
A115240800208
|
04/03/2024
|
PRATIBHA SANDIP HADAP
|
PRATIBHA SANDIP HADAP
|
1808007WL051229
|
00045
|
BARB0DBNERI
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
229
|
MH1808007999_090623APB_FTO_62366
|
1808007030NRG24090620230037602
|
A165230113334
|
09/06/2023
|
SAMADHAN RAVINDRA HIWALE
|
SAMADHAN RAVINDRA HIWALE
|
1808007WL005676
|
00051
|
MAHB0001858
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MH1808007999_041223APB_FTO_300837
|
1808007102NRG24041220230259853
|
8253770680
|
04/12/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL036810
|
00045
|
BARB0DBNERI
|
1792
|
05/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MH1808007999_181023FTO_245007
|
1808007000NRG23101020230409325
|
N1023014C0D97
|
18/10/2023
|
JOGI GAJMAL KESORAM
|
JOGI GAJMAL KESORAM
|
1808007WL0060685
|
00165
|
IBKL0000659
|
1488
|
10/11/2023
|
Account closed
|
|
232
|
MH1808007999_181023FTO_245007
|
1808007000NRG23260920230409260
|
N1023014C0D95
|
18/10/2023
|
JIVAJI SITARAM KOLI
|
JIVAJI SITARAM KOLI
|
1808007WL0060668
|
00089
|
CBIN0282430
|
1488
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
233
|
MH1808007999_170723FTO_118312
|
1808007000NRG24040720230069714
|
N072301D6024F
|
17/07/2023
|
GAJANAN RAMDAS BHUSARI
|
GAJANAN RAMDAS BHUSARI
|
1808007WL0010563
|
00152
|
HDFC0003385
|
1638
|
21/07/2023
|
No Such Account
|
|
234
|
MH1808007999_161123FTO_283476
|
1808007000NRG24101120230242603
|
N112300D0B9C9
|
16/11/2023
|
SHARADA NILESH PATIL
|
SHARADA NILESH PATIL
|
1808007WL034469
|
00089
|
CBIN0281956
|
1792
|
24/01/2024
|
Account closed
|
|
235
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24120120240307823
|
A071240680809
|
15/01/2024
|
SHRIKRUSHAN DAUALT LAVANGE
|
SHRIKRUSHAN DAUALT LAVANGE
|
1808007WL042998
|
00415
|
SBIN0003385
|
1792
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24120120240308529
|
A071240680650
|
15/01/2024
|
NANDLAL INDALSING RAJPUT
|
NANDLAL INDALSING RAJPUT
|
1808007WL043086
|
00045
|
BARB0DBNERI
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24120120240308991
|
A071240680845
|
15/01/2024
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL043158
|
00468
|
UBIN0571229
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24120120240309029
|
A071240682147
|
15/01/2024
|
PRATIBHA SUNIL PATIL
|
PRATIBHA SUNIL PATIL
|
1808007WL043162
|
400001
|
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24120120240309058
|
A071240682110
|
15/01/2024
|
Ajay Sahebrao Baviskar
|
Ajay Sahebrao Baviskar
|
1808007WL043169
|
00415
|
SBIN0000559
|
1792
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1808007999_120623APB_FTO_64606
|
1808007000NRG24120620230040437
|
A165230232339
|
12/06/2023
|
RAVINDRA NAMDEV PATIL
|
RAVINDRA NAMDEV PATIL
|
1808007WL006107
|
00415
|
SBIN0003385
|
1792
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
MH1808007999_120723APB_FTO_111961
|
1808007000NRG24120720230078647
|
A200230033408
|
12/07/2023
|
VAIBHAV SANJAY PATIL
|
VAIBHAV SANJAY PATIL
|
1808007WL012242
|
00415
|
SBIN0000559
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MH1808007999_130923APB_FTO_198597
|
1808007000NRG24120920230144816
|
A314230522780
|
13/09/2023
|
AMAR VITTHAL BHIL
|
AMAR VITTHAL BHIL
|
1808007WL023137
|
1143
|
MAHG0005505
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MH1808007999_150723APB_FTO_116497
|
1808007000NRG24130720230079737
|
A205230117095
|
15/07/2023
|
SHOBHABAI LAXMAN MARATHE
|
SHOBHABAI LAXMAN MARATHE
|
1808007WL012437
|
00415
|
SBIN0003385
|
1536
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MH1808007999_131023APB_FTO_238356
|
1808007000NRG24131020230193147
|
A314230608025
|
13/10/2023
|
BALDAR CHNADKHA KANJAR
|
BALDAR CHNADKHA KANJAR
|
1808007WL028773
|
00468
|
UBIN0571229
|
1092
|
10/11/2023
|
Account closed
|
|
245
|
MH1808007999_131023APB_FTO_238356
|
1808007000NRG24131020230193636
|
A314230607969
|
13/10/2023
|
JITENDRA SHASHIKANT PATIL
|
JITENDRA SHASHIKANT PATIL
|
1808007WL028810
|
00415
|
SBIN0003385
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MH1808007999_131023FTO_238353
|
1808007000NRG24131020230193753
|
N102300F0D2B7
|
13/10/2023
|
MILIND ASHOK SURALKAR
|
MILIND ASHOK SURALKAR
|
1808007WL028828
|
00415
|
SBIN0003385
|
1792
|
10/11/2023
|
No Such Account
|
|
247
|
MH1808007999_131023APB_FTO_238356
|
1808007000NRG24131020230193765
|
A314230608019
|
13/10/2023
|
SAMADHAN RAVINDRA HIWALE
|
SAMADHAN RAVINDRA HIWALE
|
1808007WL028829
|
00468
|
UBIN0571229
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MH1808007999_131023FTO_238353
|
1808007000NRG24131020230193779
|
N102300F0D293
|
13/10/2023
|
VANDANA ARJUN KOLI
|
VANDANA ARJUN KOLI
|
1808007WL028830
|
00089
|
CBIN0282430
|
1792
|
10/11/2023
|
Account closed
|
|
249
|
MH1808007999_140623APB_FTO_68548
|
1808007000NRG24140620230042331
|
A167230155776
|
14/06/2023
|
SANDIP NATTHU MULE
|
SANDIP NATTHU MULE
|
1808007WL006403
|
00045
|
BARB0DBNERI
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MH1808007999_140823APB_FTO_161956
|
1808007000NRG24140820230112313
|
A256230372378
|
14/08/2023
|
LILABAI NAMDEV SAPKALE
|
LILABAI NAMDEV SAPKALE
|
1808007WL018098
|
00051
|
MAHB0000873
|
1536
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
MH1808007999_140823APB_FTO_161956
|
1808007000NRG24140820230112443
|
A256230372480
|
14/08/2023
|
Pooja Nilesh Nerakar
|
Pooja Nilesh Nerakar
|
1808007WL018107
|
00089
|
CBIN0281956
|
1792
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MH1808007999_140823FTO_161933
|
1808007000NRG24140820230112515
|
N0823010DCDB3
|
14/08/2023
|
ASHA DNYANESHWAR PATIL
|
ASHA DNYANESHWAR PATIL
|
1808007WL018122
|
00089
|
CBIN0281956
|
1792
|
12/09/2023
|
No Such Account
|
|
253
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24150120240310799
|
A071240680695
|
15/01/2024
|
ANIKET D DHOKANE
|
ANIKET D DHOKANE
|
1808007WL043422
|
00165
|
IBKL0000659
|
1638
|
11/03/2024
|
Account closed
|
|
254
|
MH1808007999_150124APB_FTO_359302
|
1808007000NRG24150120240310849
|
A071240680732
|
15/01/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL043429
|
00089
|
CBIN0281956
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MH1808007999_150224APB_FTO_391582
|
1808007000NRG24150220240356113
|
A114240368188
|
15/02/2024
|
ANIKET D DHOKANE
|
ANIKET D DHOKANE
|
1808007WL048598
|
00165
|
IBKL0000659
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MH1808007999_150224APB_FTO_391582
|
1808007000NRG24150220240356197
|
A114240368219
|
15/02/2024
|
PRATIBHA SANDIP HADAP
|
PRATIBHA SANDIP HADAP
|
1808007WL048603
|
00045
|
BARB0DBNERI
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
257
|
MH1808007999_160623APB_FTO_72709
|
1808007000NRG24150620230043933
|
A171230219376
|
16/06/2023
|
PRADIP RAMA AHIRE
|
PRADIP RAMA AHIRE
|
1808007WL006614
|
00045
|
BARB0DBNERI
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MH1808007999_151223APB_FTO_321809
|
1808007000NRG24151220230274734
|
A068240116637
|
15/12/2023
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL038695
|
00691
|
IPOS0000001
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MH1808007999_160224APB_FTO_393104
|
1808007000NRG24160220240358073
|
A114240399385
|
16/02/2024
|
NANDLAL INDALSING RAJPUT
|
NANDLAL INDALSING RAJPUT
|
1808007WL048906
|
00045
|
BARB0DBNERI
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MH1808007999_161023APB_FTO_240931
|
1808007000NRG24161020230197680
|
A314230420366
|
16/10/2023
|
Bhikan abbas tadvi
|
Bhikan abbas tadvi
|
1808007WL029305
|
00415
|
SBIN0003385
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MH1808007999_161023APB_FTO_240931
|
1808007000NRG24161020230197732
|
A314230420341
|
16/10/2023
|
JITENDRA SHASHIKANT PATIL
|
JITENDRA SHASHIKANT PATIL
|
1808007WL029310
|
00415
|
SBIN0003385
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MH1808007999_161123FTO_284429
|
1808007000NRG24161120230243762
|
N112300DC6D2C
|
16/11/2023
|
VINOD ONKAR KOLI
|
VINOD ONKAR KOLI
|
1808007WL034606
|
00691
|
IPOS0000001
|
1792
|
24/01/2024
|
No Such Account
|
|
263
|
MH1808007999_161123APB_FTO_284438
|
1808007000NRG24161120230244141
|
A024240269453
|
16/11/2023
|
NIRMALABAI TRYAMBAK CHAUDHARI
|
NIRMALABAI TRYAMBAK CHAUDHARI
|
1808007WL034672
|
1143
|
MAHG0005505
|
1536
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
MH1808007999_170124APB_FTO_361812
|
1808007000NRG24170120240313040
|
9671341767
|
17/01/2024
|
BHIKA DINAKAR KOLI
|
BHIKA DINAKAR KOLI
|
1808007WL043716
|
00468
|
UBIN0571229
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MH1808007999_170124APB_FTO_361809
|
1808007000NRG24170120240313143
|
A076240044748
|
17/01/2024
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL043726
|
00468
|
UBIN0571229
|
1911
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MH1808007999_170723FTO_118312
|
1808007000NRG24170720230082325
|
N072301D6025C
|
17/07/2023
|
ANITA RAJENDRA TIDKE
|
ANITA RAJENDRA TIDKE
|
1808007WL0012956
|
00415
|
SBIN0003385
|
1792
|
21/07/2023
|
Account closed
|
|
267
|
MH1808007999_170723FTO_118312
|
1808007000NRG24170720230082337
|
N072301D60250
|
17/07/2023
|
GAJANAN RAMDAS BHUSARI
|
GAJANAN RAMDAS BHUSARI
|
1808007WL0012960
|
00152
|
HDFC0003385
|
1638
|
21/07/2023
|
No Such Account
|
|
268
|
MH1808007999_171023FTO_242547
|
1808007000NRG24171020230200184
|
N10230108A748
|
17/10/2023
|
Ajay Sunil Khandare
|
Ajay Sunil Khandare
|
1808007WL029562
|
1143
|
MAHG0005505
|
1792
|
09/11/2023
|
No Such Account
|
|
269
|
MH1808007999_171023APB_FTO_242554
|
1808007000NRG24171020230200193
|
A313230352440
|
17/10/2023
|
KOKILABAI BHASKAR BAVISKAR
|
KOKILABAI BHASKAR BAVISKAR
|
1808007WL029565
|
00089
|
CBIN0281957
|
1488
|
09/11/2023
|
Account closed
|
|
270
|
MH1808007999_190124APB_FTO_364771
|
1808007000NRG24180120240314125
|
9767815691
|
19/01/2024
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL043858
|
00691
|
IPOS0000001
|
1638
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MH1808007999_180324APB_FTO_429546
|
1808007000NRG24180320240404354
|
2094494532
|
18/03/2024
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL054195
|
00045
|
BARB0DBNERI
|
1792
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MH1808007999_180324APB_FTO_429544
|
1808007000NRG24180320240404375
|
A115240224317
|
18/03/2024
|
VIKAS SHANKAR DHUMAL
|
VIKAS SHANKAR DHUMAL
|
1808007WL054196
|
00468
|
UBIN0532479
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MH1808007999_180823APB_FTO_166621
|
1808007000NRG24180820230116534
|
A256230391590
|
18/08/2023
|
MOHAN SHIVDAS PADOL
|
MOHAN SHIVDAS PADOL
|
1808007WL018837
|
00415
|
SBIN0003385
|
1280
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
MH1808007999_180923APB_FTO_205965
|
1808007000NRG24180920230153570
|
A314230417735
|
18/09/2023
|
Yogesh Kailas Mali
|
Yogesh Kailas Mali
|
1808007WL024220
|
00051
|
MAHB0001858
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MH1808007999_180923APB_FTO_205965
|
1808007000NRG24180920230153687
|
A314230417824
|
18/09/2023
|
BALDAR CHNADKHA KANJAR
|
BALDAR CHNADKHA KANJAR
|
1808007WL024253
|
00468
|
UBIN0571229
|
1638
|
10/11/2023
|
Account closed
|
|
276
|
MH1808007999_181223APB_FTO_324825
|
1808007000NRG24181220230277079
|
A068240149797
|
18/12/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL039002
|
00415
|
SBIN0003385
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MH1808007999_181223APB_FTO_324825
|
1808007000NRG24181220230277115
|
A068240150345
|
18/12/2023
|
NANDLAL INDALSING RAJPUT
|
NANDLAL INDALSING RAJPUT
|
1808007WL039005
|
00045
|
BARB0DBNERI
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MH1808007999_181223APB_FTO_324825
|
1808007000NRG24181220230277226
|
A068240149756
|
18/12/2023
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL039011
|
00089
|
CBIN0281956
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MH1808007999_190124APB_FTO_364771
|
1808007000NRG24190120240317096
|
9767815744
|
19/01/2024
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL044227
|
00415
|
SBIN0003385
|
1638
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MH1808007999_190124APB_FTO_364763
|
1808007000NRG24190120240317164
|
A083240213315
|
19/01/2024
|
Ajay Sahebrao Baviskar
|
Ajay Sahebrao Baviskar
|
1808007WL044234
|
00415
|
SBIN0000559
|
1536
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MH1808007999_190124APB_FTO_364763
|
1808007000NRG24190120240317267
|
A083240218977
|
19/01/2024
|
ANIKET D DHOKANE
|
ANIKET D DHOKANE
|
1808007WL044244
|
00165
|
IBKL0000659
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MH1808007999_190324APB_FTO_431010
|
1808007000NRG24190320240405453
|
A115242848963
|
19/03/2024
|
SHAMAD LATIF TADVI
|
SHAMAD LATIF TADVI
|
1808007WL054312
|
00468
|
UBIN0532479
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
283
|
MH1808007999_190324APB_FTO_431022
|
1808007000NRG24190320240407685
|
2094472745
|
19/03/2024
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL054492
|
00045
|
BARB0DBNERI
|
1792
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MH1808007999_190623APB_FTO_75469
|
1808007000NRG24190620230048781
|
A174230058703
|
19/06/2023
|
SHANTARAM ANNDA KOLI
|
SHANTARAM ANNDA KOLI
|
1808007WL007462
|
00415
|
SBIN0003385
|
1792
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MH1808007999_190623APB_FTO_75450
|
1808007000NRG24190620230049025
|
A174230058988
|
19/06/2023
|
MAHENDRA BHIMRAO DABHADE
|
MAHENDRA BHIMRAO DABHADE
|
1808007WL007494
|
00415
|
SBIN0000559
|
1792
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MH1808007999_200723FTO_122599
|
1808007000NRG24190720230084076
|
N0723024278F8
|
20/07/2023
|
SANGITA JAVARILAL MAGNRULE
|
SANGITA JAVARILAL MAGNRULE
|
1808007WL0013245
|
00415
|
SBIN0003385
|
1638
|
27/07/2023
|
Account closed
|
|
287
|
MH1808007999_191223FTO_326526
|
1808007000NRG24191220230278448
|
N12230113F122
|
19/12/2023
|
Saddam Yakub Tadvi
|
Saddam Yakub Tadvi
|
1808007WL039204
|
00089
|
CBIN0281956
|
1911
|
08/03/2024
|
No Such Account
|
|
288
|
MH1808007999_200623APB_FTO_77635
|
1808007000NRG24200620230050636
|
A174230211684
|
20/06/2023
|
RAVINDRA NAMDEV PATIL
|
RAVINDRA NAMDEV PATIL
|
1808007WL007687
|
00415
|
SBIN0003385
|
1792
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
MH1808007999_200623APB_FTO_77643
|
1808007000NRG24200620230050693
|
A174230211569
|
20/06/2023
|
SHOBHABAI RATAN SAWALE
|
SHOBHABAI RATAN SAWALE
|
1808007WL007693
|
00089
|
CBIN0281956
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MH1808007999_200623APB_FTO_77643
|
1808007000NRG24200620230050712
|
A174230211647
|
20/06/2023
|
GAJANAN RAMDAS BHUSARI
|
GAJANAN RAMDAS BHUSARI
|
1808007WL007695
|
00152
|
HDFC0003385
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MH1808007999_200723FTO_122599
|
1808007000NRG24200720230085089
|
N0723024278F1
|
20/07/2023
|
GAJANAN RAMDAS BHUSARI
|
GAJANAN RAMDAS BHUSARI
|
1808007WL0013466
|
00152
|
HDFC0003385
|
1638
|
27/07/2023
|
No Such Account
|
|
292
|
MH1808007999_200723APB_FTO_123803
|
1808007000NRG24200720230086389
|
A208230156526
|
20/07/2023
|
BAJIRAV RAMNATH PATWARDHAN
|
BAJIRAV RAMNATH PATWARDHAN
|
1808007WL013717
|
00089
|
CBIN0281956
|
1536
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MH1808007999_200923APB_FTO_208340
|
1808007000NRG24200920230156693
|
A313230139851
|
20/09/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL024619
|
00415
|
SBIN0003385
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MH1808007999_200923APB_FTO_208340
|
1808007000NRG24200920230156798
|
A313230139877
|
20/09/2023
|
AMAR VITTHAL BHIL
|
AMAR VITTHAL BHIL
|
1808007WL024649
|
1143
|
MAHG0005505
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MH1808007999_201023FTO_249159
|
1808007000NRG24201020230207389
|
N1023014C0ECA
|
20/10/2023
|
Hirabai Dhanraj Gaykwad
|
Hirabai Dhanraj Gaykwad
|
1808007WL030371
|
00165
|
IBKL0000563
|
1792
|
10/11/2023
|
No Such Account
|
|
296
|
MH1808007999_201123FTO_287701
|
1808007000NRG24201120230247833
|
N112301182632
|
20/11/2023
|
VINOD ONKAR KOLI
|
VINOD ONKAR KOLI
|
1808007WL035207
|
00691
|
IPOS0000001
|
1536
|
24/01/2024
|
No Such Account
|
|
297
|
MH1808007999_201123FTO_287701
|
1808007000NRG24201120230248025
|
N112301182686
|
20/11/2023
|
SHARADA NILESH PATIL
|
SHARADA NILESH PATIL
|
1808007WL035232
|
00089
|
CBIN0281956
|
1536
|
24/01/2024
|
Account closed
|
|
298
|
MH1808007999_201123FTO_287701
|
1808007000NRG24201120230248026
|
N112301182687
|
20/11/2023
|
SHARADA NILESH PATIL
|
SHARADA NILESH PATIL
|
1808007WL035232
|
00089
|
CBIN0281956
|
1792
|
24/01/2024
|
Account closed
|
|
299
|
MH1808007999_210224APB_FTO_397375
|
1808007000NRG24210220240362003
|
A114240741313
|
21/02/2024
|
Rahul Devidas Birhade
|
Rahul Devidas Birhade
|
1808007WL049335
|
00691
|
IPOS0000001
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MH1808007999_210224APB_FTO_397375
|
1808007000NRG24210220240363103
|
A114240744364
|
21/02/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL049520
|
00165
|
IBKL0000563
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MH1808007999_210823APB_FTO_169717
|
1808007000NRG24210820230118303
|
A258230052783
|
21/08/2023
|
Pooja Nilesh Nerakar
|
Pooja Nilesh Nerakar
|
1808007WL019065
|
00089
|
CBIN0281956
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MH1808007999_210823APB_FTO_169717
|
1808007000NRG24210820230118421
|
A258230052730
|
21/08/2023
|
PRABHAKAR BELDAR
|
PRABHAKAR BELDAR
|
1808007WL019098
|
00468
|
UBIN0532479
|
1536
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
303
|
MH1808007999_210923APB_FTO_210352
|
1808007000NRG24210920230159483
|
A313230139626
|
21/09/2023
|
GORAKHANATH RATAN KOLI
|
GORAKHANATH RATAN KOLI
|
1808007WL025032
|
00468
|
UBIN0571229
|
1280
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MH1808007999_220324APB_FTO_439248
|
1808007000NRG24220320240414742
|
A115240622262
|
22/03/2024
|
RAJUBAI DHANRAJ PATIL
|
RAJUBAI DHANRAJ PATIL
|
1808007WL055368
|
00415
|
SBIN0007308
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MH1808007999_220324APB_FTO_439248
|
1808007000NRG24220320240415492
|
A115240622171
|
22/03/2024
|
VIKAS SHANKAR DHUMAL
|
VIKAS SHANKAR DHUMAL
|
1808007WL055443
|
00468
|
UBIN0532479
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MH1808007999_220623APB_FTO_81677
|
1808007000NRG24220620230052815
|
A177230219773
|
22/06/2023
|
Rahul Devidas Birhade
|
Rahul Devidas Birhade
|
1808007WL008110
|
00165
|
IBKL0000602
|
1536
|
26/06/2023
|
invalid Bank Identifier
|
|
307
|
MH1808007999_220623APB_FTO_81677
|
1808007000NRG24220620230052852
|
A177230219784
|
22/06/2023
|
MAHENDRA BHIMRAO DABHADE
|
MAHENDRA BHIMRAO DABHADE
|
1808007WL008114
|
00415
|
SBIN0000559
|
1280
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MH1808007999_220823FTO_171630
|
1808007000NRG24220820230119686
|
N082301B57A97
|
22/08/2023
|
DEVSING DODHUSING SONWANE
|
DEVSING DODHUSING SONWANE
|
1808007WL019329
|
00089
|
CBIN0282430
|
1792
|
15/09/2023
|
No Such Account
|
|
309
|
MH1808007999_220823APB_FTO_171643
|
1808007000NRG24220820230119705
|
A258230076165
|
22/08/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL019333
|
00415
|
SBIN0003385
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MH1808007999_220823FTO_171630
|
1808007000NRG24220820230120095
|
N082301B57A9D
|
22/08/2023
|
GAJANAN FULSING PATIL
|
GAJANAN FULSING PATIL
|
1808007WL019415
|
00165
|
IBKL0001548
|
1792
|
15/09/2023
|
No Such Account
|
|
311
|
MH1808007999_220823FTO_171630
|
1808007000NRG24220820230120096
|
N082301B57A9E
|
22/08/2023
|
RAJENDRA TRYAMBAK JADHAV
|
RAJENDRA TRYAMBAK JADHAV
|
1808007WL019415
|
00165
|
IBKL0001548
|
1792
|
15/09/2023
|
No Such Account
|
|
312
|
MH1808007999_221223APB_FTO_333621
|
1808007000NRG24221220230284039
|
8850842228
|
22/12/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL039917
|
00415
|
SBIN0003385
|
1638
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MH1808007999_221223APB_FTO_333613
|
1808007000NRG24221220230284120
|
A069240134648
|
22/12/2023
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL039922
|
00089
|
CBIN0281956
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MH1808007999_221223APB_FTO_333613
|
1808007000NRG24221220230284131
|
A069240134869
|
22/12/2023
|
NANDLAL INDALSING RAJPUT
|
NANDLAL INDALSING RAJPUT
|
1808007WL039923
|
00045
|
BARB0DBNERI
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MH1808007999_221223APB_FTO_333613
|
1808007000NRG24221220230284247
|
A069240134587
|
22/12/2023
|
Anandibai Trymbak Bhadange
|
Anandibai Trymbak Bhadange
|
1808007WL039931
|
00165
|
IBKL0000563
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MH1808007999_230124APB_FTO_366978
|
1808007000NRG24230120240319488
|
A090240129446
|
23/01/2024
|
SHRIKRUSHAN DAUALT LAVANGE
|
SHRIKRUSHAN DAUALT LAVANGE
|
1808007WL044493
|
00415
|
SBIN0003385
|
1536
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MH1808007999_230224APB_FTO_400779
|
1808007000NRG24230220240366019
|
0851367505
|
23/02/2024
|
Sagar Ramdas Magare
|
Sagar Ramdas Magare
|
1808007WL049851
|
00691
|
IPOS0000001
|
1911
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MH1808007999_230224APB_FTO_400779
|
1808007000NRG24230220240366071
|
0851367529
|
23/02/2024
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL049856
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MH1808007999_230224APB_FTO_400767
|
1808007000NRG24230220240367822
|
A115240923629
|
23/02/2024
|
PRATIBHA SANDIP HADAP
|
PRATIBHA SANDIP HADAP
|
1808007WL050066
|
00045
|
BARB0DBNERI
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
320
|
MH1808007999_241123FTO_292212
|
1808007000NRG23061120230409357
|
N112301609822
|
24/11/2023
|
PUNAM PRAVIN RATHOD
|
PUNAM PRAVIN RATHOD
|
1808007WL0060697
|
00089
|
CBIN0282430
|
1792
|
29/01/2024
|
Account closed
|
|
321
|
MH1808007999_310523FTO_48173
|
1808007000NRG23120420230400640
|
N0623008377B0
|
31/05/2023
|
JOGI GAJMAL KESORAM
|
JOGI GAJMAL KESORAM
|
1808007WL0060002
|
00165
|
IBKL0000659
|
1488
|
09/06/2023
|
Account closed
|
|
322
|
MH1808007999_310523FTO_48173
|
1808007000NRG23130420230400672
|
N0623008377AD
|
31/05/2023
|
BHAGWAT DAMU MAHAJAN
|
BHAGWAT DAMU MAHAJAN
|
1808007WL0060012
|
00089
|
CBIN0281956
|
1536
|
09/06/2023
|
Account closed
|
|
323
|
MH1808007999_300623FTO_95284
|
1808007000NRG23140620230400937
|
N062304AF8F55
|
30/06/2023
|
ASHA ISHWAR KHIRADKAR
|
ASHA ISHWAR KHIRADKAR
|
1808007WL0060156
|
00415
|
SBIN0000559
|
1792
|
12/07/2023
|
Account closed
|
|
324
|
MH1808007999_300623FTO_95284
|
1808007000NRG23140620230400938
|
N062304AF8F5A
|
30/06/2023
|
PUNAM PRAVIN RATHOD
|
PUNAM PRAVIN RATHOD
|
1808007WL0060156
|
00089
|
CBIN0282430
|
1792
|
12/07/2023
|
Account closed
|
|
325
|
MH1808007999_300623FTO_95284
|
1808007000NRG23140620230400943
|
N062304AF8F59
|
30/06/2023
|
SUBHASH SUPADU PATIL
|
SUBHASH SUPADU PATIL
|
1808007WL0060160
|
00165
|
IBKL0000563
|
1536
|
12/07/2023
|
Account closed
|
|
326
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405321
|
N032401E97BE5
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1911
|
24/04/2024
|
Account closed
|
|
327
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405322
|
N032401E97BE4
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Account closed
|
|
328
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405323
|
N032401E97BE3
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Account closed
|
|
329
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405324
|
N032401E97BE2
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1911
|
24/04/2024
|
Account closed
|
|
330
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405325
|
N032401E97BE1
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Account closed
|
|
331
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405326
|
N032401E97BE0
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Account closed
|
|
332
|
MH1808007999_260324FTO_445164
|
1808007000NRG24190320240405327
|
N032401E97BDF
|
26/03/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL0054298
|
00089
|
CBIN0281956
|
1638
|
24/04/2024
|
Account closed
|
|
333
|
MH1808007999_260324FTO_445167
|
1808007000NRG24190320240405345
|
2220794151
|
26/03/2024
|
PRASHANT DNYANESHWAR PATIL
|
PRASHANT DNYANESHWAR PATIL
|
1808007WL0054302
|
00089
|
CBIN0284898
|
1638
|
27/03/2024
|
Account Closed
|
|
334
|
MH1808007999_241123FTO_292213
|
1808007000NRG24201120230246482
|
N112301609AAD
|
24/11/2023
|
VANDANA ARJUN KOLI
|
VANDANA ARJUN KOLI
|
1808007WL0034993
|
00089
|
CBIN0282430
|
1792
|
29/01/2024
|
Account closed
|
|
335
|
MH1808007999_241123FTO_292213
|
1808007000NRG24201120230246483
|
N112301609AAE
|
24/11/2023
|
VANDANA ARJUN KOLI
|
VANDANA ARJUN KOLI
|
1808007WL0034993
|
00089
|
CBIN0282430
|
1792
|
29/01/2024
|
Account closed
|
|
336
|
MH1808007999_241123FTO_292213
|
1808007000NRG24201120230246484
|
N112301609AAF
|
24/11/2023
|
VANDANA ARJUN KOLI
|
VANDANA ARJUN KOLI
|
1808007WL0034993
|
00089
|
CBIN0282430
|
1536
|
29/01/2024
|
Account closed
|
|
337
|
MH1808007999_241123FTO_292213
|
1808007000NRG24201120230246551
|
N112301609AB1
|
24/11/2023
|
GAJANAN SHIVDAS CHAVAN
|
GAJANAN SHIVDAS CHAVAN
|
1808007WL0035006
|
00152
|
HDFC0000180
|
1792
|
29/01/2024
|
Account closed
|
|
338
|
MH1808007999_230623APB_FTO_83390
|
1808007000NRG24230620230054326
|
A178230271972
|
23/06/2023
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL008254
|
00468
|
UBIN0571229
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MH1808007999_231023APB_FTO_252304
|
1808007000NRG24231020230208846
|
A314230622748
|
23/10/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL030538
|
00045
|
BARB0DBNERI
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210029
|
N102301765F46
|
23/10/2023
|
RENUKA KISHOR MALI
|
RENUKA KISHOR MALI
|
1808007WL030660
|
00165
|
IBKL0000659
|
1638
|
10/11/2023
|
No Such Account
|
|
341
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210031
|
N102301765F45
|
23/10/2023
|
SUNIL MOTIRAM CHAVARE
|
SUNIL MOTIRAM CHAVARE
|
1808007WL030660
|
00165
|
IBKL0000659
|
1638
|
10/11/2023
|
No Such Account
|
|
342
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210359
|
N102301765F1B
|
23/10/2023
|
SUPDABAI VISHNU RATHOD
|
SUPDABAI VISHNU RATHOD
|
1808007WL030689
|
00089
|
CBIN0281950
|
1792
|
10/11/2023
|
No Such Account
|
|
343
|
MH1808007999_231023APB_FTO_252304
|
1808007000NRG24231020230210375
|
A314230622480
|
23/10/2023
|
Bhikan abbas tadvi
|
Bhikan abbas tadvi
|
1808007WL030692
|
00415
|
SBIN0003385
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210387
|
N102301765FC4
|
23/10/2023
|
SUNITA MANGALSING TOMAR
|
SUNITA MANGALSING TOMAR
|
1808007WL030693
|
00089
|
CBIN0281956
|
1792
|
10/11/2023
|
Account closed
|
|
345
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210391
|
N102301765FC3
|
23/10/2023
|
SUNITA MANGALSING TOMAR
|
SUNITA MANGALSING TOMAR
|
1808007WL030693
|
00089
|
CBIN0281956
|
1536
|
10/11/2023
|
Account closed
|
|
346
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210403
|
N102301765F59
|
23/10/2023
|
Savita Pintu Sonawane
|
Savita Pintu Sonawane
|
1808007WL030696
|
00415
|
SBIN0000559
|
1536
|
10/11/2023
|
No Such Account
|
|
347
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210423
|
N102301765F34
|
23/10/2023
|
VANDANA ARJUN KOLI
|
VANDANA ARJUN KOLI
|
1808007WL030698
|
00089
|
CBIN0282430
|
1536
|
10/11/2023
|
Account closed
|
|
348
|
MH1808007999_231023APB_FTO_252304
|
1808007000NRG24231020230210441
|
A314230622574
|
23/10/2023
|
BALDAR CHNADKHA KANJAR
|
BALDAR CHNADKHA KANJAR
|
1808007WL030700
|
00468
|
UBIN0571229
|
1638
|
10/11/2023
|
Account closed
|
|
349
|
MH1808007999_231023APB_FTO_252304
|
1808007000NRG24231020230210458
|
A314230622755
|
23/10/2023
|
Shantabai Bhanudas Ingale
|
Shantabai Bhanudas Ingale
|
1808007WL030704
|
00045
|
BARB0DBNERI
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210508
|
N102301765F3D
|
23/10/2023
|
Hirabai Dhanraj Gaykwad
|
Hirabai Dhanraj Gaykwad
|
1808007WL030711
|
00165
|
IBKL0000563
|
1792
|
10/11/2023
|
No Such Account
|
|
351
|
MH1808007999_231023FTO_252275
|
1808007000NRG24231020230210521
|
N102301765F50
|
23/10/2023
|
Ajay Sunil Khandare
|
Ajay Sunil Khandare
|
1808007WL030714
|
1143
|
MAHG0005505
|
1792
|
10/11/2023
|
No Such Account
|
|
352
|
MH1808007999_241123FTO_292213
|
1808007000NRG24231120230250100
|
N112301609AC8
|
24/11/2023
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL0035524
|
00415
|
SBIN0003385
|
1536
|
29/01/2024
|
Account closed
|
|
353
|
MH1808007999_240124APB_FTO_368480
|
1808007000NRG24240120240321383
|
N01240161B992
|
24/01/2024
|
MADINA NAMDAR TADAVI
|
MADINA NAMDAR TADAVI
|
1808007WL044722
|
00468
|
UBIN0532479
|
1911
|
27/01/2024
|
DBFL
|
|
354
|
MH1808007999_240124APB_FTO_368480
|
1808007000NRG24240120240321395
|
N01240161B990
|
24/01/2024
|
Fardin Khan Afroz Khan
|
Fardin Khan Afroz Khan
|
1808007WL044726
|
00691
|
IPOS0000001
|
1536
|
27/01/2024
|
DBFL
|
|
355
|
MH1808007999_240124APB_FTO_368480
|
1808007000NRG24240120240321403
|
N01240161B993
|
24/01/2024
|
Vasimkha Shamirkha Pathan
|
Vasimkha Shamirkha Pathan
|
1808007WL044726
|
00165
|
IBKL0000602
|
1536
|
27/01/2024
|
DBFL
|
|
356
|
MH1808007999_240124APB_FTO_368480
|
1808007000NRG24240120240321404
|
N01240161B991
|
24/01/2024
|
Shaikh Rizvan Shaikh Kawaja
|
Shaikh Rizvan Shaikh Kawaja
|
1808007WL044726
|
00691
|
IPOS0000001
|
1536
|
27/01/2024
|
DBFL
|
|
357
|
MH1808007999_240124APB_FTO_368480
|
1808007000NRG24240120240322223
|
N01240161B994
|
24/01/2024
|
Sharukh Yakub Tadvi
|
Sharukh Yakub Tadvi
|
1808007WL044804
|
00089
|
CBIN0281956
|
1911
|
27/01/2024
|
DBFL
|
|
358
|
MH1808007999_240523APB_FTO_38706
|
1808007000NRG24240520230014129
|
A150230071239
|
24/05/2023
|
Chhaya Bharat Koli
|
Chhaya Bharat Koli
|
1808007WL001965
|
00089
|
CBIN0282430
|
1792
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MH1808007999_240523APB_FTO_38706
|
1808007000NRG24240520230014184
|
A150230071232
|
24/05/2023
|
KAVITA VILAS WAGH
|
KAVITA VILAS WAGH
|
1808007WL001968
|
00089
|
CBIN0282430
|
1792
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MH1808007999_240523APB_FTO_38706
|
1808007000NRG24240520230014290
|
A150230071186
|
24/05/2023
|
SUPADU KISAN ADHAV
|
SUPADU KISAN ADHAV
|
1808007WL001978
|
00165
|
IBKL0000602
|
1792
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MH1808007999_240523APB_FTO_38706
|
1808007000NRG24240520230014306
|
A150230071174
|
24/05/2023
|
SHIBHA PRAKASH VISAVE
|
SHIBHA PRAKASH VISAVE
|
1808007WL001979
|
00165
|
IBKL0000602
|
1792
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MH1808007999_240723APB_FTO_128908
|
1808007000NRG24240720230088162
|
A209230034485
|
24/07/2023
|
RAVINDRA NAMDEV PATIL
|
RAVINDRA NAMDEV PATIL
|
1808007WL014072
|
00415
|
SBIN0003385
|
1536
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
MH1808007999_240723FTO_128904
|
1808007000NRG24240720230088204
|
N072302A7A161
|
24/07/2023
|
Sujata Vitthal Somwanshi
|
Sujata Vitthal Somwanshi
|
1808007WL014081
|
00089
|
CBIN0281956
|
1792
|
27/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
364
|
MH1808007999_240723APB_FTO_128908
|
1808007000NRG24240720230088567
|
A209230034418
|
24/07/2023
|
BEBIBAI SUDHAKAR NIKAM
|
BEBIBAI SUDHAKAR NIKAM
|
1808007WL014164
|
00415
|
SBIN0003385
|
1792
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MH1808007999_250124APB_FTO_370254
|
1808007000NRG24250120240323622
|
A088240723769
|
25/01/2024
|
NANDLAL INDALSING RAJPUT
|
NANDLAL INDALSING RAJPUT
|
1808007WL045010
|
00045
|
BARB0DBNERI
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MH1808007999_260224APB_FTO_402896
|
1808007000NRG24260220240370988
|
0851368471
|
26/02/2024
|
BHIKA DINAKAR KOLI
|
BHIKA DINAKAR KOLI
|
1808007WL050462
|
00468
|
UBIN0571229
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MH1808007999_260224APB_FTO_402889
|
1808007000NRG24260220240371009
|
A115240741196
|
26/02/2024
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL050463
|
00468
|
UBIN0571229
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MH1808007999_260224APB_FTO_402889
|
1808007000NRG24260220240371261
|
A115240741218
|
26/02/2024
|
PATIL VIKAS SAMBHAJI
|
PATIL VIKAS SAMBHAJI
|
1808007WL050487
|
00165
|
IBKL0000563
|
1536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MH1808007999_260623APB_FTO_86534
|
1808007000NRG24260620230055988
|
A182230081285
|
26/06/2023
|
BAJIRAV RAMNATH PATWARDHAN
|
BAJIRAV RAMNATH PATWARDHAN
|
1808007WL008556
|
00089
|
CBIN0281956
|
1536
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MH1808007999_260623APB_FTO_86534
|
1808007000NRG24260620230056986
|
A182230081194
|
26/06/2023
|
DEVANAND PRAKASH THAKUR
|
DEVANAND PRAKASH THAKUR
|
1808007WL008654
|
00415
|
SBIN0003385
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MH1808007999_260623FTO_86510
|
1808007000NRG24260620230056992
|
N062304003BCD
|
26/06/2023
|
SANGITA JAVARILAL MAGNRULE
|
SANGITA JAVARILAL MAGNRULE
|
1808007WL008654
|
00415
|
SBIN0003385
|
1638
|
01/07/2023
|
Account closed
|
|
372
|
MH1808007999_260923APB_FTO_216062
|
1808007000NRG24260920230166472
|
A313230225929
|
26/09/2023
|
KAVITA VILAS WAGH
|
KAVITA VILAS WAGH
|
1808007WL025794
|
00089
|
CBIN0282430
|
1280
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MH1808007999_260923APB_FTO_216062
|
1808007000NRG24260920230166503
|
A313230225943
|
26/09/2023
|
BALDAR CHNADKHA KANJAR
|
BALDAR CHNADKHA KANJAR
|
1808007WL025797
|
00468
|
UBIN0571229
|
1092
|
09/11/2023
|
Account closed
|
|
374
|
MH1808007999_260923APB_FTO_216062
|
1808007000NRG24260920230166781
|
A313230225958
|
26/09/2023
|
UMESH MUKUNDA SATRE
|
UMESH MUKUNDA SATRE
|
1808007WL025832
|
00415
|
SBIN0003385
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MH1808007999_271023APB_FTO_259556
|
1808007000NRG24261020230215469
|
A314230730927
|
27/10/2023
|
BHAGVAN SHIVAJI PARDHI
|
BHAGVAN SHIVAJI PARDHI
|
1808007WL031260
|
1143
|
MAHG0005505
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MH1808007999_261223APB_FTO_336000
|
1808007000NRG24261220230286363
|
A073240005562
|
26/12/2023
|
ALLAUDDIN HUSSAIN TADVI
|
ALLAUDDIN HUSSAIN TADVI
|
1808007WL040147
|
00089
|
CBIN0281956
|
1792
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
MH1808007999_261223APB_FTO_337077
|
1808007000NRG24261220230287785
|
A073240042186
|
26/12/2023
|
SHOBHABAI RATAN SALAVE
|
SHOBHABAI RATAN SALAVE
|
1808007WL040294
|
00691
|
IPOS0000001
|
1638
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MH1808007999_261223APB_FTO_337077
|
1808007000NRG24261220230287834
|
A073240042255
|
26/12/2023
|
HARISHCHANDRA DNYANDEV JADHAV
|
HARISHCHANDRA DNYANDEV JADHAV
|
1808007WL040304
|
00468
|
UBIN0546526
|
1792
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MH1808007999_270324APB_FTO_448016
|
1808007000NRG24270320240421989
|
2247229090
|
27/03/2024
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL056261
|
00045
|
BARB0DBNERI
|
1536
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MH1808007999_280923APB_FTO_218407
|
1808007000NRG24270920230168612
|
A314230174459
|
28/09/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL026020
|
00045
|
BARB0DBNERI
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MH1808007999_271023APB_FTO_259556
|
1808007000NRG24271020230218198
|
A314230730919
|
27/10/2023
|
ASHOK DAULAT KOLI
|
ASHOK DAULAT KOLI
|
1808007WL031618
|
00468
|
UBIN0571229
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240424859
|
N0424002A154A
|
30/03/2024
|
VACHALYABAI GULAB GAVALI
|
VACHALYABAI GULAB GAVALI
|
1808007WL056567
|
00415
|
SBIN0003385
|
1280
|
04/04/2024
|
DBFL
|
|
383
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240424860
|
N0424002A1544
|
30/03/2024
|
SATISH GULAB GAVALI
|
SATISH GULAB GAVALI
|
1808007WL056567
|
00415
|
SBIN0003385
|
1280
|
04/04/2024
|
DBFL
|
|
384
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426106
|
N0424002A154C
|
30/03/2024
|
NAVAL PRABHAKAR PATIL
|
NAVAL PRABHAKAR PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
385
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426107
|
N0424002A1551
|
30/03/2024
|
Suvarna Naval Patil
|
Suvarna Naval Patil
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
386
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426109
|
N0424002A1552
|
30/03/2024
|
ASHOK KESHAV PATIL
|
ASHOK KESHAV PATIL
|
1808007WL056681
|
00152
|
HDFC0003385
|
1638
|
04/04/2024
|
DBFL
|
|
387
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426110
|
N0424002A154D
|
30/03/2024
|
RAVINDRA ASHOK PATIL
|
RAVINDRA ASHOK PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
388
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426115
|
N0424002A1543
|
30/03/2024
|
RAJMAL PRALHAD PATIL
|
RAJMAL PRALHAD PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
389
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426116
|
N0424002A1546
|
30/03/2024
|
CHETAN RAJMAL PATIL
|
CHETAN RAJMAL PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
390
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426117
|
N0424002A1549
|
30/03/2024
|
MANISHA RAJMAL PATIL
|
MANISHA RAJMAL PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
391
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426119
|
N0424002A1545
|
30/03/2024
|
RUTURAJ KAILAS PATIL
|
RUTURAJ KAILAS PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
392
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426120
|
N0424002A154E
|
30/03/2024
|
AASHA RUTURAJ PATIL
|
AASHA RUTURAJ PATIL
|
1808007WL056681
|
00415
|
SBIN0007308
|
1638
|
04/04/2024
|
DBFL
|
|
393
|
MH1808007999_300324APB_FTO_454955
|
1808007000NRG24280320240426123
|
A115241552719
|
30/03/2024
|
RAJUBAI DHANRAJ PATIL
|
RAJUBAI DHANRAJ PATIL
|
1808007WL056682
|
00415
|
SBIN0007308
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426269
|
N0424002A154F
|
30/03/2024
|
VAISHALI ASHOK TELI
|
VAISHALI ASHOK TELI
|
1808007WL056688
|
00415
|
SBIN0021356
|
1638
|
04/04/2024
|
DBFL
|
|
395
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426620
|
N0424002A1547
|
30/03/2024
|
Chhaya Bhagwat Patil
|
Chhaya Bhagwat Patil
|
1808007WL056713
|
00415
|
SBIN0003385
|
1638
|
04/04/2024
|
DBFL
|
|
396
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426623
|
N0424002A154B
|
30/03/2024
|
PRASHANT NARAYAN PATIL
|
PRASHANT NARAYAN PATIL
|
1808007WL056713
|
00415
|
SBIN0003385
|
1638
|
04/04/2024
|
DBFL
|
|
397
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426624
|
N0424002A1550
|
30/03/2024
|
Surekha Motilal Patil
|
Surekha Motilal Patil
|
1808007WL056713
|
00415
|
SBIN0003385
|
1638
|
04/04/2024
|
DBFL
|
|
398
|
MH1808007999_300324APB_FTO_454956
|
1808007000NRG24280320240426625
|
N0424002A1548
|
30/03/2024
|
Shital Amol Patil
|
Shital Amol Patil
|
1808007WL056714
|
00415
|
SBIN0003385
|
1638
|
04/04/2024
|
DBFL
|
|
399
|
MH1808007999_280823APB_FTO_178873
|
1808007000NRG24280820230125374
|
A256230473655
|
28/08/2023
|
Pooja Nilesh Nerakar
|
Pooja Nilesh Nerakar
|
1808007WL020446
|
00089
|
CBIN0281956
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MH1808007999_280823FTO_178868
|
1808007000NRG24280820230125689
|
N0823022D4AE2
|
28/08/2023
|
GAJANAN FULSING PATIL
|
GAJANAN FULSING PATIL
|
1808007WL020524
|
00165
|
IBKL0001548
|
1536
|
13/09/2023
|
No Such Account
|
|
401
|
MH1808007999_280823FTO_178868
|
1808007000NRG24280820230125690
|
N0823022D4AE3
|
28/08/2023
|
RAJENDRA TRYAMBAK JADHAV
|
RAJENDRA TRYAMBAK JADHAV
|
1808007WL020524
|
00165
|
IBKL0001548
|
1536
|
13/09/2023
|
No Such Account
|
|
402
|
MH1808007999_281123APB_FTO_293787
|
1808007000NRG24281120230252020
|
8061717027
|
28/11/2023
|
ARUNA ANIL CHAVHAN
|
ARUNA ANIL CHAVHAN
|
1808007WL035785
|
00045
|
BARB0DBNERI
|
1536
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MH1808007999_281123FTO_293781
|
1808007000NRG24281120230252653
|
N1123018A5867
|
28/11/2023
|
VINOD ONKAR KOLI
|
VINOD ONKAR KOLI
|
1808007WL035864
|
00691
|
IPOS0000001
|
1792
|
24/01/2024
|
No Such Account
|
|
404
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325243
|
N012401974912
|
29/01/2024
|
RAMDAS BHAGWAN MAGARE
|
RAMDAS BHAGWAN MAGARE
|
1808007WL045173
|
00089
|
CBIN0281956
|
1911
|
30/01/2024
|
DBFL
|
|
405
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325244
|
N012401974911
|
29/01/2024
|
BEBABAI RAMDAS MAGARE
|
BEBABAI RAMDAS MAGARE
|
1808007WL045173
|
00089
|
CBIN0281956
|
1911
|
30/01/2024
|
DBFL
|
|
406
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325245
|
N0124019748EA
|
29/01/2024
|
Manish Nilesh Magare
|
Manish Nilesh Magare
|
1808007WL045173
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
407
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325246
|
N0124019748E8
|
29/01/2024
|
Sagar Ramdas Magare
|
Sagar Ramdas Magare
|
1808007WL045173
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
408
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325247
|
N0124019748E9
|
29/01/2024
|
Punam Sagar Magare
|
Punam Sagar Magare
|
1808007WL045173
|
00691
|
IPOS0000001
|
1911
|
30/01/2024
|
DBFL
|
|
409
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325250
|
N0124019748F9
|
29/01/2024
|
BHASKAR GANAPAT SURALAKR
|
BHASKAR GANAPAT SURALAKR
|
1808007WL045174
|
00468
|
UBIN0532479
|
1638
|
30/01/2024
|
DBFL
|
|
410
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325251
|
N0124019748F8
|
29/01/2024
|
ALKA BHASKAR SURALAKAR
|
ALKA BHASKAR SURALAKAR
|
1808007WL045174
|
00468
|
UBIN0532479
|
1638
|
30/01/2024
|
DBFL
|
|
411
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325252
|
N0124019748FC
|
29/01/2024
|
SUBHABAI GANAPAT SURALAKAR
|
SUBHABAI GANAPAT SURALAKAR
|
1808007WL045174
|
00468
|
UBIN0532479
|
1638
|
30/01/2024
|
DBFL
|
|
412
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325253
|
N0124019748FA
|
29/01/2024
|
DHANRAJ ANANDA KOLI
|
DHANRAJ ANANDA KOLI
|
1808007WL045174
|
00468
|
UBIN0532479
|
1638
|
30/01/2024
|
DBFL
|
|
413
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325254
|
N0124019748FB
|
29/01/2024
|
SUMANBAI DHANRAJ KOLI
|
SUMANBAI DHANRAJ KOLI
|
1808007WL045174
|
00468
|
UBIN0532479
|
1638
|
30/01/2024
|
DBFL
|
|
414
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325273
|
N0124019748EC
|
29/01/2024
|
GOPAL KISAN AGALE
|
GOPAL KISAN AGALE
|
1808007WL045176
|
00165
|
IBKL0000659
|
1638
|
30/01/2024
|
DBFL
|
|
415
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325274
|
N01240197490B
|
29/01/2024
|
BANKAR YOGESHWAR MOTILAL
|
BANKAR YOGESHWAR MOTILAL
|
1808007WL045177
|
00165
|
IBKL0000563
|
1911
|
30/01/2024
|
DBFL
|
|
416
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325275
|
N01240197490C
|
29/01/2024
|
BEBIBAI SUDHAKAR RAUT
|
BEBIBAI SUDHAKAR RAUT
|
1808007WL045177
|
00468
|
UBIN0546526
|
1911
|
30/01/2024
|
DBFL
|
|
417
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325276
|
N0124019748EB
|
29/01/2024
|
HARSHALI SUDHAKAR RAUT
|
HARSHALI SUDHAKAR RAUT
|
1808007WL045177
|
00165
|
IBKL0000563
|
1911
|
30/01/2024
|
DBFL
|
|
418
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325277
|
N012401974907
|
29/01/2024
|
NAKUL NARAYAN JADHAV
|
NAKUL NARAYAN JADHAV
|
1808007WL045177
|
00468
|
UBIN0546526
|
1911
|
30/01/2024
|
DBFL
|
|
419
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325278
|
N01240197490A
|
29/01/2024
|
AMITA PUNMACHAND VARMA
|
AMITA PUNMACHAND VARMA
|
1808007WL045177
|
00165
|
IBKL0000563
|
1911
|
30/01/2024
|
DBFL
|
|
420
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325279
|
N012401974908
|
29/01/2024
|
YOGESH TULSHIRAM KSHIRSAGAR
|
YOGESH TULSHIRAM KSHIRSAGAR
|
1808007WL045177
|
00468
|
UBIN0546526
|
1911
|
30/01/2024
|
DBFL
|
|
421
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325280
|
N01240197490F
|
29/01/2024
|
VIVEK TULSHIRAM KSHIRSAGAR
|
VIVEK TULSHIRAM KSHIRSAGAR
|
1808007WL045177
|
00415
|
SBIN0012490
|
1911
|
30/01/2024
|
DBFL
|
|
422
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325281
|
N0124019748F6
|
29/01/2024
|
KISAN MOTILAL KSHIRSAGAR
|
KISAN MOTILAL KSHIRSAGAR
|
1808007WL045177
|
00415
|
SBIN0012490
|
1911
|
30/01/2024
|
DBFL
|
|
423
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325282
|
N012401974900
|
29/01/2024
|
Swati Kisan Kshirsagar
|
Swati Kisan Kshirsagar
|
1808007WL045177
|
00415
|
SBIN0018991
|
1911
|
30/01/2024
|
DBFL
|
|
424
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325283
|
N012401974914
|
29/01/2024
|
VARSHA SANDIP KSHIRSAGAR
|
VARSHA SANDIP KSHIRSAGAR
|
1808007WL045177
|
00165
|
IBKL0000563
|
1911
|
30/01/2024
|
DBFL
|
|
425
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325404
|
N0124019748F0
|
29/01/2024
|
BHIKA ANANDA PAWAR
|
BHIKA ANANDA PAWAR
|
1808007WL045202
|
00089
|
CBIN0282430
|
1638
|
30/01/2024
|
DBFL
|
|
426
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325405
|
N012401974904
|
29/01/2024
|
SHIVAJI BHIKA PAWAR
|
SHIVAJI BHIKA PAWAR
|
1808007WL045202
|
00089
|
CBIN0282430
|
1638
|
30/01/2024
|
DBFL
|
|
427
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325406
|
N012401974903
|
29/01/2024
|
ARUN BHIKA PAWAR
|
ARUN BHIKA PAWAR
|
1808007WL045202
|
00089
|
CBIN0282430
|
1638
|
30/01/2024
|
DBFL
|
|
428
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325407
|
N012401974901
|
29/01/2024
|
Dipali Shivaji Pawar
|
Dipali Shivaji Pawar
|
1808007WL045202
|
00089
|
CBIN0282430
|
1638
|
30/01/2024
|
DBFL
|
|
429
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240325408
|
N012401974902
|
29/01/2024
|
Sima Arun Pawar
|
Sima Arun Pawar
|
1808007WL045202
|
00089
|
CBIN0282430
|
1638
|
30/01/2024
|
DBFL
|
|
430
|
MH1808007999_290124APB_FTO_372865
|
1808007000NRG24290120240327890
|
A088240811508
|
29/01/2024
|
VIKAS SHANKAR DHUMAL
|
VIKAS SHANKAR DHUMAL
|
1808007WL045484
|
00468
|
UBIN0532479
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328360
|
N0124019748FD
|
29/01/2024
|
CHHABABAI PANDIT AHIR
|
CHHABABAI PANDIT AHIR
|
1808007WL045556
|
00089
|
CBIN0284898
|
1638
|
30/01/2024
|
DBFL
|
|
432
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328361
|
N0124019748ED
|
29/01/2024
|
AHIR PRAMOD PANDIT
|
AHIR PRAMOD PANDIT
|
1808007WL045556
|
00415
|
SBIN0007308
|
1638
|
30/01/2024
|
DBFL
|
|
433
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328363
|
N012401974909
|
29/01/2024
|
BEBI BHASKAR PATIL
|
BEBI BHASKAR PATIL
|
1808007WL045556
|
00468
|
UBIN0903795
|
1638
|
30/01/2024
|
DBFL
|
|
434
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328364
|
N0124019748F7
|
29/01/2024
|
SUBHASH KAUTIK PATIL
|
SUBHASH KAUTIK PATIL
|
1808007WL045556
|
00415
|
SBIN0007308
|
1638
|
30/01/2024
|
DBFL
|
|
435
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328365
|
N0124019748FE
|
29/01/2024
|
JYOTI SUBHASH PATIL
|
JYOTI SUBHASH PATIL
|
1808007WL045556
|
00415
|
SBIN0007308
|
1638
|
30/01/2024
|
DBFL
|
|
436
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328398
|
N012401974913
|
29/01/2024
|
KIRAN SANJAY KADAM
|
KIRAN SANJAY KADAM
|
1808007WL045559
|
00415
|
SBIN0003385
|
1638
|
30/01/2024
|
DBFL
|
|
437
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328399
|
N01240197490E
|
29/01/2024
|
DHIRAJ SANJAY KADAM
|
DHIRAJ SANJAY KADAM
|
1808007WL045559
|
00415
|
SBIN0003385
|
1638
|
30/01/2024
|
DBFL
|
|
438
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328400
|
N01240197490D
|
29/01/2024
|
APEKSHA DHIRAJ KADAM
|
APEKSHA DHIRAJ KADAM
|
1808007WL045559
|
00415
|
SBIN0003385
|
1638
|
30/01/2024
|
DBFL
|
|
439
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328409
|
N0124019748FF
|
29/01/2024
|
SANGITA GOPAL PARDESHI
|
SANGITA GOPAL PARDESHI
|
1808007WL045560
|
00415
|
SBIN0003385
|
1638
|
30/01/2024
|
DBFL
|
|
440
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328458
|
N012401974906
|
29/01/2024
|
SUNITA GAJANAN GHULE
|
SUNITA GAJANAN GHULE
|
1808007WL045565
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
441
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328459
|
N012401974905
|
29/01/2024
|
SUDHIR BHAURAO GHULE
|
SUDHIR BHAURAO GHULE
|
1808007WL045565
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
442
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328461
|
N0124019748F1
|
29/01/2024
|
VILAS KADU VAVARE
|
VILAS KADU VAVARE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
443
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328462
|
N0124019748F2
|
29/01/2024
|
KANTABAI VILAS VAVARE
|
KANTABAI VILAS VAVARE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
444
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328463
|
N0124019748F4
|
29/01/2024
|
KAILAS KADU WAVARE
|
KAILAS KADU WAVARE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
445
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328464
|
N0124019748F5
|
29/01/2024
|
JYOTI KAILAS WAVARE
|
JYOTI KAILAS WAVARE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
446
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328467
|
N0124019748EE
|
29/01/2024
|
Vedu Pandurang Palode
|
Vedu Pandurang Palode
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
447
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328468
|
N0124019748EF
|
29/01/2024
|
SUSHILABAI WEDU PALODE
|
SUSHILABAI WEDU PALODE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
448
|
MH1808007999_290124APB_FTO_372865
|
1808007000NRG24290120240328470
|
A088240811496
|
29/01/2024
|
YOGESH ABHIMAN GONDHALI
|
YOGESH ABHIMAN GONDHALI
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328472
|
N0124019748F3
|
29/01/2024
|
SAVIATA RATAN VAVARE
|
SAVIATA RATAN VAVARE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
450
|
MH1808007999_290124APB_FTO_372869
|
1808007000NRG24290120240328473
|
N012401974910
|
29/01/2024
|
DIPAK RATAN VAVARE
|
DIPAK RATAN VAVARE
|
1808007WL045566
|
00089
|
CBIN0281956
|
1638
|
30/01/2024
|
DBFL
|
|
451
|
MH1808007999_290124APB_FTO_372865
|
1808007000NRG24290120240328504
|
A088240814506
|
29/01/2024
|
BABAN ASHOK PATIL
|
BABAN ASHOK PATIL
|
1808007WL045569
|
00415
|
SBIN0003385
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MH1808007999_290124APB_FTO_372865
|
1808007000NRG24290120240328516
|
A088240814484
|
29/01/2024
|
DEVANAND PRAKASH THAKUR
|
DEVANAND PRAKASH THAKUR
|
1808007WL045570
|
00415
|
SBIN0003385
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MH1808007999_290124APB_FTO_372865
|
1808007000NRG24290120240328517
|
A088240811584
|
29/01/2024
|
JYOTI DEVANAD THAKUR
|
JYOTI DEVANAD THAKUR
|
1808007WL045570
|
00415
|
SBIN0003385
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328925
|
N012401AB8117
|
30/01/2024
|
AATMARAM VISHNU BORASE
|
AATMARAM VISHNU BORASE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
455
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328926
|
N012401AB8197
|
30/01/2024
|
SHIVAJI RANGNATH SATALE
|
SHIVAJI RANGNATH SATALE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
456
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328927
|
N012401AB8196
|
30/01/2024
|
PANCHFULABAI SHIVAJI SATALE
|
PANCHFULABAI SHIVAJI SATALE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
457
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328929
|
N012401AB805E
|
30/01/2024
|
SANDIP RAMKRUSHNA BORASE
|
SANDIP RAMKRUSHNA BORASE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
458
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328930
|
N012401AB80F3
|
30/01/2024
|
Parvatibai Sandip Borse
|
Parvatibai Sandip Borse
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
459
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328931
|
N012401AB8191
|
30/01/2024
|
PRAMOD VITTHAL BORSE
|
PRAMOD VITTHAL BORSE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
460
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328932
|
N012401AB805D
|
30/01/2024
|
PUSHPA PRAMOD BORSE
|
PUSHPA PRAMOD BORSE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
461
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328933
|
N012401AB8190
|
30/01/2024
|
GAJANAN RAMKRUSHNA BORSE
|
GAJANAN RAMKRUSHNA BORSE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
462
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328934
|
N012401AB8061
|
30/01/2024
|
VAISHALI GAJANAN BORSE
|
VAISHALI GAJANAN BORSE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
463
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328935
|
N012401AB8074
|
30/01/2024
|
DIPAK VISHNU BORSE
|
DIPAK VISHNU BORSE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
464
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328936
|
N012401AB8193
|
30/01/2024
|
ANIL NARAYAN BALANDE
|
ANIL NARAYAN BALANDE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
465
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328937
|
N012401AB8065
|
30/01/2024
|
JYOTI ANIL BALANDE
|
JYOTI ANIL BALANDE
|
1808007WL045622
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
466
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328942
|
N012401AB8064
|
30/01/2024
|
KRUSHNA BABURAV VAVARE
|
KRUSHNA BABURAV VAVARE
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
467
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328944
|
N012401AB8066
|
30/01/2024
|
sudhakar jagannath borase
|
sudhakar jagannath borase
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
468
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328945
|
N012401AB8067
|
30/01/2024
|
GAJANAN JAGANNATH BORASE
|
GAJANAN JAGANNATH BORASE
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
469
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328947
|
N012401AB818F
|
30/01/2024
|
SHARDA DEVARAM GHULE
|
SHARDA DEVARAM GHULE
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
470
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328948
|
N012401AB8116
|
30/01/2024
|
CHETAN DEVARAM GHULE
|
CHETAN DEVARAM GHULE
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
471
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328950
|
N012401AB8192
|
30/01/2024
|
vasant daulat borse
|
vasant daulat borse
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
472
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328951
|
N012401AB805C
|
30/01/2024
|
bebibai vasant borse
|
bebibai vasant borse
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
473
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328952
|
N012401AB8076
|
30/01/2024
|
ankesh vasant borse
|
ankesh vasant borse
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
474
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328954
|
N012401AB80F1
|
30/01/2024
|
SHRIKRISHNA UTTAM SURALKAR
|
SHRIKRISHNA UTTAM SURALKAR
|
1808007WL045623
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
475
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328955
|
N012401AB8062
|
30/01/2024
|
DATTU BHAGAVAN SURALKAR
|
DATTU BHAGAVAN SURALKAR
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
476
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328956
|
N012401AB8063
|
30/01/2024
|
KALPANA DATTU SURALKAR
|
KALPANA DATTU SURALKAR
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
477
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328957
|
N012401AB8072
|
30/01/2024
|
RAJDHAR DAULAT BORSE
|
RAJDHAR DAULAT BORSE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
478
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328958
|
N012401AB8073
|
30/01/2024
|
SANGITA RAJDHAR BORSE
|
SANGITA RAJDHAR BORSE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
479
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328959
|
N012401AB8068
|
30/01/2024
|
SWAPNIL RAJDHAR BORASE
|
SWAPNIL RAJDHAR BORASE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
480
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328961
|
N012401AB8075
|
30/01/2024
|
DATTTU LAXMAN KATE
|
DATTTU LAXMAN KATE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
481
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328962
|
N012401AB80EF
|
30/01/2024
|
SURES KISAN KATE
|
SURES KISAN KATE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
482
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328965
|
N012401AB80F2
|
30/01/2024
|
DNYANESHWE BHAGAWAN MHASKI
|
DNYANESHWE BHAGAWAN MHASKI
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
483
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328966
|
N012401AB80F0
|
30/01/2024
|
SUMITRA DNYANESHWAR MHASKE
|
SUMITRA DNYANESHWAR MHASKE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
484
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328967
|
N012401AB805F
|
30/01/2024
|
SOPAN CHANGO PANDHARE
|
SOPAN CHANGO PANDHARE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
485
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240328968
|
N012401AB8060
|
30/01/2024
|
ANJANABAI SOPAN PANDHARE
|
ANJANABAI SOPAN PANDHARE
|
1808007WL045624
|
00089
|
CBIN0281956
|
1638
|
31/01/2024
|
DBFL
|
|
486
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330557
|
N012401AB806B
|
30/01/2024
|
BHASKAR GANAPAT SURALAKR
|
BHASKAR GANAPAT SURALAKR
|
1808007WL045841
|
00468
|
UBIN0532479
|
1792
|
31/01/2024
|
DBFL
|
|
487
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330558
|
N012401AB806A
|
30/01/2024
|
ALKA BHASKAR SURALAKAR
|
ALKA BHASKAR SURALAKAR
|
1808007WL045841
|
00468
|
UBIN0532479
|
1792
|
31/01/2024
|
DBFL
|
|
488
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330559
|
N012401AB806C
|
30/01/2024
|
SUBHABAI GANAPAT SURALAKAR
|
SUBHABAI GANAPAT SURALAKAR
|
1808007WL045841
|
00468
|
UBIN0532479
|
1792
|
31/01/2024
|
DBFL
|
|
489
|
MH1808007999_300124APB_FTO_374190
|
1808007000NRG24300120240330578
|
A088240350192
|
30/01/2024
|
DNYANESHWAR AATMARAM GAYAKWAD
|
DNYANESHWAR AATMARAM GAYAKWAD
|
1808007WL045844
|
00468
|
UBIN0546526
|
1536
|
28/03/2024
|
A/c Blocked or Frozen
|
|
490
|
MH1808007999_300124APB_FTO_374190
|
1808007000NRG24300120240330581
|
A088240350193
|
30/01/2024
|
DNYANESHWAR AATMARAM GAYAKWAD
|
DNYANESHWAR AATMARAM GAYAKWAD
|
1808007WL045844
|
00468
|
UBIN0546526
|
1792
|
28/03/2024
|
A/c Blocked or Frozen
|
|
491
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330649
|
N012401AB810C
|
30/01/2024
|
RAJENDRA KASHIRAM PANDHARE
|
RAJENDRA KASHIRAM PANDHARE
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
492
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330650
|
N012401AB80FC
|
30/01/2024
|
PUSHPA RAJENDRA PANDHARE
|
PUSHPA RAJENDRA PANDHARE
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
493
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330651
|
N012401AB8110
|
30/01/2024
|
VINOD TAPIRAM PANDHARE
|
VINOD TAPIRAM PANDHARE
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
494
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330652
|
N012401AB8111
|
30/01/2024
|
SARLA VINOD PANDHARE
|
SARLA VINOD PANDHARE
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
495
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330653
|
N012401AB80FD
|
30/01/2024
|
RAJARAM BALIRAM PATIL
|
RAJARAM BALIRAM PATIL
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
496
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330654
|
N012401AB80F4
|
30/01/2024
|
NANDABAI RAJARAM PATIL
|
NANDABAI RAJARAM PATIL
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
497
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330655
|
N012401AB8118
|
30/01/2024
|
UMESH RAJARAM PATIL
|
UMESH RAJARAM PATIL
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
498
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330658
|
N012401AB8112
|
30/01/2024
|
NIVRUTTI RATAN KOLI
|
NIVRUTTI RATAN KOLI
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
499
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330659
|
N012401AB80FB
|
30/01/2024
|
TULSHIRAM SUPADU PATIL
|
TULSHIRAM SUPADU PATIL
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
500
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330660
|
N012401AB8108
|
30/01/2024
|
Yashodabai Tulshiram Patil
|
Yashodabai Tulshiram Patil
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
501
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330662
|
N012401AB80FA
|
30/01/2024
|
BHIKA DINAKAR KOLI
|
BHIKA DINAKAR KOLI
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
502
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330663
|
N012401AB806E
|
30/01/2024
|
RUPALI NITIN KOLI
|
RUPALI NITIN KOLI
|
1808007WL045854
|
00415
|
SBIN0003385
|
1911
|
31/01/2024
|
DBFL
|
|
503
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330665
|
N012401AB8100
|
30/01/2024
|
KALPNA SITARAM PANDHARE
|
KALPNA SITARAM PANDHARE
|
1808007WL045854
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
504
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330667
|
N012401AB80FE
|
30/01/2024
|
DNYANESHWAR PRALHAD KALE
|
DNYANESHWAR PRALHAD KALE
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
505
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330668
|
N012401AB8101
|
30/01/2024
|
SUREKHA DNYANESHWAR KALE
|
SUREKHA DNYANESHWAR KALE
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
506
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330669
|
N012401AB8195
|
30/01/2024
|
NANDU PINJAJI KOLI
|
NANDU PINJAJI KOLI
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
507
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330670
|
N012401AB8102
|
30/01/2024
|
RATNA NANDU KOLI
|
RATNA NANDU KOLI
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
508
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330673
|
N012401AB8194
|
30/01/2024
|
BALU RUPALA TAYADE
|
BALU RUPALA TAYADE
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
509
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330674
|
N012401AB8107
|
30/01/2024
|
RANJANA BALU TAYADE
|
RANJANA BALU TAYADE
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
510
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330676
|
N012401AB810D
|
30/01/2024
|
PRAVIN DNYANOBA TAYDE
|
PRAVIN DNYANOBA TAYDE
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
511
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330677
|
N012401AB8105
|
30/01/2024
|
ASHA PRAVIN TAYADE
|
ASHA PRAVIN TAYADE
|
1808007WL045856
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
512
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330700
|
N012401AB806D
|
30/01/2024
|
DEVCHAND MAHADU BHOI
|
DEVCHAND MAHADU BHOI
|
1808007WL045858
|
00415
|
SBIN0003385
|
1638
|
31/01/2024
|
DBFL
|
|
513
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330701
|
N012401AB80F7
|
30/01/2024
|
SANTOSH DEVCHAND BHOI
|
SANTOSH DEVCHAND BHOI
|
1808007WL045858
|
00468
|
UBIN0571229
|
1638
|
31/01/2024
|
DBFL
|
|
514
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330704
|
N012401AB8114
|
30/01/2024
|
INDRAYANI SHRAVAN WAGH
|
INDRAYANI SHRAVAN WAGH
|
1808007WL045859
|
00468
|
UBIN0571229
|
1638
|
31/01/2024
|
DBFL
|
|
515
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330718
|
N012401AB8113
|
30/01/2024
|
Sitaram Kashiram Bhoi
|
Sitaram Kashiram Bhoi
|
1808007WL045860
|
00468
|
UBIN0571229
|
1638
|
31/01/2024
|
DBFL
|
|
516
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330719
|
N012401AB8115
|
30/01/2024
|
ABHIMAN SITARAM BHOI
|
ABHIMAN SITARAM BHOI
|
1808007WL045860
|
00468
|
UBIN0571229
|
1638
|
31/01/2024
|
DBFL
|
|
517
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330720
|
N012401AB8070
|
30/01/2024
|
MANGLABAI ABHIMAN BHOI
|
MANGLABAI ABHIMAN BHOI
|
1808007WL045860
|
00415
|
SBIN0003385
|
1638
|
31/01/2024
|
DBFL
|
|
518
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330724
|
N012401AB80F6
|
30/01/2024
|
SARALA BHARAT UGHADE
|
SARALA BHARAT UGHADE
|
1808007WL045861
|
00468
|
UBIN0571229
|
1638
|
31/01/2024
|
DBFL
|
|
519
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330725
|
N012401AB80F5
|
30/01/2024
|
BHARAT JAGANNATH UGHADE
|
BHARAT JAGANNATH UGHADE
|
1808007WL045861
|
00468
|
UBIN0571229
|
1638
|
31/01/2024
|
DBFL
|
|
520
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330809
|
N012401AB8071
|
30/01/2024
|
JYOTI SANDIP PATIL
|
JYOTI SANDIP PATIL
|
1808007WL045872
|
00415
|
SBIN0003385
|
1911
|
31/01/2024
|
DBFL
|
|
521
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330810
|
N012401AB8104
|
30/01/2024
|
Vilas Shaligram Patil
|
Vilas Shaligram Patil
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
522
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330811
|
N012401AB8109
|
30/01/2024
|
Yogita Vilas Patil
|
Yogita Vilas Patil
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
523
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330812
|
N012401AB80F9
|
30/01/2024
|
GAJANAN SHALIGRAM PATIL
|
GAJANAN SHALIGRAM PATIL
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
524
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330813
|
N012401AB8103
|
30/01/2024
|
SARALA GAJANAN PATIL
|
SARALA GAJANAN PATIL
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
525
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330814
|
N012401AB80FF
|
30/01/2024
|
VIJAY BALIRAM PATIL
|
VIJAY BALIRAM PATIL
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
526
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330815
|
N012401AB806F
|
30/01/2024
|
Anita Vijay Patil
|
Anita Vijay Patil
|
1808007WL045872
|
00415
|
SBIN0003385
|
1911
|
31/01/2024
|
DBFL
|
|
527
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330816
|
N012401AB810E
|
30/01/2024
|
BHUSHAN VIJAY PATIL
|
BHUSHAN VIJAY PATIL
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
528
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330819
|
N012401AB810A
|
30/01/2024
|
Subhash Dayaram Patil
|
Subhash Dayaram Patil
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
529
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330820
|
N012401AB810F
|
30/01/2024
|
Amol Subhash Patil
|
Amol Subhash Patil
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
530
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330821
|
N012401AB8106
|
30/01/2024
|
Akshay Subhash Patil
|
Akshay Subhash Patil
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
531
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330822
|
N012401AB810B
|
30/01/2024
|
LATABAI SUBHASH PATIL
|
LATABAI SUBHASH PATIL
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
31/01/2024
|
DBFL
|
|
532
|
MH1808007999_300124APB_FTO_374190
|
1808007000NRG24300120240330827
|
A088240350246
|
30/01/2024
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL045872
|
00468
|
UBIN0571229
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330828
|
N012401AB8069
|
30/01/2024
|
RAHUL VASANT GOLAIT
|
RAHUL VASANT GOLAIT
|
1808007WL045873
|
00415
|
SBIN0003385
|
1280
|
31/01/2024
|
DBFL
|
|
534
|
MH1808007999_300124APB_FTO_374195
|
1808007000NRG24300120240330829
|
N012401AB80F8
|
30/01/2024
|
DIPALI RAHUL GOLAIT
|
DIPALI RAHUL GOLAIT
|
1808007WL045873
|
00468
|
UBIN0571229
|
1280
|
31/01/2024
|
DBFL
|
|
535
|
MH1808007999_300523APB_FTO_45423
|
1808007000NRG24300520230021482
|
A152230120994
|
30/05/2023
|
munnibai shakil tadavi
|
munnibai shakil tadavi
|
1808007WL003183
|
00165
|
IBKL0000563
|
1792
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
MH1808007999_310523APB_FTO_48130
|
1808007000NRG24300520230022337
|
A160230014800
|
31/05/2023
|
SUPADU KISAN ADHAV
|
SUPADU KISAN ADHAV
|
1808007WL003283
|
00165
|
IBKL0000602
|
1536
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
MH1808007999_310523APB_FTO_48130
|
1808007000NRG24300520230022363
|
A160230014839
|
31/05/2023
|
Chhaya Bharat Koli
|
Chhaya Bharat Koli
|
1808007WL003285
|
00089
|
CBIN0282430
|
1792
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
MH1808007999_310523APB_FTO_48130
|
1808007000NRG24300520230022418
|
A160230014989
|
31/05/2023
|
SAMADHAN RAVINDRA HIWALE
|
SAMADHAN RAVINDRA HIWALE
|
1808007WL003287
|
00051
|
MAHB0001858
|
1792
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
MH1808007999_310523APB_FTO_48130
|
1808007000NRG24300520230022427
|
A160230014861
|
31/05/2023
|
KAVITA VILAS WAGH
|
KAVITA VILAS WAGH
|
1808007WL003288
|
00089
|
CBIN0282430
|
1792
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
MH1808007999_300623APB_FTO_95269
|
1808007000NRG24300620230065819
|
A191230193062
|
30/06/2023
|
GAJANAN RAMDAS BHUSARI
|
GAJANAN RAMDAS BHUSARI
|
1808007WL010040
|
00152
|
HDFC0003385
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MH1808007999_300623APB_FTO_95269
|
1808007000NRG24300620230065895
|
A191230193192
|
30/06/2023
|
SHOBHABAI RATAN SAWALE
|
SHOBHABAI RATAN SAWALE
|
1808007WL010048
|
00089
|
CBIN0281956
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MH1808007999_301023FTO_262092
|
1808007000NRG24301020230222249
|
N102301E337EB
|
30/10/2023
|
Hirabai Dhanraj Gaykwad
|
Hirabai Dhanraj Gaykwad
|
1808007WL032040
|
00165
|
IBKL0000563
|
1536
|
10/11/2023
|
No Such Account
|
|
543
|
MH1808007999_301023FTO_262092
|
1808007000NRG24301020230222300
|
N102301E33802
|
30/10/2023
|
Suraiya Nasir Tadavi
|
Suraiya Nasir Tadavi
|
1808007WL032047
|
00415
|
SBIN0003385
|
1792
|
10/11/2023
|
No Such Account
|
|
544
|
MH1808007999_301023APB_FTO_262290
|
1808007000NRG24301020230222945
|
A314230406818
|
30/10/2023
|
Shantabai Bhanudas Ingale
|
Shantabai Bhanudas Ingale
|
1808007WL032106
|
00045
|
BARB0DBNERI
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MH1808007999_301023APB_FTO_262290
|
1808007000NRG24301020230223102
|
A314230406789
|
30/10/2023
|
DILIP GOVINDA RAJPUT
|
DILIP GOVINDA RAJPUT
|
1808007WL032119
|
00415
|
SBIN0003385
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MH1808007999_301023FTO_262283
|
1808007000NRG24301020230223195
|
N102301E33686
|
30/10/2023
|
SUPDABAI VISHNU RATHOD
|
SUPDABAI VISHNU RATHOD
|
1808007WL032124
|
00089
|
CBIN0281950
|
1536
|
10/11/2023
|
No Such Account
|
|
547
|
MH1808007999_310523APB_FTO_48130
|
1808007000NRG24310520230024198
|
A160230015024
|
31/05/2023
|
SANDIP NATTHU MULE
|
SANDIP NATTHU MULE
|
1808007WL003496
|
00045
|
BARB0DBNERI
|
1638
|
09/06/2023
|
A/c Blocked or Frozen
|
|
548
|
MH1808007999_310723APB_FTO_138547
|
1808007000NRG24310720230098651
|
A255230098845
|
31/07/2023
|
Yogesh Kailas Mali
|
Yogesh Kailas Mali
|
1808007WL015618
|
00051
|
MAHB0001858
|
1792
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
MH1808007999_310723APB_FTO_138547
|
1808007000NRG24310720230099126
|
A255230098866
|
31/07/2023
|
PRABHAKAR BELDAR
|
PRABHAKAR BELDAR
|
1808007WL015702
|
00468
|
UBIN0532479
|
1792
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
550
|
MH1808007999_310723FTO_138535
|
1808007000NRG24310720230099172
|
N07230343BC4B
|
31/07/2023
|
SUNITA VIJAY INGALE
|
SUNITA VIJAY INGALE
|
1808007WL015714
|
00468
|
UBIN0571229
|
1536
|
12/09/2023
|
No Such Account
|
|
551
|
MH1808007999_310723APB_FTO_138547
|
1808007000NRG24310720230099490
|
A255230098972
|
31/07/2023
|
SUMANBAI SUBHASH DHOBI
|
SUMANBAI SUBHASH DHOBI
|
1808007WL015742
|
00045
|
BARB0DBNERI
|
1792
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MH1808007999_311023APB_FTO_263808
|
1808007001NRG24311020230225708
|
A314230194392
|
31/10/2023
|
BHAGVAN SHIVAJI PARDHI
|
BHAGVAN SHIVAJI PARDHI
|
1808007WL032330
|
1143
|
MAHG0005505
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MH1808007999_311023APB_FTO_263808
|
1808007001NRG24311020230225775
|
A314230194385
|
31/10/2023
|
GAJANAN SHIVDAS CHAVAN
|
GAJANAN SHIVDAS CHAVAN
|
1808007WL032333
|
00152
|
HDFC0000180
|
1792
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
554
|
MH1808007999_240723APB_FTO_128908
|
1808007063NRG24240720230088535
|
A209230034520
|
24/07/2023
|
SANDIP ANNA PATIL
|
SANDIP ANNA PATIL
|
1808007WL014159
|
00089
|
CBIN0282430
|
1792
|
28/07/2023
|
Account closed
|
|
555
|
MH1808007999_240523APB_FTO_38706
|
1808007078NRG24240520230015660
|
A150230071294
|
24/05/2023
|
JITENDRA SUDHAKAR JAIN
|
JITENDRA SUDHAKAR JAIN
|
1808007WL002144
|
00415
|
SBIN0000559
|
1365
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MH1808007999_300523APB_FTO_45423
|
1808007101NRG24300520230021739
|
A152230121534
|
30/05/2023
|
ASHABAI AKROSH KOLI
|
ASHABAI AKROSH KOLI
|
1808007WL003211
|
00468
|
UBIN0571229
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MH1808007999_300523APB_FTO_45423
|
1808007101NRG24300520230021963
|
A152230120800
|
30/05/2023
|
DADARAO NATTHU GAVHARE
|
DADARAO NATTHU GAVHARE
|
1808007WL003233
|
00165
|
IBKL0000602
|
1792
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|