|
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
|
MH1823001999_070324APB_FTO_416510
|
1823001000NRG24050320240176978
|
A115241395306
|
07/03/2024
|
Amol Ashok Tale
|
Amol Ashok Tale
|
1823001WL023297
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1823001999_060623APB_FTO_56139
|
1823001000NRG24060620230021779
|
A160230190492
|
06/06/2023
|
Aniket Dilip Tayde
|
Aniket Dilip Tayde
|
1823001WL002681
|
00051
|
MAHB0000546
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
MH1823001999_060623APB_FTO_56139
|
1823001000NRG24060620230021804
|
A160230190550
|
06/06/2023
|
Shankar Suryabhan Ingale
|
Shankar Suryabhan Ingale
|
1823001WL002685
|
00051
|
MAHB0000546
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1823001999_110723APB_FTO_110442
|
1823001000NRG24110720230055751
|
A196230064851
|
11/07/2023
|
Renuka Murlidhar Paraskar
|
Renuka Murlidhar Paraskar
|
1823001WL007503
|
00415
|
SBIN0012313
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1823001999_120723APB_FTO_111464
|
1823001000NRG24120720230055974
|
A200230016496
|
12/07/2023
|
Sheshrao Motiram Ingle
|
Sheshrao Motiram Ingle
|
1823001WL007520
|
00051
|
MAHB0000994
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1823001999_150623APB_FTO_69266
|
1823001000NRG24150620230031414
|
A171230026491
|
15/06/2023
|
Latabai Ashok Dhande
|
Latabai Ashok Dhande
|
1823001WL003954
|
00415
|
SBIN0012015
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1823001999_150623APB_FTO_69266
|
1823001000NRG24150620230031538
|
A171230026506
|
15/06/2023
|
Prakash shaligram Date
|
Prakash shaligram Date
|
1823001WL003979
|
00176
|
IDIB000C546
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1823001999_150923APB_FTO_202963
|
1823001000NRG24150920230091156
|
A314230589623
|
15/09/2023
|
PRAMOD SURESH DONODE
|
PRAMOD SURESH DONODE
|
1823001WL012457
|
00729
|
ADCC0000015
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1823001999_180823APB_FTO_167119
|
1823001000NRG24180820230075982
|
A256230413185
|
18/08/2023
|
Renuka Murlidhar Paraskar
|
Renuka Murlidhar Paraskar
|
1823001WL010475
|
00415
|
SBIN0012313
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1823001_200324FTO_432460
|
1823001000NRG24200220240165988
|
N032401607CDC
|
20/03/2024
|
Sunil Haribhau Gawande
|
Sunil Haribhau Gawande
|
1823001WL0022076
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
No Such Account
|
|
11
|
MH1823001_220324APB_FTO_438937
|
1823001000NRG24200320240191510
|
A115242440925
|
22/03/2024
|
Gopal janrao Pete
|
Gopal janrao Pete
|
1823001WL024786
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1823001999_200324APB_FTO_433319
|
1823001000NRG24200320240192065
|
A115242875705
|
20/03/2024
|
Megha Milind Sirsat
|
Megha Milind Sirsat
|
1823001WL024840
|
00729
|
ADCC0000018
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1823001999_230623APB_FTO_83169
|
1823001000NRG24230620230039654
|
A178230253124
|
23/06/2023
|
VITTHAL DADARAO GITE
|
VITTHAL DADARAO GITE
|
1823001WL005249
|
00415
|
SBIN0000306
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1823001999_231123APB_FTO_291040
|
1823001000NRG24231120230123228
|
A029240017941
|
23/11/2023
|
MURLIDHAR RAMESHWAR CHAKRANARAYAN
|
MURLIDHAR RAMESHWAR CHAKRANARAYAN
|
1823001WL016655
|
00468
|
UBIN0542571
|
1638
|
29/01/2024
|
invalid Bank Identifier
|
|
15
|
MH1823001999_250523APB_FTO_40192
|
1823001000NRG24250520230009565
|
A150230101703
|
25/05/2023
|
Manish Govardhan Sawang
|
Manish Govardhan Sawang
|
1823001WL000997
|
00089
|
CBIN0282842
|
1638
|
30/05/2023
|
Account closed
|
|
16
|
MH1823001999_280324APB_FTO_450716
|
1823001000NRG24280320240200399
|
A115241514471
|
28/03/2024
|
Pravin Dadarao Bawaskar
|
Pravin Dadarao Bawaskar
|
1823001WL025817
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1823001999_280324APB_FTO_450716
|
1823001000NRG24280320240201356
|
A115241514345
|
28/03/2024
|
Sheshrao Maroti Deoghade
|
Sheshrao Maroti Deoghade
|
1823001WL025932
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1823001999_280324APB_FTO_450676
|
1823001000NRG24280320240201649
|
2350986104
|
28/03/2024
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL025986
|
00415
|
SBIN0013534
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1823001999_060623APB_FTO_56139
|
1823001000NRG24060620230021805
|
A160230190548
|
06/06/2023
|
mohammad javed shekh mohammad
|
mohammad javed shekh mohammad
|
1823001WL002685
|
00051
|
MAHB0000546
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MH1823001999_060623APB_FTO_56139
|
1823001000NRG24060620230022679
|
A160230190528
|
06/06/2023
|
Rukhmina Vitthal Mahore
|
Rukhmina Vitthal Mahore
|
1823001WL002812
|
00176
|
IDIB000C546
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
MH1823001999_071223APB_FTO_308407
|
1823001000NRG24071220230127972
|
A031240125548
|
07/12/2023
|
Praful Lalsing Daberao
|
Praful Lalsing Daberao
|
1823001WL017245
|
00468
|
UBIN0542571
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1823001_140324APB_FTO_424576
|
1823001000NRG24120320240182681
|
A115241743435
|
14/03/2024
|
Shaikh Husen shaikh Turab
|
Shaikh Husen shaikh Turab
|
1823001WL023870
|
00468
|
UBIN0542571
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1823001999_120723APB_FTO_111464
|
1823001000NRG24120720230055988
|
A200230016535
|
12/07/2023
|
RAJU DEVLAL WANKHADE
|
RAJU DEVLAL WANKHADE
|
1823001WL007521
|
00051
|
MAHB0000994
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1823001999_150923APB_FTO_202963
|
1823001000NRG24150920230091159
|
A314230589609
|
15/09/2023
|
Durga Anil Dole
|
Durga Anil Dole
|
1823001WL012457
|
00114
|
ADCC0000015
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1823001999_151223APB_FTO_321973
|
1823001000NRG24151220230131711
|
8752193905
|
15/12/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL017696
|
00415
|
SBIN0013534
|
1638
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1823001999_170823APB_FTO_164963
|
1823001000NRG24170820230074720
|
A256230376420
|
17/08/2023
|
VINAYAK KISANRAO SHEGOKAR
|
VINAYAK KISANRAO SHEGOKAR
|
1823001WL010334
|
00729
|
ADCC0000019
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1823001999_190623APB_FTO_75349
|
1823001000NRG24190620230034509
|
A174230058854
|
19/06/2023
|
Sheshrao Motiram Ingle
|
Sheshrao Motiram Ingle
|
1823001WL004456
|
00051
|
MAHB0000994
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1823001_220324APB_FTO_438937
|
1823001000NRG24200320240191508
|
A115242440923
|
22/03/2024
|
Gopal janrao Pete
|
Gopal janrao Pete
|
1823001WL024786
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1823001_220324APB_FTO_438937
|
1823001000NRG24200320240191509
|
A115242440924
|
22/03/2024
|
Gopal janrao Pete
|
Gopal janrao Pete
|
1823001WL024786
|
00540
|
BKID0WAINGB
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1823001999_210224APB_FTO_397563
|
1823001000NRG24210220240166516
|
0662665142
|
21/02/2024
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL022155
|
00415
|
SBIN0013534
|
1911
|
22/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1823001999_210823APB_FTO_169871
|
1823001000NRG24210820230077726
|
A258230056084
|
21/08/2023
|
Ajay Honaji Ingale
|
Ajay Honaji Ingale
|
1823001WL010657
|
00468
|
UBIN0829358
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1823001999_220324APB_FTO_439004
|
1823001000NRG24220320240194820
|
A115240640189
|
22/03/2024
|
VARSHA CHOKHARAM INGOLE
|
VARSHA CHOKHARAM INGOLE
|
1823001WL025171
|
00415
|
SBIN0013534
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1823001999_260324APB_FTO_444911
|
1823001000NRG24260320240196994
|
A115243438179
|
26/03/2024
|
Amol Baliram Dandale
|
Amol Baliram Dandale
|
1823001WL025383
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
34
|
MH1823001999_280623APB_FTO_89627
|
1823001000NRG24280620230045747
|
A185230044490
|
28/06/2023
|
KAMALA RAMESH PANDIT
|
KAMALA RAMESH PANDIT
|
1823001WL005987
|
00729
|
ADCC0000020
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1823001999_290324APB_FTO_453603
|
1823001000NRG24290320240203462
|
A115243375301
|
29/03/2024
|
PRAMOD VIKRAM TAYDE
|
PRAMOD VIKRAM TAYDE
|
1823001WL026156
|
00078
|
CNRB0003127
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1823001_260723FTO_132092
|
1823001000NRG22070920220215407
|
N072302EC07D6
|
26/07/2023
|
Chetan Gangadhar Khakare
|
Chetan Gangadhar Khakare
|
1823001WL0030208
|
00089
|
CBIN0282870
|
1488
|
02/08/2023
|
Account closed
|
|
37
|
MH1823001999_020224APB_FTO_378393
|
1823001000NRG24020220240154267
|
0269248036
|
02/02/2024
|
Yamuna Dashrath Telgote
|
Yamuna Dashrath Telgote
|
1823001WL020625
|
00089
|
CBIN0282842
|
1638
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1823001999_031123APB_FTO_269882
|
1823001000NRG24031120230115077
|
A024240176742
|
03/11/2023
|
Lata Vasudev Sabe
|
Lata Vasudev Sabe
|
1823001WL015534
|
00729
|
ADCC0000017
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1823001999_040923FTO_187430
|
1823001000NRG24040920230084340
|
N0923002B220D
|
04/09/2023
|
Balkrushana Najukrav Bhise
|
Balkrushana Najukrav Bhise
|
1823001WL011562
|
00468
|
UBIN0829358
|
1638
|
20/09/2023
|
No Such Account
|
|
40
|
MH1823001999_091023APB_FTO_231299
|
1823001000NRG24091020230101994
|
A314230847657
|
09/10/2023
|
Sumanbai Dadarao Varate
|
Sumanbai Dadarao Varate
|
1823001WL013938
|
00729
|
ADCC0000015
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1823001_140324APB_FTO_424657
|
1823001000NRG24140320240185179
|
A115243694942
|
14/03/2024
|
SANTOSH LAXMAN SHINGADE
|
SANTOSH LAXMAN SHINGADE
|
1823001WL024122
|
00114
|
ADCC0000018
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1823001_140324APB_FTO_424657
|
1823001000NRG24140320240185300
|
A115243694943
|
14/03/2024
|
SANTOSH LAXMAN SHINGADE
|
SANTOSH LAXMAN SHINGADE
|
1823001WL024124
|
00114
|
ADCC0000018
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1823001999_160224APB_FTO_393272
|
1823001000NRG24160220240164604
|
A114240481144
|
16/02/2024
|
Harita Pankaj Mendhe
|
Harita Pankaj Mendhe
|
1823001WL021890
|
00540
|
BKID0WAINGB
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MH1823001999_180923APB_FTO_205926
|
1823001000NRG24180920230091452
|
A314230654841
|
18/09/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL012505
|
00089
|
CBIN0282842
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1823001999_190523APB_FTO_33843
|
1823001000NRG24190520230004606
|
A145230039545
|
19/05/2023
|
Vitthal Dadarao Gite
|
Vitthal Dadarao Gite
|
1823001WL000313
|
00468
|
UBIN0829358
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1823001999_190523APB_FTO_33843
|
1823001000NRG24190520230004612
|
A145230039580
|
19/05/2023
|
Gajanan Ramkrishna Dahatonde
|
Gajanan Ramkrishna Dahatonde
|
1823001WL000314
|
00540
|
BKID0WAINGB
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1823001999_190523APB_FTO_33843
|
1823001000NRG24190520230004689
|
A145230039637
|
19/05/2023
|
Vinayak Kisan Shegokar
|
Vinayak Kisan Shegokar
|
1823001WL000333
|
00114
|
ADCC0000019
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1823001999_210324APB_FTO_435992
|
1823001000NRG24200320240192165
|
A115242978375
|
21/03/2024
|
Vandana Shalikram Dhore
|
Vandana Shalikram Dhore
|
1823001WL024849
|
00415
|
SBIN0020582
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1823001999_201023APB_FTO_249253
|
1823001000NRG24201020230108561
|
A314230811376
|
20/10/2023
|
Archana Bhikaji Wagh
|
Archana Bhikaji Wagh
|
1823001WL014697
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1823001999_230224FTO_400992
|
1823001000NRG24210220240166290
|
N0224018A0C6B
|
23/02/2024
|
Amol Baliram Dandale
|
Amol Baliram Dandale
|
1823001WL0022122
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
51
|
MH1823001999_220823APB_FTO_170044
|
1823001000NRG24210820230077897
|
A258230062704
|
22/08/2023
|
Kanchan Vinod Kalane
|
Kanchan Vinod Kalane
|
1823001WL010691
|
00354
|
PUNB0017210
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1823001999_221223FTO_333781
|
1823001000NRG24221220230134830
|
N122301959877
|
22/12/2023
|
Varsha Vijay Wankhade
|
Varsha Vijay Wankhade
|
1823001WL018080
|
00176
|
IDIB000C546
|
1638
|
13/03/2024
|
A/c Blocked or Frozen
|
|
53
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148883
|
N0124015F2AB6
|
25/01/2024
|
BHAURAO BHAGWAN GAWAI
|
BHAURAO BHAGWAN GAWAI
|
1823001WL019926
|
00089
|
CBIN0281345
|
1911
|
27/01/2024
|
DBFL
|
|
54
|
MH1823001999_210423FTO_14340
|
1823001000NRG22030420230216653
|
N0523010EE54B
|
21/04/2023
|
RAMESH LAKHUJI GAWAI
|
RAMESH LAKHUJI GAWAI
|
1823001WL0030526
|
00045
|
BARB0DBAKOL
|
1736
|
16/05/2023
|
A/c Blocked or Frozen
|
|
55
|
MH1823001999_210423FTO_14340
|
1823001000NRG22030420230216654
|
N0523010EE54C
|
21/04/2023
|
Sachin Baburao Shegaonkar
|
Sachin Baburao Shegaonkar
|
1823001WL0030527
|
00540
|
BKID0WAINGB
|
1488
|
16/05/2023
|
Account closed
|
|
56
|
MH1823001999_070324APB_FTO_416510
|
1823001000NRG24050320240177547
|
A115241395292
|
07/03/2024
|
Sulochana Balbhim Barkate
|
Sulochana Balbhim Barkate
|
1823001WL023372
|
00114
|
ADCC0000017
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1823001999_050623APB_FTO_54751
|
1823001000NRG24050620230021302
|
A160230087127
|
05/06/2023
|
Ajabrao Sonaji Jamnik
|
Ajabrao Sonaji Jamnik
|
1823001WL002617
|
00729
|
ADCC0000014
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1823001999_060623APB_FTO_56139
|
1823001000NRG24060620230022704
|
A160230190524
|
06/06/2023
|
Mohan Pundlik Tayade
|
Mohan Pundlik Tayade
|
1823001WL002815
|
00176
|
IDIB000C546
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1823001999_110723APB_FTO_110442
|
1823001000NRG24110720230055792
|
A196230064973
|
11/07/2023
|
lata vasudev sabe
|
lata vasudev sabe
|
1823001WL007506
|
00729
|
ADCC0000017
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1823001999_130723APB_FTO_113729
|
1823001000NRG24130720230057354
|
A199230046362
|
13/07/2023
|
Samadhan Ramchandra Palaskar
|
Samadhan Ramchandra Palaskar
|
1823001WL007718
|
00051
|
MAHB0000994
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MH1823001999_130923APB_FTO_200200
|
1823001000NRG24130920230089220
|
A314230576867
|
13/09/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL012187
|
00089
|
CBIN0282842
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1823001_220324APB_FTO_438937
|
1823001000NRG24200320240192002
|
A115242438541
|
22/03/2024
|
Purushottam Manohar Mahore
|
Purushottam Manohar Mahore
|
1823001WL024833
|
00114
|
ADCC0000023
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1823001_201223APB_FTO_327885
|
1823001000NRG24201220230133645
|
A068240084985
|
20/12/2023
|
Sharada Janardhan Khandare
|
Sharada Janardhan Khandare
|
1823001WL017921
|
00089
|
CBIN0282870
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1823001999_230623APB_FTO_83169
|
1823001000NRG24230620230039658
|
A178230253058
|
23/06/2023
|
SHRI GAJANAN RAMKRUSHNA DAHATONDE
|
SHRI GAJANAN RAMKRUSHNA DAHATONDE
|
1823001WL005250
|
00354
|
PUNB0000900
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1823001999_231123APB_FTO_291040
|
1823001000NRG24231120230123237
|
A029240017936
|
23/11/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL016657
|
00415
|
SBIN0013534
|
1365
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1823001999_280324APB_FTO_450716
|
1823001000NRG24280320240201830
|
A115241514689
|
28/03/2024
|
Pramod Bhimrao Tobare
|
Pramod Bhimrao Tobare
|
1823001WL026015
|
444001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1823001999_280623APB_FTO_89627
|
1823001000NRG24280620230045758
|
A185230044532
|
28/06/2023
|
SARITA RAJESH PANDIT
|
SARITA RAJESH PANDIT
|
1823001WL005990
|
00729
|
ADCC0000020
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1823001999_280623APB_FTO_91508
|
1823001000NRG24280620230047031
|
A185230208256
|
28/06/2023
|
Punaji Ganpat Bagade
|
Punaji Ganpat Bagade
|
1823001WL006192
|
00078
|
CNRB0005498
|
1758
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1823001999_281223APB_FTO_341726
|
1823001000NRG24281220230137424
|
A069240382349
|
28/12/2023
|
Praful Lalsing Daberao
|
Praful Lalsing Daberao
|
1823001WL018368
|
00468
|
UBIN0542571
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1823001999_290324APB_FTO_453603
|
1823001000NRG24290320240203555
|
A115243375165
|
29/03/2024
|
Deepak Shalikram Dod
|
Deepak Shalikram Dod
|
1823001WL026169
|
00152
|
HDFC0000221
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MH1823001999_040324APB_FTO_412380
|
1823001000NRG24040320240176379
|
A115241393936
|
04/03/2024
|
Gopal Tulshiram Lodam
|
Gopal Tulshiram Lodam
|
1823001WL023217
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
72
|
MH1823001999_040324APB_FTO_412380
|
1823001000NRG24040320240176396
|
A115241393943
|
04/03/2024
|
Kanchan Vinod Kalane
|
Kanchan Vinod Kalane
|
1823001WL023223
|
00354
|
PUNB0017210
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1823001999_050623APB_FTO_54755
|
1823001000NRG24050620230020469
|
A160230088222
|
05/06/2023
|
Jay Dhammapal Jamnik
|
Jay Dhammapal Jamnik
|
1823001WL002456
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MH1823001999_050623APB_FTO_54755
|
1823001000NRG24050620230020557
|
A160230088157
|
05/06/2023
|
Mayur Devidas Wankhade
|
Mayur Devidas Wankhade
|
1823001WL002474
|
00114
|
ADCC0000012
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1823001999_051023APB_FTO_227166
|
1823001000NRG24051020230100892
|
A313230168381
|
05/10/2023
|
Avadhut Dhyansing Khandekar
|
Avadhut Dhyansing Khandekar
|
1823001WL013774
|
00051
|
MAHB0000994
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MH1823001999_060623APB_FTO_56312
|
1823001000NRG24060620230022866
|
A160230179698
|
06/06/2023
|
Mangala Ramdas Bodale
|
Mangala Ramdas Bodale
|
1823001WL002855
|
00176
|
IDIB000C546
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MH1823001999_070324APB_FTO_416523
|
1823001000NRG24070320240179219
|
2071874291
|
07/03/2024
|
YAMUNA DASHARATH TELGOTE
|
YAMUNA DASHARATH TELGOTE
|
1823001WL023544
|
00089
|
CBIN0282842
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1823001999_091023APB_FTO_231299
|
1823001000NRG24091020230102021
|
A314230847664
|
09/10/2023
|
mina vitthal chabile
|
mina vitthal chabile
|
1823001WL013945
|
00729
|
ADCC0000015
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1823001999_180324APB_FTO_428808
|
1823001000NRG24150320240186432
|
A115243675775
|
18/03/2024
|
Satsih Ramkrushna Adhau
|
Satsih Ramkrushna Adhau
|
1823001WL024248
|
00114
|
ADCC0000003
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1823001999_150623FTO_69263
|
1823001000NRG24150620230031466
|
N06230234181F
|
15/06/2023
|
Sukhadev Yadoji Dutonde
|
Sukhadev Yadoji Dutonde
|
1823001WL003968
|
00415
|
SBIN0013534
|
1638
|
20/06/2023
|
Account closed
|
|
81
|
MH1823001999_160224APB_FTO_393272
|
1823001000NRG24160220240164325
|
A114240481407
|
16/02/2024
|
Prashant Bhagawan Gawande
|
Prashant Bhagawan Gawande
|
1823001WL021869
|
00415
|
SBIN0013534
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1823001999_190523APB_FTO_33843
|
1823001000NRG24190520230004693
|
A145230039643
|
19/05/2023
|
udhav madhukar Thakare
|
udhav madhukar Thakare
|
1823001WL000334
|
00415
|
SBIN0020582
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1823001999_190523APB_FTO_33843
|
1823001000NRG24190520230004747
|
A145230039567
|
19/05/2023
|
Pramila Madhukar Chavhan
|
Pramila Madhukar Chavhan
|
1823001WL000341
|
00468
|
UBIN0542571
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1823001999_230224FTO_400992
|
1823001000NRG24210220240166295
|
N0224018A0C70
|
23/02/2024
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL0022122
|
00078
|
CNRB0003127
|
1638
|
23/04/2024
|
Account closed
|
|
85
|
MH1823001999_210324APB_FTO_435992
|
1823001000NRG24210320240192969
|
A115242978147
|
21/03/2024
|
Diwakar Raghunath Ingle
|
Diwakar Raghunath Ingle
|
1823001WL024933
|
00048
|
BKID0009650
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1823001999_220823APB_FTO_170044
|
1823001000NRG24210820230077895
|
A258230062722
|
22/08/2023
|
Seema Prashant Kalne
|
Seema Prashant Kalne
|
1823001WL010690
|
00354
|
PUNB0000900
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148896
|
N0124015F2ABD
|
25/01/2024
|
Sonaji Gunaji Jadhav
|
Sonaji Gunaji Jadhav
|
1823001WL019928
|
00089
|
CBIN0281345
|
1911
|
27/01/2024
|
DBFL
|
|
88
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148899
|
N0124015F2AB9
|
25/01/2024
|
Digambar Namdev Aglave
|
Digambar Namdev Aglave
|
1823001WL019928
|
00415
|
SBIN0013534
|
1911
|
27/01/2024
|
DBFL
|
|
89
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148932
|
N0124015F2997
|
25/01/2024
|
PRAMOD RAMBHAU GONDANE
|
PRAMOD RAMBHAU GONDANE
|
1823001WL019936
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
90
|
MH1823001999_020623APB_FTO_51836
|
1823001000NRG24020620230018740
|
A158230152098
|
02/06/2023
|
Ganesh Gajanan Tikhile
|
Ganesh Gajanan Tikhile
|
1823001WL002126
|
00691
|
IPOS0000001
|
828
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MH1823001999_050623APB_FTO_54755
|
1823001000NRG24050620230021288
|
A160230088244
|
05/06/2023
|
Sharda Santosh Shinde
|
Sharda Santosh Shinde
|
1823001WL002616
|
00051
|
MAHB0000546
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MH1823001_140324APB_FTO_424657
|
1823001000NRG24140320240185189
|
A115243694984
|
14/03/2024
|
Ratan Rameshwar Kandale
|
Ratan Rameshwar Kandale
|
1823001WL024122
|
00114
|
ADCC0000018
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1823001999_160224APB_FTO_393272
|
1823001000NRG24160220240164731
|
A114240481217
|
16/02/2024
|
Karim Sha Rahim Sha
|
Karim Sha Rahim Sha
|
1823001WL021900
|
00729
|
ADCC0000018
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1823001999_160224APB_FTO_393272
|
1823001000NRG24160220240164828
|
A114240481447
|
16/02/2024
|
Nandkishor Duryodhan Mohod
|
Nandkishor Duryodhan Mohod
|
1823001WL021919
|
00078
|
CNRB0005498
|
1638
|
23/04/2024
|
Account closed
|
|
95
|
MH1823001999_180923APB_FTO_205926
|
1823001000NRG24180920230091355
|
A314230654843
|
18/09/2023
|
Vandana Gajanan Pandit
|
Vandana Gajanan Pandit
|
1823001WL012486
|
00468
|
UBIN0542571
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MH1823001999_230224FTO_400992
|
1823001000NRG24210220240166293
|
N0224018A0C6E
|
23/02/2024
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL0022122
|
00078
|
CNRB0003127
|
1638
|
23/04/2024
|
Account closed
|
|
97
|
MH1823001999_210723FTO_125613
|
1823001000NRG24210720230062249
|
N07230268904B
|
21/07/2023
|
AFAJALSHAH HASANSHAH
|
AFAJALSHAH HASANSHAH
|
1823001WL008459
|
00468
|
UBIN0542571
|
1638
|
27/07/2023
|
No Such Account
|
|
98
|
MH1823001999_230224APB_FTO_400987
|
1823001000NRG24230220240168325
|
A114240857575
|
23/02/2024
|
CHHAYA GOPAL MAHALLE
|
CHHAYA GOPAL MAHALLE
|
1823001WL022356
|
00114
|
ADCC0000020
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MH1823001999_230224APB_FTO_400990
|
1823001000NRG24230220240168549
|
0713822177
|
23/02/2024
|
Yamuna Dashrath Telgote
|
Yamuna Dashrath Telgote
|
1823001WL022388
|
00089
|
CBIN0282842
|
1638
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MH1823001999_230224APB_FTO_400987
|
1823001000NRG24230220240169238
|
A114240857527
|
23/02/2024
|
VARSHA CHOKHARAM INGOLE
|
VARSHA CHOKHARAM INGOLE
|
1823001WL022437
|
00415
|
SBIN0013534
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148887
|
N0124015F2AB5
|
25/01/2024
|
gajanan uttam phale
|
gajanan uttam phale
|
1823001WL019926
|
00089
|
CBIN0281345
|
1911
|
27/01/2024
|
DBFL
|
|
102
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148930
|
N0124015F2995
|
25/01/2024
|
Raju Motiram Bure
|
Raju Motiram Bure
|
1823001WL019936
|
00114
|
ADCC0000002
|
1911
|
27/01/2024
|
DBFL
|
|
103
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148952
|
N0124015F2AC5
|
25/01/2024
|
JYOTI BHASKAR SARKATE
|
JYOTI BHASKAR SARKATE
|
1823001WL019939
|
00051
|
MAHB0000546
|
1911
|
27/01/2024
|
DBFL
|
|
104
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148958
|
N0124015F2996
|
25/01/2024
|
Rahul Raghunath Sardar
|
Rahul Raghunath Sardar
|
1823001WL019940
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
105
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148959
|
N0124015F2ACD
|
25/01/2024
|
Rahul Lakshman Tayade
|
Rahul Lakshman Tayade
|
1823001WL019940
|
00051
|
MAHB0000546
|
1911
|
27/01/2024
|
DBFL
|
|
106
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148960
|
N0124015F2ACA
|
25/01/2024
|
Sugat Arun Jamnik
|
Sugat Arun Jamnik
|
1823001WL019940
|
00415
|
SBIN0013534
|
1911
|
27/01/2024
|
DBFL
|
|
107
|
MH1823001999_240523APB_FTO_38290
|
1823001000NRG24240520230009117
|
A150230061220
|
24/05/2023
|
Shivhari Mahadev Dhanokar
|
Shivhari Mahadev Dhanokar
|
1823001WL000923
|
00540
|
BKID0WAINGB
|
1638
|
30/05/2023
|
A/c Blocked or Frozen
|
|
108
|
MH1823001999_020224APB_FTO_378393
|
1823001000NRG24020220240154266
|
0269248035
|
02/02/2024
|
Yamuna Dashrath Telgote
|
Yamuna Dashrath Telgote
|
1823001WL020625
|
00089
|
CBIN0282842
|
1911
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1823001_140324APB_FTO_424657
|
1823001000NRG24140320240185261
|
A115243694962
|
14/03/2024
|
Megha Milind Sirsat
|
Megha Milind Sirsat
|
1823001WL024123
|
00729
|
ADCC0000018
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1823001_140324APB_FTO_424657
|
1823001000NRG24140320240185311
|
A115243694983
|
14/03/2024
|
Ratan Rameshwar Kandale
|
Ratan Rameshwar Kandale
|
1823001WL024124
|
00114
|
ADCC0000018
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1823001999_160224APB_FTO_393272
|
1823001000NRG24150220240163637
|
A114240481261
|
16/02/2024
|
Gopal Tulshiram Lodam
|
Gopal Tulshiram Lodam
|
1823001WL021786
|
00691
|
IPOS0000001
|
1638
|
23/04/2024
|
Unclaimed/DEAF accounts
|
|
112
|
MH1823001999_181023APB_FTO_245167
|
1823001000NRG24181020230105926
|
A314230872367
|
18/10/2023
|
Dipak Ajabrao Bunde
|
Dipak Ajabrao Bunde
|
1823001WL014388
|
00468
|
UBIN0829358
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MH1823001999_190324APB_FTO_431273
|
1823001000NRG24190320240189477
|
2072471914
|
19/03/2024
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL024556
|
00415
|
SBIN0013534
|
1911
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MH1823001999_201023APB_FTO_249253
|
1823001000NRG24201020230108588
|
A314230810903
|
20/10/2023
|
PRAMOD VIKRAM TAYDE
|
PRAMOD VIKRAM TAYDE
|
1823001WL014699
|
00078
|
CNRB0003127
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MH1823001999_230224FTO_400992
|
1823001000NRG24210220240166292
|
N0224018A0C6D
|
23/02/2024
|
Archana Bhikaji Wagh
|
Archana Bhikaji Wagh
|
1823001WL0022122
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Account closed
|
|
116
|
MH1823001999_210324APB_FTO_435992
|
1823001000NRG24210320240193044
|
A115242978368
|
21/03/2024
|
Archana Dnyaneshwar Kale
|
Archana Dnyaneshwar Kale
|
1823001WL024947
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1823001999_230224APB_FTO_400987
|
1823001000NRG24230220240168363
|
A114240857574
|
23/02/2024
|
Rahul Bhimrao Pandit
|
Rahul Bhimrao Pandit
|
1823001WL022363
|
00729
|
ADCC0000020
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148881
|
N0124015F2ACB
|
25/01/2024
|
lata namdev aglave
|
lata namdev aglave
|
1823001WL019926
|
00089
|
CBIN0282333
|
1911
|
27/01/2024
|
DBFL
|
|
119
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148927
|
N0124015F2AC7
|
25/01/2024
|
Sachin Gajanan Zatale
|
Sachin Gajanan Zatale
|
1823001WL019936
|
00415
|
SBIN0020582
|
1911
|
27/01/2024
|
DBFL
|
|
120
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148945
|
N0124015F2ABE
|
25/01/2024
|
ABHIMAN DAGDU SIRSAT
|
ABHIMAN DAGDU SIRSAT
|
1823001WL019939
|
00051
|
MAHB0000546
|
1911
|
27/01/2024
|
DBFL
|
|
121
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148950
|
N0124015F2AC9
|
25/01/2024
|
utkranti satish sarkate
|
utkranti satish sarkate
|
1823001WL019939
|
00415
|
SBIN0013534
|
1911
|
27/01/2024
|
DBFL
|
|
122
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148951
|
N0124015F2AC6
|
25/01/2024
|
NAMRATA DINKAR SARKATE
|
NAMRATA DINKAR SARKATE
|
1823001WL019939
|
00051
|
MAHB0000546
|
1911
|
27/01/2024
|
DBFL
|
|
123
|
MH1823001999_240523APB_FTO_38290
|
1823001000NRG24240520230008154
|
A150230061222
|
24/05/2023
|
Rushikesh Balmukund Tiwari
|
Rushikesh Balmukund Tiwari
|
1823001WL000770
|
00051
|
MAHB0000546
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1823001999_240523APB_FTO_38290
|
1823001000NRG24240520230008158
|
A150230061215
|
24/05/2023
|
VISHAL PRAMOD ASALMOL
|
VISHAL PRAMOD ASALMOL
|
1823001WL000771
|
00540
|
BKID0WAINGB
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1823001999_260324APB_FTO_444899
|
1823001000NRG24260320240197515
|
A115243750037
|
26/03/2024
|
Baburao Rambhau Tayde
|
Baburao Rambhau Tayde
|
1823001WL025453
|
00729
|
ADCC0000025
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1823001999_270224APB_FTO_405509
|
1823001000NRG24270220240172043
|
A115241327479
|
27/02/2024
|
Mangesh Haribhau Katre
|
Mangesh Haribhau Katre
|
1823001WL022723
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MH1823001999_010923APB_FTO_185532
|
1823001000NRG24010920230083373
|
A313230234477
|
01/09/2023
|
PRASHANT DADARAO WANKHADE
|
PRASHANT DADARAO WANKHADE
|
1823001WL011439
|
00089
|
CBIN0282842
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1823001999_040324APB_FTO_412380
|
1823001000NRG24040320240176385
|
A115241393938
|
04/03/2024
|
Baburao Rambhau Tayde
|
Baburao Rambhau Tayde
|
1823001WL023220
|
00729
|
ADCC0000025
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1823001999_060623APB_FTO_56139
|
1823001000NRG24060620230021814
|
A160230190505
|
06/06/2023
|
Sadhana Dilip Padgalmol
|
Sadhana Dilip Padgalmol
|
1823001WL002686
|
00415
|
SBIN0013534
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
MH1823001999_070324APB_FTO_416510
|
1823001000NRG24070320240179206
|
A115241394041
|
07/03/2024
|
Suresh Baliram Ambhore
|
Suresh Baliram Ambhore
|
1823001WL023542
|
00051
|
MAHB0000546
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1823001999_080623FTO_60177
|
1823001000NRG24080620230025901
|
N0623012ACC05
|
08/06/2023
|
Madhukar Ukarda Dhandare
|
Madhukar Ukarda Dhandare
|
1823001WL003250
|
00089
|
CBIN0282870
|
1638
|
13/06/2023
|
No Such Account
|
|
132
|
MH1823001999_110923APB_FTO_194907
|
1823001000NRG24080920230086994
|
A314230669019
|
11/09/2023
|
Rekha Dinkar Sadanshiv
|
Rekha Dinkar Sadanshiv
|
1823001WL011893
|
00114
|
ADCC0000016
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MH1823001999_130723APB_FTO_113729
|
1823001000NRG24130720230057414
|
A199230046342
|
13/07/2023
|
VINAYAK KISANRAO SHEGOKAR
|
VINAYAK KISANRAO SHEGOKAR
|
1823001WL007725
|
00729
|
ADCC0000019
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1823001999_130923APB_FTO_200200
|
1823001000NRG24130920230088765
|
A314230577078
|
13/09/2023
|
Sheshrao Motiram Ingle
|
Sheshrao Motiram Ingle
|
1823001WL012142
|
00051
|
MAHB0000994
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1823001999_131223APB_FTO_317563
|
1823001000NRG24131220230130399
|
A061240019808
|
13/12/2023
|
Amol Baliram Dandale
|
Amol Baliram Dandale
|
1823001WL017542
|
00540
|
BKID0WAINGB
|
1638
|
01/03/2024
|
A/c Blocked or Frozen
|
|
136
|
MH1823001999_200324APB_FTO_433319
|
1823001000NRG24200320240190301
|
A115242887663
|
20/03/2024
|
Vilas Jinrao Karale
|
Vilas Jinrao Karale
|
1823001WL024654
|
00729
|
ADCC0000002
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1823001_220324APB_FTO_438937
|
1823001000NRG24200320240192005
|
A115242440916
|
22/03/2024
|
MADHUKAR FAKIRA DONGARE
|
MADHUKAR FAKIRA DONGARE
|
1823001WL024833
|
00114
|
ADCC0000023
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MH1823001_270224APB_FTO_403943
|
1823001000NRG24230220240169213
|
A115240333251
|
27/02/2024
|
Gopal janrao Pete
|
Gopal janrao Pete
|
1823001WL022435
|
00540
|
BKID0WAINGB
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1823001999_260324APB_FTO_444911
|
1823001000NRG24260320240197503
|
A115243432945
|
26/03/2024
|
Kanchan Vinod Kalane
|
Kanchan Vinod Kalane
|
1823001WL025449
|
00354
|
PUNB0017210
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MH1823001_270224APB_FTO_403943
|
1823001000NRG24270220240171284
|
A115240331818
|
27/02/2024
|
Shaikh Husen shaikh Turab
|
Shaikh Husen shaikh Turab
|
1823001WL022621
|
00468
|
UBIN0542571
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1823001999_280324APB_FTO_450716
|
1823001000NRG24280320240200397
|
A115241514546
|
28/03/2024
|
Anuradha Mahendra Wahurwagh
|
Anuradha Mahendra Wahurwagh
|
1823001WL025817
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1823001999_280324APB_FTO_450716
|
1823001000NRG24280320240201808
|
A115241514473
|
28/03/2024
|
Panjabrao Motiram Shirsat
|
Panjabrao Motiram Shirsat
|
1823001WL026010
|
00089
|
CBIN0282870
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1823001999_010623APB_FTO_49259
|
1823001000NRG24310520230017239
|
A157230070545
|
01/06/2023
|
Anand Arajun Shirsat
|
Anand Arajun Shirsat
|
1823001WL001932
|
00114
|
ADCC0000018
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MH1823002999_120324APB_FTO_420863
|
1823002000NRG24050320240177349
|
A115241740978
|
12/03/2024
|
Lilabai Rasul Dongarde
|
Lilabai Rasul Dongarde
|
1823002WL023344
|
00729
|
ADCC0000033
|
1638
|
24/04/2024
|
Account closed
|
|
145
|
MH1823002999_080823APB_FTO_153375
|
1823002000NRG24080820230070789
|
A256230103761
|
08/08/2023
|
ravindr ramkrushn kavalkar
|
ravindr ramkrushn kavalkar
|
1823002WL009770
|
00089
|
CBIN0280701
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1823002999_120623APB_FTO_64605
|
1823002000NRG24100620230027811
|
A165230233055
|
12/06/2023
|
Dhananjay Shamdas Chaware
|
Dhananjay Shamdas Chaware
|
1823002WL003485
|
00415
|
SBIN0003296
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1823001999_091123FTO_279535
|
1823001000NRG24091120230117905
|
N1123008407A4
|
09/11/2023
|
Priya Shivanand Raut
|
Priya Shivanand Raut
|
1823001WL015891
|
00051
|
MAHB0000546
|
1911
|
24/01/2024
|
Account closed
|
|
148
|
MH1823001999_091123FTO_279535
|
1823001000NRG24091120230118674
|
N112300840792
|
09/11/2023
|
Varsha Vijay Wankhade
|
Varsha Vijay Wankhade
|
1823001WL015974
|
00176
|
IDIB000C546
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
149
|
MH1823001_140324APB_FTO_424657
|
1823001000NRG24140320240185268
|
A115243694900
|
14/03/2024
|
Pravin Namdevrao Shirsat
|
Pravin Namdevrao Shirsat
|
1823001WL024123
|
00114
|
ADCC0000018
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1823001999_151223APB_FTO_321967
|
1823001000NRG24151220230131630
|
A068240126416
|
15/12/2023
|
Praful Lalsing Daberao
|
Praful Lalsing Daberao
|
1823001WL017672
|
00468
|
UBIN0542571
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1823001_190124APB_FTO_363674
|
1823001000NRG24180120240146442
|
A088240480572
|
19/01/2024
|
Harita Pankaj Mendhe
|
Harita Pankaj Mendhe
|
1823001WL019605
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Account closed
|
|
152
|
MH1823001999_180324APB_FTO_428808
|
1823001000NRG24180320240187318
|
A115243675925
|
18/03/2024
|
Nilesh Najukrav Chorpagar
|
Nilesh Najukrav Chorpagar
|
1823001WL024334
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1823001999_180923FTO_205907
|
1823001000NRG24180920230091799
|
N0923010DEA18
|
18/09/2023
|
Pankaj Prabhakar Mankar
|
Pankaj Prabhakar Mankar
|
1823001WL012538
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
154
|
MH1823001999_210324APB_FTO_435992
|
1823001000NRG24200320240192212
|
A115242978416
|
21/03/2024
|
shobha udhav Thakare
|
shobha udhav Thakare
|
1823001WL024850
|
00415
|
SBIN0020582
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1823001999_230224FTO_400992
|
1823001000NRG24210220240166291
|
N0224018A0C6C
|
23/02/2024
|
Archana Bhikaji Wagh
|
Archana Bhikaji Wagh
|
1823001WL0022122
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Account closed
|
|
156
|
MH1823001999_230224FTO_400992
|
1823001000NRG24210220240166294
|
N0224018A0C6F
|
23/02/2024
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL0022122
|
00078
|
CNRB0003127
|
1638
|
23/04/2024
|
Account closed
|
|
157
|
MH1823001999_220823APB_FTO_170044
|
1823001000NRG24210820230077899
|
A258230062718
|
22/08/2023
|
Wasudev Rameshwar Kharole
|
Wasudev Rameshwar Kharole
|
1823001WL010691
|
00354
|
PUNB0017210
|
819
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1823001999_230224APB_FTO_400987
|
1823001000NRG24220220240167869
|
A114240857596
|
23/02/2024
|
Rahul Bhimrao Khandare
|
Rahul Bhimrao Khandare
|
1823001WL022297
|
00051
|
MAHB0000546
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148882
|
N0124015F2ABB
|
25/01/2024
|
Ullahs Punjaji Daktode
|
Ullahs Punjaji Daktode
|
1823001WL019926
|
00415
|
SBIN0016093
|
1911
|
27/01/2024
|
DBFL
|
|
160
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148946
|
N0124015F2ACE
|
25/01/2024
|
Sandeep Pandurang Shegokar
|
Sandeep Pandurang Shegokar
|
1823001WL019939
|
00051
|
MAHB0000546
|
1911
|
27/01/2024
|
DBFL
|
|
161
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148953
|
N0124015F2ABC
|
25/01/2024
|
sahebrao devrao gawande
|
sahebrao devrao gawande
|
1823001WL019940
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
162
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240149058
|
N0124015F2994
|
25/01/2024
|
MR DATTA SHRIRAM TARALE
|
MR DATTA SHRIRAM TARALE
|
1823001WL019952
|
00354
|
PUNB0000900
|
1638
|
27/01/2024
|
DBFL
|
|
163
|
MH1823001999_260324APB_FTO_444899
|
1823001000NRG24260320240197542
|
A115243754130
|
26/03/2024
|
MOHINI GAJANAN KATOLKAR
|
MOHINI GAJANAN KATOLKAR
|
1823001WL025462
|
00468
|
UBIN0542571
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MH1823001999_290523APB_FTO_43237
|
1823001000NRG24270520230012927
|
A151230091463
|
29/05/2023
|
Raghunath Wishwanath Kale
|
Raghunath Wishwanath Kale
|
1823001WL001410
|
00540
|
BKID0WAINGB
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1823001999_040324APB_FTO_412380
|
1823001000NRG24040320240176692
|
A115241393922
|
04/03/2024
|
Praful Lalsing Daberao
|
Praful Lalsing Daberao
|
1823001WL023250
|
00468
|
UBIN0542571
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MH1823001999_050623APB_FTO_54755
|
1823001000NRG24050620230020486
|
A160230088240
|
05/06/2023
|
Mahendra Fakiraji Wankhade
|
Mahendra Fakiraji Wankhade
|
1823001WL002461
|
00051
|
MAHB0000546
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MH1823001999_010324APB_FTO_410196
|
1823001000NRG24010320240175460
|
1271014061
|
01/03/2024
|
Ganesh Haridas Bajar
|
Ganesh Haridas Bajar
|
1823001WL023122
|
00468
|
UBIN0542571
|
1911
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MH1823001999_041223APB_FTO_300812
|
1823001000NRG24041220230126370
|
8253768373
|
04/12/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL017036
|
00089
|
CBIN0282842
|
1911
|
05/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MH1823001999_060623APB_FTO_56139
|
1823001000NRG24060620230022691
|
A160230190531
|
06/06/2023
|
shobha Bhimrao Korde
|
shobha Bhimrao Korde
|
1823001WL002814
|
00176
|
IDIB000C546
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
MH1823001999_101023APB_FTO_233309
|
1823001000NRG24101020230102533
|
A314230846881
|
10/10/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL014020
|
00089
|
CBIN0282842
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MH1823001999_110823APB_FTO_159176
|
1823001000NRG24110820230072352
|
A256230332512
|
11/08/2023
|
Praful Lalsing Daberao
|
Praful Lalsing Daberao
|
1823001WL010001
|
00468
|
UBIN0542571
|
1638
|
13/09/2023
|
Account closed
|
|
172
|
MH1823001999_120723APB_FTO_111464
|
1823001000NRG24120720230055944
|
A200230016523
|
12/07/2023
|
Rajesh Ramchandra Ghugre
|
Rajesh Ramchandra Ghugre
|
1823001WL007516
|
00729
|
ADCC0000025
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1823001999_130723APB_FTO_113729
|
1823001000NRG24120720230056788
|
A199230046379
|
13/07/2023
|
Dharmendra Mahadev Shirsat
|
Dharmendra Mahadev Shirsat
|
1823001WL007623
|
00114
|
ADCC0000025
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MH1823001999_130923APB_FTO_200200
|
1823001000NRG24130920230089973
|
A314230576859
|
13/09/2023
|
Varsha Mantosh Padgavhan
|
Varsha Mantosh Padgavhan
|
1823001WL012312
|
00415
|
SBIN0013534
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MH1823001999_150623APB_FTO_69266
|
1823001000NRG24150620230031444
|
A171230026482
|
15/06/2023
|
Suman Dada Varthe
|
Suman Dada Varthe
|
1823001WL003962
|
00415
|
SBIN0013534
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1823001999_150923APB_FTO_202963
|
1823001000NRG24150920230091154
|
A314230589607
|
15/09/2023
|
Sunil Padurang Jadhav
|
Sunil Padurang Jadhav
|
1823001WL012457
|
00729
|
ADCC0000015
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MH1823001_200324FTO_432460
|
1823001000NRG24200220240165989
|
N032401607CDD
|
20/03/2024
|
Santosh Haribhao Gawande
|
Santosh Haribhao Gawande
|
1823001WL0022076
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
No Such Account
|
|
178
|
MH1823001999_220324APB_FTO_439004
|
1823001000NRG24220320240194758
|
A115240640126
|
22/03/2024
|
Nilesh Najukrav Chorpagar
|
Nilesh Najukrav Chorpagar
|
1823001WL025160
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MH1823001999_220324APB_FTO_439004
|
1823001000NRG24220320240194776
|
A115240640217
|
22/03/2024
|
Suresh Namdev Umale
|
Suresh Namdev Umale
|
1823001WL025164
|
00051
|
MAHB0000994
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1823001999_250523APB_FTO_40192
|
1823001000NRG24250520230009802
|
A150230101637
|
25/05/2023
|
PRAMOD SURESH DONODE
|
PRAMOD SURESH DONODE
|
1823001WL001016
|
00729
|
ADCC0000015
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1823001999_280324APB_FTO_450716
|
1823001000NRG24280320240201843
|
A115241514564
|
28/03/2024
|
santosh limbaji chavhan
|
santosh limbaji chavhan
|
1823001WL026018
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1823001999_280324APB_FTO_450716
|
1823001000NRG24280320240201912
|
A115241514509
|
28/03/2024
|
MURLIDHAR RAMESHWAR CHAKRANARAYAN
|
MURLIDHAR RAMESHWAR CHAKRANARAYAN
|
1823001WL026031
|
00468
|
UBIN0542571
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
183
|
MH1823001999_290523APB_FTO_44595
|
1823001000NRG24290520230014616
|
A151230066231
|
29/05/2023
|
Aslam Ali Hasrat Ali
|
Aslam Ali Hasrat Ali
|
1823001WL001612
|
00468
|
UBIN0542571
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MH1823002999_110823FTO_159203
|
1823002000NRG24110820230072399
|
N082300E4E7F9
|
11/08/2023
|
Asha Arun Jadhav
|
Asha Arun Jadhav
|
1823002WL010014
|
00415
|
SBIN0012313
|
1638
|
12/09/2023
|
No Such Account
|
|
185
|
MH1823001999_221223FTO_333803
|
1823001000NRG22061120230216812
|
N1223019949D3
|
22/12/2023
|
Sachin Baburao Shegaonkar
|
Sachin Baburao Shegaonkar
|
1823001WL0030582
|
00540
|
BKID0WAINGB
|
1488
|
13/03/2024
|
Account closed
|
|
186
|
MH1823001999_040124APB_FTO_350073
|
1823001000NRG24040120240139779
|
A071240369101
|
04/01/2024
|
Kanchan Vinod Kalane
|
Kanchan Vinod Kalane
|
1823001WL018668
|
00354
|
PUNB0017210
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MH1823001999_050124APB_FTO_350675
|
1823001000NRG24040120240139867
|
A071240376982
|
05/01/2024
|
Yogesh Madhukar Khandare
|
Yogesh Madhukar Khandare
|
1823001WL018683
|
00078
|
CNRB0003127
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MH1823001999_050623APB_FTO_54747
|
1823001000NRG24050620230020730
|
A160230087087
|
05/06/2023
|
Aslam Ali Hasrat Ali
|
Aslam Ali Hasrat Ali
|
1823001WL002520
|
00415
|
SBIN0013534
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MH1823001999_120324APB_FTO_419932
|
1823001000NRG24110320240182130
|
A115241377511
|
12/03/2024
|
Pramod Bhimrao Tobare
|
Pramod Bhimrao Tobare
|
1823001WL023814
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MH1823001999_161123APB_FTO_284840
|
1823001000NRG24161120230120501
|
A024240322703
|
16/11/2023
|
Sumanbai Dadarao Varate
|
Sumanbai Dadarao Varate
|
1823001WL016228
|
00729
|
ADCC0000015
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1823001999_161123APB_FTO_284840
|
1823001000NRG24161120230120546
|
A024240322701
|
16/11/2023
|
Mohan Gonduji tayade
|
Mohan Gonduji tayade
|
1823001WL016241
|
00354
|
PUNB0017210
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1823001999_161123FTO_284833
|
1823001000NRG24161120230120640
|
N112300DDEBF0
|
16/11/2023
|
Priya Shivanand Raut
|
Priya Shivanand Raut
|
1823001WL016266
|
00051
|
MAHB0000546
|
1638
|
24/01/2024
|
Account closed
|
|
193
|
MH1823001_201223FTO_327760
|
1823001000NRG24201220230133412
|
N122301269390
|
20/12/2023
|
Santosh Haribhao Gawande
|
Santosh Haribhao Gawande
|
1823001WL017906
|
00078
|
CNRB0003127
|
1638
|
08/03/2024
|
No Such Account
|
|
194
|
MH1823001999_221223APB_FTO_333796
|
1823001000NRG24221220230134924
|
8892106308
|
22/12/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL018095
|
00415
|
SBIN0013534
|
1911
|
27/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147370
|
N0124016039EE
|
23/01/2024
|
lata namdev aglave
|
lata namdev aglave
|
1823001WL019730
|
00089
|
CBIN0282333
|
1365
|
27/01/2024
|
DBFL
|
|
196
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147411
|
N0124016039E1
|
23/01/2024
|
Sachin Gajanan Zatale
|
Sachin Gajanan Zatale
|
1823001WL019734
|
00415
|
SBIN0020582
|
1911
|
27/01/2024
|
DBFL
|
|
197
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147481
|
N0124015F2AD7
|
23/01/2024
|
Vishnudas Mahadev Jumbale
|
Vishnudas Mahadev Jumbale
|
1823001WL019748
|
00729
|
ADCC0000002
|
1911
|
27/01/2024
|
DBFL
|
|
198
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147964
|
N0124016039FF
|
23/01/2024
|
Minabai Kisan Tayade
|
Minabai Kisan Tayade
|
1823001WL019822
|
400001
|
|
1911
|
27/01/2024
|
DBFL
|
|
199
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147968
|
N0124015F2C06
|
23/01/2024
|
SHITAL SUNIL GAWAI
|
SHITAL SUNIL GAWAI
|
1823001WL019822
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
200
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147974
|
N0124016039DB
|
23/01/2024
|
USHA KAILASH DHOKANE
|
USHA KAILASH DHOKANE
|
1823001WL019823
|
00089
|
CBIN0282842
|
1911
|
27/01/2024
|
DBFL
|
|
201
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147990
|
N0124016039F5
|
23/01/2024
|
MIRA RAJU DHENGE
|
MIRA RAJU DHENGE
|
1823001WL019826
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
202
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148001
|
N0124016039EF
|
23/01/2024
|
Seema Arvind Khetkhede
|
Seema Arvind Khetkhede
|
1823001WL019827
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
203
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148002
|
N0124015F2BF3
|
23/01/2024
|
Umesh Damodhar Tekade
|
Umesh Damodhar Tekade
|
1823001WL019828
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
204
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148109
|
N0124016038BC
|
23/01/2024
|
Jitendra Samadhan Tayde
|
Jitendra Samadhan Tayde
|
1823001WL019847
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
205
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148111
|
N0124016039EC
|
23/01/2024
|
maya rahul sadanshiv
|
maya rahul sadanshiv
|
1823001WL019847
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
206
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148127
|
N0124016039F0
|
23/01/2024
|
Pramila Sheshrao Ingale
|
Pramila Sheshrao Ingale
|
1823001WL019850
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
207
|
MH1823001_060224APB_FTO_380300
|
1823001000NRG24030220240154925
|
A088240551241
|
06/02/2024
|
Pravin Namdevrao Shirsat
|
Pravin Namdevrao Shirsat
|
1823001WL020695
|
00114
|
ADCC0000018
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MH1823001999_040124APB_FTO_350073
|
1823001000NRG24040120240139767
|
A071240369177
|
04/01/2024
|
Mohan Gonduji tayade
|
Mohan Gonduji tayade
|
1823001WL018665
|
00354
|
PUNB0017210
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1823001999_041023FTO_224901
|
1823001000NRG24041020230099288
|
N1023002602D5
|
04/10/2023
|
Gopal D Ghawat
|
Gopal D Ghawat
|
1823001WL013568
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
210
|
MH1823001999_061223FTO_306238
|
1823001000NRG24051220230126586
|
N1223004C679D
|
06/12/2023
|
Archana Bhikaji Wagh
|
Archana Bhikaji Wagh
|
1823001WL0017051
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
Account closed
|
|
211
|
MH1823001999_061223FTO_306238
|
1823001000NRG24051220230126587
|
N1223004C679C
|
06/12/2023
|
Archana Bhikaji Wagh
|
Archana Bhikaji Wagh
|
1823001WL0017051
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
Account closed
|
|
212
|
MH1823001_060224APB_FTO_380300
|
1823001000NRG24060220240155886
|
A088240551190
|
06/02/2024
|
Pravin Dadarao Bawaskar
|
Pravin Dadarao Bawaskar
|
1823001WL020820
|
00540
|
BKID0WAINGB
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MH1823001999_070823APB_FTO_150529
|
1823001000NRG24070820230069802
|
A256230221009
|
07/08/2023
|
Padmini Suresh Ingle
|
Padmini Suresh Ingle
|
1823001WL009637
|
00089
|
CBIN0282870
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MH1823001999_121023APB_FTO_236810
|
1823001000NRG24121020230103852
|
A314230900363
|
12/10/2023
|
Dipak Ajabrao Bunde
|
Dipak Ajabrao Bunde
|
1823001WL014181
|
00468
|
UBIN0829358
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MH1823001999_131223APB_FTO_317571
|
1823001000NRG24131220230130277
|
8629269016
|
13/12/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL017516
|
00089
|
CBIN0282842
|
1638
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MH1823001999_180324APB_FTO_428818
|
1823001000NRG24160320240186690
|
A115243254539
|
18/03/2024
|
Panjabrao Motiram Shirsat
|
Panjabrao Motiram Shirsat
|
1823001WL024281
|
00089
|
CBIN0282870
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MH1823001999_190623FTO_75325
|
1823001000NRG24190620230033835
|
N062302BEF874
|
19/06/2023
|
Narayan Ravishankar Rakhonde
|
Narayan Ravishankar Rakhonde
|
1823001WL004306
|
00176
|
IDIB000C546
|
1638
|
23/06/2023
|
No Such Account
|
|
218
|
MH1823001999_210723APB_FTO_125744
|
1823001000NRG24210720230062330
|
A208230222806
|
21/07/2023
|
GOPAL RAMBHAU BHARSAKALE
|
GOPAL RAMBHAU BHARSAKALE
|
1823001WL008473
|
00089
|
CBIN0282870
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147396
|
N0124015F2C04
|
23/01/2024
|
PRAMOD RAMBHAU GONDANE
|
PRAMOD RAMBHAU GONDANE
|
1823001WL019733
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
220
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147413
|
N0124016039E3
|
23/01/2024
|
Sachin Gajanan Zatale
|
Sachin Gajanan Zatale
|
1823001WL019734
|
00415
|
SBIN0020582
|
1638
|
27/01/2024
|
DBFL
|
|
221
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147414
|
N0124015F2AD4
|
23/01/2024
|
Devanand Vasudev Zatale
|
Devanand Vasudev Zatale
|
1823001WL019734
|
00114
|
ADCC0000002
|
1638
|
27/01/2024
|
DBFL
|
|
222
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147484
|
N0124015F2AD0
|
23/01/2024
|
Ajay Dnyaneshwar Ghawat
|
Ajay Dnyaneshwar Ghawat
|
1823001WL019748
|
00354
|
PUNB0000900
|
1911
|
27/01/2024
|
DBFL
|
|
223
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147495
|
N0124016039E7
|
23/01/2024
|
Sunanda Ravindra Tayade
|
Sunanda Ravindra Tayade
|
1823001WL019749
|
00078
|
CNRB0003127
|
1638
|
27/01/2024
|
DBFL
|
|
224
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147497
|
N0124016038B8
|
23/01/2024
|
mukesh ravindra tayade
|
mukesh ravindra tayade
|
1823001WL019749
|
00078
|
CNRB0003127
|
1638
|
27/01/2024
|
DBFL
|
|
225
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147666
|
N0124016039FB
|
23/01/2024
|
Ramsing Namdev Solanke
|
Ramsing Namdev Solanke
|
1823001WL019773
|
00540
|
BKID0WAINGB
|
1365
|
27/01/2024
|
DBFL
|
|
226
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147965
|
N0124015F2BFA
|
23/01/2024
|
MAHIMA SUBHASH TAYADE
|
MAHIMA SUBHASH TAYADE
|
1823001WL019822
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
227
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147966
|
N0124015F2C08
|
23/01/2024
|
JIJABAI DAULAT SIRSAT
|
JIJABAI DAULAT SIRSAT
|
1823001WL019822
|
00089
|
CBIN0282842
|
1911
|
27/01/2024
|
DBFL
|
|
228
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147970
|
N0124015F2C0A
|
23/01/2024
|
SATYABHAMA SHAMRAO SIRSAT
|
SATYABHAMA SHAMRAO SIRSAT
|
1823001WL019823
|
00089
|
CBIN0282842
|
1911
|
27/01/2024
|
DBFL
|
|
229
|
MH1823001999_070823FTO_150558
|
1823001000NRG23080520230180176
|
N0823008A52BD
|
07/08/2023
|
Bhaskar Dnyandev Kangte
|
Bhaskar Dnyandev Kangte
|
1823001WL0022572
|
00691
|
IPOS0000001
|
1792
|
12/09/2023
|
No Such Account
|
|
230
|
MH1823001999_040523FTO_23025
|
1823001000NRG23170420230179934
|
N0523010EE550
|
04/05/2023
|
DINESH DEVANAND SHEGAOKAR
|
DINESH DEVANAND SHEGAOKAR
|
1823001WL0022483
|
00540
|
BKID0WAINGB
|
1536
|
16/05/2023
|
Account closed
|
|
231
|
MH1823001999_040823FTO_147792
|
1823001000NRG24030820230068365
|
N08230053BE70
|
04/08/2023
|
Archana Bhikaji Wagh
|
Archana Bhikaji Wagh
|
1823001WL0009360
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
Account closed
|
|
232
|
MH1823001999_040823FTO_147792
|
1823001000NRG24030820230068422
|
N08230053BE79
|
04/08/2023
|
Ganesh Omkarnath Mungulkar
|
Ganesh Omkarnath Mungulkar
|
1823001WL0009381
|
00078
|
CNRB0001082
|
1638
|
12/09/2023
|
Account closed
|
|
233
|
MH1823001999_031023FTO_222909
|
1823001000NRG24031020230098192
|
N102300154C1F
|
03/10/2023
|
Ganesh Omkarnath Mungulkar
|
Ganesh Omkarnath Mungulkar
|
1823001WL0013439
|
00078
|
CNRB0001082
|
1638
|
10/11/2023
|
Account closed
|
|
234
|
MH1823001999_040723FTO_100082
|
1823001000NRG24040620230019873
|
N0723007B40C6
|
04/07/2023
|
DINESH DEVANAND SHEGAOKAR
|
DINESH DEVANAND SHEGAOKAR
|
1823001WL0002327
|
00540
|
BKID0WAINGB
|
1638
|
11/07/2023
|
Account closed
|
|
235
|
MH1823001999_230324FTO_440758
|
1823001000NRG24060320240177754
|
N032401E3BAE5
|
23/03/2024
|
Varsha Vijay Wankhade
|
Varsha Vijay Wankhade
|
1823001WL0023391
|
00176
|
IDIB000C546
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
236
|
MH1823001999_040723FTO_100082
|
1823001000NRG24060620230021639
|
N0723007B40F0
|
04/07/2023
|
udhav madhukar Thakare
|
udhav madhukar Thakare
|
1823001WL0002649
|
00415
|
SBIN0020582
|
1365
|
11/07/2023
|
Account closed
|
|
237
|
MH1823001999_040723FTO_100082
|
1823001000NRG24060620230021730
|
N0723007B40C8
|
04/07/2023
|
Vijay Sukhdev Wankhade
|
Vijay Sukhdev Wankhade
|
1823001WL0002671
|
00089
|
CBIN0282842
|
1365
|
11/07/2023
|
No Such Account
|
|
238
|
MH1823001999_080623APB_FTO_60187
|
1823001000NRG24080620230025504
|
A164230097791
|
08/06/2023
|
vinod keshav meshram
|
vinod keshav meshram
|
1823001WL003195
|
00114
|
ADCC0000012
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MH1823001999_080623APB_FTO_60187
|
1823001000NRG24080620230025785
|
A164230097841
|
08/06/2023
|
lata vasudev sabe
|
lata vasudev sabe
|
1823001WL003232
|
00114
|
ADCC0000017
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1823001_090224APB_FTO_383940
|
1823001000NRG24090220240158765
|
A114240740256
|
09/02/2024
|
Gopal janrao Pete
|
Gopal janrao Pete
|
1823001WL021178
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MH1823001999_140224APB_FTO_389885
|
1823001000NRG24140220240162427
|
A114240314991
|
14/02/2024
|
Satsih Ramkrushna Adhau
|
Satsih Ramkrushna Adhau
|
1823001WL021619
|
00114
|
ADCC0000003
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MH1823001999_140823APB_FTO_162367
|
1823001000NRG24140820230072578
|
A256230127929
|
14/08/2023
|
Chaya Rajkumar Khandare
|
Chaya Rajkumar Khandare
|
1823001WL010036
|
00078
|
CNRB0001082
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MH1823001999_190723APB_FTO_120999
|
1823001000NRG24180720230060396
|
A208230094154
|
19/07/2023
|
Panjabrao Motiram Shirsat
|
Panjabrao Motiram Shirsat
|
1823001WL008147
|
00089
|
CBIN0282870
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MH1823001999_200324APB_FTO_433328
|
1823001000NRG24200320240190166
|
2072475508
|
20/03/2024
|
Ganesh Haridas Bajar
|
Ganesh Haridas Bajar
|
1823001WL024645
|
00468
|
UBIN0542571
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MH1823001999_200923APB_FTO_208212
|
1823001000NRG24200920230092608
|
A313230142763
|
20/09/2023
|
Pankaj Ashok Sonone
|
Pankaj Ashok Sonone
|
1823001WL012673
|
00415
|
SBIN0006996
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MH1823001999_210623APB_FTO_79616
|
1823001000NRG24210620230037205
|
A174230318054
|
21/06/2023
|
Haribhau Shankar Bute
|
Haribhau Shankar Bute
|
1823001WL004995
|
00729
|
ADCC0000025
|
1638
|
23/06/2023
|
Unclaimed/DEAF accounts
|
|
247
|
MH1823001999_240523APB_FTO_38296
|
1823001000NRG24240520230008220
|
A150230061279
|
24/05/2023
|
Usha Suresh Rane
|
Usha Suresh Rane
|
1823001WL000787
|
00691
|
IPOS0000001
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MH1823001999_250124APB_FTO_368856
|
1823001000NRG24250120240149139
|
9787282868
|
25/01/2024
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL019965
|
00089
|
CBIN0282842
|
1365
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MH1823001_060224APB_FTO_380300
|
1823001000NRG24030220240154861
|
A088240551242
|
06/02/2024
|
Pravin Namdevrao Shirsat
|
Pravin Namdevrao Shirsat
|
1823001WL020694
|
00114
|
ADCC0000018
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MH1823001999_041223APB_FTO_300806
|
1823001000NRG24041220230126254
|
A031240047255
|
04/12/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL017016
|
00415
|
SBIN0013534
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MH1823001999_061223FTO_306238
|
1823001000NRG24051220230126589
|
N1223004C679F
|
06/12/2023
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL0017051
|
00078
|
CNRB0003127
|
1638
|
31/01/2024
|
Account closed
|
|
252
|
MH1823001_101123FTO_281693
|
1823001000NRG24101120230119969
|
N12230037E700
|
10/11/2023
|
Sunil Haribhau Gawande
|
Sunil Haribhau Gawande
|
1823001WL016140
|
00078
|
CNRB0003127
|
1638
|
31/01/2024
|
No Such Account
|
|
253
|
MH1823001_101123FTO_281693
|
1823001000NRG24101120230119970
|
N12230037E6FF
|
10/11/2023
|
Santosh Haribhao Gawande
|
Santosh Haribhao Gawande
|
1823001WL016140
|
00078
|
CNRB0003127
|
1638
|
31/01/2024
|
No Such Account
|
|
254
|
MH1823001999_120324APB_FTO_419932
|
1823001000NRG24110320240182010
|
A115241377412
|
12/03/2024
|
vishwadeep kashinath mule
|
vishwadeep kashinath mule
|
1823001WL023791
|
00051
|
MAHB0000546
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MH1823001999_140623APB_FTO_68213
|
1823001000NRG24140620230031163
|
A167230190576
|
14/06/2023
|
Aslam Ali Hasrat Ali
|
Aslam Ali Hasrat Ali
|
1823001WL003935
|
00415
|
SBIN0013534
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MH1823001999_190623FTO_75325
|
1823001000NRG24190620230034533
|
N062302BEF87D
|
19/06/2023
|
durga santosh warghat
|
durga santosh warghat
|
1823001WL004458
|
00051
|
MAHB0000994
|
1638
|
23/06/2023
|
No Such Account
|
|
257
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147358
|
N012401603B17
|
23/01/2024
|
Sunil Bisan Khandare
|
Sunil Bisan Khandare
|
1823001WL019728
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
258
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147359
|
N012401603B1C
|
23/01/2024
|
Shriram Govinda Manekar
|
Shriram Govinda Manekar
|
1823001WL019728
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
259
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147377
|
N0124016038BA
|
23/01/2024
|
Sonaji Gunaji Jadhav
|
Sonaji Gunaji Jadhav
|
1823001WL019731
|
00089
|
CBIN0281345
|
1365
|
27/01/2024
|
DBFL
|
|
260
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147378
|
N0124015F2C0D
|
23/01/2024
|
Gajanan Punjaji Dhaktode
|
Gajanan Punjaji Dhaktode
|
1823001WL019731
|
00415
|
SBIN0013534
|
1365
|
27/01/2024
|
DBFL
|
|
261
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147409
|
N0124016039F7
|
23/01/2024
|
Dnyneswar Gajanan Adhe
|
Dnyneswar Gajanan Adhe
|
1823001WL019733
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
262
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147480
|
N0124016039F3
|
23/01/2024
|
Dipak Ajabrao Bunde
|
Dipak Ajabrao Bunde
|
1823001WL019748
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
263
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147482
|
N0124016039F2
|
23/01/2024
|
DEVJUSAB DBTABESGWAR GHAWAT
|
DEVJUSAB DBTABESGWAR GHAWAT
|
1823001WL019748
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
264
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147650
|
N0124016039F9
|
23/01/2024
|
Savita A Wahurwagh
|
Savita A Wahurwagh
|
1823001WL019769
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
|
265
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147662
|
N0124016039FA
|
23/01/2024
|
Subhash Shankar Kadu
|
Subhash Shankar Kadu
|
1823001WL019773
|
00540
|
BKID0WAINGB
|
1365
|
27/01/2024
|
DBFL
|
|
266
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147961
|
N0124015F2BFF
|
23/01/2024
|
Ganesh Hasanrav Deshmukh
|
Ganesh Hasanrav Deshmukh
|
1823001WL019822
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
267
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147962
|
N012401603B1D
|
23/01/2024
|
PRIYA PAWAN TAYADE
|
PRIYA PAWAN TAYADE
|
1823001WL019822
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
268
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147963
|
N012401603B1E
|
23/01/2024
|
Swati Pravin Tayade
|
Swati Pravin Tayade
|
1823001WL019822
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
269
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147969
|
N012401603B18
|
23/01/2024
|
Vidya Dinesh Tayade
|
Vidya Dinesh Tayade
|
1823001WL019823
|
00078
|
CNRB0005498
|
1911
|
27/01/2024
|
DBFL
|
|
270
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147971
|
N012401603B1A
|
23/01/2024
|
Rekha Bandu Solanke
|
Rekha Bandu Solanke
|
1823001WL019823
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
271
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147972
|
N012401603B1B
|
23/01/2024
|
VIJAY MAHADEV AGARKAR
|
VIJAY MAHADEV AGARKAR
|
1823001WL019823
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
272
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148028
|
N012401603B15
|
23/01/2024
|
PRAVIN MANOHARRAO BOLE
|
PRAVIN MANOHARRAO BOLE
|
1823001WL019835
|
00468
|
UBIN0542571
|
1911
|
27/01/2024
|
DBFL
|
|
273
|
MH1823001999_070823FTO_150558
|
1823001000NRG23080520230180132
|
N0823008A5870
|
07/08/2023
|
GAJANAN SHRIRAM KHANDARE
|
GAJANAN SHRIRAM KHANDARE
|
1823001WL0022569
|
00415
|
SBIN0013534
|
1536
|
12/09/2023
|
Account closed
|
|
274
|
MH1823001999_070823FTO_150558
|
1823001000NRG23080520230180133
|
N0823008A5871
|
07/08/2023
|
Anita Gajanan Khandare
|
Anita Gajanan Khandare
|
1823001WL0022569
|
00415
|
SBIN0013534
|
1536
|
12/09/2023
|
Account closed
|
|
275
|
MH1823001999_070823FTO_150558
|
1823001000NRG23080520230180134
|
N0823008A5872
|
07/08/2023
|
GAJANAN SHRIRAM KHANDARE
|
GAJANAN SHRIRAM KHANDARE
|
1823001WL0022569
|
00415
|
SBIN0013534
|
1536
|
12/09/2023
|
Account closed
|
|
276
|
MH1823001999_070823FTO_150558
|
1823001000NRG23080520230180177
|
N0823008A52A4
|
07/08/2023
|
Devanand Gajanan Ghuge and
|
Devanand Gajanan Ghuge and
|
1823001WL0022573
|
00089
|
CBIN0282870
|
1792
|
12/09/2023
|
Account closed
|
|
277
|
MH1823001999_070823FTO_150558
|
1823001000NRG23240520230180199
|
N0823008A5291
|
07/08/2023
|
DINESH DEVANAND SHEGAOKAR
|
DINESH DEVANAND SHEGAOKAR
|
1823001WL0022586
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
|
278
|
MH1823001999_040723FTO_100082
|
1823001000NRG24020620230019082
|
N0723007B40F1
|
04/07/2023
|
udhav madhukar Thakare
|
udhav madhukar Thakare
|
1823001WL0002166
|
00415
|
SBIN0020582
|
1638
|
11/07/2023
|
Account closed
|
|
279
|
MH1823001999_041023APB_FTO_224917
|
1823001000NRG24041020230100344
|
A314230211555
|
04/10/2023
|
Mangesh Balu Dagwale
|
Mangesh Balu Dagwale
|
1823001WL013691
|
00468
|
UBIN0534307
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MH1823001999_050923APB_FTO_189419
|
1823001000NRG24050920230085008
|
A314230091867
|
05/09/2023
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL011637
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MH1823001999_050923APB_FTO_189419
|
1823001000NRG24050920230085080
|
A314230091782
|
05/09/2023
|
Mangesh Balu Dagwale
|
Mangesh Balu Dagwale
|
1823001WL011653
|
00468
|
UBIN0534307
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MH1823001999_150224FTO_391096
|
1823001000NRG24070220240156812
|
0526429083
|
15/02/2024
|
Ashwini Ashwin Rathoda
|
Ashwini Ashwin Rathoda
|
1823001WL0020959
|
00089
|
CBIN0282842
|
1638
|
16/02/2024
|
No Such Account
|
|
283
|
MH1823001999_080623APB_FTO_60187
|
1823001000NRG24080620230025762
|
A164230097886
|
08/06/2023
|
NILESH SAHDEV PANPATE
|
NILESH SAHDEV PANPATE
|
1823001WL003229
|
00415
|
SBIN0006996
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MH1823001999_140224APB_FTO_389885
|
1823001000NRG24140220240162093
|
A114240315113
|
14/02/2024
|
mina vitthal chabile
|
mina vitthal chabile
|
1823001WL021575
|
00729
|
ADCC0000015
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MH1823001999_161023APB_FTO_240959
|
1823001000NRG24161020230104863
|
A314230514269
|
16/10/2023
|
Mira Amol Nilkhan
|
Mira Amol Nilkhan
|
1823001WL014278
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MH1823001999_161023APB_FTO_240959
|
1823001000NRG24161020230105291
|
A314230514280
|
16/10/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL014345
|
00089
|
CBIN0282842
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MH1823001999_200324APB_FTO_433328
|
1823001000NRG24200320240190164
|
2072475507
|
20/03/2024
|
Ganesh Haridas Bajar
|
Ganesh Haridas Bajar
|
1823001WL024645
|
00468
|
UBIN0542571
|
1911
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MH1823001999_210823FTO_169868
|
1823001000NRG24210820230077876
|
N082301A56725
|
21/08/2023
|
Pankaj Prabhakar Mankar
|
Pankaj Prabhakar Mankar
|
1823001WL010686
|
00691
|
IPOS0000001
|
1911
|
15/09/2023
|
No Such Account
|
|
289
|
MH1823001999_240523APB_FTO_38296
|
1823001000NRG24240520230008041
|
A150230061334
|
24/05/2023
|
Suresh Ramesh Pawar
|
Suresh Ramesh Pawar
|
1823001WL000754
|
00540
|
BKID0WAINGB
|
1365
|
30/05/2023
|
A/c Blocked or Frozen
|
|
290
|
MH1823001999_250523APB_FTO_40208
|
1823001000NRG24250520230010439
|
A150230101538
|
25/05/2023
|
Rahul Pandurang Badhe
|
Rahul Pandurang Badhe
|
1823001WL001094
|
00051
|
MAHB0000994
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MH1823001999_260623APB_FTO_86744
|
1823001000NRG24260620230044062
|
A182230112546
|
26/06/2023
|
Ganesh Haridas Bajar
|
Ganesh Haridas Bajar
|
1823001WL005771
|
00468
|
UBIN0542571
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MH1823001_300324APB_FTO_455982
|
1823001000NRG24300320240206543
|
A115243795358
|
30/03/2024
|
Jyoti Ramesh
|
Jyoti Ramesh
|
1823001WL026419
|
00114
|
ADCC0000021
|
819
|
24/04/2024
|
Account closed
|
|
293
|
MH1823001999_050124APB_FTO_350675
|
1823001000NRG24040120240139901
|
A071240376999
|
05/01/2024
|
rahul prakash athawale
|
rahul prakash athawale
|
1823001WL018692
|
00415
|
SBIN0013534
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MH1823001999_050623APB_FTO_54744
|
1823001000NRG24050620230020576
|
A160230088020
|
05/06/2023
|
GAJANANA RAMRAO MURKUTE
|
GAJANANA RAMRAO MURKUTE
|
1823001WL002479
|
00051
|
MAHB0000994
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MH1823001999_050623APB_FTO_54747
|
1823001000NRG24050620230020879
|
A160230087058
|
05/06/2023
|
Vijay Jinrao Karale
|
Vijay Jinrao Karale
|
1823001WL002554
|
00729
|
ADCC0000002
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MH1823001999_061223FTO_306238
|
1823001000NRG24051220230126590
|
N1223004C679E
|
06/12/2023
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL0017051
|
00078
|
CNRB0003127
|
1638
|
31/01/2024
|
Account closed
|
|
297
|
MH1823001999_070823APB_FTO_150529
|
1823001000NRG24070820230069769
|
A256230221044
|
07/08/2023
|
SAVITA SUDHIR SHIRALE
|
SAVITA SUDHIR SHIRALE
|
1823001WL009628
|
00468
|
UBIN0542571
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MH1823001999_091023FTO_231267
|
1823001000NRG24091020230102103
|
N1023009A747E
|
09/10/2023
|
Bhavsingh Haribhao Solanke
|
Bhavsingh Haribhao Solanke
|
1823001WL013962
|
00462
|
UCBA0000699
|
1638
|
10/11/2023
|
Account closed
|
|
299
|
MH1823001999_180324APB_FTO_428818
|
1823001000NRG24150320240185981
|
A115243251442
|
18/03/2024
|
Prashant Bhagawan Gawande
|
Prashant Bhagawan Gawande
|
1823001WL024190
|
00415
|
SBIN0013534
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147375
|
N0124016039E8
|
23/01/2024
|
gajanan uttam phale
|
gajanan uttam phale
|
1823001WL019730
|
00089
|
CBIN0281345
|
1365
|
27/01/2024
|
DBFL
|
|
301
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147412
|
N0124016039E2
|
23/01/2024
|
Sachin Gajanan Zatale
|
Sachin Gajanan Zatale
|
1823001WL019734
|
00415
|
SBIN0020582
|
1638
|
27/01/2024
|
DBFL
|
|
302
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147633
|
N0124016039FC
|
23/01/2024
|
Sharda Dhyaneshwar Sabe
|
Sharda Dhyaneshwar Sabe
|
1823001WL019765
|
00540
|
BKID0WAINGB
|
1365
|
27/01/2024
|
DBFL
|
|
303
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147663
|
N0124016039FD
|
23/01/2024
|
Pratibha Subhash Kude
|
Pratibha Subhash Kude
|
1823001WL019773
|
00540
|
BKID0WAINGB
|
1365
|
27/01/2024
|
DBFL
|
|
304
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147982
|
N0124016038B9
|
23/01/2024
|
DILIP KISAN DHAWALE
|
DILIP KISAN DHAWALE
|
1823001WL019825
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
305
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147983
|
N0124015F2BF5
|
23/01/2024
|
Sonali Sugat Ingle
|
Sonali Sugat Ingle
|
1823001WL019825
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
306
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147984
|
N0124015F2BF8
|
23/01/2024
|
Ajabrao Devidas Bobade
|
Ajabrao Devidas Bobade
|
1823001WL019825
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
307
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147985
|
N0124015F2BF9
|
23/01/2024
|
Surekha Ajabrao Bobade
|
Surekha Ajabrao Bobade
|
1823001WL019825
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
308
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147991
|
N0124015F2C01
|
23/01/2024
|
Umesh Shivram Dhenge
|
Umesh Shivram Dhenge
|
1823001WL019826
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
309
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147992
|
N0124015F2C02
|
23/01/2024
|
Jagdev Daulat Adbol
|
Jagdev Daulat Adbol
|
1823001WL019826
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
310
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148000
|
N0124015F2C05
|
23/01/2024
|
Arvind Mahadev Khetkhede
|
Arvind Mahadev Khetkhede
|
1823001WL019827
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
311
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148029
|
N012401603A00
|
23/01/2024
|
PRAMOD MAHADEORAO UMALE
|
PRAMOD MAHADEORAO UMALE
|
1823001WL019835
|
00468
|
UBIN0542571
|
1911
|
27/01/2024
|
DBFL
|
|
312
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148107
|
N0124015F2C0B
|
23/01/2024
|
Narayan Mahadev Mhaisne
|
Narayan Mahadev Mhaisne
|
1823001WL019846
|
00468
|
UBIN0542571
|
1911
|
27/01/2024
|
DBFL
|
|
313
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148114
|
N012401603B1F
|
23/01/2024
|
MANGALA PRALHAD KATKHEDE
|
MANGALA PRALHAD KATKHEDE
|
1823001WL019848
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
314
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148118
|
N0124016039E5
|
23/01/2024
|
Divakar sheshrao ingale
|
Divakar sheshrao ingale
|
1823001WL019849
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
315
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148120
|
N0124015F2ADA
|
23/01/2024
|
RATNAPAL HIRALAL SADANSHIV
|
RATNAPAL HIRALAL SADANSHIV
|
1823001WL019849
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
316
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148121
|
N0124016039DD
|
23/01/2024
|
ASHISH MANIK SADANSHIV
|
ASHISH MANIK SADANSHIV
|
1823001WL019849
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
317
|
MH1823001999_090823FTO_155015
|
1823001000NRG22250720230216738
|
N082300C725AF
|
09/08/2023
|
Sachin Baburao Shegaonkar
|
Sachin Baburao Shegaonkar
|
1823001WL0030557
|
00540
|
BKID0WAINGB
|
1488
|
12/09/2023
|
Account closed
|
|
318
|
MH1823001999_050224APB_FTO_379971
|
1823001000NRG24020220240154732
|
A088240488154
|
05/02/2024
|
MOHINI GAJANAN KATOLKAR
|
MOHINI GAJANAN KATOLKAR
|
1823001WL020688
|
00468
|
UBIN0542571
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MH1823001999_020623APB_FTO_52261
|
1823001000NRG24020620230019268
|
A158230231740
|
02/06/2023
|
lata vasudev sabe
|
lata vasudev sabe
|
1823001WL002207
|
00114
|
ADCC0000017
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MH1823001999_091023FTO_231267
|
1823001000NRG24091020230101644
|
N1023009A6ABA
|
09/10/2023
|
Ramchandra Pralhad Bute
|
Ramchandra Pralhad Bute
|
1823001WL013873
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
321
|
MH1823001999_120324APB_FTO_419950
|
1823001000NRG24110320240181934
|
2072468368
|
12/03/2024
|
YAMUNA DASHARATH TELGOTE
|
YAMUNA DASHARATH TELGOTE
|
1823001WL023779
|
00089
|
CBIN0282842
|
1911
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MH1823001999_120324APB_FTO_419932
|
1823001000NRG24110320240182133
|
A115241404851
|
12/03/2024
|
Varsha Mantosh Padgavhan
|
Varsha Mantosh Padgavhan
|
1823001WL023815
|
00415
|
SBIN0013534
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MH1823001999_121023APB_FTO_236810
|
1823001000NRG24121020230103532
|
A314230900405
|
12/10/2023
|
Mohan Pundlik Tayade
|
Mohan Pundlik Tayade
|
1823001WL014146
|
00176
|
IDIB000C546
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MH1823001_260723FTO_132071
|
1823001000NRG24140720230057881
|
N072302EC07E9
|
26/07/2023
|
Ambadas Punjaji Raut
|
Ambadas Punjaji Raut
|
1823001WL0007773
|
00089
|
CBIN0281345
|
1638
|
02/08/2023
|
Account closed
|
|
325
|
MH1823001_260723FTO_132071
|
1823001000NRG24140720230057882
|
N072302EC07EA
|
26/07/2023
|
Ambadas Punjaji Raut
|
Ambadas Punjaji Raut
|
1823001WL0007773
|
00089
|
CBIN0281345
|
819
|
02/08/2023
|
Account closed
|
|
326
|
MH1823001999_161123APB_FTO_284840
|
1823001000NRG24161120230120176
|
A024240322646
|
16/11/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL016175
|
00089
|
CBIN0282842
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MH1823001_201223FTO_327760
|
1823001000NRG24201220230133411
|
N122301269391
|
20/12/2023
|
Sunil Haribhau Gawande
|
Sunil Haribhau Gawande
|
1823001WL017906
|
00078
|
CNRB0003127
|
1638
|
08/03/2024
|
No Such Account
|
|
328
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147356
|
N012401603B16
|
23/01/2024
|
Archana Yogesh Damodar
|
Archana Yogesh Damodar
|
1823001WL019728
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
329
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147360
|
N0124016039FE
|
23/01/2024
|
Vandana Ashawin Shirsat
|
Vandana Ashawin Shirsat
|
1823001WL019728
|
444001
|
|
1911
|
27/01/2024
|
DBFL
|
|
330
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147372
|
N0124016039F8
|
23/01/2024
|
BHAURAO BHAGWAN GAWAI
|
BHAURAO BHAGWAN GAWAI
|
1823001WL019730
|
00089
|
CBIN0281345
|
1638
|
27/01/2024
|
DBFL
|
|
331
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147416
|
N0124015F2AD6
|
23/01/2024
|
Devanand Vasudev Zatale
|
Devanand Vasudev Zatale
|
1823001WL019734
|
00114
|
ADCC0000002
|
1911
|
27/01/2024
|
DBFL
|
|
332
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147967
|
N0124015F2C07
|
23/01/2024
|
PURUSHOTTAM MOTIRAM BODADE
|
PURUSHOTTAM MOTIRAM BODADE
|
1823001WL019822
|
00089
|
CBIN0282842
|
1911
|
27/01/2024
|
DBFL
|
|
333
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147976
|
N012401603B19
|
23/01/2024
|
Priya Pravin Shirsat
|
Priya Pravin Shirsat
|
1823001WL019823
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
|
334
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147981
|
N0124015F2BF4
|
23/01/2024
|
Santosh Mahadev Raybole
|
Santosh Mahadev Raybole
|
1823001WL019825
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
335
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147994
|
N0124015F2ADC
|
23/01/2024
|
Savita Eknath Thakare
|
Savita Eknath Thakare
|
1823001WL019826
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
336
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147995
|
N0124015F2C00
|
23/01/2024
|
Rekhatai Ganeshrao Tali
|
Rekhatai Ganeshrao Tali
|
1823001WL019826
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
337
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147997
|
N0124016039ED
|
23/01/2024
|
Saraswati Shrikant Bobade
|
Saraswati Shrikant Bobade
|
1823001WL019827
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
338
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148004
|
N0124015F2BFB
|
23/01/2024
|
Pandharinath Kukaji Tekade
|
Pandharinath Kukaji Tekade
|
1823001WL019828
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
339
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148110
|
N0124015F2C03
|
23/01/2024
|
MONIKA RATNAPAL SADANSHIV
|
MONIKA RATNAPAL SADANSHIV
|
1823001WL019847
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
340
|
MH1823001999_061223FTO_306238
|
1823001000NRG24051220230126588
|
N1223004C67A0
|
06/12/2023
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL0017051
|
00078
|
CNRB0003127
|
1638
|
31/01/2024
|
Account closed
|
|
341
|
MH1823001999_120324APB_FTO_419932
|
1823001000NRG24120320240182871
|
A115241377501
|
12/03/2024
|
shobha udhav Thakare
|
shobha udhav Thakare
|
1823001WL023884
|
00415
|
SBIN0020582
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MH1823001_200423APB_FTO_13458
|
1823001000NRG24200420230001199
|
A131230070993
|
20/04/2023
|
Sanjay Omkar Jamode
|
Sanjay Omkar Jamode
|
1823001WL000086
|
00729
|
ADCC0000025
|
1365
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MH1823001999_220523APB_FTO_35606
|
1823001000NRG24220520230006519
|
A145230085109
|
22/05/2023
|
SIDDHARTH ARUN INGLE
|
SIDDHARTH ARUN INGLE
|
1823001WL000545
|
00089
|
CBIN0282870
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147357
|
N0124015F2AD8
|
23/01/2024
|
Rajesh Lalchand Shirsat
|
Rajesh Lalchand Shirsat
|
1823001WL019728
|
00114
|
ADCC0000003
|
1911
|
27/01/2024
|
DBFL
|
|
345
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147415
|
N0124015F2AD5
|
23/01/2024
|
Devanand Vasudev Zatale
|
Devanand Vasudev Zatale
|
1823001WL019734
|
00114
|
ADCC0000002
|
1638
|
27/01/2024
|
DBFL
|
|
346
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147483
|
N0124016039F6
|
23/01/2024
|
Rajesh Shriram Bhagat
|
Rajesh Shriram Bhagat
|
1823001WL019748
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
347
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147485
|
N0124016039F1
|
23/01/2024
|
Dipali Rajesh Ghawat
|
Dipali Rajesh Ghawat
|
1823001WL019748
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
348
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147632
|
N0124015F2BF6
|
23/01/2024
|
Dhyaneshwar Kashiram Sabe
|
Dhyaneshwar Kashiram Sabe
|
1823001WL019765
|
00078
|
CNRB0001082
|
1365
|
27/01/2024
|
DBFL
|
|
349
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147638
|
N0124015F2AD9
|
23/01/2024
|
Nisha Ambadas Wahurwagh
|
Nisha Ambadas Wahurwagh
|
1823001WL019765
|
00114
|
ADCC0000011
|
1365
|
27/01/2024
|
DBFL
|
|
350
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147973
|
N0124015F2C09
|
23/01/2024
|
JIJABAI KISAN TAYADE
|
JIJABAI KISAN TAYADE
|
1823001WL019823
|
00089
|
CBIN0282842
|
1911
|
27/01/2024
|
DBFL
|
|
351
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147975
|
N0124015F2C0C
|
23/01/2024
|
Pravin Bhanudas shirsat
|
Pravin Bhanudas shirsat
|
1823001WL019823
|
00089
|
CBIN0282842
|
1911
|
27/01/2024
|
DBFL
|
|
352
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147986
|
N0124016039E0
|
23/01/2024
|
Arti Manish Dhawale
|
Arti Manish Dhawale
|
1823001WL019825
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
353
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147987
|
N0124015F2BFD
|
23/01/2024
|
Bebitai Sarangdhar Bhise
|
Bebitai Sarangdhar Bhise
|
1823001WL019825
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
354
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147989
|
N0124015F2BFE
|
23/01/2024
|
Raju Shivram Dhenge
|
Raju Shivram Dhenge
|
1823001WL019826
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
355
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147996
|
N0124015F2AD3
|
23/01/2024
|
Ganesh Vishvanath Tali
|
Ganesh Vishvanath Tali
|
1823001WL019826
|
00114
|
ADCC0000002
|
1911
|
27/01/2024
|
DBFL
|
|
356
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148005
|
N0124015F2AD1
|
23/01/2024
|
ganesh bhimrao bobde
|
ganesh bhimrao bobde
|
1823001WL019828
|
00354
|
PUNB0000900
|
1911
|
27/01/2024
|
DBFL
|
|
357
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148117
|
N0124016039E4
|
23/01/2024
|
Sheshrao bajirao ingale
|
Sheshrao bajirao ingale
|
1823001WL019849
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
358
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148124
|
N0124016039DE
|
23/01/2024
|
HIRALAL AKARAM SADANSHIV
|
HIRALAL AKARAM SADANSHIV
|
1823001WL019850
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
359
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148125
|
N0124016039DF
|
23/01/2024
|
Panchashila hiralal sadanshiv
|
Panchashila hiralal sadanshiv
|
1823001WL019850
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
360
|
MH1823001_240124APB_FTO_368371
|
1823001000NRG24240120240148997
|
A088240480535
|
24/01/2024
|
Pravin Namdevrao Shirsat
|
Pravin Namdevrao Shirsat
|
1823001WL019941
|
00114
|
ADCC0000018
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149405
|
N012401A9A67C
|
29/01/2024
|
Mangesh Vishavasrao Gawande
|
Mangesh Vishavasrao Gawande
|
1823001WL020000
|
00114
|
ADCC0000003
|
1638
|
31/01/2024
|
DBFL
|
|
362
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149416
|
N012401A9A678
|
29/01/2024
|
Savita Mahadeo Halawane
|
Savita Mahadeo Halawane
|
1823001WL020000
|
00114
|
ADCC0000016
|
1638
|
31/01/2024
|
DBFL
|
|
363
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149580
|
N012401A9A673
|
29/01/2024
|
SHAMRAO BARKUJI SAVDEKAR
|
SHAMRAO BARKUJI SAVDEKAR
|
1823001WL020017
|
00114
|
ADCC0000025
|
1638
|
31/01/2024
|
DBFL
|
|
364
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148128
|
N0124016039F4
|
23/01/2024
|
SAMADHAN PARASHRAM TAYADE
|
SAMADHAN PARASHRAM TAYADE
|
1823001WL019850
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
365
|
MH1823001_240124APB_FTO_368371
|
1823001000NRG24240120240148993
|
A088240480441
|
24/01/2024
|
Megha Milind Sirsat
|
Megha Milind Sirsat
|
1823001WL019941
|
00729
|
ADCC0000018
|
1365
|
28/03/2024
|
Account closed
|
|
366
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149400
|
N012401A9A532
|
29/01/2024
|
Aakansha Eshwar Telgote
|
Aakansha Eshwar Telgote
|
1823001WL019998
|
00089
|
CBIN0280700
|
1638
|
31/01/2024
|
DBFL
|
|
367
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149406
|
N012401A9A5D6
|
29/01/2024
|
Ashwini Ashwin Rathoda
|
Ashwini Ashwin Rathoda
|
1823001WL020000
|
00089
|
CBIN0282842
|
1638
|
31/01/2024
|
DBFL
|
|
368
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149410
|
N012401A9A5CC
|
29/01/2024
|
Niraj Sudhakar Borde
|
Niraj Sudhakar Borde
|
1823001WL020000
|
00176
|
IDIB000A075
|
1638
|
31/01/2024
|
DBFL
|
|
369
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149411
|
N012401A9A5CD
|
29/01/2024
|
Niraj Sudhakar Borde
|
Niraj Sudhakar Borde
|
1823001WL020000
|
00176
|
IDIB000A075
|
1638
|
31/01/2024
|
DBFL
|
|
370
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149413
|
N012401A9A5CB
|
29/01/2024
|
Vaibhav Sudhakar Borde
|
Vaibhav Sudhakar Borde
|
1823001WL020000
|
00176
|
IDIB000A075
|
1638
|
31/01/2024
|
DBFL
|
|
371
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149421
|
N012401A9A537
|
29/01/2024
|
Sadanand Devlal Halavane
|
Sadanand Devlal Halavane
|
1823001WL020000
|
00415
|
SBIN0030274
|
1638
|
31/01/2024
|
DBFL
|
|
372
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149426
|
N012401A9A5E3
|
29/01/2024
|
Mungutrao Wamanrao Gawande
|
Mungutrao Wamanrao Gawande
|
1823001WL020001
|
00468
|
UBIN0542571
|
1638
|
31/01/2024
|
DBFL
|
|
373
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149427
|
N012401A9A5E2
|
29/01/2024
|
Mungutrao Wamanrao Gawande
|
Mungutrao Wamanrao Gawande
|
1823001WL020001
|
00468
|
UBIN0542571
|
1911
|
31/01/2024
|
DBFL
|
|
374
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149429
|
N012401A9A54B
|
29/01/2024
|
JYOTI SURESH MHAISNE
|
JYOTI SURESH MHAISNE
|
1823001WL020001
|
00468
|
UBIN0542571
|
1638
|
31/01/2024
|
DBFL
|
|
375
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149431
|
N012401A9A549
|
29/01/2024
|
MANISH PRAVIN PARALIKAR
|
MANISH PRAVIN PARALIKAR
|
1823001WL020001
|
00468
|
UBIN0542571
|
1911
|
31/01/2024
|
DBFL
|
|
376
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149439
|
N012401A9A539
|
29/01/2024
|
Sachin Balkrushna Damodar
|
Sachin Balkrushna Damodar
|
1823001WL020003
|
00415
|
SBIN0012313
|
1911
|
31/01/2024
|
DBFL
|
|
377
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149443
|
N012401A9A5D2
|
29/01/2024
|
Vinod Tulshiram Damodar
|
Vinod Tulshiram Damodar
|
1823001WL020003
|
00045
|
BARB0DBKELI
|
1911
|
31/01/2024
|
DBFL
|
|
378
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149605
|
N012401A9A674
|
29/01/2024
|
HARISH DNYANDEV NILKHAN
|
HARISH DNYANDEV NILKHAN
|
1823001WL020019
|
00114
|
ADCC0000019
|
1911
|
31/01/2024
|
DBFL
|
|
379
|
MH1823001999_260723FTO_132214
|
1823001000NRG24260720230064787
|
N072302DED4B0
|
26/07/2023
|
Vaishali Dnyaneshwar Kalne
|
Vaishali Dnyaneshwar Kalne
|
1823001WL008865
|
00354
|
PUNB0017210
|
1638
|
29/07/2023
|
No Such Account
|
|
380
|
MH1823001999_270623APB_FTO_89244
|
1823001000NRG24270620230044875
|
A185230044934
|
27/06/2023
|
Shivhari Mahadev Dhanokar
|
Shivhari Mahadev Dhanokar
|
1823001WL005885
|
00540
|
BKID0WAINGB
|
1638
|
04/07/2023
|
A/c Blocked or Frozen
|
|
381
|
MH1823001999_270623APB_FTO_89244
|
1823001000NRG24270620230044920
|
A185230045052
|
27/06/2023
|
LEELA ARUN KALE
|
LEELA ARUN KALE
|
1823001WL005890
|
00729
|
ADCC0000017
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MH1823001999_270623APB_FTO_89244
|
1823001000NRG24270620230044936
|
A185230045192
|
27/06/2023
|
Renuka Murlidhar Paraskar
|
Renuka Murlidhar Paraskar
|
1823001WL005894
|
00415
|
SBIN0012313
|
1911
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MH1823001999_281223APB_FTO_340424
|
1823001000NRG24271220230136419
|
A069240117021
|
28/12/2023
|
Pramila Madhukar Chavhan
|
Pramila Madhukar Chavhan
|
1823001WL018284
|
00468
|
UBIN0542571
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150514
|
N012401A9A5EB
|
29/01/2024
|
PRAFUL NARAYANAN INGLE
|
PRAFUL NARAYANAN INGLE
|
1823001WL020130
|
00415
|
SBIN0012015
|
1911
|
31/01/2024
|
DBFL
|
|
385
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150531
|
N012401A9A5E7
|
29/01/2024
|
ramesh ramdas Bhore
|
ramesh ramdas Bhore
|
1823001WL020133
|
00089
|
CBIN0282870
|
1911
|
31/01/2024
|
DBFL
|
|
386
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150532
|
N012401A87A1A
|
29/01/2024
|
Varsha Gopal Rayakar
|
Varsha Gopal Rayakar
|
1823001WL020133
|
00089
|
CBIN0282870
|
1911
|
31/01/2024
|
DBFL
|
|
387
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150544
|
N012401A9A66F
|
29/01/2024
|
Sonali Sugat Ingle
|
Sonali Sugat Ingle
|
1823001WL020135
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
388
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150554
|
N012401A9A66A
|
29/01/2024
|
Jagdev Daulat Adbol
|
Jagdev Daulat Adbol
|
1823001WL020136
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
389
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147980
|
N0124016039DA
|
23/01/2024
|
Dnyaneshwar Kisanrao Bhande
|
Dnyaneshwar Kisanrao Bhande
|
1823001WL019825
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
390
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240147988
|
N0124015F2BFC
|
23/01/2024
|
Tathagat Ashok Ingle
|
Tathagat Ashok Ingle
|
1823001WL019825
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
391
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148003
|
N0124015F2ADB
|
23/01/2024
|
Kalpana Umesh Tekade
|
Kalpana Umesh Tekade
|
1823001WL019828
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
392
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148006
|
N0124015F2AD2
|
23/01/2024
|
USHA DINKAR KHETKHEDE
|
USHA DINKAR KHETKHEDE
|
1823001WL019828
|
00354
|
PUNB0000900
|
1911
|
27/01/2024
|
DBFL
|
|
393
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148027
|
N0124016039D9
|
23/01/2024
|
Sudhakar Pandurang Mahalle
|
Sudhakar Pandurang Mahalle
|
1823001WL019835
|
00468
|
UBIN0542571
|
1911
|
27/01/2024
|
DBFL
|
|
394
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148122
|
N0124015F2BF7
|
23/01/2024
|
Sumedh Sanghapal Sadanshiv
|
Sumedh Sanghapal Sadanshiv
|
1823001WL019849
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
395
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149398
|
N012401A9A5D9
|
29/01/2024
|
Ishwar Sahdev
|
Ishwar Sahdev
|
1823001WL019998
|
00176
|
IDIB000A075
|
1638
|
31/01/2024
|
DBFL
|
|
396
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149399
|
N012401A9A5D8
|
29/01/2024
|
Seema Ishwar
|
Seema Ishwar
|
1823001WL019998
|
00176
|
IDIB000A075
|
1638
|
31/01/2024
|
DBFL
|
|
397
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149417
|
N012401A9A677
|
29/01/2024
|
Savita Mahadeo Halawane
|
Savita Mahadeo Halawane
|
1823001WL020000
|
00114
|
ADCC0000016
|
1638
|
31/01/2024
|
DBFL
|
|
398
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149418
|
N012401A9A5CE
|
29/01/2024
|
ARUNA GAJANAN HALAVANE
|
ARUNA GAJANAN HALAVANE
|
1823001WL020000
|
00176
|
IDIB000A075
|
1638
|
31/01/2024
|
DBFL
|
|
399
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149428
|
N012401A9A54A
|
29/01/2024
|
JYOTI SURESH MHAISNE
|
JYOTI SURESH MHAISNE
|
1823001WL020001
|
00468
|
UBIN0542571
|
1911
|
31/01/2024
|
DBFL
|
|
400
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149441
|
N012401A9A5EA
|
29/01/2024
|
Sanghanand Ramhari Wankhade
|
Sanghanand Ramhari Wankhade
|
1823001WL020003
|
00415
|
SBIN0000306
|
1911
|
31/01/2024
|
DBFL
|
|
401
|
MH1823001999_281223APB_FTO_340424
|
1823001000NRG24261220230136015
|
A069240117023
|
28/12/2023
|
Varsha Mantosh Padgavhan
|
Varsha Mantosh Padgavhan
|
1823001WL018228
|
00415
|
SBIN0013534
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MH1823001999_270623APB_FTO_89244
|
1823001000NRG24270620230044872
|
A185230045064
|
27/06/2023
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL005885
|
00114
|
ADCC0000021
|
1638
|
04/07/2023
|
Account closed
|
|
403
|
MH1823001999_270623APB_FTO_89244
|
1823001000NRG24270620230045405
|
A185230045257
|
27/06/2023
|
madhukar
|
madhukar
|
1823001WL005965
|
00415
|
SBIN0020582
|
1128
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MH1823001999_270623APB_FTO_89244
|
1823001000NRG24270620230045421
|
A185230045068
|
27/06/2023
|
Baban Bapurav Yevle
|
Baban Bapurav Yevle
|
1823001WL005968
|
00114
|
ADCC0000019
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MH1823001999_270623APB_FTO_89244
|
1823001000NRG24270620230045429
|
A185230045229
|
27/06/2023
|
lata vasudev sabe
|
lata vasudev sabe
|
1823001WL005970
|
00729
|
ADCC0000017
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MH1823001999_281223APB_FTO_340424
|
1823001000NRG24271220230136391
|
A069240117051
|
28/12/2023
|
Praful Lalsing Daberao
|
Praful Lalsing Daberao
|
1823001WL018280
|
00468
|
UBIN0542571
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MH1823001999_280923FTO_219944
|
1823001000NRG24280920230097189
|
N092301C30B1C
|
28/09/2023
|
Archana Bhikaji Wagh
|
Archana Bhikaji Wagh
|
1823001WL0013279
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
|
408
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150511
|
N012401A9A5C6
|
29/01/2024
|
BHUJANGRAO RAMNATH SALUNKE
|
BHUJANGRAO RAMNATH SALUNKE
|
1823001WL020130
|
00051
|
MAHB0001643
|
1911
|
31/01/2024
|
DBFL
|
|
409
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150512
|
N012401A9A5C7
|
29/01/2024
|
Tejrao Damodar Ingale
|
Tejrao Damodar Ingale
|
1823001WL020130
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
410
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150519
|
N012401A9A5E6
|
29/01/2024
|
Nagorao
|
Nagorao
|
1823001WL020131
|
00089
|
CBIN0282842
|
1911
|
31/01/2024
|
DBFL
|
|
411
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150520
|
N012401A9A5E5
|
29/01/2024
|
PRANALI SACHIN SAWANG
|
PRANALI SACHIN SAWANG
|
1823001WL020131
|
00415
|
SBIN0012313
|
1911
|
31/01/2024
|
DBFL
|
|
412
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150529
|
N012401A9A53F
|
29/01/2024
|
Mohan Jagdevrav Ghatole
|
Mohan Jagdevrav Ghatole
|
1823001WL020133
|
00089
|
CBIN0282870
|
1911
|
31/01/2024
|
DBFL
|
|
413
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148112
|
N0124016039EA
|
23/01/2024
|
Sampat Akaratm Sadanshiv
|
Sampat Akaratm Sadanshiv
|
1823001WL019847
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
414
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148113
|
N0124016039EB
|
23/01/2024
|
Manorama Sampat Sadanshiv
|
Manorama Sampat Sadanshiv
|
1823001WL019847
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
415
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148119
|
N0124016039E6
|
23/01/2024
|
CHHAYA JITENDRA TAYADE
|
CHHAYA JITENDRA TAYADE
|
1823001WL019849
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
416
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148126
|
N0124016039E9
|
23/01/2024
|
Najukrao bajirao ingale
|
Najukrao bajirao ingale
|
1823001WL019850
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
417
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149407
|
N012401A9A5D5
|
29/01/2024
|
Ashwini Ashwin Rathoda
|
Ashwini Ashwin Rathoda
|
1823001WL020000
|
00089
|
CBIN0282842
|
1638
|
31/01/2024
|
DBFL
|
|
418
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149408
|
N012401A9A541
|
29/01/2024
|
Sanket Anandrao Bakal
|
Sanket Anandrao Bakal
|
1823001WL020000
|
00089
|
CBIN0282842
|
1638
|
31/01/2024
|
DBFL
|
|
419
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149430
|
N012401A9A548
|
29/01/2024
|
MANISH PRAVIN PARALIKAR
|
MANISH PRAVIN PARALIKAR
|
1823001WL020001
|
00468
|
UBIN0542571
|
1638
|
31/01/2024
|
DBFL
|
|
420
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149442
|
N012401A9A540
|
29/01/2024
|
Seema Sadanand Wankhade
|
Seema Sadanand Wankhade
|
1823001WL020003
|
00089
|
CBIN0282842
|
1911
|
31/01/2024
|
DBFL
|
|
421
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149444
|
N012401A9A533
|
29/01/2024
|
Ratnadip Balu Damodar
|
Ratnadip Balu Damodar
|
1823001WL020003
|
00089
|
CBIN0282842
|
1911
|
31/01/2024
|
DBFL
|
|
422
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149445
|
N012401A87A17
|
29/01/2024
|
Sangita Ratnadip Damodar
|
Sangita Ratnadip Damodar
|
1823001WL020003
|
00114
|
ADCC0000018
|
1911
|
31/01/2024
|
DBFL
|
|
423
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149593
|
N012401A9A534
|
29/01/2024
|
Akshay Shankar Mhaisane
|
Akshay Shankar Mhaisane
|
1823001WL020019
|
00415
|
SBIN0000528
|
1911
|
31/01/2024
|
DBFL
|
|
424
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149694
|
N012401A9A53B
|
29/01/2024
|
Asmita Hiralal Ingle
|
Asmita Hiralal Ingle
|
1823001WL020030
|
00415
|
SBIN0013534
|
1911
|
31/01/2024
|
DBFL
|
|
425
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149695
|
N012401A9A54C
|
29/01/2024
|
HIRALAL MOHAN INGALE
|
HIRALAL MOHAN INGALE
|
1823001WL020030
|
00468
|
UBIN0542571
|
1638
|
31/01/2024
|
DBFL
|
|
426
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150537
|
N012401A9A5E9
|
29/01/2024
|
Shankar Wamanrao Hage
|
Shankar Wamanrao Hage
|
1823001WL020134
|
00089
|
CBIN0282870
|
1911
|
31/01/2024
|
DBFL
|
|
427
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150543
|
N012401A9A526
|
29/01/2024
|
DILIP KISAN DHAWALE
|
DILIP KISAN DHAWALE
|
1823001WL020135
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
428
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150545
|
N012401A87A1B
|
29/01/2024
|
Ajabrao Devidas Bobade
|
Ajabrao Devidas Bobade
|
1823001WL020135
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
429
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150555
|
N012401A9A66D
|
29/01/2024
|
Savita Eknath Thakare
|
Savita Eknath Thakare
|
1823001WL020136
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
430
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150681
|
N012401A9A676
|
29/01/2024
|
Sunita Najuk Aathavle
|
Sunita Najuk Aathavle
|
1823001WL020156
|
00114
|
ADCC0000016
|
1638
|
31/01/2024
|
DBFL
|
|
431
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150967
|
N012401A87A11
|
29/01/2024
|
Rajesh Lalchand Shirsat
|
Rajesh Lalchand Shirsat
|
1823001WL020205
|
00114
|
ADCC0000003
|
1911
|
31/01/2024
|
DBFL
|
|
432
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150968
|
N012401A9A54F
|
29/01/2024
|
Sunil Bisan Khandare
|
Sunil Bisan Khandare
|
1823001WL020205
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
433
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150969
|
N012401A9A5C5
|
29/01/2024
|
Shriram Govinda Manekar
|
Shriram Govinda Manekar
|
1823001WL020205
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
434
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151037
|
N012401A9A528
|
29/01/2024
|
Dipali Rajesh Ghawat
|
Dipali Rajesh Ghawat
|
1823001WL020215
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
435
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151097
|
N012401A9A5ED
|
29/01/2024
|
Vinod Shamrao Meshram
|
Vinod Shamrao Meshram
|
1823001WL020225
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
436
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151119
|
N012401A9A5D0
|
29/01/2024
|
Bharti Suraj Damodar
|
Bharti Suraj Damodar
|
1823001WL020229
|
00045
|
BARB0DBAKOL
|
1911
|
31/01/2024
|
DBFL
|
|
437
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151124
|
N012401A87A13
|
29/01/2024
|
Suraj Vijay Damodar
|
Suraj Vijay Damodar
|
1823001WL020229
|
00114
|
ADCC0000003
|
1911
|
31/01/2024
|
DBFL
|
|
438
|
MH1823001999_070823FTO_150558
|
1823001000NRG23080520230180136
|
N0823008A5851
|
07/08/2023
|
ASHWJEET DEVGAN SHIRSAT
|
ASHWJEET DEVGAN SHIRSAT
|
1823001WL0022570
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
|
439
|
MH1823001999_070823FTO_150558
|
1823001000NRG23080520230180175
|
N0823008A52BE
|
07/08/2023
|
Bhaskar Dnyandev Kangte
|
Bhaskar Dnyandev Kangte
|
1823001WL0022572
|
00691
|
IPOS0000001
|
1792
|
12/09/2023
|
No Such Account
|
|
440
|
MH1823001999_041023APB_FTO_224917
|
1823001000NRG24041020230100322
|
A314230211581
|
04/10/2023
|
Pawan Baluram Sangale
|
Pawan Baluram Sangale
|
1823001WL013688
|
00152
|
HDFC0000221
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MH1823001999_100124APB_FTO_354420
|
1823001000NRG24080120240141104
|
A071240505230
|
10/01/2024
|
Praful Lalsing Daberao
|
Praful Lalsing Daberao
|
1823001WL018865
|
00468
|
UBIN0542571
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MH1823001999_080623APB_FTO_60187
|
1823001000NRG24080620230025924
|
A164230097884
|
08/06/2023
|
SIDDHARTH ARUN INGLE
|
SIDDHARTH ARUN INGLE
|
1823001WL003252
|
00089
|
CBIN0282870
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MH1823001999_090224APB_FTO_385528
|
1823001000NRG24090220240160016
|
A114240330559
|
09/02/2024
|
Ravikumar Devidas Dongare
|
Ravikumar Devidas Dongare
|
1823001WL021336
|
00045
|
BARB0AKOLAX
|
1638
|
23/04/2024
|
Account closed
|
|
444
|
MH1823001999_091123APB_FTO_279555
|
1823001000NRG24091120230118703
|
A024240102541
|
09/11/2023
|
rahul prakash athawale
|
rahul prakash athawale
|
1823001WL015983
|
00415
|
SBIN0013534
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MH1823001999_130723FTO_113720
|
1823001000NRG24130720230057426
|
N07230179EAC3
|
13/07/2023
|
Balkrushna Najukrao Bhise
|
Balkrushna Najukrao Bhise
|
1823001WL007727
|
00468
|
UBIN0829358
|
1638
|
18/07/2023
|
No Such Account
|
|
446
|
MH1823001999_161023APB_FTO_240959
|
1823001000NRG24161020230104942
|
A314230514201
|
16/10/2023
|
Yogesh Madhukar Khandare
|
Yogesh Madhukar Khandare
|
1823001WL014290
|
00078
|
CNRB0003127
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MH1823001999_190723APB_FTO_120999
|
1823001000NRG24180720230060388
|
A208230094224
|
19/07/2023
|
Padamini S Ingle
|
Padamini S Ingle
|
1823001WL008145
|
00089
|
CBIN0282870
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MH1823001999_200923APB_FTO_208212
|
1823001000NRG24200920230092606
|
A313230142869
|
20/09/2023
|
Ashok Kashiram Sonone
|
Ashok Kashiram Sonone
|
1823001WL012673
|
00415
|
SBIN0006996
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MH1823001999_210224APB_FTO_397551
|
1823001000NRG24210220240167017
|
A114240553087
|
21/02/2024
|
Manish Govardhan Savang
|
Manish Govardhan Savang
|
1823001WL022212
|
00089
|
CBIN0282842
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MH1823001999_240523APB_FTO_38296
|
1823001000NRG24240520230009128
|
A150230061249
|
24/05/2023
|
Lila Arun Kale
|
Lila Arun Kale
|
1823001WL000926
|
00729
|
ADCC0000017
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MH1823001999_240723APB_FTO_128290
|
1823001000NRG24240720230063197
|
A209230020941
|
24/07/2023
|
Sumanbai Dadarao Varate
|
Sumanbai Dadarao Varate
|
1823001WL008614
|
00729
|
ADCC0000015
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MH1823001999_280723APB_FTO_136077
|
1823001000NRG24280720230066323
|
A255230050181
|
28/07/2023
|
Diwakar Raghunath Ingle
|
Diwakar Raghunath Ingle
|
1823001WL009090
|
00048
|
BKID0009650
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MH1823001999_290523APB_FTO_44601
|
1823001000NRG24290520230014118
|
A152230047263
|
29/05/2023
|
Samadhan Laxman Ujawe
|
Samadhan Laxman Ujawe
|
1823001WL001548
|
00415
|
SBIN0013534
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MH1823001999_300523APB_FTO_46323
|
1823001000NRG24300520230015829
|
A152230096877
|
30/05/2023
|
Chandrakant Madhukar Octe
|
Chandrakant Madhukar Octe
|
1823001WL001805
|
00176
|
IDIB000A075
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MH1823001999_311023APB_FTO_263977
|
1823001000NRG24301020230112311
|
A314230644194
|
31/10/2023
|
Dipak Ajabrao Bunde
|
Dipak Ajabrao Bunde
|
1823001WL015195
|
00468
|
UBIN0829358
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MH1823001_080823FTO_153253
|
1823001000NRG23080820230183449
|
N08230244EA2E
|
08/08/2023
|
Radha Nitesh Kale
|
Radha Nitesh Kale
|
1823001WL0022865
|
00089
|
CBIN0282195
|
1536
|
18/09/2023
|
Account closed
|
|
457
|
MH1823001_141223FTO_318550
|
1823001000NRG23300920230183705
|
N122300C4C9A9
|
14/12/2023
|
Radha Nitesh Kale
|
Radha Nitesh Kale
|
1823001WL0022924
|
00089
|
CBIN0282195
|
1536
|
01/03/2024
|
Account closed
|
|
458
|
MH1823001999_050723APB_FTO_100634
|
1823001000NRG24050720230051308
|
A192230080835
|
05/07/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL006805
|
00415
|
SBIN0013534
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MH1823001999_081223FTO_310588
|
1823001000NRG24071220230127751
|
N122300963433
|
08/12/2023
|
Varsha Vijay Wankhade
|
Varsha Vijay Wankhade
|
1823001WL0017209
|
00176
|
IDIB000C546
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
|
460
|
MH1823001999_110723APB_FTO_110445
|
1823001000NRG24110720230054796
|
A196230065269
|
11/07/2023
|
Panjabrao Motiram Shirsat
|
Panjabrao Motiram Shirsat
|
1823001WL007326
|
00089
|
CBIN0282870
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MH1823001999_120623APB_FTO_64813
|
1823001000NRG24120620230028843
|
A165230256025
|
12/06/2023
|
VITTHAL DADARAO GITE
|
VITTHAL DADARAO GITE
|
1823001WL003650
|
00415
|
SBIN0000306
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MH1823001999_120623APB_FTO_64813
|
1823001000NRG24120620230028852
|
A165230255970
|
12/06/2023
|
SHRI GAJANAN RAMKRUSHNA DAHATONDE
|
SHRI GAJANAN RAMKRUSHNA DAHATONDE
|
1823001WL003653
|
00354
|
PUNB0000900
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MH1823001999_140224APB_FTO_389905
|
1823001000NRG24130220240161382
|
0502837763
|
14/02/2024
|
Yamuna Dashrath Telgote
|
Yamuna Dashrath Telgote
|
1823001WL021511
|
00089
|
CBIN0282842
|
1638
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MH1823001999_130623APB_FTO_66868
|
1823001000NRG24130620230029505
|
A166230106727
|
13/06/2023
|
Rahul Bhimrao Pandit
|
Rahul Bhimrao Pandit
|
1823001WL003686
|
00114
|
ADCC0000020
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MH1823001999_130623APB_FTO_66868
|
1823001000NRG24130620230030538
|
A166230106931
|
13/06/2023
|
Dipak Shankar Thakare
|
Dipak Shankar Thakare
|
1823001WL003833
|
400001
|
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MH1823001_131023FTO_237762
|
1823001000NRG24131020230104164
|
N102300EB9AF2
|
13/10/2023
|
Gaukarna Panjabrao Bole
|
Gaukarna Panjabrao Bole
|
1823001WL014202
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
467
|
MH1823001999_180923APB_FTO_206078
|
1823001000NRG24180920230092121
|
A313230300824
|
18/09/2023
|
Wasudev Rameshwar Kharole
|
Wasudev Rameshwar Kharole
|
1823001WL012602
|
00354
|
PUNB0017210
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MH1823001999_200623APB_FTO_77646
|
1823001000NRG24200620230036053
|
A174230212644
|
20/06/2023
|
Vasanta Daulat Ingole
|
Vasanta Daulat Ingole
|
1823001WL004790
|
00415
|
SBIN0020582
|
1680
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MH1823001999_200723APB_FTO_123585
|
1823001000NRG24200720230061714
|
A208230148878
|
20/07/2023
|
YAMUNA DAYARAM TELGOTE
|
YAMUNA DAYARAM TELGOTE
|
1823001WL008332
|
00089
|
CBIN0282842
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MH1823001999_221123APB_FTO_289866
|
1823001000NRG24221120230122779
|
A024240347679
|
22/11/2023
|
Surjilal Sahdev Shirale
|
Surjilal Sahdev Shirale
|
1823001WL016567
|
00468
|
UBIN0542571
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MH1823001999_230124APB_FTO_367081
|
1823001000NRG24230120240147501
|
A088240625833
|
23/01/2024
|
PRAMOD VIKRAM TAYDE
|
PRAMOD VIKRAM TAYDE
|
1823001WL019749
|
00078
|
CNRB0003127
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MH1823001999_240623APB_FTO_83970
|
1823001000NRG24230620230041182
|
A178230345302
|
24/06/2023
|
Sheshrao Motiram Ingle
|
Sheshrao Motiram Ingle
|
1823001WL005463
|
00051
|
MAHB0000994
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MH1823001999_240523APB_FTO_38472
|
1823001000NRG24240520230009216
|
A150230061087
|
24/05/2023
|
Mohan Pundlik Tayade
|
Mohan Pundlik Tayade
|
1823001WL000939
|
00176
|
IDIB000C546
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MH1823001999_051023APB_FTO_227166
|
1823001000NRG24051020230100915
|
A313230168340
|
05/10/2023
|
Varsha Mantosh Padgavhan
|
Varsha Mantosh Padgavhan
|
1823001WL013780
|
00415
|
SBIN0013534
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MH1823001999_060623APB_FTO_56312
|
1823001000NRG24060620230022853
|
A160230179719
|
06/06/2023
|
Shobha Ganesh Khanande
|
Shobha Ganesh Khanande
|
1823001WL002852
|
00048
|
BKID0009650
|
1638
|
09/06/2023
|
A/c Blocked or Frozen
|
|
476
|
MH1823001999_070923APB_FTO_192248
|
1823001000NRG24060920230086004
|
A314230122553
|
07/09/2023
|
PRAMOD VIKRAM TAYDE
|
PRAMOD VIKRAM TAYDE
|
1823001WL011789
|
00078
|
CNRB0003127
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MH1823001999_091023APB_FTO_231299
|
1823001000NRG24091020230102041
|
A314230847677
|
09/10/2023
|
Kanchan Vinod Kalane
|
Kanchan Vinod Kalane
|
1823001WL013950
|
00354
|
PUNB0017210
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MH1823001999_190523APB_FTO_33843
|
1823001000NRG24190520230004608
|
A145230039589
|
19/05/2023
|
Raghunath Wishwanath Kale
|
Raghunath Wishwanath Kale
|
1823001WL000313
|
00540
|
BKID0WAINGB
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148947
|
N0124015F2AC4
|
25/01/2024
|
Sonali Sandip Shegokar
|
Sonali Sandip Shegokar
|
1823001WL019939
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
480
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148955
|
N0124015F2AC0
|
25/01/2024
|
Mohan Omkar Sadashiv
|
Mohan Omkar Sadashiv
|
1823001WL019940
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
481
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240149045
|
N0124015F2ACC
|
25/01/2024
|
Mangala Bhaskar Karale
|
Mangala Bhaskar Karale
|
1823001WL019949
|
00078
|
CNRB0005498
|
1911
|
27/01/2024
|
DBFL
|
|
482
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240149054
|
N0124015F2993
|
25/01/2024
|
Sahadev Mahadev Sarase
|
Sahadev Mahadev Sarase
|
1823001WL019951
|
00354
|
PUNB0000900
|
1638
|
27/01/2024
|
DBFL
|
|
483
|
MH1823001999_290523APB_FTO_43237
|
1823001000NRG24270520230012930
|
A151230091450
|
29/05/2023
|
Gajanan Ramkrishna Dahatonde
|
Gajanan Ramkrishna Dahatonde
|
1823001WL001411
|
00540
|
BKID0WAINGB
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MH1823002999_300623FTO_94912
|
1823002000NRG22100420230216660
|
N062304A9E16F
|
30/06/2023
|
Gajanan Deoman Mankar
|
Gajanan Deoman Mankar
|
1823002WL0030528
|
00415
|
SBIN0003296
|
1488
|
12/07/2023
|
Account closed
|
|
485
|
MH1823002999_030823FTO_144111
|
1823002000NRG23030820230181510
|
N0823002EB260
|
03/08/2023
|
Parvati Gajanan ghasale
|
Parvati Gajanan ghasale
|
1823002WL0022699
|
00415
|
SBIN0003296
|
1536
|
12/09/2023
|
No Such Account
|
|
486
|
MH1823002999_030823FTO_144111
|
1823002000NRG23250720230180396
|
N0823002EB226
|
03/08/2023
|
matttarsing maangilal sastya
|
matttarsing maangilal sastya
|
1823002WL0022651
|
00078
|
CNRB0005497
|
1536
|
12/09/2023
|
Account closed
|
|
487
|
MH1823002999_280324FTO_449919
|
1823002000NRG24021220230125992
|
N0324020D4C94
|
28/03/2024
|
NILKANTH PURNAJI WADAL
|
NILKANTH PURNAJI WADAL
|
1823002WL0016963
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
|
488
|
MH1823002999_280324FTO_449919
|
1823002000NRG24021220230126001
|
N0324020D4C83
|
28/03/2024
|
Ramkrushna Bakuna Belsare
|
Ramkrushna Bakuna Belsare
|
1823002WL0016966
|
00415
|
SBIN0007371
|
1638
|
24/04/2024
|
Account closed
|
|
489
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126106
|
N0324020D4C89
|
28/03/2024
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0016994
|
00051
|
MAHB0000367
|
1638
|
24/04/2024
|
Account closed
|
|
490
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126107
|
N0324020D4C88
|
28/03/2024
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0016994
|
00051
|
MAHB0000367
|
1638
|
24/04/2024
|
Account closed
|
|
491
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126121
|
N0324020D4C8C
|
28/03/2024
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0016997
|
00089
|
CBIN0280701
|
1638
|
24/04/2024
|
Account closed
|
|
492
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148948
|
N0124015F2AC1
|
25/01/2024
|
Premanand Onkar Sadanshiv
|
Premanand Onkar Sadanshiv
|
1823001WL019939
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
493
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148954
|
N0124015F2ABF
|
25/01/2024
|
RAJRATNA SHAEBRAO GAWANDE
|
RAJRATNA SHAEBRAO GAWANDE
|
1823001WL019940
|
00051
|
MAHB0000546
|
1911
|
27/01/2024
|
DBFL
|
|
494
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148957
|
N0124015F2AC3
|
25/01/2024
|
Suraj Mohan Sadanshiv
|
Suraj Mohan Sadanshiv
|
1823001WL019940
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
495
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240149044
|
N0124015F2ABA
|
25/01/2024
|
Bhaskar Janrao Karale
|
Bhaskar Janrao Karale
|
1823001WL019949
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
496
|
MH1823001999_240523APB_FTO_38290
|
1823001000NRG24240520230009118
|
A150230061178
|
24/05/2023
|
SHANTABAI MAHADEV DHANOKAR
|
SHANTABAI MAHADEV DHANOKAR
|
1823001WL000923
|
00078
|
CNRB0003127
|
1638
|
30/05/2023
|
A/c Blocked or Frozen
|
|
497
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151153
|
N012401A87A12
|
29/01/2024
|
Rajesh Lalchand Shirsat
|
Rajesh Lalchand Shirsat
|
1823001WL020234
|
00114
|
ADCC0000003
|
1638
|
31/01/2024
|
DBFL
|
|
498
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151207
|
N012401A9A5E1
|
29/01/2024
|
Sudhakar Pandurang Mahalle
|
Sudhakar Pandurang Mahalle
|
1823001WL020242
|
00468
|
UBIN0542571
|
1911
|
31/01/2024
|
DBFL
|
|
499
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148115
|
N012401603B20
|
23/01/2024
|
Shivshankar Pralhad Katkhede
|
Shivshankar Pralhad Katkhede
|
1823001WL019848
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
500
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148116
|
N0124016039DC
|
23/01/2024
|
Kavita Siddharth Sadanshiv
|
Kavita Siddharth Sadanshiv
|
1823001WL019849
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
501
|
MH1823001999_230124APB_FTO_367086
|
1823001000NRG24230120240148123
|
N0124016038BB
|
23/01/2024
|
Rahul Sampat Sadanshiv
|
Rahul Sampat Sadanshiv
|
1823001WL019849
|
00468
|
UBIN0542571
|
1638
|
27/01/2024
|
DBFL
|
|
502
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149402
|
N012401A9A5DA
|
29/01/2024
|
Shailesh Namdev telgote
|
Shailesh Namdev telgote
|
1823001WL019999
|
00176
|
IDIB000A075
|
1638
|
31/01/2024
|
DBFL
|
|
503
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149403
|
N012401A9A5D7
|
29/01/2024
|
Pooja Shailesh Telgote
|
Pooja Shailesh Telgote
|
1823001WL019999
|
00176
|
IDIB000A075
|
1638
|
31/01/2024
|
DBFL
|
|
504
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149404
|
N012401A9A67D
|
29/01/2024
|
Mangesh Vishavasrao Gawande
|
Mangesh Vishavasrao Gawande
|
1823001WL020000
|
00114
|
ADCC0000003
|
1638
|
31/01/2024
|
DBFL
|
|
505
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149409
|
N012401A9A542
|
29/01/2024
|
Sanket Anandrao Bakal
|
Sanket Anandrao Bakal
|
1823001WL020000
|
00089
|
CBIN0282842
|
1638
|
31/01/2024
|
DBFL
|
|
506
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149414
|
N012401A87A15
|
29/01/2024
|
Panjab Udhav Khond
|
Panjab Udhav Khond
|
1823001WL020000
|
00114
|
ADCC0000016
|
1638
|
31/01/2024
|
DBFL
|
|
507
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149415
|
N012401A87A16
|
29/01/2024
|
Panjab Udhav Khond
|
Panjab Udhav Khond
|
1823001WL020000
|
00114
|
ADCC0000016
|
1638
|
31/01/2024
|
DBFL
|
|
508
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149420
|
N012401A9A536
|
29/01/2024
|
Sadanand Devlal Halavane
|
Sadanand Devlal Halavane
|
1823001WL020000
|
00415
|
SBIN0030274
|
1638
|
31/01/2024
|
DBFL
|
|
509
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149440
|
N012401A9A53A
|
29/01/2024
|
Reshma Sachin Damodar
|
Reshma Sachin Damodar
|
1823001WL020003
|
00415
|
SBIN0012313
|
1911
|
31/01/2024
|
DBFL
|
|
510
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150513
|
N012401A9A5DC
|
29/01/2024
|
Kalpana Tejrao Ingale
|
Kalpana Tejrao Ingale
|
1823001WL020130
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
511
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150535
|
N012401A9A530
|
29/01/2024
|
Vitthalrao Suryabhan Wagh
|
Vitthalrao Suryabhan Wagh
|
1823001WL020134
|
00089
|
CBIN0282870
|
1911
|
31/01/2024
|
DBFL
|
|
512
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150542
|
N012401A9A66E
|
29/01/2024
|
Santosh Mahadev Raybole
|
Santosh Mahadev Raybole
|
1823001WL020135
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
513
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150547
|
N012401A9A529
|
29/01/2024
|
Arti Manish Dhawale
|
Arti Manish Dhawale
|
1823001WL020135
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
514
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150548
|
N012401A87A19
|
29/01/2024
|
Bebitai Sarangdhar Bhise
|
Bebitai Sarangdhar Bhise
|
1823001WL020135
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
515
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150549
|
N012401A87B3B
|
29/01/2024
|
Tathagat Ashok Ingle
|
Tathagat Ashok Ingle
|
1823001WL020135
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
516
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150550
|
N012401A87A1D
|
29/01/2024
|
sham Dhyaneshwar Bhande
|
sham Dhyaneshwar Bhande
|
1823001WL020136
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
517
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150552
|
N012401A9A52C
|
29/01/2024
|
MIRA RAJU DHENGE
|
MIRA RAJU DHENGE
|
1823001WL020136
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
518
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150649
|
N012401A9A527
|
29/01/2024
|
Dipali Rajesh Ghawat
|
Dipali Rajesh Ghawat
|
1823001WL020150
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
519
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150674
|
N012401A9A53E
|
29/01/2024
|
Satish Suresh Sadanshiv
|
Satish Suresh Sadanshiv
|
1823001WL020155
|
00415
|
SBIN0000306
|
1911
|
31/01/2024
|
DBFL
|
|
520
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151035
|
N012401A9A525
|
29/01/2024
|
Rajesh Shriram Bhagat
|
Rajesh Shriram Bhagat
|
1823001WL020215
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
521
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151120
|
N012401A9A54E
|
29/01/2024
|
Punam Ajay Damodar
|
Punam Ajay Damodar
|
1823001WL020229
|
00078
|
CNRB0005498
|
1911
|
31/01/2024
|
DBFL
|
|
522
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151122
|
N012401A9A538
|
29/01/2024
|
Aakash Sanjay Damodar
|
Aakash Sanjay Damodar
|
1823001WL020229
|
00415
|
SBIN0006180
|
1911
|
31/01/2024
|
DBFL
|
|
523
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151152
|
N012401A9A5DF
|
29/01/2024
|
Archana Yogesh Damodar
|
Archana Yogesh Damodar
|
1823001WL020234
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
|
524
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151347
|
N012401A9A53D
|
29/01/2024
|
Satish Suresh Sadanshiv
|
Satish Suresh Sadanshiv
|
1823001WL020268
|
00415
|
SBIN0000306
|
1638
|
31/01/2024
|
DBFL
|
|
525
|
MH1823002999_300623FTO_94909
|
1823002000NRG23280320230175444
|
N062304A9E74B
|
30/06/2023
|
Nandakishor Yadev Tade
|
Nandakishor Yadev Tade
|
1823002WL0021738
|
00089
|
CBIN0280701
|
1536
|
12/07/2023
|
Account closed
|
|
526
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149412
|
N012401A9A5CA
|
29/01/2024
|
Vaibhav Sudhakar Borde
|
Vaibhav Sudhakar Borde
|
1823001WL020000
|
00176
|
IDIB000A075
|
1638
|
31/01/2024
|
DBFL
|
|
527
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149419
|
N012401A9A5CF
|
29/01/2024
|
ARUNA GAJANAN HALAVANE
|
ARUNA GAJANAN HALAVANE
|
1823001WL020000
|
00176
|
IDIB000A075
|
1638
|
31/01/2024
|
DBFL
|
|
528
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149604
|
N012401A9A675
|
29/01/2024
|
HARISH DNYANDEV NILKHAN
|
HARISH DNYANDEV NILKHAN
|
1823001WL020019
|
00114
|
ADCC0000019
|
1911
|
31/01/2024
|
DBFL
|
|
529
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149693
|
N012401A9A54D
|
29/01/2024
|
HIRALAL MOHAN INGALE
|
HIRALAL MOHAN INGALE
|
1823001WL020030
|
00468
|
UBIN0542571
|
1911
|
31/01/2024
|
DBFL
|
|
530
|
MH1823001999_270623APB_FTO_89244
|
1823001000NRG24270620230044876
|
A185230045100
|
27/06/2023
|
SHANTABAI MAHADEV DHANOKAR
|
SHANTABAI MAHADEV DHANOKAR
|
1823001WL005885
|
00078
|
CNRB0003127
|
1638
|
04/07/2023
|
A/c Blocked or Frozen
|
|
531
|
MH1823001999_270623APB_FTO_89244
|
1823001000NRG24270620230044921
|
A185230045221
|
27/06/2023
|
LALITA GOPAL KALE
|
LALITA GOPAL KALE
|
1823001WL005890
|
00729
|
ADCC0000021
|
1638
|
04/07/2023
|
A/c Blocked or Frozen
|
|
532
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150515
|
N012401A9A5C9
|
29/01/2024
|
Haridas Shriram Ingale
|
Haridas Shriram Ingale
|
1823001WL020130
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
533
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150516
|
N012401A9A5C8
|
29/01/2024
|
VASANT SHRIRAM INGOLE
|
VASANT SHRIRAM INGOLE
|
1823001WL020130
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
534
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150517
|
N012401A9A5DB
|
29/01/2024
|
KALPANA VASANT INGOLE
|
KALPANA VASANT INGOLE
|
1823001WL020130
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
535
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150518
|
N012401A9A544
|
29/01/2024
|
sunil dasharath sawang
|
sunil dasharath sawang
|
1823001WL020131
|
00089
|
CBIN0282842
|
1911
|
31/01/2024
|
DBFL
|
|
536
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150533
|
N012401A9A546
|
29/01/2024
|
Laxmi Gopal Ghatole
|
Laxmi Gopal Ghatole
|
1823001WL020133
|
00089
|
CBIN0282870
|
1911
|
31/01/2024
|
DBFL
|
|
537
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150534
|
N012401A9A5E8
|
29/01/2024
|
Gopal Jagadev Ghatole
|
Gopal Jagadev Ghatole
|
1823001WL020133
|
00089
|
CBIN0282870
|
1911
|
31/01/2024
|
DBFL
|
|
538
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150546
|
N012401A87A1E
|
29/01/2024
|
Surekha Ajabrao Bobade
|
Surekha Ajabrao Bobade
|
1823001WL020135
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
539
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150562
|
N012401A9A5EC
|
29/01/2024
|
Seema Arvind Khetkhede
|
Seema Arvind Khetkhede
|
1823001WL020137
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
540
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150646
|
N012401A9A52A
|
29/01/2024
|
DEVJUSAB DBTABESGWAR GHAWAT
|
DEVJUSAB DBTABESGWAR GHAWAT
|
1823001WL020150
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
541
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150648
|
N012401A87A0E
|
29/01/2024
|
Ajay Dnyaneshwar Ghawat
|
Ajay Dnyaneshwar Ghawat
|
1823001WL020150
|
00354
|
PUNB0000900
|
1911
|
31/01/2024
|
DBFL
|
|
542
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150966
|
N012401A9A5DE
|
29/01/2024
|
Archana Yogesh Damodar
|
Archana Yogesh Damodar
|
1823001WL020205
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
543
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151065
|
N012401A9A671
|
29/01/2024
|
Seema Namdev Talot
|
Seema Namdev Talot
|
1823001WL020218
|
400001
|
|
1092
|
31/01/2024
|
DBFL
|
|
544
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151083
|
N012401A9A5E4
|
29/01/2024
|
Sachin Gajanan Zatale
|
Sachin Gajanan Zatale
|
1823001WL020224
|
00415
|
SBIN0020582
|
1911
|
31/01/2024
|
DBFL
|
|
545
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151118
|
N012401A9A5D1
|
29/01/2024
|
KIRAN RAM GAWAI
|
KIRAN RAM GAWAI
|
1823001WL020229
|
00045
|
BARB0DBAKOL
|
1911
|
31/01/2024
|
DBFL
|
|
546
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151123
|
N012401A9A670
|
29/01/2024
|
Chaya Vijay Damodar
|
Chaya Vijay Damodar
|
1823001WL020229
|
00051
|
MAHB0001200
|
1911
|
31/01/2024
|
DBFL
|
|
547
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151154
|
N012401A9A5C3
|
29/01/2024
|
Sunil Bisan Khandare
|
Sunil Bisan Khandare
|
1823001WL020234
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
|
548
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151156
|
N012401A9A5D3
|
29/01/2024
|
Vandana Ashawin Shirsat
|
Vandana Ashawin Shirsat
|
1823001WL020234
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
549
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151372
|
N012401A9A543
|
29/01/2024
|
DURGA SANTOSH NAVALKAR
|
DURGA SANTOSH NAVALKAR
|
1823001WL020272
|
00415
|
SBIN0013534
|
1911
|
31/01/2024
|
DBFL
|
|
550
|
MH1823002999_130923APB_FTO_199808
|
1823002000NRG24120920230088446
|
A314230511251
|
13/09/2023
|
Sanjay Bajirao Chawale
|
Sanjay Bajirao Chawale
|
1823002WL012085
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MH1823001999_070823FTO_150558
|
1823001000NRG23030720230180301
|
N0823008A586F
|
07/08/2023
|
Shaikh Rafik Shaikh Nabi
|
Shaikh Rafik Shaikh Nabi
|
1823001WL0022623
|
00415
|
SBIN0013534
|
1280
|
12/09/2023
|
Account closed
|
|
552
|
MH1823001999_041023APB_FTO_224917
|
1823001000NRG24041020230099603
|
A314230211562
|
04/10/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL013600
|
00089
|
CBIN0282842
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MH1823001999_040723FTO_100082
|
1823001000NRG24060620230021640
|
N0723007B410F
|
04/07/2023
|
Suresh Ramesh Pawar
|
Suresh Ramesh Pawar
|
1823001WL0002650
|
00540
|
BKID0WAINGB
|
1365
|
11/07/2023
|
A/c Blocked or Frozen
|
|
554
|
MH1823001999_061223APB_FTO_306230
|
1823001000NRG24061220230127568
|
A031240156022
|
06/12/2023
|
Praful Lalsing Daberao
|
Praful Lalsing Daberao
|
1823001WL017175
|
00468
|
UBIN0542571
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
MH1823001_090224APB_FTO_383940
|
1823001000NRG24080220240158030
|
A114240740299
|
09/02/2024
|
Pravin Dadarao Bawaskar
|
Pravin Dadarao Bawaskar
|
1823001WL021103
|
00540
|
BKID0WAINGB
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MH1823001999_140823APB_FTO_162367
|
1823001000NRG24140820230072926
|
A256230126046
|
14/08/2023
|
Datta Babarao Kangate
|
Datta Babarao Kangate
|
1823001WL010099
|
00354
|
PUNB0000900
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MH1823001999_161023APB_FTO_240959
|
1823001000NRG24161020230104865
|
A314230514227
|
16/10/2023
|
Amol Bapurao Sadanshiv
|
Amol Bapurao Sadanshiv
|
1823001WL014278
|
00415
|
SBIN0013534
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MH1823001999_161023APB_FTO_240959
|
1823001000NRG24161020230105278
|
A314230514279
|
16/10/2023
|
Praful Lalsing Daberao
|
Praful Lalsing Daberao
|
1823001WL014343
|
00468
|
UBIN0542571
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MH1823001999_190723APB_FTO_120999
|
1823001000NRG24180720230060382
|
A208230094148
|
19/07/2023
|
Nitin Sudhakar Wakode
|
Nitin Sudhakar Wakode
|
1823001WL008142
|
00078
|
CNRB0003127
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MH1823001999_181023FTO_245165
|
1823001000NRG24181020230105933
|
N102301200DBE
|
18/10/2023
|
Gopal D Ghawat
|
Gopal D Ghawat
|
1823001WL014388
|
00691
|
IPOS0000001
|
1911
|
10/11/2023
|
No Such Account
|
|
561
|
MH1823001999_190723APB_FTO_120969
|
1823001000NRG24190720230060845
|
A208230094558
|
19/07/2023
|
MR DATTA KANGATE
|
MR DATTA KANGATE
|
1823001WL008195
|
00354
|
PUNB0000900
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
MH1823001999_240523APB_FTO_38296
|
1823001000NRG24240520230008177
|
A150230061335
|
24/05/2023
|
DINESH DEVANAND SHEGAOKAR
|
DINESH DEVANAND SHEGAOKAR
|
1823001WL000776
|
00540
|
BKID0WAINGB
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
MH1823001999_240723APB_FTO_128290
|
1823001000NRG24240720230063139
|
A209230020824
|
24/07/2023
|
Rajesh Ramchandra Ghugre
|
Rajesh Ramchandra Ghugre
|
1823001WL008598
|
00729
|
ADCC0000025
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MH1823001999_250124APB_FTO_368856
|
1823001000NRG24250120240149138
|
9787282867
|
25/01/2024
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL019965
|
00089
|
CBIN0282842
|
819
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MH1823001_290324APB_FTO_453859
|
1823001000NRG24290320240204532
|
A115242540245
|
29/03/2024
|
Ratan Rameshwar Kandale
|
Ratan Rameshwar Kandale
|
1823001WL026227
|
00114
|
ADCC0000018
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MH1823001_300324APB_FTO_455982
|
1823001000NRG24300320240205628
|
A115243796261
|
30/03/2024
|
Ratan Rameshwar Kandale
|
Ratan Rameshwar Kandale
|
1823001WL026346
|
00114
|
ADCC0000018
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
MH1823002999_040324APB_FTO_411203
|
1823002000NRG24010320240173686
|
A115240352523
|
04/03/2024
|
Digambar Motiram Chauvan
|
Digambar Motiram Chauvan
|
1823002WL022924
|
00415
|
SBIN0012313
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MH1823002999_120623FTO_64592
|
1823002000NRG24120620230028649
|
N062301B5885D
|
12/06/2023
|
Vishal Prakash Rakshakar
|
Vishal Prakash Rakshakar
|
1823002WL003620
|
00176
|
IDIB000A057
|
1638
|
14/06/2023
|
A/c Blocked or Frozen
|
|
569
|
MH1823001_080823FTO_153253
|
1823001000NRG23080820230183446
|
N08230244EA2B
|
08/08/2023
|
Godawari Kale
|
Godawari Kale
|
1823001WL0022864
|
00540
|
BKID0WAINGB
|
1536
|
18/09/2023
|
A/c Blocked or Frozen
|
|
570
|
MH1823001999_050623APB_FTO_54741
|
1823001000NRG24050620230020499
|
A160230087860
|
05/06/2023
|
VINAYAK KISANRAO SHEGOKAR
|
VINAYAK KISANRAO SHEGOKAR
|
1823001WL002464
|
00729
|
ADCC0000019
|
1680
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MH1823001_070324APB_FTO_415962
|
1823001000NRG24070320240180103
|
A115243687877
|
07/03/2024
|
Nilkamal Gopal Marabde
|
Nilkamal Gopal Marabde
|
1823001WL023621
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
MH1823001999_100124APB_FTO_354422
|
1823001000NRG24080120240141368
|
9478418506
|
10/01/2024
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL018909
|
00415
|
SBIN0013534
|
1911
|
11/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
MH1823001999_130623APB_FTO_66868
|
1823001000NRG24130620230029542
|
A166230106861
|
13/06/2023
|
Vandana Gajanan Pandit
|
Vandana Gajanan Pandit
|
1823001WL003689
|
00468
|
UBIN0542571
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MH1823001999_130623APB_FTO_66868
|
1823001000NRG24130620230029790
|
A166230106849
|
13/06/2023
|
MOHINI GAJANAN KATOLKAR
|
MOHINI GAJANAN KATOLKAR
|
1823001WL003733
|
00468
|
UBIN0542571
|
1638
|
15/06/2023
|
Account closed
|
|
575
|
MH1823001999_180324APB_FTO_428829
|
1823001000NRG24180320240187858
|
2072469219
|
18/03/2024
|
YAMUNA DASHARATH TELGOTE
|
YAMUNA DASHARATH TELGOTE
|
1823001WL024378
|
00089
|
CBIN0282842
|
1911
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MH1823001999_190324APB_FTO_431237
|
1823001000NRG24190320240189323
|
A115243259428
|
19/03/2024
|
Rekha Punjaji Bagale
|
Rekha Punjaji Bagale
|
1823001WL024526
|
00114
|
ADCC0000004
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MH1823001999_190324APB_FTO_431237
|
1823001000NRG24190320240189324
|
A115243252788
|
19/03/2024
|
Rekha Dyndev Gondchavar
|
Rekha Dyndev Gondchavar
|
1823001WL024526
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MH1823001999_201223APB_FTO_328961
|
1823001000NRG24191220230132704
|
8806874245
|
20/12/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL017815
|
00089
|
CBIN0282842
|
1638
|
21/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MH1823001999_200623APB_FTO_77646
|
1823001000NRG24200620230035986
|
A174230212463
|
20/06/2023
|
SIDDHARTH ARUN INGLE
|
SIDDHARTH ARUN INGLE
|
1823001WL004772
|
00089
|
CBIN0282870
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MH1823001999_200623APB_FTO_77646
|
1823001000NRG24200620230036146
|
A174230212595
|
20/06/2023
|
Kailash Pandurang Athwale
|
Kailash Pandurang Athwale
|
1823001WL004811
|
00540
|
BKID0WAINGB
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
MH1823001999_200723APB_FTO_122557
|
1823001000NRG24200720230061455
|
A208230094412
|
20/07/2023
|
MOHINI GAJANAN KATOLKAR
|
MOHINI GAJANAN KATOLKAR
|
1823001WL008272
|
00468
|
UBIN0542571
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MH1823001999_200723APB_FTO_123585
|
1823001000NRG24200720230061644
|
A208230148817
|
20/07/2023
|
SIDDHARTH ARUN INGLE
|
SIDDHARTH ARUN INGLE
|
1823001WL008314
|
00089
|
CBIN0282870
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MH1823001999_200723APB_FTO_123585
|
1823001000NRG24200720230061857
|
A208230148864
|
20/07/2023
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL008365
|
00540
|
BKID0WAINGB
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
MH1823001999_200723APB_FTO_123585
|
1823001000NRG24200720230061889
|
A208230148705
|
20/07/2023
|
Archana Bhikaji Wagh
|
Archana Bhikaji Wagh
|
1823001WL008375
|
00540
|
BKID0WAINGB
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MH1823001999_200723APB_FTO_123585
|
1823001000NRG24200720230061957
|
A208230148731
|
20/07/2023
|
Shobha Ganesh Khanande
|
Shobha Ganesh Khanande
|
1823001WL008402
|
00048
|
BKID0009650
|
1638
|
27/07/2023
|
A/c Blocked or Frozen
|
|
586
|
MH1823001999_260623APB_FTO_86722
|
1823001000NRG24260620230044079
|
A182230112436
|
26/06/2023
|
Vitthal Ramdas Kale
|
Vitthal Ramdas Kale
|
1823001WL005773
|
00051
|
MAHB0000994
|
1680
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MH1823001_020823FTO_141168
|
1823001000NRG24020820230067314
|
N082300185B15
|
02/08/2023
|
Surekha Pramod Bobade
|
Surekha Pramod Bobade
|
1823001WL009251
|
00691
|
IPOS0000001
|
1092
|
12/09/2023
|
No Such Account
|
|
588
|
MH1823001999_021123APB_FTO_267863
|
1823001000NRG24021120230114494
|
A019240052179
|
02/11/2023
|
Mangesh Balu Dagwale
|
Mangesh Balu Dagwale
|
1823001WL015474
|
00468
|
UBIN0534307
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MH1823001999_060623APB_FTO_56139
|
1823001000NRG24060620230021785
|
A160230190551
|
06/06/2023
|
Kiran Mahendra Wankhade
|
Kiran Mahendra Wankhade
|
1823001WL002682
|
00051
|
MAHB0000546
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
590
|
MH1823001999_060623APB_FTO_56139
|
1823001000NRG24060620230022692
|
A160230190529
|
06/06/2023
|
Kishor Sahadev Korade
|
Kishor Sahadev Korade
|
1823001WL002814
|
00176
|
IDIB000C546
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
591
|
MH1823001999_110723APB_FTO_110442
|
1823001000NRG24110720230054876
|
A196230064841
|
11/07/2023
|
Ajay Honaji Ingle
|
Ajay Honaji Ingle
|
1823001WL007342
|
00468
|
UBIN0829358
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
MH1823001999_150623APB_FTO_69266
|
1823001000NRG24150620230031536
|
A171230026489
|
15/06/2023
|
Balabhao Ganpat Raut
|
Balabhao Ganpat Raut
|
1823001WL003979
|
00176
|
IDIB000C546
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MH1823001_270224APB_FTO_403943
|
1823001000NRG24220220240167651
|
A115240331862
|
27/02/2024
|
Mangesh Ramesh Nagapure
|
Mangesh Ramesh Nagapure
|
1823001WL022269
|
00468
|
UBIN0542571
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MH1823001999_220324APB_FTO_439004
|
1823001000NRG24220320240194838
|
A115240640054
|
22/03/2024
|
Rahul Bhimrao Pandit
|
Rahul Bhimrao Pandit
|
1823001WL025173
|
00729
|
ADCC0000020
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
MH1823001999_010324APB_FTO_410196
|
1823001000NRG24280220240172719
|
1271014057
|
01/03/2024
|
YAMUNA DASHARATH TELGOTE
|
YAMUNA DASHARATH TELGOTE
|
1823001WL022812
|
00089
|
CBIN0282842
|
1911
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MH1823001999_280324APB_FTO_450716
|
1823001000NRG24280320240201826
|
A115241514595
|
28/03/2024
|
Nilesh Najukrav Chorpagar
|
Nilesh Najukrav Chorpagar
|
1823001WL026014
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MH1823001999_280623APB_FTO_89627
|
1823001000NRG24280620230045786
|
A185230044515
|
28/06/2023
|
Vandana Gajanan Pandit
|
Vandana Gajanan Pandit
|
1823001WL005997
|
00468
|
UBIN0542571
|
1092
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
MH1823001999_280623APB_FTO_91508
|
1823001000NRG24280620230046591
|
A185230208142
|
28/06/2023
|
Ratansing Rramsing Solanke
|
Ratansing Rramsing Solanke
|
1823001WL006125
|
00114
|
ADCC0000021
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
MH1823001999_290324APB_FTO_453603
|
1823001000NRG24290320240203952
|
A115243375215
|
29/03/2024
|
shobha udhav Thakare
|
shobha udhav Thakare
|
1823001WL026195
|
00415
|
SBIN0020582
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
MH1823001999_010623APB_FTO_49259
|
1823001000NRG24300520230015890
|
A157230070566
|
01/06/2023
|
mina vitthal chabile
|
mina vitthal chabile
|
1823001WL001811
|
00114
|
ADCC0000015
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
MH1823002999_040324APB_FTO_411210
|
1823002000NRG24010320240173925
|
A115240352027
|
04/03/2024
|
Satyabhama Pramod Kapse
|
Satyabhama Pramod Kapse
|
1823002WL022956
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
MH1823002999_070224APB_FTO_382175
|
1823002000NRG24070220240156916
|
A088241007460
|
07/02/2024
|
VINAYAK DIGAMBAR DHANBHAR
|
VINAYAK DIGAMBAR DHANBHAR
|
1823002WL020979
|
00152
|
HDFC0000221
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MH1823002999_080823APB_FTO_153375
|
1823002000NRG24080820230070481
|
A256230103741
|
08/08/2023
|
Vandana Dattu Jamnik
|
Vandana Dattu Jamnik
|
1823002WL009729
|
00051
|
MAHB0000367
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
MH1823001_260723FTO_132086
|
1823001000NRG23050420230179762
|
N072302EC07FF
|
26/07/2023
|
Umesh Ramesh Pawar
|
Umesh Ramesh Pawar
|
1823001WL0022400
|
00540
|
BKID0WAINGB
|
1536
|
02/08/2023
|
Account closed
|
|
605
|
MH1823001_260723FTO_132086
|
1823001000NRG23050420230179763
|
N072302EC07F1
|
26/07/2023
|
Radha Nitesh Kale
|
Radha Nitesh Kale
|
1823001WL0022401
|
00089
|
CBIN0282195
|
1536
|
02/08/2023
|
Account closed
|
|
606
|
MH1823001_260723FTO_132086
|
1823001000NRG23050420230179764
|
N072302EC07F2
|
26/07/2023
|
Radha Nitesh Kale
|
Radha Nitesh Kale
|
1823001WL0022401
|
00089
|
CBIN0282195
|
1536
|
02/08/2023
|
Account closed
|
|
607
|
MH1823001999_101123APB_FTO_281702
|
1823001000NRG24101120230119618
|
A024240050957
|
10/11/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL016091
|
00415
|
SBIN0013534
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
MH1823001_150224APB_FTO_390711
|
1823001000NRG24130220240161354
|
A114240742595
|
15/02/2024
|
Mangesh Ramesh Nagapure
|
Mangesh Ramesh Nagapure
|
1823001WL021507
|
00468
|
UBIN0542571
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
MH1823001999_150923APB_FTO_202746
|
1823001000NRG24150920230090175
|
A314230729890
|
15/09/2023
|
Mohan Gonduji tayade
|
Mohan Gonduji tayade
|
1823001WL012351
|
00354
|
PUNB0017210
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
MH1823001_200324APB_FTO_432442
|
1823001000NRG24160320240186744
|
A115241743697
|
20/03/2024
|
Nilkamal Gopal Marabde
|
Nilkamal Gopal Marabde
|
1823001WL024287
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
MH1823001_200324APB_FTO_432442
|
1823001000NRG24160320240186771
|
A115241743556
|
20/03/2024
|
Sulochana Balbhim Barkate
|
Sulochana Balbhim Barkate
|
1823001WL024288
|
00114
|
ADCC0000017
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
MH1823001_200324APB_FTO_432442
|
1823001000NRG24180320240188328
|
A115241743492
|
20/03/2024
|
Pravin Namdevrao Shirsat
|
Pravin Namdevrao Shirsat
|
1823001WL024411
|
00114
|
ADCC0000018
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
MH1823001999_200923FTO_208265
|
1823001000NRG24200920230092540
|
N0923014E33DD
|
20/09/2023
|
Chaya Rajkumar Khandare
|
Chaya Rajkumar Khandare
|
1823001WL0012659
|
00078
|
CNRB0001082
|
1638
|
09/11/2023
|
Account closed
|
|
614
|
MH1823001999_220523APB_FTO_35611
|
1823001000NRG24220520230005236
|
A145230084958
|
22/05/2023
|
YAMUNA DAYARAM TELGOTE
|
YAMUNA DAYARAM TELGOTE
|
1823001WL000367
|
00089
|
CBIN0282842
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
MH1823001999_220523APB_FTO_35611
|
1823001000NRG24220520230006216
|
A145230085055
|
22/05/2023
|
Vijay Jinrao Karale
|
Vijay Jinrao Karale
|
1823001WL000493
|
00729
|
ADCC0000002
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MH1823001999_220523APB_FTO_35611
|
1823001000NRG24220520230006250
|
A145230085043
|
22/05/2023
|
Santosh Madhukar Padgavhan
|
Santosh Madhukar Padgavhan
|
1823001WL000499
|
00114
|
ADCC0000015
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MH1823001999_270923FTO_218032
|
1823001000NRG24260920230096031
|
N092301C07C83
|
27/09/2023
|
Renuka Murlidhar Paraskar
|
Renuka Murlidhar Paraskar
|
1823001WL0013139
|
00415
|
SBIN0012313
|
1911
|
10/11/2023
|
Account closed
|
|
618
|
MH1823001999_271023FTO_259549
|
1823001000NRG24261020230110633
|
N102301BAD99F
|
27/10/2023
|
SURAJ BHAURAO GHUGE
|
SURAJ BHAURAO GHUGE
|
1823001WL0014982
|
00089
|
CBIN0282870
|
1638
|
10/11/2023
|
Account closed
|
|
619
|
MH1823001999_280723FTO_135603
|
1823001000NRG24270720230065351
|
N0723030FA08D
|
28/07/2023
|
udhav madhukar Thakare
|
udhav madhukar Thakare
|
1823001WL0008937
|
00415
|
SBIN0020582
|
1638
|
12/09/2023
|
Account closed
|
|
620
|
MH1823001999_280723FTO_135603
|
1823001000NRG24270720230065359
|
N0723030FA08F
|
28/07/2023
|
Renuka Murlidhar Paraskar
|
Renuka Murlidhar Paraskar
|
1823001WL0008941
|
00415
|
SBIN0012313
|
1638
|
12/09/2023
|
Account closed
|
|
621
|
MH1823001_290324APB_FTO_453097
|
1823001000NRG24280320240200116
|
A115242245494
|
29/03/2024
|
Purushottam Manohar Mahore
|
Purushottam Manohar Mahore
|
1823001WL025774
|
00114
|
ADCC0000023
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MH1823001999_280923APB_FTO_219948
|
1823001000NRG24280920230097885
|
A314230248688
|
28/09/2023
|
PRAMOD VIKRAM TAYDE
|
PRAMOD VIKRAM TAYDE
|
1823001WL013405
|
00078
|
CNRB0003127
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MH1823001_260723FTO_132086
|
1823001000NRG23121220220124432
|
N072302EC0805
|
26/07/2023
|
Godawari Kale
|
Godawari Kale
|
1823001WL0015372
|
00540
|
BKID0WAINGB
|
1536
|
02/08/2023
|
A/c Blocked or Frozen
|
|
624
|
MH1823001999_040823FTO_147792
|
1823001000NRG24030820230068366
|
N08230053BE71
|
04/08/2023
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL0009360
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
No Such Account
|
|
625
|
MH1823001999_041023APB_FTO_224917
|
1823001000NRG24041020230099281
|
A314230211540
|
04/10/2023
|
Dipak Ajabrao Bunde
|
Dipak Ajabrao Bunde
|
1823001WL013568
|
00468
|
UBIN0829358
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
MH1823001999_041023APB_FTO_224917
|
1823001000NRG24041020230100131
|
A314230211565
|
04/10/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL013666
|
00415
|
SBIN0013534
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MH1823001999_230324FTO_440758
|
1823001000NRG24060320240177753
|
N032401E3BAE4
|
23/03/2024
|
Amol Baliram Dandale
|
Amol Baliram Dandale
|
1823001WL0023390
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
628
|
MH1823001999_061123FTO_272150
|
1823001000NRG24061120230116229
|
N1123005277CC
|
06/11/2023
|
Bhavsingh Haribhao Solanke
|
Bhavsingh Haribhao Solanke
|
1823001WL015705
|
00462
|
UCBA0000699
|
1638
|
24/01/2024
|
Account closed
|
|
629
|
MH1823001_090224APB_FTO_383940
|
1823001000NRG24090220240158766
|
A114240740257
|
09/02/2024
|
Gopal janrao Pete
|
Gopal janrao Pete
|
1823001WL021178
|
00540
|
BKID0WAINGB
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
MH1823001_090224APB_FTO_383940
|
1823001000NRG24090220240158862
|
A114240740258
|
09/02/2024
|
Gopal janrao Pete
|
Gopal janrao Pete
|
1823001WL021179
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
MH1823001999_091123APB_FTO_279555
|
1823001000NRG24091120230117874
|
A024240102549
|
09/11/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL015886
|
00415
|
SBIN0013534
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
MH1823001999_091123APB_FTO_279555
|
1823001000NRG24091120230117935
|
A024240108749
|
09/11/2023
|
Amol Baliram Dandale
|
Amol Baliram Dandale
|
1823001WL015895
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
633
|
MH1823001999_140224APB_FTO_389885
|
1823001000NRG24130220240161206
|
A114240315006
|
14/02/2024
|
Tejas Gajanan Bharsakle
|
Tejas Gajanan Bharsakle
|
1823001WL021485
|
00691
|
IPOS0000001
|
1638
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
634
|
MH1823001999_150124APB_FTO_359196
|
1823001000NRG24150120240143895
|
A071240690653
|
15/01/2024
|
Janrao Ambadas Sirsat
|
Janrao Ambadas Sirsat
|
1823001WL019244
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MH1823001999_150224APB_FTO_391066
|
1823001000NRG24150220240163372
|
A114240710112
|
15/02/2024
|
Harita Pankaj Mendhe
|
Harita Pankaj Mendhe
|
1823001WL021744
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MH1823001999_210224FTO_396055
|
1823001000NRG24210220240166060
|
N02240144C263
|
21/02/2024
|
Varsha Vijay Wankhade
|
Varsha Vijay Wankhade
|
1823001WL0022089
|
00176
|
IDIB000C546
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
637
|
MH1823001999_240523APB_FTO_38296
|
1823001000NRG24240520230008165
|
A150230061304
|
24/05/2023
|
GITA SHRIKRUSHNA WANKHADE
|
GITA SHRIKRUSHNA WANKHADE
|
1823001WL000773
|
00078
|
CNRB0003127
|
1638
|
30/05/2023
|
Account closed
|
|
638
|
MH1823001999_240523APB_FTO_38296
|
1823001000NRG24240520230008435
|
A150230061332
|
24/05/2023
|
Jay Dhammapal Jamnik
|
Jay Dhammapal Jamnik
|
1823001WL000816
|
00540
|
BKID0WAINGB
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MH1823001999_240723APB_FTO_128290
|
1823001000NRG24240720230063187
|
A209230020811
|
24/07/2023
|
Sunil Padurang Jadhav
|
Sunil Padurang Jadhav
|
1823001WL008611
|
00114
|
ADCC0000015
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MH1823001999_250124APB_FTO_368856
|
1823001000NRG24250120240149140
|
9787282869
|
25/01/2024
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL019965
|
00089
|
CBIN0282842
|
1911
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MH1823001999_260723APB_FTO_132217
|
1823001000NRG24260720230064792
|
A210230068591
|
26/07/2023
|
Kanchan Vinod Kalane
|
Kanchan Vinod Kalane
|
1823001WL008867
|
00354
|
PUNB0017210
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MH1823001999_300324APB_FTO_455544
|
1823001000NRG24290320240204742
|
A115242576596
|
30/03/2024
|
Karim Sha Rahim Sha
|
Karim Sha Rahim Sha
|
1823001WL026245
|
00729
|
ADCC0000018
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MH1823001999_070823FTO_150558
|
1823001000NRG23080520230180135
|
N0823008A5873
|
07/08/2023
|
Anita Gajanan Khandare
|
Anita Gajanan Khandare
|
1823001WL0022569
|
00415
|
SBIN0013534
|
1536
|
12/09/2023
|
Account closed
|
|
644
|
MH1823001999_040823FTO_147792
|
1823001000NRG24030820230068378
|
N08230053BE72
|
04/08/2023
|
Vijay Sukhdev Wankhade
|
Vijay Sukhdev Wankhade
|
1823001WL0009367
|
00089
|
CBIN0282842
|
1365
|
12/09/2023
|
No Such Account
|
|
645
|
MH1823001999_040723FTO_100082
|
1823001000NRG24040620230019876
|
N0723007B40CF
|
04/07/2023
|
Sheshrao Govindrao Wakode
|
Sheshrao Govindrao Wakode
|
1823001WL0002330
|
00078
|
CNRB0003127
|
1638
|
11/07/2023
|
Account closed
|
|
646
|
MH1823001999_150224FTO_391096
|
1823001000NRG24070220240156813
|
0526429082
|
15/02/2024
|
Ashwini Ashwin Rathoda
|
Ashwini Ashwin Rathoda
|
1823001WL0020959
|
00089
|
CBIN0282842
|
1638
|
16/02/2024
|
No Such Account
|
|
647
|
MH1823001_090224APB_FTO_383940
|
1823001000NRG24070220240157339
|
A114240740227
|
09/02/2024
|
Pravin Namdevrao Shirsat
|
Pravin Namdevrao Shirsat
|
1823001WL021018
|
00114
|
ADCC0000018
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MH1823001999_140224APB_FTO_389885
|
1823001000NRG24130220240161200
|
A114240314922
|
14/02/2024
|
Anuradha Mahendra Wahurwagh
|
Anuradha Mahendra Wahurwagh
|
1823001WL021485
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MH1823001999_040723FTO_100082
|
1823001000NRG24140620230030897
|
N0723007B40D2
|
04/07/2023
|
Mangesh Aatmaram Ingle
|
Mangesh Aatmaram Ingle
|
1823001WL0003893
|
00176
|
IDIB000C546
|
1638
|
11/07/2023
|
A/c Blocked or Frozen
|
|
650
|
MH1823001999_200923APB_FTO_208212
|
1823001000NRG24200920230092842
|
A313230142760
|
20/09/2023
|
Mangesh Balu Dagwale
|
Mangesh Balu Dagwale
|
1823001WL012721
|
00468
|
UBIN0534307
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MH1823001999_210623APB_FTO_79616
|
1823001000NRG24210620230037168
|
A174230318157
|
21/06/2023
|
Digambar Bhaurao Ingale
|
Digambar Bhaurao Ingale
|
1823001WL004992
|
00468
|
UBIN0542571
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MH1823001999_210623APB_FTO_79616
|
1823001000NRG24210620230037201
|
A174230318169
|
21/06/2023
|
Rajesh Ramchandra Ghugre
|
Rajesh Ramchandra Ghugre
|
1823001WL004995
|
00729
|
ADCC0000025
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MH1823001999_240523APB_FTO_38296
|
1823001000NRG24240520230009132
|
A150230061269
|
24/05/2023
|
LALITA GOPAL KALE
|
LALITA GOPAL KALE
|
1823001WL000926
|
00729
|
ADCC0000021
|
1638
|
30/05/2023
|
A/c Blocked or Frozen
|
|
654
|
MH1823001999_240723APB_FTO_128290
|
1823001000NRG24240720230063183
|
A209230020937
|
24/07/2023
|
mina vitthal chabile
|
mina vitthal chabile
|
1823001WL008610
|
00729
|
ADCC0000015
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
MH1823001999_290124APB_FTO_372764
|
1823001000NRG24290120240150526
|
A088240341912
|
29/01/2024
|
Praful Lalsing Daberao
|
Praful Lalsing Daberao
|
1823001WL020132
|
00468
|
UBIN0542571
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MH1823001999_290124APB_FTO_372764
|
1823001000NRG24290120240150788
|
A088240341730
|
29/01/2024
|
MOHINI GAJANAN KATOLKAR
|
MOHINI GAJANAN KATOLKAR
|
1823001WL020168
|
00468
|
UBIN0542571
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MH1823001_300324APB_FTO_455982
|
1823001000NRG24300320240205648
|
A115243795330
|
30/03/2024
|
Pravin Namdevrao Shirsat
|
Pravin Namdevrao Shirsat
|
1823001WL026346
|
00114
|
ADCC0000018
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
MH1823001_300324APB_FTO_455982
|
1823001000NRG24300320240206364
|
A115243796208
|
30/03/2024
|
santosh narayan adhau
|
santosh narayan adhau
|
1823001WL026406
|
00176
|
IDIB000C546
|
1365
|
24/04/2024
|
Account closed
|
|
659
|
MH1823001999_300523APB_FTO_46323
|
1823001000NRG24300520230015825
|
A152230096816
|
30/05/2023
|
Shankar Laxman Gavhale
|
Shankar Laxman Gavhale
|
1823001WL001804
|
00114
|
ADCC0000003
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
MH1823002999_061023FTO_227555
|
1823002000NRG22160720230216737
|
N1023004379DB
|
06/10/2023
|
Gajanan Deoman Mankar
|
Gajanan Deoman Mankar
|
1823002WL0030556
|
00415
|
SBIN0003296
|
1488
|
10/11/2023
|
Account closed
|
|
661
|
MH1823002999_061023FTO_227555
|
1823002000NRG22160720230216736
|
N1023004379DA
|
06/10/2023
|
Gajanan Deoman Mankar
|
Gajanan Deoman Mankar
|
1823002WL0030556
|
00415
|
SBIN0003296
|
1488
|
10/11/2023
|
Account closed
|
|
662
|
MH1823002999_040324APB_FTO_411203
|
1823002000NRG24010320240173693
|
A115240352334
|
04/03/2024
|
Gopal Dadaro Bagade
|
Gopal Dadaro Bagade
|
1823002WL022924
|
00045
|
BARB0DBKELI
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
MH1823001_260723FTO_132086
|
1823001000NRG23280320230175192
|
N072302EC0800
|
26/07/2023
|
Umesh Ramesh Pawar
|
Umesh Ramesh Pawar
|
1823001WL0021709
|
00540
|
BKID0WAINGB
|
1536
|
02/08/2023
|
Account closed
|
|
664
|
MH1823001999_040823APB_FTO_147751
|
1823001000NRG24040820230069125
|
A256230190678
|
04/08/2023
|
SHANKAR LAXMANRAO GHAVHALE
|
SHANKAR LAXMANRAO GHAVHALE
|
1823001WL009475
|
00415
|
SBIN0020582
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
MH1823001999_040823APB_FTO_147751
|
1823001000NRG24040820230069219
|
A256230190692
|
04/08/2023
|
MURLIDHAR RAMESHWAR CHAKRANARAYAN
|
MURLIDHAR RAMESHWAR CHAKRANARAYAN
|
1823001WL009494
|
00468
|
UBIN0542571
|
1365
|
13/09/2023
|
invalid Bank Identifier
|
|
666
|
MH1823001999_101123APB_FTO_281702
|
1823001000NRG24101120230118971
|
A024240050970
|
10/11/2023
|
Avadhut Dhyansing Khandekar
|
Avadhut Dhyansing Khandekar
|
1823001WL016012
|
00051
|
MAHB0000994
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
MH1823001999_280723FTO_135603
|
1823001000NRG24110720230054406
|
N0723030FA087
|
28/07/2023
|
madhukar
|
madhukar
|
1823001WL0007260
|
00415
|
SBIN0020582
|
1128
|
12/09/2023
|
Account closed
|
|
668
|
MH1823001999_280723FTO_135603
|
1823001000NRG24110720230054414
|
N0723030FA091
|
28/07/2023
|
Renuka Murlidhar Paraskar
|
Renuka Murlidhar Paraskar
|
1823001WL0007264
|
00415
|
SBIN0012313
|
1911
|
12/09/2023
|
Account closed
|
|
669
|
MH1823001999_120623APB_FTO_64742
|
1823001000NRG24120620230028760
|
A165230253061
|
12/06/2023
|
Ashok Kashiram Sonone
|
Ashok Kashiram Sonone
|
1823001WL003635
|
00415
|
SBIN0006996
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
MH1823001_150224APB_FTO_390711
|
1823001000NRG24130220240161565
|
A114240742528
|
15/02/2024
|
Gopal janrao Pete
|
Gopal janrao Pete
|
1823001WL021526
|
00540
|
BKID0WAINGB
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
MH1823001999_280723FTO_135603
|
1823001000NRG24140720230057831
|
N0723030FA090
|
28/07/2023
|
Renuka Murlidhar Paraskar
|
Renuka Murlidhar Paraskar
|
1823001WL0007766
|
00415
|
SBIN0012313
|
1365
|
12/09/2023
|
Account closed
|
|
672
|
MH1823001999_150923APB_FTO_202746
|
1823001000NRG24150920230090181
|
A314230729851
|
15/09/2023
|
Pawan Baluram Sangale
|
Pawan Baluram Sangale
|
1823001WL012352
|
00152
|
HDFC0000221
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
MH1823001_200324APB_FTO_432442
|
1823001000NRG24160320240186637
|
A115241745339
|
20/03/2024
|
Mira Vitthal Mali
|
Mira Vitthal Mali
|
1823001WL024268
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
MH1823001_200324APB_FTO_432442
|
1823001000NRG24160320240186818
|
A115241745337
|
20/03/2024
|
Harita Pankaj Mendhe
|
Harita Pankaj Mendhe
|
1823001WL024290
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
MH1823001999_210623FTO_79610
|
1823001000NRG24210620230036891
|
N062303398558
|
21/06/2023
|
Rahul Baliram Shirsat
|
Rahul Baliram Shirsat
|
1823001WL004926
|
00078
|
CNRB0003127
|
1638
|
23/06/2023
|
Account closed
|
|
676
|
MH1823001999_260723APB_FTO_132233
|
1823001000NRG24260720230065083
|
A210230064795
|
26/07/2023
|
NILESH SAHDEV PANPATE
|
NILESH SAHDEV PANPATE
|
1823001WL008892
|
00415
|
SBIN0006996
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MH1823001999_261023APB_FTO_256977
|
1823001000NRG24261020230110700
|
A314230719681
|
26/10/2023
|
Dipak Ajabrao Bunde
|
Dipak Ajabrao Bunde
|
1823001WL014993
|
00468
|
UBIN0829358
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MH1823001999_290523APB_FTO_43232
|
1823001000NRG24270520230012882
|
A151230091282
|
29/05/2023
|
Punani Ganpat Bagade
|
Punani Ganpat Bagade
|
1823001WL001399
|
00078
|
CNRB0005498
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MH1823001999_280723FTO_135603
|
1823001000NRG24270720230065933
|
N0723030FA088
|
28/07/2023
|
Balkrushana Najukrav Bhise
|
Balkrushana Najukrav Bhise
|
1823001WL0009047
|
00468
|
UBIN0829358
|
1638
|
12/09/2023
|
No Such Account
|
|
680
|
MH1823001_290324APB_FTO_453097
|
1823001000NRG24280320240200438
|
A115242245358
|
29/03/2024
|
Mira Vitthal Mali
|
Mira Vitthal Mali
|
1823001WL025828
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MH1823001_260723FTO_132086
|
1823001000NRG23280320230175191
|
N072302EC07FE
|
26/07/2023
|
Umesh Ramesh Pawar
|
Umesh Ramesh Pawar
|
1823001WL0021709
|
00540
|
BKID0WAINGB
|
1536
|
02/08/2023
|
Account closed
|
|
682
|
MH1823001999_241123FTO_292115
|
1823001000NRG23311020230183798
|
N12230000BA2B
|
24/11/2023
|
SUNITA SANTOSH WANKHADE
|
SUNITA SANTOSH WANKHADE
|
1823001WL0022963
|
00354
|
PUNB0000900
|
1572
|
31/01/2024
|
No Such Account
|
|
683
|
MH1823001999_040823APB_FTO_147751
|
1823001000NRG24040820230069115
|
A256230190669
|
04/08/2023
|
Chandrakant Madhukar Octe
|
Chandrakant Madhukar Octe
|
1823001WL009472
|
00176
|
IDIB000A075
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MH1823001999_040823APB_FTO_147751
|
1823001000NRG24040820230069209
|
A256230190634
|
04/08/2023
|
Praful Lalsing Daberao
|
Praful Lalsing Daberao
|
1823001WL009491
|
00468
|
UBIN0542571
|
1638
|
13/09/2023
|
Account closed
|
|
685
|
MH1823001999_061123APB_FTO_272169
|
1823001000NRG24061120230116257
|
A024240176142
|
06/11/2023
|
amol ashok tale
|
amol ashok tale
|
1823001WL015709
|
00114
|
ADCC0000021
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MH1823001_150224APB_FTO_390711
|
1823001000NRG24090220240159116
|
A114240742502
|
15/02/2024
|
Sharada Janardhan Khandare
|
Sharada Janardhan Khandare
|
1823001WL021198
|
00089
|
CBIN0282870
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MH1823001999_100823APB_FTO_157088
|
1823001000NRG24100820230071322
|
A256230302360
|
10/08/2023
|
Sheshrao Motiram Ingle
|
Sheshrao Motiram Ingle
|
1823001WL009862
|
00051
|
MAHB0000994
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MH1823001999_111023APB_FTO_234996
|
1823001000NRG24111020230102886
|
A314230911830
|
11/10/2023
|
Diwakar Raghunath Ingle
|
Diwakar Raghunath Ingle
|
1823001WL014073
|
00048
|
BKID0009650
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
MH1823001999_231023APB_FTO_252467
|
1823001000NRG24231020230109947
|
A314230440885
|
23/10/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL014883
|
00415
|
SBIN0013534
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
MH1823001999_270923FTO_218032
|
1823001000NRG24260920230096032
|
N092301C07C84
|
27/09/2023
|
Renuka Murlidhar Paraskar
|
Renuka Murlidhar Paraskar
|
1823001WL0013139
|
00415
|
SBIN0012313
|
1365
|
10/11/2023
|
Account closed
|
|
691
|
MH1823001999_270923FTO_218032
|
1823001000NRG24260920230096033
|
N092301C07C85
|
27/09/2023
|
Renuka Murlidhar Paraskar
|
Renuka Murlidhar Paraskar
|
1823001WL0013139
|
00415
|
SBIN0012313
|
1638
|
10/11/2023
|
Account closed
|
|
692
|
MH1823001999_011223APB_FTO_297737
|
1823001000NRG24281120230124147
|
A031240062680
|
01/12/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL016757
|
00089
|
CBIN0282842
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205476
|
N04240010A634
|
30/03/2024
|
Ganesh Prakash Hage
|
Ganesh Prakash Hage
|
1823001WL026319
|
00354
|
PUNB0017210
|
1638
|
02/04/2024
|
DBFL
|
|
694
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205481
|
N04240010A69B
|
30/03/2024
|
Sachin Balkrushna Damodar
|
Sachin Balkrushna Damodar
|
1823001WL026321
|
00415
|
SBIN0012313
|
1911
|
02/04/2024
|
DBFL
|
|
695
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205482
|
N04240010A69C
|
30/03/2024
|
Sachin Balkrushna Damodar
|
Sachin Balkrushna Damodar
|
1823001WL026321
|
00415
|
SBIN0012313
|
1911
|
02/04/2024
|
DBFL
|
|
696
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205490
|
N04240010A681
|
30/03/2024
|
Sangita Ratnadip Damodar
|
Sangita Ratnadip Damodar
|
1823001WL026321
|
00114
|
ADCC0000018
|
1911
|
02/04/2024
|
DBFL
|
|
697
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206137
|
N04240010A62F
|
30/03/2024
|
Ajay Dnyaneshwar Ghawat
|
Ajay Dnyaneshwar Ghawat
|
1823001WL026390
|
00354
|
PUNB0000900
|
1911
|
02/04/2024
|
DBFL
|
|
698
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206139
|
N04240010A630
|
30/03/2024
|
Ajay Dnyaneshwar Ghawat
|
Ajay Dnyaneshwar Ghawat
|
1823001WL026390
|
00354
|
PUNB0000900
|
1911
|
02/04/2024
|
DBFL
|
|
699
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206213
|
N042400109F9C
|
30/03/2024
|
Vijay Laxman Shile
|
Vijay Laxman Shile
|
1823001WL026395
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
700
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206244
|
N04240010A636
|
30/03/2024
|
Panjab Udhav Khond
|
Panjab Udhav Khond
|
1823001WL026397
|
00114
|
ADCC0000016
|
1911
|
02/04/2024
|
DBFL
|
|
701
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206266
|
N04240010A67C
|
30/03/2024
|
Dipali Rajesh Ghawat
|
Dipali Rajesh Ghawat
|
1823001WL026400
|
00468
|
UBIN0829358
|
1092
|
02/04/2024
|
DBFL
|
|
702
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206271
|
N04240010A6A9
|
30/03/2024
|
Satyafula Babarao Nare
|
Satyafula Babarao Nare
|
1823001WL026401
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
703
|
MH1823001999_050723FTO_100999
|
1823001000NRG22010620230216709
|
N072300A0AE0E
|
05/07/2023
|
Sachin Baburao Shegaonkar
|
Sachin Baburao Shegaonkar
|
1823001WL0030546
|
00540
|
BKID0WAINGB
|
1488
|
11/07/2023
|
Account closed
|
|
704
|
MH1823002999_130923APB_FTO_199808
|
1823002000NRG24120920230088527
|
A314230511400
|
13/09/2023
|
Mayur Nandkishor Fuse
|
Mayur Nandkishor Fuse
|
1823002WL012094
|
00089
|
CBIN0281884
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150556
|
N012401A87A1C
|
29/01/2024
|
Rekhatai Ganeshrao Tali
|
Rekhatai Ganeshrao Tali
|
1823001WL020136
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
706
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150557
|
N012401A9A67E
|
29/01/2024
|
Ganesh Vishvanath Tali
|
Ganesh Vishvanath Tali
|
1823001WL020136
|
00114
|
ADCC0000002
|
1911
|
31/01/2024
|
DBFL
|
|
707
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150560
|
N012401A9A5EF
|
29/01/2024
|
rushikesh dilip tekade
|
rushikesh dilip tekade
|
1823001WL020137
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
708
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150561
|
N012401A9A66C
|
29/01/2024
|
Arvind Mahadev Khetkhede
|
Arvind Mahadev Khetkhede
|
1823001WL020137
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
709
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150647
|
N012401A87B3C
|
29/01/2024
|
Rajesh Shriram Bhagat
|
Rajesh Shriram Bhagat
|
1823001WL020150
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
710
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151036
|
N012401A87A0F
|
29/01/2024
|
Ajay Dnyaneshwar Ghawat
|
Ajay Dnyaneshwar Ghawat
|
1823001WL020215
|
00354
|
PUNB0000900
|
1911
|
31/01/2024
|
DBFL
|
|
711
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151155
|
N012401A9A5C4
|
29/01/2024
|
Shriram Govinda Manekar
|
Shriram Govinda Manekar
|
1823001WL020234
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
|
712
|
MH1823001_300324APB_FTO_455986
|
1823001000NRG24300320240205612
|
N0324026B2133
|
30/03/2024
|
Shantanu Prashant Deshmukh
|
Shantanu Prashant Deshmukh
|
1823001WL026340
|
00415
|
SBIN0013534
|
1365
|
02/04/2024
|
DBFL
|
|
713
|
MH1823002999_300623FTO_94909
|
1823002000NRG23130420230179901
|
N062304A9E74A
|
30/06/2023
|
Nandakishor Yadev Tade
|
Nandakishor Yadev Tade
|
1823002WL0022464
|
00089
|
CBIN0280701
|
1536
|
12/07/2023
|
Account closed
|
|
714
|
MH1823002999_240623APB_FTO_84401
|
1823002000NRG24240620230042256
|
A182230077158
|
24/06/2023
|
Vilas Bhanudas Dhande
|
Vilas Bhanudas Dhande
|
1823002WL005595
|
00415
|
SBIN0000307
|
1638
|
01/07/2023
|
A/c Blocked or Frozen
|
|
715
|
MH1823002999_251023APB_FTO_253625
|
1823002000NRG24251020230110261
|
A314230709252
|
25/10/2023
|
YOGESH TEJRAO GHANBAHADUR
|
YOGESH TEJRAO GHANBAHADUR
|
1823002WL014925
|
00051
|
MAHB0000367
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MH1823002999_270723APB_FTO_133301
|
1823002000NRG24270720230065545
|
A214230014646
|
27/07/2023
|
Sanjay Bajirao Chawale
|
Sanjay Bajirao Chawale
|
1823002WL008973
|
00691
|
IPOS0000001
|
1365
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
MH1823002999_281223FTO_341156
|
1823002000NRG24281220230136807
|
N122301E99260
|
28/12/2023
|
Shalikram Ramlal Bhilavekar
|
Shalikram Ramlal Bhilavekar
|
1823002WL018325
|
00415
|
SBIN0007371
|
1638
|
09/03/2024
|
No Such Account
|
|
718
|
MH1823003999_060723FTO_103911
|
1823003000NRG23060720230180312
|
N072300B10DF2
|
06/07/2023
|
VISHAL NITIN DAMODAR
|
VISHAL NITIN DAMODAR
|
1823003WL0022626
|
00051
|
MAHB0000719
|
1536
|
11/07/2023
|
Account closed
|
|
719
|
MH1823003999_060723FTO_103911
|
1823003000NRG23060720230180313
|
N072300B10DF1
|
06/07/2023
|
VISHAL NITIN DAMODAR
|
VISHAL NITIN DAMODAR
|
1823003WL0022626
|
00051
|
MAHB0000719
|
1280
|
11/07/2023
|
Account closed
|
|
720
|
MH1823003999_020224APB_FTO_378250
|
1823003000NRG24020220240154559
|
A088240332245
|
02/02/2024
|
GAUTAM HIRAMAN WANKHADE
|
GAUTAM HIRAMAN WANKHADE
|
1823003WL020654
|
00051
|
MAHB0000098
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MH1823003999_050224APB_FTO_379968
|
1823003000NRG24050220240155421
|
A088240420321
|
05/02/2024
|
dyaneshvar somaji gulade
|
dyaneshvar somaji gulade
|
1823003WL020764
|
00051
|
MAHB0000719
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
MH1823003999_050623APB_FTO_54519
|
1823003000NRG24050620230020744
|
A160230155094
|
05/06/2023
|
CHITRA GAJANAN SAUT
|
CHITRA GAJANAN SAUT
|
1823003WL002522
|
00078
|
CNRB0005818
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MH1823003999_060324APB_FTO_414860
|
1823003000NRG24060320240178602
|
A115241006490
|
06/03/2024
|
SHALU BHIMRAO KHANDARE
|
SHALU BHIMRAO KHANDARE
|
1823003WL023465
|
00051
|
MAHB0001016
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MH1823003999_071123APB_FTO_274220
|
1823003000NRG24071120230116515
|
A024240374342
|
07/11/2023
|
VINOD MADHUKAR INGLE
|
VINOD MADHUKAR INGLE
|
1823003WL015739
|
00051
|
MAHB0000098
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
MH1823002999_130623APB_FTO_66868
|
1823002000NRG24130620230030329
|
A166230104062
|
13/06/2023
|
Usha Sanjay Hirode
|
Usha Sanjay Hirode
|
1823002WL003807
|
00089
|
CBIN0281884
|
1638
|
15/06/2023
|
Account closed
|
|
726
|
MH1823002999_260523APB_FTO_42038
|
1823002000NRG24260520230011551
|
A152230208509
|
26/05/2023
|
Shivratan Sukhadev Tayade
|
Shivratan Sukhadev Tayade
|
1823002WL001227
|
00152
|
HDFC0002716
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
MH1823003999_110823FTO_157620
|
1823003000NRG23030820230180430
|
N082300CFCFD9
|
11/08/2023
|
pushpa ramesh mhaske
|
pushpa ramesh mhaske
|
1823003WL0022660
|
00078
|
CNRB0003784
|
1536
|
12/09/2023
|
Account closed
|
|
728
|
MH1823003999_070923APB_FTO_192129
|
1823003000NRG24070920230086512
|
A314230142889
|
07/09/2023
|
AMOL HARICHANDRA KAVRE
|
AMOL HARICHANDRA KAVRE
|
1823003WL011834
|
00078
|
CNRB0005818
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MH1823003999_090224APB_FTO_385242
|
1823003000NRG24090220240159791
|
A088240999458
|
09/02/2024
|
SURESH GOPAL KHANDARE
|
SURESH GOPAL KHANDARE
|
1823003WL021302
|
00415
|
SBIN0000528
|
1638
|
28/03/2024
|
Account closed
|
|
730
|
MH1823003999_090224APB_FTO_385242
|
1823003000NRG24090220240159823
|
A088240999449
|
09/02/2024
|
ASHA BABURAO GAWAI
|
ASHA BABURAO GAWAI
|
1823003WL021308
|
00051
|
MAHB0000719
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
MH1823003999_200324APB_FTO_432729
|
1823003000NRG24200320240190725
|
A115241748912
|
20/03/2024
|
RAJESH GOPICHAND WANKHADE
|
RAJESH GOPICHAND WANKHADE
|
1823003WL024696
|
00415
|
SBIN0000528
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148734
|
N012401647BB6
|
25/01/2024
|
AFSAR REHMATULLAH BEG
|
AFSAR REHMATULLAH BEG
|
1823003WL019909
|
00051
|
MAHB0000098
|
1911
|
27/01/2024
|
DBFL
|
|
733
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148735
|
N012401647BBD
|
25/01/2024
|
Ajabrao Bapunaji Dahatonde
|
Ajabrao Bapunaji Dahatonde
|
1823003WL019909
|
00051
|
MAHB0000098
|
1911
|
27/01/2024
|
DBFL
|
|
734
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148762
|
N012401647BC1
|
25/01/2024
|
Lilabai Kirdak
|
Lilabai Kirdak
|
1823003WL019915
|
00051
|
MAHB0000719
|
1092
|
27/01/2024
|
DBFL
|
|
735
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148765
|
N012401647BB2
|
25/01/2024
|
PRADHAKAR MOTIRAM BHAGAT
|
PRADHAKAR MOTIRAM BHAGAT
|
1823003WL019915
|
00051
|
MAHB0000719
|
1911
|
27/01/2024
|
DBFL
|
|
736
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148767
|
N012401647BAE
|
25/01/2024
|
USHA PRABHAKAR THAKARE
|
USHA PRABHAKAR THAKARE
|
1823003WL019915
|
00051
|
MAHB0000719
|
1365
|
27/01/2024
|
DBFL
|
|
737
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240149024
|
N012401647BBC
|
25/01/2024
|
RAJENDRA GHANSHYAM KHANDARE
|
RAJENDRA GHANSHYAM KHANDARE
|
1823003WL019944
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
738
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149679
|
N0124016B6C87
|
25/01/2024
|
NARENDRA JANRAO SONOKAR
|
NARENDRA JANRAO SONOKAR
|
1823003WL020028
|
00415
|
SBIN0000528
|
1911
|
27/01/2024
|
DBFL
|
|
739
|
MH1823003999_251023APB_FTO_254860
|
1823003000NRG24251020230110584
|
A314230360334
|
25/10/2023
|
SUBHASH KACHARUJI DONGRE
|
SUBHASH KACHARUJI DONGRE
|
1823003WL014971
|
00114
|
ADCC0000066
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MH1823003999_280324APB_FTO_450023
|
1823003000NRG24270320240199278
|
A115243047330
|
28/03/2024
|
SHILA PRAVESH SARDAR
|
SHILA PRAVESH SARDAR
|
1823003WL025684
|
00051
|
MAHB0000098
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MH1823003_280324APB_FTO_450120
|
1823003000NRG24280320240201212
|
A115241884560
|
28/03/2024
|
Ambadas Narayan Bhingare
|
Ambadas Narayan Bhingare
|
1823003WL025904
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MH1823003999_290124APB_FTO_372098
|
1823003000NRG24290120240150905
|
A088240845832
|
29/01/2024
|
PANJAB PUNDALIK SARDAR
|
PANJAB PUNDALIK SARDAR
|
1823003WL020195
|
00051
|
MAHB0001016
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
MH1823003999_290823APB_FTO_180548
|
1823003000NRG24290820230081554
|
A258230188272
|
29/08/2023
|
Jeeja Raju Sayam
|
Jeeja Raju Sayam
|
1823003WL011167
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MH1823002999_231023APB_FTO_250859
|
1823002000NRG24201020230108034
|
A314230655415
|
23/10/2023
|
Sahadev Kisan Gayakwad
|
Sahadev Kisan Gayakwad
|
1823002WL014611
|
00089
|
CBIN0280701
|
1638
|
10/11/2023
|
Account closed
|
|
745
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230037770
|
A177230228651
|
22/06/2023
|
dipali shivshankar kavalkar
|
dipali shivshankar kavalkar
|
1823002WL005055
|
00729
|
ADCC0000037
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
MH1823001999_271023FTO_259553
|
1823001000NRG23261020230183778
|
N102301BAD9A3
|
27/10/2023
|
Bhaskar Dnyandev Kangte
|
Bhaskar Dnyandev Kangte
|
1823001WL0022956
|
00691
|
IPOS0000001
|
1792
|
10/11/2023
|
No Such Account
|
|
747
|
MH1823001999_050623FTO_54739
|
1823001000NRG24050620230020725
|
N0623009DAC49
|
05/06/2023
|
Chabutai Kailas Nage
|
Chabutai Kailas Nage
|
1823001WL002518
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Account closed
|
|
748
|
MH1823001999_280723FTO_135603
|
1823001000NRG24050720230051284
|
N0723030FA097
|
28/07/2023
|
SURAJ BHAURAO GHUGE
|
SURAJ BHAURAO GHUGE
|
1823001WL0006795
|
00089
|
CBIN0282870
|
1638
|
12/09/2023
|
Account closed
|
|
749
|
MH1823001999_060923APB_FTO_189938
|
1823001000NRG24060920230085497
|
A314230091656
|
06/09/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL011709
|
00089
|
CBIN0282842
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MH1823001999_090224APB_FTO_385085
|
1823001000NRG24090220240159699
|
A114240222638
|
09/02/2024
|
Baburao Rambhau Tayde
|
Baburao Rambhau Tayde
|
1823001WL021277
|
00729
|
ADCC0000025
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
MH1823001999_111023APB_FTO_234996
|
1823001000NRG24111020230102940
|
A314230911845
|
11/10/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL014086
|
00415
|
SBIN0013534
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MH1823001999_120623APB_FTO_64742
|
1823001000NRG24120620230028762
|
A165230253098
|
12/06/2023
|
Pankaj Ashok Sonone
|
Pankaj Ashok Sonone
|
1823001WL003635
|
00415
|
SBIN0006996
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MH1823001999_140723FTO_115881
|
1823001000NRG24140720230058441
|
N0723019CC23F
|
14/07/2023
|
Ganesh Omkarnath Mungulkar
|
Ganesh Omkarnath Mungulkar
|
1823001WL007877
|
00078
|
CNRB0001082
|
1638
|
24/07/2023
|
Account closed
|
|
754
|
MH1823001_200324APB_FTO_432442
|
1823001000NRG24160320240186804
|
A115241743518
|
20/03/2024
|
Ratan Rameshwar Kandale
|
Ratan Rameshwar Kandale
|
1823001WL024289
|
00114
|
ADCC0000018
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MH1823001999_170823APB_FTO_165014
|
1823001000NRG24170820230074900
|
A256230377485
|
17/08/2023
|
Nitin Sudhakar Wakode
|
Nitin Sudhakar Wakode
|
1823001WL010363
|
00078
|
CNRB0003127
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MH1823001999_230823FTO_173110
|
1823001000NRG24230820230079017
|
N082301D60D50
|
23/08/2023
|
Pankaj Prabhakar Mankar
|
Pankaj Prabhakar Mankar
|
1823001WL010827
|
00691
|
IPOS0000001
|
1638
|
15/09/2023
|
No Such Account
|
|
757
|
MH1823001999_231023APB_FTO_252467
|
1823001000NRG24231020230109760
|
A314230440841
|
23/10/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL014843
|
00089
|
CBIN0282842
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MH1823001999_270923FTO_218032
|
1823001000NRG24260920230096029
|
N092301C07C86
|
27/09/2023
|
Renuka Murlidhar Paraskar
|
Renuka Murlidhar Paraskar
|
1823001WL0013138
|
00415
|
SBIN0012313
|
1638
|
10/11/2023
|
Account closed
|
|
759
|
MH1823001999_280723FTO_135603
|
1823001000NRG24270720230065353
|
N0723030FA074
|
28/07/2023
|
DINESH DEVANAND SHEGAOKAR
|
DINESH DEVANAND SHEGAOKAR
|
1823001WL0008938
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
Account closed
|
|
760
|
MH1823001_290324APB_FTO_453097
|
1823001000NRG24280320240200118
|
A115242245493
|
29/03/2024
|
MADHUKAR FAKIRA DONGARE
|
MADHUKAR FAKIRA DONGARE
|
1823001WL025774
|
00114
|
ADCC0000023
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205485
|
N04240010A69E
|
30/03/2024
|
Sanghanand Ramhari Wankhade
|
Sanghanand Ramhari Wankhade
|
1823001WL026321
|
00415
|
SBIN0000306
|
1911
|
02/04/2024
|
DBFL
|
|
762
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205707
|
N042400109FAB
|
30/03/2024
|
Sadanand Shahadeo Indore
|
Sadanand Shahadeo Indore
|
1823001WL026355
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
763
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206115
|
N04240010A686
|
30/03/2024
|
ANKITA VISHAL GHAWAT
|
ANKITA VISHAL GHAWAT
|
1823001WL026390
|
00462
|
UCBA0000699
|
1911
|
02/04/2024
|
DBFL
|
|
764
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206116
|
N04240010A687
|
30/03/2024
|
ANKITA VISHAL GHAWAT
|
ANKITA VISHAL GHAWAT
|
1823001WL026390
|
00462
|
UCBA0000699
|
1911
|
02/04/2024
|
DBFL
|
|
765
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206127
|
N04240010A688
|
30/03/2024
|
NIKITA DEVKISAN GHAWAT
|
NIKITA DEVKISAN GHAWAT
|
1823001WL026390
|
00468
|
UBIN0829358
|
1911
|
02/04/2024
|
DBFL
|
|
766
|
MH1823001_260723FTO_132086
|
1823001000NRG23080220230147583
|
N072302EC0801
|
26/07/2023
|
Umesh Ramesh Pawar
|
Umesh Ramesh Pawar
|
1823001WL0018282
|
00540
|
BKID0WAINGB
|
1536
|
02/08/2023
|
Account closed
|
|
767
|
MH1823001999_061123APB_FTO_272169
|
1823001000NRG24061120230115789
|
A024240176122
|
06/11/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL015642
|
00089
|
CBIN0282842
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MH1823001999_080823FTO_153175
|
1823001000NRG24080820230070391
|
N082300A2677C
|
08/08/2023
|
Ravindra Dinkar Shirsat
|
Ravindra Dinkar Shirsat
|
1823001WL009718
|
00089
|
CBIN0281345
|
1638
|
12/09/2023
|
No Such Account
|
|
769
|
MH1823001999_080823APB_FTO_153183
|
1823001000NRG24080820230070583
|
A256230091048
|
08/08/2023
|
PUSHPA MADHUKAR CHAKRNARAYAN
|
PUSHPA MADHUKAR CHAKRNARAYAN
|
1823001WL009739
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MH1823001999_120623APB_FTO_64742
|
1823001000NRG24120620230028175
|
A165230253138
|
12/06/2023
|
Ganesh Haridas Bajar
|
Ganesh Haridas Bajar
|
1823001WL003543
|
00468
|
UBIN0542571
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
MH1823001999_130923FTO_200195
|
1823001000NRG24130920230088736
|
N092300D5773B
|
13/09/2023
|
Pankaj Prabhakar Mankar
|
Pankaj Prabhakar Mankar
|
1823001WL012130
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
772
|
MH1823001_180823APB_FTO_165599
|
1823001000NRG24140820230072556
|
A261230017698
|
18/08/2023
|
Umesh Ramesh Pawar
|
Umesh Ramesh Pawar
|
1823001WL010030
|
00078
|
CNRB0003127
|
1638
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
MH1823001_200324APB_FTO_432442
|
1823001000NRG24160320240186791
|
A115241743503
|
20/03/2024
|
SANTOSH LAXMAN SHINGADE
|
SANTOSH LAXMAN SHINGADE
|
1823001WL024289
|
00114
|
ADCC0000018
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
MH1823001999_211123APB_FTO_289021
|
1823001000NRG24211120230122480
|
A024240297605
|
21/11/2023
|
rahul namdev sardar
|
rahul namdev sardar
|
1823001WL016519
|
00114
|
ADCC0000019
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
MH1823001999_230823FTO_173110
|
1823001000NRG24230820230079007
|
N082301D60D4B
|
23/08/2023
|
Tushar Sanjay Shirsat
|
Tushar Sanjay Shirsat
|
1823001WL010826
|
00462
|
UCBA0000699
|
1638
|
15/09/2023
|
No Such Account
|
|
776
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205483
|
N04240010A69D
|
30/03/2024
|
Sanghanand Ramhari Wankhade
|
Sanghanand Ramhari Wankhade
|
1823001WL026321
|
00415
|
SBIN0000306
|
1911
|
02/04/2024
|
DBFL
|
|
777
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205491
|
N04240010A69A
|
30/03/2024
|
Ratnadip Balu Damodar
|
Ratnadip Balu Damodar
|
1823001WL026321
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
778
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205705
|
N042400109FA9
|
30/03/2024
|
gajanan chandrabhan wankhade
|
gajanan chandrabhan wankhade
|
1823001WL026355
|
00540
|
BKID0WAINGB
|
1638
|
02/04/2024
|
DBFL
|
|
779
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206242
|
N042400109FB0
|
30/03/2024
|
Niraj Sudhakar Borde
|
Niraj Sudhakar Borde
|
1823001WL026397
|
00176
|
IDIB000A075
|
1911
|
02/04/2024
|
DBFL
|
|
780
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206243
|
N042400109FAF
|
30/03/2024
|
Vaibhav Sudhakar Borde
|
Vaibhav Sudhakar Borde
|
1823001WL026397
|
00176
|
IDIB000A075
|
1911
|
02/04/2024
|
DBFL
|
|
781
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206265
|
N04240010A67F
|
30/03/2024
|
Rajesh Shriram Bhagat
|
Rajesh Shriram Bhagat
|
1823001WL026400
|
00468
|
UBIN0829358
|
1092
|
02/04/2024
|
DBFL
|
|
782
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206274
|
N042400109FB3
|
30/03/2024
|
SUDHAKAR WAMANRAO BORDE
|
SUDHAKAR WAMANRAO BORDE
|
1823001WL026401
|
00176
|
IDIB000A075
|
1911
|
02/04/2024
|
DBFL
|
|
783
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206279
|
N04240010A692
|
30/03/2024
|
SHARDA SHRIKRUSHNA NAVLE
|
SHARDA SHRIKRUSHNA NAVLE
|
1823001WL026401
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
784
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206290
|
N04240010A6A8
|
30/03/2024
|
Pushpa Aanand Bakal
|
Pushpa Aanand Bakal
|
1823001WL026401
|
00415
|
SBIN0008897
|
1911
|
02/04/2024
|
DBFL
|
|
785
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206291
|
N04240010A639
|
30/03/2024
|
Vishnu Aatmaram Halavane
|
Vishnu Aatmaram Halavane
|
1823001WL026401
|
00114
|
ADCC0000016
|
1911
|
02/04/2024
|
DBFL
|
|
786
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206292
|
N042400109FB5
|
30/03/2024
|
RanjanaVishnu Halavane
|
RanjanaVishnu Halavane
|
1823001WL026401
|
00176
|
IDIB000A075
|
1911
|
02/04/2024
|
DBFL
|
|
787
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206293
|
N04240010A6A2
|
30/03/2024
|
Harshal Haridas Kukalkar
|
Harshal Haridas Kukalkar
|
1823001WL026401
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
788
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206437
|
N04240010A67A
|
30/03/2024
|
Tejas Ravindra Thakare
|
Tejas Ravindra Thakare
|
1823001WL026414
|
00691
|
IPOS0000001
|
1911
|
02/04/2024
|
DBFL
|
|
789
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205434
|
N04240010A67B
|
30/03/2024
|
Vandana Rajesh Dharpawar
|
Vandana Rajesh Dharpawar
|
1823001WL026310
|
00114
|
ADCC0000025
|
1638
|
02/04/2024
|
DBFL
|
|
790
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205487
|
N042400109FAD
|
30/03/2024
|
Vinod Tulshiram Damodar
|
Vinod Tulshiram Damodar
|
1823001WL026321
|
00045
|
BARB0DBKELI
|
1911
|
02/04/2024
|
DBFL
|
|
791
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205492
|
N04240010A675
|
30/03/2024
|
Sangita Ratnadip Damodar
|
Sangita Ratnadip Damodar
|
1823001WL026321
|
00114
|
ADCC0000018
|
1911
|
02/04/2024
|
DBFL
|
|
792
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205666
|
N04240010A633
|
30/03/2024
|
samadhan shaligram pavasale
|
samadhan shaligram pavasale
|
1823001WL026348
|
00114
|
ADCC0000015
|
1638
|
02/04/2024
|
DBFL
|
|
793
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206128
|
N04240010A689
|
30/03/2024
|
NIKITA DEVKISAN GHAWAT
|
NIKITA DEVKISAN GHAWAT
|
1823001WL026390
|
00468
|
UBIN0829358
|
1911
|
02/04/2024
|
DBFL
|
|
794
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206140
|
N04240010A684
|
30/03/2024
|
Maya Ajay Ghawa
|
Maya Ajay Ghawa
|
1823001WL026390
|
00691
|
IPOS0000001
|
1911
|
02/04/2024
|
DBFL
|
|
795
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206224
|
N04240010A6A6
|
30/03/2024
|
Amar Ramdas Wanlkhade
|
Amar Ramdas Wanlkhade
|
1823001WL026395
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
796
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206240
|
N04240010A632
|
30/03/2024
|
Mangesh Vishavasrao Gawande
|
Mangesh Vishavasrao Gawande
|
1823001WL026397
|
00114
|
ADCC0000003
|
1911
|
02/04/2024
|
DBFL
|
|
797
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206248
|
N04240010A68A
|
30/03/2024
|
Bhaurao Charandas Meshram
|
Bhaurao Charandas Meshram
|
1823001WL026398
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
798
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206270
|
N04240010A6A7
|
30/03/2024
|
Santosh Pralhad Thakare
|
Santosh Pralhad Thakare
|
1823001WL026401
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
799
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206273
|
N042400109FB2
|
30/03/2024
|
Priya Dinesh Gawande
|
Priya Dinesh Gawande
|
1823001WL026401
|
00176
|
IDIB000A075
|
1911
|
02/04/2024
|
DBFL
|
|
800
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206284
|
N04240010A638
|
30/03/2024
|
AARTI SIDDHESHWAR HALAWANE
|
AARTI SIDDHESHWAR HALAWANE
|
1823001WL026401
|
00114
|
ADCC0000016
|
1911
|
02/04/2024
|
DBFL
|
|
801
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206294
|
N04240010A698
|
30/03/2024
|
RENUKA HARSHAL KUKALKAR
|
RENUKA HARSHAL KUKALKAR
|
1823001WL026401
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
802
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206297
|
N04240010A697
|
30/03/2024
|
Akshay Shankar Mhaisane
|
Akshay Shankar Mhaisane
|
1823001WL026402
|
00415
|
SBIN0000528
|
1365
|
02/04/2024
|
DBFL
|
|
803
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206444
|
N042400109FA2
|
30/03/2024
|
Sapana Gajanan Thakare
|
Sapana Gajanan Thakare
|
1823001WL026414
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
804
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206490
|
N04240010A691
|
30/03/2024
|
Ganesh Haridas Bajar
|
Ganesh Haridas Bajar
|
1823001WL026414
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
805
|
MH1823001_300623APB_FTO_93056
|
1823001000NRG24300620230047638
|
A191230029051
|
30/06/2023
|
Ambadas Punjaji Raut
|
Ambadas Punjaji Raut
|
1823001WL006273
|
00089
|
CBIN0281345
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206894
|
N04240010A356
|
31/03/2024
|
Ashwini Ashwin Rathoda
|
Ashwini Ashwin Rathoda
|
1823001WL026445
|
00176
|
IDIB000A075
|
1365
|
02/04/2024
|
DBFL
|
|
807
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206900
|
N04240010A355
|
31/03/2024
|
ARUNA GAJANAN HALAVANE
|
ARUNA GAJANAN HALAVANE
|
1823001WL026445
|
00176
|
IDIB000A075
|
1365
|
02/04/2024
|
DBFL
|
|
808
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206906
|
N04240010A35C
|
31/03/2024
|
Jyoti Rajesh dagwale
|
Jyoti Rajesh dagwale
|
1823001WL026446
|
00415
|
SBIN0020582
|
1638
|
02/04/2024
|
DBFL
|
|
809
|
MH1823002999_040324APB_FTO_412072
|
1823002000NRG24040320240176184
|
A115240773343
|
04/03/2024
|
Vasnta Narayan Rajane
|
Vasnta Narayan Rajane
|
1823002WL023187
|
00729
|
ADCC0000033
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MH1823002999_040324APB_FTO_412072
|
1823002000NRG24040320240176791
|
A115240773361
|
04/03/2024
|
Pramod Dasharath Gawarguru
|
Pramod Dasharath Gawarguru
|
1823002WL023270
|
00165
|
IBKL0000541
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24060620230022163
|
A161230033423
|
07/06/2023
|
Gita Devanand Dhande
|
Gita Devanand Dhande
|
1823002WL002748
|
00540
|
BKID0WAINGB
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
MH1823002999_130923FTO_199801
|
1823002000NRG24120920230088617
|
N092300BD49B9
|
13/09/2023
|
Abdul Salim Abdul Taslem
|
Abdul Salim Abdul Taslem
|
1823002WL012104
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
813
|
MH1823001999_050723FTO_100999
|
1823001000NRG22240520230216706
|
N072300A0AE0D
|
05/07/2023
|
RAMESH LAKHUJI GAWAI
|
RAMESH LAKHUJI GAWAI
|
1823001WL0030543
|
00045
|
BARB0DBKELI
|
1736
|
11/07/2023
|
A/c Blocked or Frozen
|
|
814
|
MH1823001_260723FTO_132086
|
1823001000NRG23050420230179765
|
N072302EC07F3
|
26/07/2023
|
Radha Nitesh Kale
|
Radha Nitesh Kale
|
1823001WL0022401
|
00089
|
CBIN0282195
|
1536
|
02/08/2023
|
Account closed
|
|
815
|
MH1823001999_271023FTO_259553
|
1823001000NRG23261020230183777
|
N102301BAD9A2
|
27/10/2023
|
Bhaskar Dnyandev Kangte
|
Bhaskar Dnyandev Kangte
|
1823001WL0022956
|
00691
|
IPOS0000001
|
1792
|
10/11/2023
|
No Such Account
|
|
816
|
MH1823001999_280723FTO_135603
|
1823001000NRG24050720230051283
|
N0723030FA079
|
28/07/2023
|
Umesh Chandrabhan Janjal
|
Umesh Chandrabhan Janjal
|
1823001WL0006794
|
00078
|
CNRB0001082
|
1638
|
12/09/2023
|
Account closed
|
|
817
|
MH1823001999_051223APB_FTO_303099
|
1823001000NRG24051220230126996
|
A031240099985
|
05/12/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL017102
|
00415
|
SBIN0013534
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
MH1823001999_060623FTO_56302
|
1823001000NRG24060620230022821
|
N062300C0FEC7
|
06/06/2023
|
Mangesh Aatmaram Ingle
|
Mangesh Aatmaram Ingle
|
1823001WL002843
|
00176
|
IDIB000C546
|
1638
|
09/06/2023
|
A/c Blocked or Frozen
|
|
819
|
MH1823001999_080224APB_FTO_383595
|
1823001000NRG24070220240156972
|
0269250788
|
08/02/2024
|
Yamuna Dashrath Telgote
|
Yamuna Dashrath Telgote
|
1823001WL020992
|
00089
|
CBIN0282842
|
1638
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MH1823001999_080823APB_FTO_153183
|
1823001000NRG24080820230070590
|
A256230091050
|
08/08/2023
|
Kanchana Bhimrao Chakarnarayan
|
Kanchana Bhimrao Chakarnarayan
|
1823001WL009741
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
MH1823001999_280723FTO_135603
|
1823001000NRG24140720230057904
|
N0723030FA076
|
28/07/2023
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL0007781
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
No Such Account
|
|
822
|
MH1823001_200324APB_FTO_432442
|
1823001000NRG24160320240186743
|
A115241743698
|
20/03/2024
|
Nilkamal Gopal Marabde
|
Nilkamal Gopal Marabde
|
1823001WL024287
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MH1823001999_280723FTO_135603
|
1823001000NRG24170720230059090
|
N0723030FA080
|
28/07/2023
|
Mangesh Atmaram Ingle
|
Mangesh Atmaram Ingle
|
1823001WL0007938
|
00176
|
IDIB000C546
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
824
|
MH1823001999_210623FTO_79610
|
1823001000NRG24210620230036372
|
N062303398555
|
21/06/2023
|
Umesh Chandrabhan Janjal
|
Umesh Chandrabhan Janjal
|
1823001WL004861
|
00078
|
CNRB0001082
|
1638
|
23/06/2023
|
Account closed
|
|
825
|
MH1823001999_220523APB_FTO_35611
|
1823001000NRG24220520230006253
|
A145230084954
|
22/05/2023
|
Varsha Mantosh Padgavhan
|
Varsha Mantosh Padgavhan
|
1823001WL000499
|
00415
|
SBIN0013534
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MH1823001999_221123FTO_289873
|
1823001000NRG24221120230122640
|
N11230141A85F
|
22/11/2023
|
Amol Bapurao Sadanshiv
|
Amol Bapurao Sadanshiv
|
1823001WL0016532
|
00415
|
SBIN0013534
|
1638
|
24/01/2024
|
Account closed
|
|
827
|
MH1823001999_261023APB_FTO_256977
|
1823001000NRG24251020230110390
|
A314230719752
|
26/10/2023
|
Avadhut Dhyansing Khandekar
|
Avadhut Dhyansing Khandekar
|
1823001WL014950
|
00051
|
MAHB0000994
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MH1823001999_270923FTO_218032
|
1823001000NRG24260920230096028
|
N092301C07C7A
|
27/09/2023
|
Bhika Laxman Patond
|
Bhika Laxman Patond
|
1823001WL0013138
|
00540
|
BKID0WAINGB
|
819
|
10/11/2023
|
No Such Account
|
|
829
|
MH1823001999_280723FTO_135603
|
1823001000NRG24270720230065352
|
N0723030FA08C
|
28/07/2023
|
udhav madhukar Thakare
|
udhav madhukar Thakare
|
1823001WL0008937
|
00415
|
SBIN0020582
|
1365
|
12/09/2023
|
Account closed
|
|
830
|
MH1823001_290324APB_FTO_453097
|
1823001000NRG24280320240200451
|
A115242245365
|
29/03/2024
|
Harita Pankaj Mendhe
|
Harita Pankaj Mendhe
|
1823001WL025830
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205433
|
N04240010A676
|
30/03/2024
|
Rajesh Manaji Dharpawar
|
Rajesh Manaji Dharpawar
|
1823001WL026310
|
00114
|
ADCC0000025
|
1638
|
02/04/2024
|
DBFL
|
|
832
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205486
|
N04240010A69F
|
30/03/2024
|
Seema Sadanand Wankhade
|
Seema Sadanand Wankhade
|
1823001WL026321
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
833
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205488
|
N042400109FAE
|
30/03/2024
|
Vinod Tulshiram Damodar
|
Vinod Tulshiram Damodar
|
1823001WL026321
|
00045
|
BARB0DBKELI
|
1911
|
02/04/2024
|
DBFL
|
|
834
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206277
|
N04240010A6AA
|
30/03/2024
|
GITA GAJANAN LAVTE
|
GITA GAJANAN LAVTE
|
1823001WL026401
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
835
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206287
|
N04240010A677
|
30/03/2024
|
SANJAY RAMDAS WAYDHANE
|
SANJAY RAMDAS WAYDHANE
|
1823001WL026401
|
00114
|
ADCC0000016
|
1911
|
02/04/2024
|
DBFL
|
|
836
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206299
|
N04240010A682
|
30/03/2024
|
Anukesh Gajanan Ingle
|
Anukesh Gajanan Ingle
|
1823001WL026402
|
00415
|
SBIN0001932
|
1365
|
02/04/2024
|
DBFL
|
|
837
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206300
|
N04240010A6AE
|
30/03/2024
|
Prajwal Sheshrao Manwar
|
Prajwal Sheshrao Manwar
|
1823001WL026402
|
00415
|
SBIN0013534
|
1365
|
02/04/2024
|
DBFL
|
|
838
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206436
|
N042400109FBB
|
30/03/2024
|
Ravindra Kisanrao Thakre
|
Ravindra Kisanrao Thakre
|
1823001WL026414
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
839
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206440
|
N04240010A68D
|
30/03/2024
|
Sachin Ramdas Thakare
|
Sachin Ramdas Thakare
|
1823001WL026414
|
00540
|
BKID0WAINGB
|
1911
|
02/04/2024
|
DBFL
|
|
840
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206443
|
N042400109FA8
|
30/03/2024
|
Nilesh Ramdas Thakare
|
Nilesh Ramdas Thakare
|
1823001WL026414
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
841
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206465
|
N042400109F9E
|
30/03/2024
|
Kalpana Devidas Thakare
|
Kalpana Devidas Thakare
|
1823001WL026414
|
00415
|
SBIN0020582
|
1638
|
02/04/2024
|
DBFL
|
|
842
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206473
|
N042400109FA5
|
30/03/2024
|
Dhirajkumar Rameshlal Choudhari
|
Dhirajkumar Rameshlal Choudhari
|
1823001WL026414
|
00415
|
SBIN0020582
|
1638
|
02/04/2024
|
DBFL
|
|
843
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206899
|
N04240010A34A
|
31/03/2024
|
Savita Mahadeo Halawane
|
Savita Mahadeo Halawane
|
1823001WL026445
|
00114
|
ADCC0000016
|
1365
|
02/04/2024
|
DBFL
|
|
844
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206905
|
N04240010A35B
|
31/03/2024
|
Raju Sadashiv Dagvale
|
Raju Sadashiv Dagvale
|
1823001WL026446
|
00415
|
SBIN0020582
|
1638
|
02/04/2024
|
DBFL
|
|
845
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206962
|
N04240010A34C
|
31/03/2024
|
Bhavesh Kisan Thakare
|
Bhavesh Kisan Thakare
|
1823001WL026446
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
|
846
|
MH1823002999_280124APB_FTO_371506
|
1823002000NRG24180120240146463
|
N0124018C8974
|
28/01/2024
|
Rupesh Shamdas Chavre
|
Rupesh Shamdas Chavre
|
1823002WL019607
|
00415
|
SBIN0003296
|
1638
|
29/01/2024
|
DBFL
|
|
847
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230092519
|
N0923012A36FB
|
20/09/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0012651
|
00089
|
CBIN0280701
|
1638
|
09/11/2023
|
Account closed
|
|
848
|
MH1823002999_270923APB_FTO_217957
|
1823002000NRG24270920230096612
|
A314230162180
|
27/09/2023
|
SUBHASH JANRAO DHANDE
|
SUBHASH JANRAO DHANDE
|
1823002WL013199
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200576
|
A115243788106
|
28/03/2024
|
Pratibha Gajanan madankar
|
Pratibha Gajanan madankar
|
1823002WL025843
|
00051
|
MAHB0000739
|
1638
|
24/04/2024
|
Account closed
|
|
850
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200580
|
A115243788131
|
28/03/2024
|
Santosh Bhaurao Sangole
|
Santosh Bhaurao Sangole
|
1823002WL025844
|
00051
|
MAHB0000739
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
851
|
MH1823003999_020623APB_FTO_52331
|
1823003000NRG24020620230019401
|
A158230211889
|
02/06/2023
|
Sanjay Prakash Sardar
|
Sanjay Prakash Sardar
|
1823003WL002233
|
00051
|
MAHB0000098
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
852
|
MH1823003999_041023APB_FTO_224728
|
1823003000NRG24041020230099808
|
A314230209948
|
04/10/2023
|
CHETAN BAPURAO DHAMNE
|
CHETAN BAPURAO DHAMNE
|
1823003WL013639
|
00048
|
BKID0009652
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MH1823003999_050124APB_FTO_351144
|
1823003000NRG24050120240140557
|
9235942624
|
05/01/2024
|
PRAVIN HIRAMAN GAJBHIYE
|
PRAVIN HIRAMAN GAJBHIYE
|
1823003WL018786
|
00468
|
UBIN0542369
|
1911
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MH1823003999_191223FTO_326893
|
1823003000NRG24071220230127797
|
N1223011B520C
|
19/12/2023
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL0017214
|
00051
|
MAHB0000098
|
1638
|
08/03/2024
|
Account closed
|
|
855
|
MH1823003999_121023APB_FTO_236315
|
1823003000NRG24121020230103652
|
A314230917759
|
12/10/2023
|
UMA ARUN GOPNARAYAN
|
UMA ARUN GOPNARAYAN
|
1823003WL014160
|
00078
|
CNRB0003784
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MH1823003999_130923APB_FTO_199808
|
1823003000NRG24130920230089421
|
A314230497587
|
13/09/2023
|
MANOHAR SHRAVAN PAWAR
|
MANOHAR SHRAVAN PAWAR
|
1823003WL012223
|
00048
|
BKID0009652
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
857
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205484
|
N04240010A6A0
|
30/03/2024
|
Seema Sadanand Wankhade
|
Seema Sadanand Wankhade
|
1823001WL026321
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
858
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205489
|
N04240010A699
|
30/03/2024
|
Ratnadip Balu Damodar
|
Ratnadip Balu Damodar
|
1823001WL026321
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
859
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206214
|
N042400109FA3
|
30/03/2024
|
UMESH VIJAY SHILE
|
UMESH VIJAY SHILE
|
1823001WL026395
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
860
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206241
|
N04240010A6A1
|
30/03/2024
|
Sanket Anandrao Bakal
|
Sanket Anandrao Bakal
|
1823001WL026397
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
861
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206249
|
N04240010A6B0
|
30/03/2024
|
Mahendra Pralhad Ghodeswar
|
Mahendra Pralhad Ghodeswar
|
1823001WL026398
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
862
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206250
|
N04240010A6AB
|
30/03/2024
|
Mungutrao Wamanrao Gawande
|
Mungutrao Wamanrao Gawande
|
1823001WL026398
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
863
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206252
|
N04240010A6A3
|
30/03/2024
|
JYOTI SURESH MHAISNE
|
JYOTI SURESH MHAISNE
|
1823001WL026398
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
864
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206253
|
N042400109F98
|
30/03/2024
|
Kaveri Pravin Umale
|
Kaveri Pravin Umale
|
1823001WL026398
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
865
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206272
|
N04240010A63A
|
30/03/2024
|
VINOD SADASHIV THAVE
|
VINOD SADASHIV THAVE
|
1823001WL026401
|
00114
|
ADCC0000016
|
1911
|
02/04/2024
|
DBFL
|
|
866
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206280
|
N04240010A696
|
30/03/2024
|
SATYABHAMA SURESH NAVALE
|
SATYABHAMA SURESH NAVALE
|
1823001WL026401
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
867
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206288
|
N04240010A63B
|
30/03/2024
|
Sunil Pandurang Gawande
|
Sunil Pandurang Gawande
|
1823001WL026401
|
00114
|
ADCC0000016
|
1911
|
02/04/2024
|
DBFL
|
|
868
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206289
|
N04240010A674
|
30/03/2024
|
Vidhya Sunil Gawande
|
Vidhya Sunil Gawande
|
1823001WL026401
|
00114
|
ADCC0000016
|
1911
|
02/04/2024
|
DBFL
|
|
869
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206435
|
N04240010A68C
|
30/03/2024
|
Mira Ravindra Thakare
|
Mira Ravindra Thakare
|
1823001WL026414
|
00540
|
BKID0WAINGB
|
1911
|
02/04/2024
|
DBFL
|
|
870
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206438
|
N04240010A6A4
|
30/03/2024
|
Vaibhav Ravindra Thakare
|
Vaibhav Ravindra Thakare
|
1823001WL026414
|
00415
|
SBIN0011590
|
1911
|
02/04/2024
|
DBFL
|
|
871
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206441
|
N04240010A68E
|
30/03/2024
|
Gajanan Ramdas Thakare
|
Gajanan Ramdas Thakare
|
1823001WL026414
|
00540
|
BKID0WAINGB
|
1911
|
02/04/2024
|
DBFL
|
|
872
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206446
|
N042400109FBC
|
30/03/2024
|
Vishanu Govind Thakare
|
Vishanu Govind Thakare
|
1823001WL026414
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
873
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206448
|
N042400109FB7
|
30/03/2024
|
sunita dhanraj kolhe
|
sunita dhanraj kolhe
|
1823001WL026414
|
00415
|
SBIN0013534
|
1911
|
02/04/2024
|
DBFL
|
|
874
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206464
|
N042400109F9D
|
30/03/2024
|
Devidas Kisan Thakare
|
Devidas Kisan Thakare
|
1823001WL026414
|
00415
|
SBIN0020582
|
1638
|
02/04/2024
|
DBFL
|
|
875
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206466
|
N042400109FAC
|
30/03/2024
|
Pawan Devidas Thakare
|
Pawan Devidas Thakare
|
1823001WL026414
|
00415
|
SBIN0020582
|
1638
|
02/04/2024
|
DBFL
|
|
876
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206489
|
N04240010A690
|
30/03/2024
|
Dinesh Haridas Bajar
|
Dinesh Haridas Bajar
|
1823001WL026414
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
877
|
MH1823001_300623APB_FTO_93056
|
1823001000NRG24300620230047640
|
A191230029052
|
30/06/2023
|
Ambadas Punjaji Raut
|
Ambadas Punjaji Raut
|
1823001WL006273
|
00089
|
CBIN0281345
|
819
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
MH1823001_300623APB_FTO_93056
|
1823001000NRG24300620230047669
|
A191230029087
|
30/06/2023
|
Sharda Santosh Shinde
|
Sharda Santosh Shinde
|
1823001WL006273
|
00051
|
MAHB0000546
|
1092
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206896
|
N04240010A358
|
31/03/2024
|
Niraj Sudhakar Borde
|
Niraj Sudhakar Borde
|
1823001WL026445
|
00176
|
IDIB000A075
|
1365
|
02/04/2024
|
DBFL
|
|
880
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206897
|
N04240010A357
|
31/03/2024
|
Vaibhav Sudhakar Borde
|
Vaibhav Sudhakar Borde
|
1823001WL026445
|
00176
|
IDIB000A075
|
1365
|
02/04/2024
|
DBFL
|
|
881
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240207203
|
N04240010A353
|
31/03/2024
|
Mahadev Damodar Pote
|
Mahadev Damodar Pote
|
1823001WL026459
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
882
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240207204
|
N04240010A352
|
31/03/2024
|
Samadhan Waman Kirtak
|
Samadhan Waman Kirtak
|
1823001WL026459
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
883
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206217
|
N042400109F9B
|
30/03/2024
|
Vinayak Ramrao Kolhe
|
Vinayak Ramrao Kolhe
|
1823001WL026395
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
884
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206218
|
N042400109F9A
|
30/03/2024
|
Jaya Vinayak Kolhe
|
Jaya Vinayak Kolhe
|
1823001WL026395
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
885
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206245
|
N04240010A635
|
30/03/2024
|
Savita Mahadeo Halawane
|
Savita Mahadeo Halawane
|
1823001WL026397
|
00114
|
ADCC0000016
|
1911
|
02/04/2024
|
DBFL
|
|
886
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206247
|
N04240010A694
|
30/03/2024
|
Sadanand Devlal Halavane
|
Sadanand Devlal Halavane
|
1823001WL026397
|
00415
|
SBIN0030274
|
1911
|
02/04/2024
|
DBFL
|
|
887
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206262
|
N04240010A6AD
|
30/03/2024
|
Dipak Ajabrao Bunde
|
Dipak Ajabrao Bunde
|
1823001WL026400
|
00468
|
UBIN0829358
|
1092
|
02/04/2024
|
DBFL
|
|
888
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206264
|
N04240010A67D
|
30/03/2024
|
DEVJUSAB DBTABESGWAR GHAWAT
|
DEVJUSAB DBTABESGWAR GHAWAT
|
1823001WL026400
|
00468
|
UBIN0829358
|
1092
|
02/04/2024
|
DBFL
|
|
889
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206276
|
N04240010A6A5
|
30/03/2024
|
GAJANAN YASHWANT LAVTE
|
GAJANAN YASHWANT LAVTE
|
1823001WL026401
|
00089
|
CBIN0282842
|
1911
|
02/04/2024
|
DBFL
|
|
890
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206298
|
N04240010A6AC
|
30/03/2024
|
Harish Ganesh Chopade
|
Harish Ganesh Chopade
|
1823001WL026402
|
00089
|
CBIN0281744
|
1365
|
02/04/2024
|
DBFL
|
|
891
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206301
|
N04240010A678
|
30/03/2024
|
HARISH DNYANDEV NILKHAN
|
HARISH DNYANDEV NILKHAN
|
1823001WL026402
|
00114
|
ADCC0000019
|
1365
|
02/04/2024
|
DBFL
|
|
892
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206434
|
N042400109FB6
|
30/03/2024
|
amol ramesh wadnerkar
|
amol ramesh wadnerkar
|
1823001WL026414
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
893
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206439
|
N04240010A6AF
|
30/03/2024
|
Sachin Ramdas Thakare
|
Sachin Ramdas Thakare
|
1823001WL026414
|
00540
|
BKID0WAINGB
|
1911
|
02/04/2024
|
DBFL
|
|
894
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206442
|
N042400109FA1
|
30/03/2024
|
Tulsa Sachin Thakare
|
Tulsa Sachin Thakare
|
1823001WL026414
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
895
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206445
|
N04240010A68F
|
30/03/2024
|
Moreshwar Vishnupanth Thakare
|
Moreshwar Vishnupanth Thakare
|
1823001WL026414
|
00540
|
BKID0WAINGB
|
1911
|
02/04/2024
|
DBFL
|
|
896
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206447
|
N042400109F99
|
30/03/2024
|
Dhanraj Atmaram Kolhe
|
Dhanraj Atmaram Kolhe
|
1823001WL026414
|
00540
|
BKID0WAINGB
|
1911
|
02/04/2024
|
DBFL
|
|
897
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206452
|
N042400109FA7
|
30/03/2024
|
Gajanan Nagoji Wankhade
|
Gajanan Nagoji Wankhade
|
1823001WL026414
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
898
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206467
|
N042400109F9F
|
30/03/2024
|
Nalubai Ganesh Thakare
|
Nalubai Ganesh Thakare
|
1823001WL026414
|
00415
|
SBIN0020582
|
1638
|
02/04/2024
|
DBFL
|
|
899
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206471
|
N042400109FA6
|
30/03/2024
|
Rameshlal Radhakisan Choudhari
|
Rameshlal Radhakisan Choudhari
|
1823001WL026414
|
00415
|
SBIN0020582
|
1638
|
02/04/2024
|
DBFL
|
|
900
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206893
|
N04240010A349
|
31/03/2024
|
Mangesh Vishavasrao Gawande
|
Mangesh Vishavasrao Gawande
|
1823001WL026445
|
00114
|
ADCC0000003
|
1365
|
02/04/2024
|
DBFL
|
|
901
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240207202
|
N04240010A35A
|
31/03/2024
|
DINESH RAMESHWAR TAYADE
|
DINESH RAMESHWAR TAYADE
|
1823001WL026459
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
902
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240207207
|
N04240010A34D
|
31/03/2024
|
gajanan kisan jamnik
|
gajanan kisan jamnik
|
1823001WL026459
|
00114
|
ADCC0000020
|
1911
|
02/04/2024
|
DBFL
|
|
903
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24060620230022106
|
A161230033208
|
07/06/2023
|
GAJANAN BABAN KADU
|
GAJANAN BABAN KADU
|
1823002WL002740
|
00114
|
ADCC0000039
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230093007
|
N0923012A3704
|
20/09/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0012752
|
00051
|
MAHB0000367
|
1638
|
09/11/2023
|
Account closed
|
|
905
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200564
|
A115243788124
|
28/03/2024
|
Kaviata Suresh Katre
|
Kaviata Suresh Katre
|
1823002WL025843
|
00051
|
MAHB0000739
|
1638
|
24/04/2024
|
Account closed
|
|
906
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200772
|
A115243788046
|
28/03/2024
|
Akshaya Sanjay Mohod
|
Akshaya Sanjay Mohod
|
1823002WL025862
|
00051
|
MAHB0000757
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
907
|
MH1823002999_310523APB_FTO_48571
|
1823002000NRG24310520230017138
|
A157230011349
|
31/05/2023
|
Dhananjay Shamdas Chaware
|
Dhananjay Shamdas Chaware
|
1823002WL001922
|
00415
|
SBIN0003296
|
1638
|
06/06/2023
|
Account closed
|
|
908
|
MH1823003999_020623APB_FTO_52331
|
1823003000NRG24020620230019385
|
A158230211757
|
02/06/2023
|
AVCHIT GOVINDA SARDAR
|
AVCHIT GOVINDA SARDAR
|
1823003WL002229
|
00051
|
MAHB0000098
|
1422
|
07/06/2023
|
invalid Bank Identifier
|
|
909
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240205501
|
N042400109FB1
|
30/03/2024
|
Ujwal Gopalrao Kakad
|
Ujwal Gopalrao Kakad
|
1823001WL026323
|
00051
|
MAHB0000994
|
1365
|
02/04/2024
|
DBFL
|
|
910
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206138
|
N04240010A685
|
30/03/2024
|
Maya Ajay Ghawa
|
Maya Ajay Ghawa
|
1823001WL026390
|
00691
|
IPOS0000001
|
1911
|
02/04/2024
|
DBFL
|
|
911
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206246
|
N042400109FAA
|
30/03/2024
|
ARUNA GAJANAN HALAVANE
|
ARUNA GAJANAN HALAVANE
|
1823001WL026397
|
00176
|
IDIB000A075
|
1911
|
02/04/2024
|
DBFL
|
|
912
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206263
|
N04240010A631
|
30/03/2024
|
Vishnudas Mahadev Jumbale
|
Vishnudas Mahadev Jumbale
|
1823001WL026400
|
00729
|
ADCC0000002
|
1092
|
02/04/2024
|
DBFL
|
|
913
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206275
|
N042400109FB4
|
30/03/2024
|
USHA SUDHAKAR BORDE
|
USHA SUDHAKAR BORDE
|
1823001WL026401
|
00176
|
IDIB000A075
|
1911
|
02/04/2024
|
DBFL
|
|
914
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206278
|
N042400109FA4
|
30/03/2024
|
SHRIKRUSHNA GOVINDA NAWALE
|
SHRIKRUSHNA GOVINDA NAWALE
|
1823001WL026401
|
00176
|
IDIB000A075
|
1911
|
02/04/2024
|
DBFL
|
|
915
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206282
|
N04240010A637
|
30/03/2024
|
Aashabai Kisanrao Halavane
|
Aashabai Kisanrao Halavane
|
1823001WL026401
|
00114
|
ADCC0000016
|
1911
|
02/04/2024
|
DBFL
|
|
916
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206283
|
N04240010A693
|
30/03/2024
|
Sidheshawar Kisanrao Halavane
|
Sidheshawar Kisanrao Halavane
|
1823001WL026401
|
00415
|
SBIN0000306
|
1911
|
02/04/2024
|
DBFL
|
|
917
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206285
|
N04240010A695
|
30/03/2024
|
Shivaji Kisanrao Halavane
|
Shivaji Kisanrao Halavane
|
1823001WL026401
|
00415
|
SBIN0030274
|
1911
|
02/04/2024
|
DBFL
|
|
918
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206296
|
N04240010A679
|
30/03/2024
|
DINESH ARUN GHATOLE
|
DINESH ARUN GHATOLE
|
1823001WL026402
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
|
919
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206433
|
N04240010A68B
|
30/03/2024
|
Gopal Ramesh Wadanerkar
|
Gopal Ramesh Wadanerkar
|
1823001WL026414
|
00540
|
BKID0WAINGB
|
1911
|
02/04/2024
|
DBFL
|
|
920
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206453
|
N042400109FB8
|
30/03/2024
|
Satyabhama Gajanan Wankhade
|
Satyabhama Gajanan Wankhade
|
1823001WL026414
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
921
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206454
|
N042400109FA0
|
30/03/2024
|
BANDU SUKHDEV WANKHADE
|
BANDU SUKHDEV WANKHADE
|
1823001WL026414
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
922
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206468
|
N04240010A67E
|
30/03/2024
|
amol ganesh thakare
|
amol ganesh thakare
|
1823001WL026414
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
|
923
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206474
|
N042400109FB9
|
30/03/2024
|
AYESHA DHIRAJ CHAUDHARI
|
AYESHA DHIRAJ CHAUDHARI
|
1823001WL026414
|
00415
|
SBIN0020582
|
1638
|
02/04/2024
|
DBFL
|
|
924
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206482
|
N04240010A680
|
30/03/2024
|
Bhagwan Punjaji More
|
Bhagwan Punjaji More
|
1823001WL026414
|
00114
|
ADCC0000019
|
1911
|
02/04/2024
|
DBFL
|
|
925
|
MH1823001_300623APB_FTO_93056
|
1823001000NRG24300620230047668
|
A191230029086
|
30/06/2023
|
Sharda Santosh Shinde
|
Sharda Santosh Shinde
|
1823001WL006273
|
00051
|
MAHB0000546
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206895
|
N04240010A350
|
31/03/2024
|
Sanket Anandrao Bakal
|
Sanket Anandrao Bakal
|
1823001WL026445
|
00089
|
CBIN0282842
|
1365
|
02/04/2024
|
DBFL
|
|
927
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206901
|
N04240010A34F
|
31/03/2024
|
Sadanand Devlal Halavane
|
Sadanand Devlal Halavane
|
1823001WL026445
|
00415
|
SBIN0030274
|
1365
|
02/04/2024
|
DBFL
|
|
928
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206922
|
N04240010A354
|
31/03/2024
|
ARUN RAMCHANDRA GHATOLE
|
ARUN RAMCHANDRA GHATOLE
|
1823001WL026446
|
00415
|
SBIN0020582
|
1638
|
02/04/2024
|
DBFL
|
|
929
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240207208
|
N04240010A35D
|
31/03/2024
|
Sandhya Gajanan Jamnik
|
Sandhya Gajanan Jamnik
|
1823001WL026459
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
930
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240207209
|
N04240010A351
|
31/03/2024
|
Pooja Rajesh Pote
|
Pooja Rajesh Pote
|
1823001WL026459
|
00415
|
SBIN0020582
|
1911
|
02/04/2024
|
DBFL
|
|
931
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24070620230023912
|
A161230033265
|
07/06/2023
|
shivshankar ramkrushn kavalkar
|
shivshankar ramkrushn kavalkar
|
1823002WL003077
|
00089
|
CBIN0280701
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24070620230024194
|
A161230033369
|
07/06/2023
|
SANTOHS KACHARUJI PACHPATIL
|
SANTOHS KACHARUJI PACHPATIL
|
1823002WL003091
|
00415
|
SBIN0003296
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MH1823002999_101023FTO_232926
|
1823002000NRG24101020230102631
|
N1023009AE606
|
10/10/2023
|
Abdul Salim Abdul Taslem
|
Abdul Salim Abdul Taslem
|
1823002WL014035
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
934
|
MH1823002999_121223FTO_314988
|
1823002000NRG24121220230129844
|
N122300AC8A65
|
12/12/2023
|
Bhagwan Sukhdev Telgote
|
Bhagwan Sukhdev Telgote
|
1823002WL017448
|
00165
|
IBKL0000541
|
1638
|
19/02/2024
|
No Such Account
|
|
935
|
MH1823002_161123FTO_283458
|
1823002000NRG24161120230120117
|
N112300D1E370
|
16/11/2023
|
Amol Ramakrishna Chirde
|
Amol Ramakrishna Chirde
|
1823002WL016166
|
00415
|
SBIN0000307
|
1638
|
24/01/2024
|
No Such Account
|
|
936
|
MH1823002999_180823APB_FTO_166251
|
1823002000NRG24180820230075089
|
A256230389420
|
18/08/2023
|
dipali shivshankar kavalkar
|
dipali shivshankar kavalkar
|
1823002WL010376
|
00729
|
ADCC0000037
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230093005
|
N0923012A3702
|
20/09/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0012752
|
00051
|
MAHB0000367
|
1638
|
09/11/2023
|
Account closed
|
|
938
|
MH1823002999_300623APB_FTO_94873
|
1823002000NRG24300620230047997
|
A191230107096
|
30/06/2023
|
Sanghpal Vishwas Gawai
|
Sanghpal Vishwas Gawai
|
1823002WL006314
|
00691
|
IPOS0000001
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
MH1823003999_030723APB_FTO_97937
|
1823003000NRG24030720230049903
|
A191230294211
|
03/07/2023
|
PRAMOD VISHAWAS SOLANKE
|
PRAMOD VISHAWAS SOLANKE
|
1823003WL006624
|
00051
|
MAHB0000719
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
MH1823003999_191223FTO_326893
|
1823003000NRG24071220230127793
|
N1223011B5214
|
19/12/2023
|
Shuddhodhan Shankarrao Jamnik
|
Shuddhodhan Shankarrao Jamnik
|
1823003WL0017213
|
00051
|
MAHB0001016
|
1638
|
08/03/2024
|
Account closed
|
|
941
|
MH1823003999_191223FTO_326893
|
1823003000NRG24071220230127794
|
N1223011B5209
|
19/12/2023
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL0017214
|
00051
|
MAHB0000098
|
1365
|
08/03/2024
|
Account closed
|
|
942
|
MH1823003999_191223FTO_326893
|
1823003000NRG24071220230127846
|
N1223011B5210
|
19/12/2023
|
Vanmala Vilas Damane
|
Vanmala Vilas Damane
|
1823003WL0017224
|
00051
|
MAHB0000719
|
1638
|
08/03/2024
|
Account closed
|
|
943
|
MH1823003999_130923APB_FTO_199808
|
1823003000NRG24130920230089409
|
A314230497645
|
13/09/2023
|
Panchfula Ashok Tayde
|
Panchfula Ashok Tayde
|
1823003WL012220
|
00051
|
MAHB0000719
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
MH1823003999_180324APB_FTO_429327
|
1823003000NRG24140320240184925
|
A115240193773
|
18/03/2024
|
Satish Someshor Sardar
|
Satish Someshor Sardar
|
1823003WL024099
|
00051
|
MAHB0000098
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
MH1823003999_180324APB_FTO_429327
|
1823003000NRG24140320240184956
|
A115240193755
|
18/03/2024
|
Vanmala Nidhan Dhamankar
|
Vanmala Nidhan Dhamankar
|
1823003WL024103
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
MH1823003999_270324APB_FTO_446473
|
1823003000NRG24270320240198314
|
A115241832100
|
27/03/2024
|
SHALU BHIMRAO KHANDARE
|
SHALU BHIMRAO KHANDARE
|
1823003WL025557
|
00051
|
MAHB0001016
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
MH1823003999_270324APB_FTO_446473
|
1823003000NRG24270320240198327
|
A115241832105
|
27/03/2024
|
RAHUL SURYABHAN TELMORE
|
RAHUL SURYABHAN TELMORE
|
1823003WL025563
|
00051
|
MAHB0001016
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
948
|
MH1823003999_270324APB_FTO_446473
|
1823003000NRG24270320240198394
|
A115241832019
|
27/03/2024
|
KAILAS PRALHAD GULADE
|
KAILAS PRALHAD GULADE
|
1823003WL025577
|
00114
|
ADCC0000064
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
MH1823003999_290124APB_FTO_372103
|
1823003000NRG24290120240150886
|
N01240191F9FB
|
29/01/2024
|
BHASAKAR GOPALRAO INGLE
|
BHASAKAR GOPALRAO INGLE
|
1823003WL020192
|
00089
|
CBIN0281744
|
1911
|
29/01/2024
|
DBFL
|
|
950
|
MH1823003999_290124APB_FTO_372103
|
1823003000NRG24290120240150894
|
N01240191F9F8
|
29/01/2024
|
Jitendra Devedas Dongar
|
Jitendra Devedas Dongar
|
1823003WL020193
|
00051
|
MAHB0000098
|
1092
|
29/01/2024
|
DBFL
|
|
951
|
MH1823003999_310324APB_FTO_457653
|
1823003000NRG24300320240206754
|
N032402655936
|
31/03/2024
|
VIKAS VILAS SAV
|
VIKAS VILAS SAV
|
1823003WL026428
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
952
|
MH1823004999_080623FTO_60017
|
1823004000NRG23030520230180051
|
N062301285120
|
08/06/2023
|
Datta Dadarao Kanhare
|
Datta Dadarao Kanhare
|
1823004WL0022543
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
Account closed
|
|
953
|
MH1823004999_230623FTO_82448
|
1823004000NRG23210620230180265
|
N062303A08711
|
23/06/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0022609
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
|
954
|
MH1823004999_230623FTO_82448
|
1823004000NRG23220620230180274
|
N062303A08718
|
23/06/2023
|
Datta Dadarao Kanhare
|
Datta Dadarao Kanhare
|
1823004WL0022612
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
|
955
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206472
|
N042400109FBA
|
30/03/2024
|
Ashabai Rameshlal Choudhari
|
Ashabai Rameshlal Choudhari
|
1823001WL026414
|
00415
|
SBIN0020582
|
1638
|
02/04/2024
|
DBFL
|
|
956
|
MH1823001999_300324APB_FTO_455919
|
1823001000NRG24300320240206483
|
N04240010A683
|
30/03/2024
|
SUMAN PURNAJI MORE
|
SUMAN PURNAJI MORE
|
1823001WL026414
|
00114
|
ADCC0000019
|
1911
|
02/04/2024
|
DBFL
|
|
957
|
MH1823001999_020224APB_FTO_378385
|
1823001000NRG24010220240153487
|
A088240487655
|
02/02/2024
|
Manish Govardhan Savang
|
Manish Govardhan Savang
|
1823001WL020524
|
00089
|
CBIN0282842
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
MH1823001999_020224APB_FTO_378385
|
1823001000NRG24020220240153892
|
A088240487755
|
02/02/2024
|
Harita Pankaj Mendhe
|
Harita Pankaj Mendhe
|
1823001WL020583
|
00540
|
BKID0WAINGB
|
1911
|
28/03/2024
|
Account closed
|
|
959
|
MH1823001999_050623APB_FTO_54741
|
1823001000NRG24050620230020683
|
A160230087884
|
05/06/2023
|
Sheshrao Govindrao Wakode
|
Sheshrao Govindrao Wakode
|
1823001WL002509
|
00078
|
CNRB0003127
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
MH1823001999_070623APB_FTO_58541
|
1823001000NRG24070620230023975
|
A161230068190
|
07/06/2023
|
Rahul Pandurang Badhe
|
Rahul Pandurang Badhe
|
1823001WL003080
|
00051
|
MAHB0000994
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
MH1823001999_071123APB_FTO_274324
|
1823001000NRG24071120230116644
|
A024240211456
|
07/11/2023
|
Praful Lalsing Daberao
|
Praful Lalsing Daberao
|
1823001WL015764
|
00468
|
UBIN0542571
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
MH1823001999_110723APB_FTO_110445
|
1823001000NRG24110720230054680
|
A196230065212
|
11/07/2023
|
SHANKAR LAXMANRAO GHAVHALE
|
SHANKAR LAXMANRAO GHAVHALE
|
1823001WL007293
|
00415
|
SBIN0020582
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
MH1823001999_110723APB_FTO_110445
|
1823001000NRG24110720230054795
|
A196230065124
|
11/07/2023
|
GITA SHRIKRUSHNA WANKHADE
|
GITA SHRIKRUSHNA WANKHADE
|
1823001WL007325
|
00078
|
CNRB0003127
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
MH1823001999_130623APB_FTO_66868
|
1823001000NRG24130620230030344
|
A166230106904
|
13/06/2023
|
PUSHPA MADHUKAR CHAKRNARAYAN
|
PUSHPA MADHUKAR CHAKRNARAYAN
|
1823001WL003809
|
00540
|
BKID0WAINGB
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
MH1823001_140324APB_FTO_424666
|
1823001000NRG24140320240185109
|
A115243684564
|
14/03/2024
|
Harita Pankaj Mendhe
|
Harita Pankaj Mendhe
|
1823001WL024118
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MH1823001999_180923APB_FTO_206078
|
1823001000NRG24180920230092119
|
A313230300749
|
18/09/2023
|
Kanchan Vinod Kalane
|
Kanchan Vinod Kalane
|
1823001WL012602
|
00354
|
PUNB0017210
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
MH1823001999_201223APB_FTO_328961
|
1823001000NRG24191220230133164
|
8806874216
|
20/12/2023
|
JYOTI BHASKAR SARKATE
|
JYOTI BHASKAR SARKATE
|
1823001WL017865
|
00051
|
MAHB0000546
|
1365
|
21/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MH1823001999_200623APB_FTO_77646
|
1823001000NRG24200620230035992
|
A174230212641
|
20/06/2023
|
SHANKAR LAXMANRAO GHAVHALE
|
SHANKAR LAXMANRAO GHAVHALE
|
1823001WL004774
|
00415
|
SBIN0020582
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
MH1823001999_240623APB_FTO_83970
|
1823001000NRG24230620230041265
|
A178230345332
|
24/06/2023
|
RAJU DEVLAL WANKHADE
|
RAJU DEVLAL WANKHADE
|
1823001WL005467
|
00051
|
MAHB0000994
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
MH1823001999_240623APB_FTO_83970
|
1823001000NRG24240620230042085
|
A178230345224
|
24/06/2023
|
Vijay Jinrao Karale
|
Vijay Jinrao Karale
|
1823001WL005572
|
00729
|
ADCC0000002
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MH1823001999_250923APB_FTO_213980
|
1823001000NRG24250920230095015
|
A314230211867
|
25/09/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL013028
|
00089
|
CBIN0282842
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
MH1823001999_260523APB_FTO_42084
|
1823001000NRG24260520230012168
|
A152230162490
|
26/05/2023
|
Anil Suryabhan Rathod
|
Anil Suryabhan Rathod
|
1823001WL001299
|
00078
|
CNRB0003127
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
MH1823001999_260523APB_FTO_42084
|
1823001000NRG24260520230012721
|
A152230162436
|
26/05/2023
|
Ajabrao Sonaji Jamnik
|
Ajabrao Sonaji Jamnik
|
1823001WL001368
|
00729
|
ADCC0000014
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
MH1823001_141223FTO_318550
|
1823001000NRG23300920230183703
|
N122300C4C9A7
|
14/12/2023
|
Radha Nitesh Kale
|
Radha Nitesh Kale
|
1823001WL0022924
|
00089
|
CBIN0282195
|
1536
|
01/03/2024
|
Account closed
|
|
975
|
MH1823001_141223FTO_318550
|
1823001000NRG23300920230183704
|
N122300C4C9A8
|
14/12/2023
|
Radha Nitesh Kale
|
Radha Nitesh Kale
|
1823001WL0022924
|
00089
|
CBIN0282195
|
1536
|
01/03/2024
|
Account closed
|
|
976
|
MH1823001999_010324APB_FTO_410190
|
1823001000NRG24010320240175285
|
A115240077521
|
01/03/2024
|
VILAS DAGDU SHEGAONKAR
|
VILAS DAGDU SHEGAONKAR
|
1823001WL023098
|
00078
|
CNRB0003127
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
MH1823001999_090623APB_FTO_62273
|
1823001000NRG24090620230027365
|
A165230079424
|
09/06/2023
|
Rajesh Ramchandra Ghugre
|
Rajesh Ramchandra Ghugre
|
1823001WL003403
|
00729
|
ADCC0000025
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
MH1823001999_120623APB_FTO_64813
|
1823001000NRG24120620230028845
|
A165230255967
|
12/06/2023
|
MR RAGHUNATH VISHWANATH KALE
|
MR RAGHUNATH VISHWANATH KALE
|
1823001WL003650
|
00354
|
PUNB0000900
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MH1823001999_190623APB_FTO_75330
|
1823001000NRG24190620230033825
|
A174230058548
|
19/06/2023
|
Anil Trambak Khandale
|
Anil Trambak Khandale
|
1823001WL004302
|
00114
|
ADCC0000023
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
MH1823001999_200623APB_FTO_77646
|
1823001000NRG24200620230035970
|
A174230212510
|
20/06/2023
|
SURAJ BHAURAO GHUGE
|
SURAJ BHAURAO GHUGE
|
1823001WL004769
|
00089
|
CBIN0282870
|
1638
|
23/06/2023
|
Account closed
|
|
981
|
MH1823001999_200623APB_FTO_77646
|
1823001000NRG24200620230036026
|
A174230212631
|
20/06/2023
|
Chandrakant Madhukar Octe
|
Chandrakant Madhukar Octe
|
1823001WL004782
|
00176
|
IDIB000A075
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MH1823001999_200623APB_FTO_77646
|
1823001000NRG24200620230036033
|
A174230212567
|
20/06/2023
|
vijay ramesh sangole
|
vijay ramesh sangole
|
1823001WL004786
|
00468
|
UBIN0542571
|
1638
|
23/06/2023
|
invalid Bank Identifier
|
|
983
|
MH1823001999_200623APB_FTO_77646
|
1823001000NRG24200620230036248
|
A174230212431
|
20/06/2023
|
Baban Bapurav Yevle
|
Baban Bapurav Yevle
|
1823001WL004821
|
00114
|
ADCC0000019
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MH1823001999_200723APB_FTO_123585
|
1823001000NRG24200720230061877
|
A208230148792
|
20/07/2023
|
VILAS DAGDU SHEGAONKAR
|
VILAS DAGDU SHEGAONKAR
|
1823001WL008371
|
00078
|
CNRB0003127
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
MH1823001999_220623APB_FTO_81565
|
1823001000NRG24220620230038663
|
A178230234537
|
22/06/2023
|
Chandabai V sapkal
|
Chandabai V sapkal
|
1823001WL005164
|
00540
|
BKID0WAINGB
|
1390
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
MH1823001999_220623APB_FTO_81565
|
1823001000NRG24220620230038721
|
A178230234470
|
22/06/2023
|
KARIM SHAH RAHIM SHAH
|
KARIM SHAH RAHIM SHAH
|
1823001WL005176
|
00114
|
ADCC0000018
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
987
|
MH1823001999_240623APB_FTO_83970
|
1823001000NRG24230620230041125
|
A178230345344
|
24/06/2023
|
Asalam Ali Hasharat Ali Jagirdar
|
Asalam Ali Hasharat Ali Jagirdar
|
1823001WL005456
|
00415
|
SBIN0013534
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
MH1823001999_281223APB_FTO_341749
|
1823001000NRG24281220230137444
|
8939024226
|
28/12/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL018370
|
00415
|
SBIN0013534
|
1911
|
29/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
MH1823002999_061023FTO_227553
|
1823002000NRG23021020230183709
|
N1023004379D4
|
06/10/2023
|
Nandakishor Yadev Tade
|
Nandakishor Yadev Tade
|
1823002WL0022926
|
00089
|
CBIN0280701
|
1536
|
10/11/2023
|
Account closed
|
|
990
|
MH1823002999_061023FTO_227553
|
1823002000NRG23021020230183711
|
N1023004379D7
|
06/10/2023
|
matttarsing maangilal sastya
|
matttarsing maangilal sastya
|
1823002WL0022927
|
00078
|
CNRB0005497
|
1536
|
10/11/2023
|
Account closed
|
|
991
|
MH1823002999_020623APB_FTO_52094
|
1823002000NRG24020620230018339
|
A158230187051
|
02/06/2023
|
Devidas Tulshiram Cheke
|
Devidas Tulshiram Cheke
|
1823002WL002085
|
00045
|
BARB0DBAKOL
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
MH1823002999_040923FTO_187253
|
1823002000NRG24040920230083836
|
N09230028C577
|
04/09/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL011487
|
00089
|
CBIN0280701
|
1638
|
20/09/2023
|
Account closed
|
|
993
|
MH1823001999_110124FTO_356557
|
1823001000NRG23261220230183923
|
N012400A2421C
|
11/01/2024
|
Devanand Gajanan Ghuge and
|
Devanand Gajanan Ghuge and
|
1823001WL0023000
|
00089
|
CBIN0281345
|
1792
|
11/03/2024
|
Account closed
|
|
994
|
MH1823001999_050623APB_FTO_54741
|
1823001000NRG24050620230020504
|
A160230087981
|
05/06/2023
|
Vasanta Daulat Ingole
|
Vasanta Daulat Ingole
|
1823001WL002464
|
00415
|
SBIN0020582
|
1680
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
MH1823001_070324APB_FTO_415962
|
1823001000NRG24070320240178921
|
A115243687876
|
07/03/2024
|
Nilkamal Gopal Marabde
|
Nilkamal Gopal Marabde
|
1823001WL023500
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
MH1823001999_100124APB_FTO_354422
|
1823001000NRG24080120240141163
|
9478418498
|
10/01/2024
|
Dipak Ajabrao Bunde
|
Dipak Ajabrao Bunde
|
1823001WL018880
|
00468
|
UBIN0829358
|
1911
|
11/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
MH1823001999_090623APB_FTO_62273
|
1823001000NRG24090620230027371
|
A165230079419
|
09/06/2023
|
Haribhau Shankar Bute
|
Haribhau Shankar Bute
|
1823001WL003403
|
00354
|
PUNB0017210
|
1638
|
14/06/2023
|
Unclaimed/DEAF accounts
|
|
998
|
MH1823001_140324APB_FTO_424666
|
1823001000NRG24140320240185114
|
A115243684567
|
14/03/2024
|
Mira Vitthal Mali
|
Mira Vitthal Mali
|
1823001WL024119
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
MH1823001999_190324APB_FTO_431237
|
1823001000NRG24190320240189474
|
A115243259447
|
19/03/2024
|
Suresh Baliram Ambhore
|
Suresh Baliram Ambhore
|
1823001WL024555
|
00051
|
MAHB0000546
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
MH1823001999_201223FTO_328923
|
1823001000NRG24191220230132730
|
N122301378A48
|
20/12/2023
|
Lata Sunil Shinde
|
Lata Sunil Shinde
|
1823001WL017819
|
00089
|
CBIN0282870
|
1638
|
09/03/2024
|
No Such Account
|
|
1001
|
MH1823001999_200623APB_FTO_77646
|
1823001000NRG24200620230035899
|
A174230212707
|
20/06/2023
|
Asalam Ali Hasharat Ali Jagirdar
|
Asalam Ali Hasharat Ali Jagirdar
|
1823001WL004754
|
00415
|
SBIN0013534
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
MH1823001999_200623APB_FTO_77646
|
1823001000NRG24200620230036048
|
A174230212397
|
20/06/2023
|
VINAYAK KISANRAO SHEGOKAR
|
VINAYAK KISANRAO SHEGOKAR
|
1823001WL004790
|
00729
|
ADCC0000019
|
1680
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
MH1823001999_240523APB_FTO_38472
|
1823001000NRG24240520230009258
|
A150230061112
|
24/05/2023
|
Sheshrao Govindrao Wakode
|
Sheshrao Govindrao Wakode
|
1823001WL000951
|
00078
|
CNRB0003127
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MH1823001999_260324APB_FTO_444914
|
1823001000NRG24260320240196365
|
2304318104
|
26/03/2024
|
Ganesh Haridas Bajar
|
Ganesh Haridas Bajar
|
1823001WL025318
|
00468
|
UBIN0542571
|
1911
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
MH1823001999_260523APB_FTO_42088
|
1823001000NRG24260520230012477
|
A152230180037
|
26/05/2023
|
udhav madhukar Thakare
|
udhav madhukar Thakare
|
1823001WL001328
|
00415
|
SBIN0020582
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MH1823001999_280923FTO_219881
|
1823001000NRG24280920230097774
|
N092301C30B3F
|
28/09/2023
|
Bhika Laxman Patond
|
Bhika Laxman Patond
|
1823001WL013385
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
1007
|
MH1823001_300124APB_FTO_374139
|
1823001000NRG24290120240150849
|
A088240542326
|
30/01/2024
|
Nitin Pralhad Gudade
|
Nitin Pralhad Gudade
|
1823001WL020183
|
00089
|
CBIN0282870
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1008
|
MH1823001999_300324APB_FTO_455547
|
1823001000NRG24290320240204707
|
N04240010A347
|
30/03/2024
|
Dipak Ajabrao Bunde
|
Dipak Ajabrao Bunde
|
1823001WL026241
|
00468
|
UBIN0829358
|
1911
|
02/04/2024
|
DBFL
|
|
1009
|
MH1823001999_300324APB_FTO_455547
|
1823001000NRG24290320240204708
|
N04240010A341
|
30/03/2024
|
Vishnudas Mahadev Jumbale
|
Vishnudas Mahadev Jumbale
|
1823001WL026241
|
00729
|
ADCC0000002
|
1911
|
02/04/2024
|
DBFL
|
|
1010
|
MH1823001_300623FTO_93048
|
1823001000NRG24300620230047637
|
N062304927BB4
|
30/06/2023
|
Sandip Sonaji Jadhav
|
Sandip Sonaji Jadhav
|
1823001WL006273
|
00089
|
CBIN0284887
|
1638
|
12/07/2023
|
No Such Account
|
|
1011
|
MH1823001999_300623APB_FTO_94696
|
1823001000NRG24300620230048903
|
A191230100188
|
30/06/2023
|
Renuka Murlidhar Paraskar
|
Renuka Murlidhar Paraskar
|
1823001WL006445
|
00415
|
SBIN0012313
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MH1823001999_270723FTO_133725
|
1823001000NRG24270720230065261
|
N072302F7FED4
|
27/07/2023
|
Nitinkumar Sakharam Khadse
|
Nitinkumar Sakharam Khadse
|
1823001WL008920
|
00354
|
PUNB0017210
|
1638
|
02/08/2023
|
No Such Account
|
|
1013
|
MH1823001999_271023FTO_259517
|
1823001000NRG24271020230111665
|
N102301BAD9B1
|
27/10/2023
|
KALPNA GAJANAN BAWNE
|
KALPNA GAJANAN BAWNE
|
1823001WL015108
|
00176
|
IDIB000C546
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1014
|
MH1823001999_280923FTO_219881
|
1823001000NRG24280920230097711
|
N092301C30B42
|
28/09/2023
|
Varsha Vijay Wankhade
|
Varsha Vijay Wankhade
|
1823001WL013371
|
00176
|
IDIB000C546
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1015
|
MH1823001_290324APB_FTO_454085
|
1823001000NRG24290320240204680
|
A115242241840
|
29/03/2024
|
Mangesh Ramesh Nagapure
|
Mangesh Ramesh Nagapure
|
1823001WL026235
|
00468
|
UBIN0542571
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
MH1823001999_300324APB_FTO_455547
|
1823001000NRG24290320240204711
|
N04240010A345
|
30/03/2024
|
Dipali Rajesh Ghawat
|
Dipali Rajesh Ghawat
|
1823001WL026241
|
00468
|
UBIN0829358
|
1911
|
02/04/2024
|
DBFL
|
|
1017
|
MH1823001999_290823APB_FTO_180698
|
1823001000NRG24290820230081114
|
A263230058118
|
29/08/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL011075
|
00089
|
CBIN0282842
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
MH1823002999_051023FTO_227165
|
1823002000NRG24051020230100656
|
N1023004379CC
|
05/10/2023
|
Rafik Kha Vazir Kha
|
Rafik Kha Vazir Kha
|
1823002WL013734
|
00089
|
CBIN0280701
|
1638
|
10/11/2023
|
No Such Account
|
|
1019
|
MH1823002999_061023FTO_227551
|
1823002000NRG24250920230094364
|
N1023004379DD
|
06/10/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0012923
|
00089
|
CBIN0280701
|
1638
|
10/11/2023
|
Account closed
|
|
1020
|
MH1823002999_270923FTO_217949
|
1823002000NRG24270920230096487
|
N092301B4E1B2
|
27/09/2023
|
Ramkrushna Bakuna Belsare
|
Ramkrushna Bakuna Belsare
|
1823002WL013184
|
00415
|
SBIN0007371
|
1638
|
10/11/2023
|
Account closed
|
|
1021
|
MH1823003999_150523FTO_29063
|
1823003000NRG23210420230180016
|
N05230191C90D
|
15/05/2023
|
VISHAL NITIN DAMODAR
|
VISHAL NITIN DAMODAR
|
1823003WL0022529
|
00051
|
MAHB0000719
|
1536
|
18/05/2023
|
Account closed
|
|
1022
|
MH1823003999_020324APB_FTO_410284
|
1823003000NRG24020320240175598
|
A115240140741
|
02/03/2024
|
SHALU BHIMRAO KHANDARE
|
SHALU BHIMRAO KHANDARE
|
1823003WL023129
|
00051
|
MAHB0001016
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MH1823003999_020324APB_FTO_410284
|
1823003000NRG24020320240175686
|
A115240140738
|
02/03/2024
|
VINOD MADHUKAR INGLE
|
VINOD MADHUKAR INGLE
|
1823003WL023138
|
00051
|
MAHB0000098
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
MH1823003999_080823FTO_151675
|
1823003000NRG24030820230068628
|
N0823009DE57F
|
08/08/2023
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL0009412
|
00051
|
MAHB0000098
|
1365
|
12/09/2023
|
Account closed
|
|
1025
|
MH1823003999_050623APB_FTO_53657
|
1823003000NRG24050620230020029
|
A160230154898
|
05/06/2023
|
Anand Himmat Gopkar
|
Anand Himmat Gopkar
|
1823003WL002354
|
00415
|
SBIN0000528
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1026
|
MH1823003999_110723APB_FTO_109990
|
1823003000NRG24110720230055558
|
A196230043189
|
11/07/2023
|
PRAMOD VISHAWAS SOLANKE
|
PRAMOD VISHAWAS SOLANKE
|
1823003WL007473
|
00051
|
MAHB0000719
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
MH1823003999_210723APB_FTO_124417
|
1823003000NRG24200720230062034
|
A208230209586
|
21/07/2023
|
CHITRA GAJANAN SAUT
|
CHITRA GAJANAN SAUT
|
1823003WL008429
|
00078
|
CNRB0005818
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MH1823003_220324APB_FTO_438469
|
1823003000NRG24220320240194326
|
A115241522972
|
22/03/2024
|
ASHOK AMBADAS BHATKAR
|
ASHOK AMBADAS BHATKAR
|
1823003WL025098
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
MH1823003999_240523APB_FTO_37219
|
1823003000NRG24230520230007958
|
A150230101300
|
24/05/2023
|
VINAYAK VAKILA DONGARE
|
VINAYAK VAKILA DONGARE
|
1823003WL000734
|
00051
|
MAHB0000098
|
1092
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
MH1823003999_280124FTO_371476
|
1823003000NRG24280120240150146
|
N01240191FA0A
|
28/01/2024
|
SINDHU NITESH TAYADE
|
SINDHU NITESH TAYADE
|
1823003WL0020070
|
00078
|
CNRB0003784
|
1911
|
29/01/2024
|
DBFL
|
|
1031
|
MH1823003999_280623APB_FTO_91272
|
1823003000NRG24280620230046432
|
A185230117792
|
28/06/2023
|
VAISHALI SUKHDEV INGLE
|
VAISHALI SUKHDEV INGLE
|
1823003WL006091
|
00078
|
CNRB0003784
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
MH1823001999_270324APB_FTO_447567
|
1823001000NRG24270320240198930
|
2293916556
|
27/03/2024
|
YAMUNA DASHARATH TELGOTE
|
YAMUNA DASHARATH TELGOTE
|
1823001WL025641
|
00089
|
CBIN0282842
|
1911
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
MH1823001_270723FTO_133131
|
1823001000NRG24270720230065347
|
N072302EC0807
|
27/07/2023
|
Sandip Sonaji Jadhav
|
Sandip Sonaji Jadhav
|
1823001WL0008934
|
00691
|
IPOS0000001
|
1638
|
02/08/2023
|
No Such Account
|
|
1034
|
MH1823001_270723FTO_133131
|
1823001000NRG24270720230065348
|
N072302EC0808
|
27/07/2023
|
Sandip Sonaji Jadhav
|
Sandip Sonaji Jadhav
|
1823001WL0008934
|
00691
|
IPOS0000001
|
546
|
02/08/2023
|
No Such Account
|
|
1035
|
MH1823001999_300324APB_FTO_455547
|
1823001000NRG24290320240204709
|
N04240010A346
|
30/03/2024
|
DEVJUSAB DBTABESGWAR GHAWAT
|
DEVJUSAB DBTABESGWAR GHAWAT
|
1823001WL026241
|
00468
|
UBIN0829358
|
1911
|
02/04/2024
|
DBFL
|
|
1036
|
MH1823001999_150224FTO_391076
|
1823001000NRG24300120240152641
|
N022400E77446
|
15/02/2024
|
Amol Ashok Tale
|
Amol Ashok Tale
|
1823001WL0020431
|
00691
|
IPOS0000001
|
1638
|
23/04/2024
|
No Such Account
|
|
1037
|
MH1823001999_300324APB_FTO_455547
|
1823001000NRG24300320240205373
|
N04240010A342
|
30/03/2024
|
Roshan Subhash Shirsat
|
Roshan Subhash Shirsat
|
1823001WL026298
|
00114
|
ADCC0000025
|
1638
|
02/04/2024
|
DBFL
|
|
1038
|
MH1823001_300623FTO_93048
|
1823001000NRG24300620230047635
|
N062304927BB5
|
30/06/2023
|
Sandip Sonaji Jadhav
|
Sandip Sonaji Jadhav
|
1823001WL006273
|
00089
|
CBIN0284887
|
546
|
12/07/2023
|
No Such Account
|
|
1039
|
MH1823002999_060923FTO_190598
|
1823002000NRG24060920230085753
|
N0923004911F2
|
06/09/2023
|
Banslilal Mahadev Tote
|
Banslilal Mahadev Tote
|
1823002WL011750
|
00051
|
MAHB0000367
|
1638
|
10/11/2023
|
No Such Account
|
|
1040
|
MH1823002999_120723APB_FTO_111102
|
1823002000NRG24120720230056071
|
A200230010453
|
12/07/2023
|
DEVKUMAR DEVILAL VASNIK
|
DEVKUMAR DEVILAL VASNIK
|
1823002WL007530
|
00415
|
SBIN0003296
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MH1823002999_170823APB_FTO_164618
|
1823002000NRG24170820230073865
|
A256230136065
|
17/08/2023
|
Sanjay Bajirao Chawale
|
Sanjay Bajirao Chawale
|
1823002WL010222
|
00691
|
IPOS0000001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
MH1823002999_061023FTO_227551
|
1823002000NRG24210920230093894
|
N1023004379E1
|
06/10/2023
|
Sidharth Bandu Wagh
|
Sidharth Bandu Wagh
|
1823002WL0012840
|
00415
|
SBIN0003296
|
1638
|
10/11/2023
|
Account closed
|
|
1043
|
MH1823002999_270923FTO_217949
|
1823002000NRG24270920230096490
|
N092301B4E18B
|
27/09/2023
|
Sanju Ramkrushna Belsare
|
Sanju Ramkrushna Belsare
|
1823002WL013184
|
00051
|
MAHB0000367
|
1638
|
10/11/2023
|
No Such Account
|
|
1044
|
MH1823003999_150523FTO_29063
|
1823003000NRG23210420230180017
|
N05230191C90C
|
15/05/2023
|
VISHAL NITIN DAMODAR
|
VISHAL NITIN DAMODAR
|
1823003WL0022529
|
00051
|
MAHB0000719
|
1280
|
18/05/2023
|
Account closed
|
|
1045
|
MH1823003999_150523FTO_29063
|
1823003000NRG23230420230180019
|
N05230191C906
|
15/05/2023
|
RAJKANYA SUBHASH SARAP
|
RAJKANYA SUBHASH SARAP
|
1823003WL0022531
|
00051
|
MAHB0000098
|
1536
|
18/05/2023
|
No Such Account
|
|
1046
|
MH1823003999_010923APB_FTO_184289
|
1823003000NRG24010920230082850
|
A313230166063
|
01/09/2023
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL011326
|
00051
|
MAHB0000098
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MH1823003999_020324APB_FTO_410284
|
1823003000NRG24020320240175591
|
A115240140754
|
02/03/2024
|
Pallavi Raju Sirsat
|
Pallavi Raju Sirsat
|
1823003WL023129
|
00051
|
MAHB0001016
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
MH1823003999_050324APB_FTO_413417
|
1823003000NRG24040320240176645
|
A115241006585
|
05/03/2024
|
SHILA PRAVESH SARDAR
|
SHILA PRAVESH SARDAR
|
1823003WL023241
|
00051
|
MAHB0000098
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MH1823003999_050623APB_FTO_53657
|
1823003000NRG24050620230020101
|
A160230154926
|
05/06/2023
|
SANGHPAL BHIMRAO WAKPANJAR
|
SANGHPAL BHIMRAO WAKPANJAR
|
1823003WL002375
|
00078
|
CNRB0005818
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MH1823003999_230124APB_FTO_366028
|
1823003000NRG24180120240146268
|
A090240126220
|
23/01/2024
|
Vanmala Nidhan Dhamankar
|
Vanmala Nidhan Dhamankar
|
1823003WL019570
|
00051
|
MAHB0000719
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MH1823003999_271023FTO_257473
|
1823003000NRG24210920230093540
|
N102301B9B54F
|
27/10/2023
|
Sachin Kishor Jamnik
|
Sachin Kishor Jamnik
|
1823003WL0012806
|
00051
|
MAHB0001016
|
1638
|
10/11/2023
|
Account closed
|
|
1052
|
MH1823003999_271023FTO_257473
|
1823003000NRG24210920230093541
|
N102301B9B54C
|
27/10/2023
|
GOPAL SHRIKRUSHNA PANDIT
|
GOPAL SHRIKRUSHNA PANDIT
|
1823003WL0012806
|
00051
|
MAHB0001016
|
1638
|
10/11/2023
|
Account closed
|
|
1053
|
MH1823001_080823FTO_153253
|
1823001000NRG23080820230183447
|
N08230244EA2C
|
08/08/2023
|
Radha Nitesh Kale
|
Radha Nitesh Kale
|
1823001WL0022865
|
00089
|
CBIN0282195
|
1536
|
18/09/2023
|
Account closed
|
|
1054
|
MH1823001_080823FTO_153253
|
1823001000NRG23080820230183448
|
N08230244EA2D
|
08/08/2023
|
Radha Nitesh Kale
|
Radha Nitesh Kale
|
1823001WL0022865
|
00089
|
CBIN0282195
|
1536
|
18/09/2023
|
Account closed
|
|
1055
|
MH1823001999_050124APB_FTO_351435
|
1823001000NRG24050120240140838
|
A071240408003
|
05/01/2024
|
Sayidabi Nasir khan
|
Sayidabi Nasir khan
|
1823001WL018825
|
00051
|
MAHB0000546
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MH1823001999_080224APB_FTO_383587
|
1823001000NRG24070220240157365
|
A088240836083
|
08/02/2024
|
Nandkishor Duryodhan Mohod
|
Nandkishor Duryodhan Mohod
|
1823001WL021021
|
00078
|
CNRB0005498
|
1638
|
28/03/2024
|
Account closed
|
|
1057
|
MH1823001999_130623APB_FTO_66868
|
1823001000NRG24130620230029507
|
A166230106688
|
13/06/2023
|
KAMALA RAMESH PANDIT
|
KAMALA RAMESH PANDIT
|
1823001WL003686
|
00729
|
ADCC0000020
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MH1823001999_130623APB_FTO_66868
|
1823001000NRG24130620230030518
|
A166230106809
|
13/06/2023
|
YAMUNA DAYARAM TELGOTE
|
YAMUNA DAYARAM TELGOTE
|
1823001WL003831
|
00089
|
CBIN0282842
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
MH1823001999_131223FTO_317577
|
1823001000NRG24131220230129918
|
N122300C50CBC
|
13/12/2023
|
Ganesh Onkar Mugulkar
|
Ganesh Onkar Mugulkar
|
1823001WL0017459
|
00078
|
CNRB0001082
|
1638
|
01/03/2024
|
Account closed
|
|
1060
|
MH1823001999_230124APB_FTO_367081
|
1823001000NRG24230120240148015
|
A088240625800
|
23/01/2024
|
Kanchan Vinod Kalane
|
Kanchan Vinod Kalane
|
1823001WL019831
|
00354
|
PUNB0017210
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MH1823001999_230623APB_FTO_83163
|
1823001000NRG24230620230040117
|
A178230252842
|
23/06/2023
|
REKHA GAJANAN LODAM
|
REKHA GAJANAN LODAM
|
1823001WL005311
|
00114
|
ADCC0000014
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MH1823001999_270723FTO_133725
|
1823001000NRG24270720230065673
|
N072302F7FED0
|
27/07/2023
|
Kanta Subhash Sangale
|
Kanta Subhash Sangale
|
1823001WL009002
|
00354
|
PUNB0017210
|
1638
|
02/08/2023
|
No Such Account
|
|
1063
|
MH1823002999_061023FTO_227553
|
1823002000NRG23021020230183710
|
N1023004379D5
|
06/10/2023
|
Nandakishor Yadev Tade
|
Nandakishor Yadev Tade
|
1823002WL0022926
|
00089
|
CBIN0280701
|
1536
|
10/11/2023
|
Account closed
|
|
1064
|
MH1823002999_061023FTO_227553
|
1823002000NRG23290920230183696
|
N1023004379D8
|
06/10/2023
|
Parvati Gajanan Ghasale
|
Parvati Gajanan Ghasale
|
1823002WL0022920
|
00415
|
SBIN0003296
|
1536
|
10/11/2023
|
No Such Account
|
|
1065
|
MH1823002999_020623APB_FTO_52094
|
1823002000NRG24020620230018814
|
A158230187104
|
02/06/2023
|
Shivratan Sukhadev Tayade
|
Shivratan Sukhadev Tayade
|
1823002WL002138
|
00152
|
HDFC0002716
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MH1823002999_161123APB_FTO_283480
|
1823002000NRG24101120230118964
|
A024240317646
|
16/11/2023
|
Suresh Gulab Solanke
|
Suresh Gulab Solanke
|
1823002WL016011
|
00045
|
BARB0DBKELI
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
MH1823002999_200923FTO_208299
|
1823002000NRG24200920230092513
|
N0923012A2A69
|
20/09/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL012649
|
00089
|
CBIN0280701
|
1638
|
09/11/2023
|
Account closed
|
|
1068
|
MH1823002999_260324APB_FTO_444290
|
1823002000NRG24260320240197049
|
A115242465098
|
26/03/2024
|
Archana Ganesh Mendhe
|
Archana Ganesh Mendhe
|
1823002WL025393
|
00176
|
IDIB000A057
|
1638
|
24/04/2024
|
Account closed
|
|
1069
|
MH1823003999_011223APB_FTO_298539
|
1823003000NRG24011220230125801
|
A031240086298
|
01/12/2023
|
CHITRA GAJANAN SAUT
|
CHITRA GAJANAN SAUT
|
1823003WL016935
|
00078
|
CNRB0005818
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
MH1823003999_080823FTO_151675
|
1823003000NRG24030820230068627
|
N0823009DE58B
|
08/08/2023
|
Sachin Kishor Jamnik
|
Sachin Kishor Jamnik
|
1823003WL0009411
|
00051
|
MAHB0001016
|
1638
|
12/09/2023
|
Account closed
|
|
1071
|
MH1823003999_081223APB_FTO_310692
|
1823003000NRG24081220230128506
|
A031240135378
|
08/12/2023
|
Ajay Dhyaneshwar Nistane
|
Ajay Dhyaneshwar Nistane
|
1823003WL017315
|
00051
|
MAHB0000719
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
MH1823003999_110723APB_FTO_109990
|
1823003000NRG24100720230054128
|
A196230043124
|
11/07/2023
|
SANGITA NANDU MUGAL
|
SANGITA NANDU MUGAL
|
1823003WL007221
|
00051
|
MAHB0000098
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
MH1823001999_260523APB_FTO_42088
|
1823001000NRG24260520230012499
|
A152230180007
|
26/05/2023
|
YAMUNA DAYARAM TELGOTE
|
YAMUNA DAYARAM TELGOTE
|
1823001WL001332
|
00089
|
CBIN0282842
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MH1823001999_270324APB_FTO_447567
|
1823001000NRG24270320240198931
|
2293916557
|
27/03/2024
|
YAMUNA DASHARATH TELGOTE
|
YAMUNA DASHARATH TELGOTE
|
1823001WL025641
|
00089
|
CBIN0282842
|
1092
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MH1823001999_280923FTO_219881
|
1823001000NRG24280920230097541
|
N092301C30B49
|
28/09/2023
|
Gopal D Ghawat
|
Gopal D Ghawat
|
1823001WL013340
|
00691
|
IPOS0000001
|
1911
|
10/11/2023
|
No Such Account
|
|
1076
|
MH1823001999_300324APB_FTO_455547
|
1823001000NRG24290320240204710
|
N04240010A344
|
30/03/2024
|
Rajesh Shriram Bhagat
|
Rajesh Shriram Bhagat
|
1823001WL026241
|
00468
|
UBIN0829358
|
1911
|
02/04/2024
|
DBFL
|
|
1077
|
MH1823001999_300324APB_FTO_455547
|
1823001000NRG24300320240205372
|
N04240010A343
|
30/03/2024
|
Subhash Atmaram Shirsat
|
Subhash Atmaram Shirsat
|
1823001WL026298
|
00114
|
ADCC0000025
|
1638
|
02/04/2024
|
DBFL
|
|
1078
|
MH1823002999_061023FTO_227553
|
1823002000NRG23290920230183698
|
N1023004379D3
|
06/10/2023
|
SUBHASH JANRAO DHANDE
|
SUBHASH JANRAO DHANDE
|
1823002WL0022922
|
00540
|
BKID0WAINGB
|
1536
|
10/11/2023
|
Account closed
|
|
1079
|
MH1823002999_060923APB_FTO_190604
|
1823002000NRG24060920230085679
|
A314230095246
|
06/09/2023
|
MANGESH RAMDAS NEMADE
|
MANGESH RAMDAS NEMADE
|
1823002WL011740
|
00051
|
MAHB0000757
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MH1823002_260324APB_FTO_443378
|
1823002000NRG24210320240192842
|
A115241852351
|
26/03/2024
|
Chaganlal Bhagvadadin Bardiya
|
Chaganlal Bhagvadadin Bardiya
|
1823002WL024915
|
00415
|
SBIN0012313
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
MH1823002999_211223APB_FTO_330346
|
1823002000NRG24211220230134038
|
A069240265015
|
21/12/2023
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL017965
|
00078
|
CNRB0005497
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
MH1823002999_230823APB_FTO_172399
|
1823002000NRG24230820230078571
|
A258230095067
|
23/08/2023
|
GAJANAN BABAN KADU
|
GAJANAN BABAN KADU
|
1823002WL010778
|
00729
|
ADCC0000039
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MH1823002999_270923FTO_217949
|
1823002000NRG24270920230096445
|
N092301B4E1CC
|
27/09/2023
|
NILKANTH PURNAJI WADAL
|
NILKANTH PURNAJI WADAL
|
1823002WL013178
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
|
1084
|
MH1823003999_021123APB_FTO_267649
|
1823003000NRG24021120230114904
|
A019240048305
|
02/11/2023
|
dinesh g. kolhe
|
dinesh g. kolhe
|
1823003WL015515
|
00051
|
MAHB0000719
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
MH1823003999_280124FTO_371476
|
1823003000NRG24080120240141142
|
N01240191FA06
|
28/01/2024
|
PRAVIN HIRAMAN GAJBHIYE
|
PRAVIN HIRAMAN GAJBHIYE
|
1823003WL0018872
|
00468
|
UBIN0542369
|
1911
|
29/01/2024
|
DBFL
|
|
1086
|
MH1823003999_110723APB_FTO_109990
|
1823003000NRG24110720230055146
|
A196230043164
|
11/07/2023
|
SANTOSH KAILAS BHATKAR
|
SANTOSH KAILAS BHATKAR
|
1823003WL007385
|
00691
|
IPOS0000001
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
MH1823003999_140723APB_FTO_115722
|
1823003000NRG24140720230058549
|
A205230087180
|
14/07/2023
|
SANTOSH BHIMRAO INGOLE
|
SANTOSH BHIMRAO INGOLE
|
1823003WL007896
|
00415
|
SBIN0000528
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
MH1823003999_230124APB_FTO_366028
|
1823003000NRG24190120240147209
|
A090240126147
|
23/01/2024
|
Rahul Haridas Shreevas
|
Rahul Haridas Shreevas
|
1823003WL019699
|
00051
|
MAHB0000719
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
MH1823003999_210723APB_FTO_124417
|
1823003000NRG24200720230061973
|
A208230209568
|
21/07/2023
|
SUNIL MANIK DANI
|
SUNIL MANIK DANI
|
1823003WL008412
|
00051
|
MAHB0001016
|
273
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MH1823003999_271023FTO_257473
|
1823003000NRG24210920230093543
|
N102301B9B54D
|
27/10/2023
|
Shuddhodhan Shankarrao Jamnik
|
Shuddhodhan Shankarrao Jamnik
|
1823003WL0012806
|
00051
|
MAHB0001016
|
1638
|
10/11/2023
|
Account closed
|
|
1091
|
MH1823003999_261023APB_FTO_257166
|
1823003000NRG24261020230111051
|
A314230729662
|
26/10/2023
|
RAJKANYA SUBHASH SARAP
|
RAJKANYA SUBHASH SARAP
|
1823003WL015048
|
00051
|
MAHB0000098
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MH1823002999_170823APB_FTO_164618
|
1823002000NRG24170820230073779
|
A256230136614
|
17/08/2023
|
Vilas Bhanudas Dhande
|
Vilas Bhanudas Dhande
|
1823002WL010215
|
00415
|
SBIN0000307
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
MH1823002999_200923FTO_208299
|
1823002000NRG24200920230092984
|
N0923012A2A6D
|
20/09/2023
|
Abdul Salim Abdul Taslem
|
Abdul Salim Abdul Taslem
|
1823002WL012746
|
00691
|
IPOS0000001
|
1638
|
16/11/2023
|
No Such Account
|
|
1094
|
MH1823002999_211223APB_FTO_330346
|
1823002000NRG24211220230134136
|
A069240264989
|
21/12/2023
|
Vandana Dattu Jamnik
|
Vandana Dattu Jamnik
|
1823002WL017976
|
00051
|
MAHB0000367
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MH1823003999_011223APB_FTO_298539
|
1823003000NRG24011220230125870
|
A031240086242
|
01/12/2023
|
JYOTI SUDHIR GAWAI
|
JYOTI SUDHIR GAWAI
|
1823003WL016940
|
00729
|
ADCC0000065
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MH1823003999_050324APB_FTO_413417
|
1823003000NRG24040320240176643
|
A115241006588
|
05/03/2024
|
Satish Someshor Sardar
|
Satish Someshor Sardar
|
1823003WL023240
|
00051
|
MAHB0000098
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
MH1823003999_050623APB_FTO_53657
|
1823003000NRG24050620230020045
|
A160230154940
|
05/06/2023
|
SHRIKRISHNA BHAGVAT CHACHANE
|
SHRIKRISHNA BHAGVAT CHACHANE
|
1823003WL002359
|
00048
|
BKID0009652
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
MH1823003999_280124FTO_371476
|
1823003000NRG24080120240141141
|
N01240191FA05
|
28/01/2024
|
PRAVIN HIRAMAN GAJBHIYE
|
PRAVIN HIRAMAN GAJBHIYE
|
1823003WL0018872
|
00468
|
UBIN0542369
|
1911
|
29/01/2024
|
DBFL
|
|
1099
|
MH1823003999_190623FTO_75469
|
1823003000NRG24190620230034676
|
N062302C16EA5
|
19/06/2023
|
Gopal Warghat
|
Gopal Warghat
|
1823003WL004486
|
00048
|
BKID0009652
|
1638
|
23/06/2023
|
No Such Account
|
|
1100
|
MH1823003999_080823FTO_151675
|
1823003000NRG24190720230061305
|
N0823009DE58D
|
08/08/2023
|
DNYANESHWAR KISAN WAGHMARE
|
DNYANESHWAR KISAN WAGHMARE
|
1823003WL0008240
|
00415
|
SBIN0000528
|
1638
|
12/09/2023
|
No Such Account
|
|
1101
|
MH1823003999_080823FTO_151675
|
1823003000NRG24200720230061458
|
N0823009DE589
|
08/08/2023
|
Shuddhodhan Shankarrao Jamnik
|
Shuddhodhan Shankarrao Jamnik
|
1823003WL0008273
|
00051
|
MAHB0001016
|
1638
|
12/09/2023
|
Account closed
|
|
1102
|
MH1823003999_251023APB_FTO_254879
|
1823003000NRG24251020230110603
|
A314230360402
|
25/10/2023
|
SANJAY BABAN SONONE
|
SANJAY BABAN SONONE
|
1823003WL014975
|
00089
|
CBIN0281744
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
MH1823003999_280124FTO_371476
|
1823003000NRG24280120240150116
|
N01240191FA02
|
28/01/2024
|
Vitthal R. Ganeshpure
|
Vitthal R. Ganeshpure
|
1823003WL0020065
|
00415
|
SBIN0000528
|
1911
|
29/01/2024
|
DBFL
|
|
1104
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151260
|
N01240193F780
|
29/01/2024
|
HIMMATRAO DAULAT GAWAI
|
HIMMATRAO DAULAT GAWAI
|
1823003WL020251
|
00048
|
BKID0009652
|
1638
|
30/01/2024
|
DBFL
|
|
1105
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151277
|
N01240193F777
|
29/01/2024
|
VANDANA GANESH THAKARE
|
VANDANA GANESH THAKARE
|
1823003WL020255
|
00051
|
MAHB0000719
|
546
|
30/01/2024
|
DBFL
|
|
1106
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151281
|
N012401935DDD
|
29/01/2024
|
CHANDA GAJANANA THAKARE
|
CHANDA GAJANANA THAKARE
|
1823003WL020255
|
00051
|
MAHB0000719
|
1638
|
30/01/2024
|
DBFL
|
|
1107
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151282
|
N01240193F77F
|
29/01/2024
|
Nilesh Sudhakar Soge
|
Nilesh Sudhakar Soge
|
1823003WL020255
|
00051
|
MAHB0000719
|
1638
|
30/01/2024
|
DBFL
|
|
1108
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151283
|
N01240193F77C
|
29/01/2024
|
SHOBHA GANESH PANDE
|
SHOBHA GANESH PANDE
|
1823003WL020255
|
00468
|
UBIN0542369
|
1638
|
30/01/2024
|
DBFL
|
|
1109
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151296
|
N01240193F784
|
29/01/2024
|
Amol Padmakar Khandekar
|
Amol Padmakar Khandekar
|
1823003WL020259
|
00540
|
BKID0WAINGB
|
1911
|
30/01/2024
|
DBFL
|
|
1110
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151297
|
N012401935DE0
|
29/01/2024
|
SUDARSHAN SAMBHAJI SIRSATH
|
SUDARSHAN SAMBHAJI SIRSATH
|
1823003WL020259
|
00540
|
BKID0WAINGB
|
546
|
30/01/2024
|
DBFL
|
|
1111
|
MH1823004999_230623FTO_82454
|
1823004000NRG22141120220216488
|
N062303A0D2F6
|
23/06/2023
|
Ajay Bhaskar Gaykwad
|
Ajay Bhaskar Gaykwad
|
1823004WL0030458
|
00089
|
CBIN0281525
|
1488
|
27/06/2023
|
No Such Account
|
|
1112
|
MH1823004999_220823APB_FTO_171541
|
1823004000NRG24220820230078064
|
A258230074762
|
22/08/2023
|
Shaligram Panjab Jadhav
|
Shaligram Panjab Jadhav
|
1823004WL010712
|
00114
|
ADCC0000032
|
1911
|
15/09/2023
|
Account closed
|
|
1113
|
MH1823011_240423FTO_15744
|
1823011000NRG23190220230148842
|
N042301A67CF6
|
24/04/2023
|
Rupesh Ramkrushana Marodkar
|
Rupesh Ramkrushana Marodkar
|
1823011WL0018580
|
00540
|
BKID0WAINGB
|
1488
|
10/05/2023
|
No Such Account
|
|
1114
|
MH1823002999_061023FTO_227553
|
1823002000NRG23290920230183697
|
N1023004379D6
|
06/10/2023
|
Kusum Gopalrao More
|
Kusum Gopalrao More
|
1823002WL0022921
|
00089
|
CBIN0281884
|
1536
|
10/11/2023
|
Account closed
|
|
1115
|
MH1823002999_020623APB_FTO_52094
|
1823002000NRG24020620230018136
|
A158230186848
|
02/06/2023
|
Vijay Sevakramji Gadge
|
Vijay Sevakramji Gadge
|
1823002WL002070
|
00089
|
CBIN0281884
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1116
|
MH1823002_260324APB_FTO_443378
|
1823002000NRG24210320240192853
|
A115241852306
|
26/03/2024
|
Kailas Bhimrao Bute
|
Kailas Bhimrao Bute
|
1823002WL024915
|
00114
|
ADCC0000038
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
MH1823003999_050623APB_FTO_53657
|
1823003000NRG24050620230020017
|
A160230154909
|
05/06/2023
|
YOGESH SHRIRAM SOLANKE
|
YOGESH SHRIRAM SOLANKE
|
1823003WL002352
|
00415
|
SBIN0017517
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1118
|
MH1823003999_050623APB_FTO_53657
|
1823003000NRG24050620230020043
|
A160230154918
|
05/06/2023
|
Ranjana Himmat Gopkar
|
Ranjana Himmat Gopkar
|
1823003WL002358
|
00415
|
SBIN0000528
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MH1823003999_050623APB_FTO_53657
|
1823003000NRG24050620230020088
|
A160230154928
|
05/06/2023
|
Dinkar Sahadev Khandekar
|
Dinkar Sahadev Khandekar
|
1823003WL002371
|
00078
|
CNRB0005818
|
1365
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1120
|
MH1823003999_090224FTO_384261
|
1823003000NRG24080220240158540
|
N02240081925D
|
09/02/2024
|
JAGDISH VASANT BHIMKAR
|
JAGDISH VASANT BHIMKAR
|
1823003WL0021159
|
00051
|
MAHB0000719
|
1638
|
28/03/2024
|
No Such Account
|
|
1121
|
MH1823003999_110723APB_FTO_109990
|
1823003000NRG24100720230054154
|
A196230043139
|
11/07/2023
|
PRANALI SANGEET SANAP
|
PRANALI SANGEET SANAP
|
1823003WL007224
|
00051
|
MAHB0000098
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
MH1823003999_110723APB_FTO_109990
|
1823003000NRG24110720230055135
|
A196230043211
|
11/07/2023
|
Dnyaneshwar Kisan Waghmare
|
Dnyaneshwar Kisan Waghmare
|
1823003WL007382
|
00415
|
SBIN0000528
|
1638
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1123
|
MH1823003999_170124APB_FTO_361511
|
1823003000NRG24170120240145535
|
A076240016500
|
17/01/2024
|
Jeeja Raju Sayam
|
Jeeja Raju Sayam
|
1823003WL019509
|
00540
|
BKID0WAINGB
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MH1823003999_271023FTO_257473
|
1823003000NRG24210920230093544
|
N102301B9B54E
|
27/10/2023
|
Shuddhodhan Shankarrao Jamnik
|
Shuddhodhan Shankarrao Jamnik
|
1823003WL0012806
|
00051
|
MAHB0001016
|
1638
|
10/11/2023
|
Account closed
|
|
1125
|
MH1823003999_260224APB_FTO_403287
|
1823003000NRG24260220240170758
|
A115240742153
|
26/02/2024
|
AMOL SUDHAKAR WANKHADE
|
AMOL SUDHAKAR WANKHADE
|
1823003WL022567
|
00051
|
MAHB0001016
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
MH1823003999_260224APB_FTO_403287
|
1823003000NRG24260220240170903
|
A115240742072
|
26/02/2024
|
RAJESH GOPICHAND WANKHADE
|
RAJESH GOPICHAND WANKHADE
|
1823003WL022582
|
00415
|
SBIN0000528
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MH1823003999_260523FTO_42131
|
1823003000NRG24260520230011789
|
N05230365E347
|
26/05/2023
|
Vanmala Vilas Damane
|
Vanmala Vilas Damane
|
1823003WL001265
|
00051
|
MAHB0000719
|
1638
|
31/05/2023
|
Account closed
|
|
1128
|
MH1823003999_271023FTO_257473
|
1823003000NRG24260920230095551
|
N102301B9B549
|
27/10/2023
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL0013077
|
00051
|
MAHB0000098
|
1365
|
10/11/2023
|
Account closed
|
|
1129
|
MH1823003999_280124FTO_371476
|
1823003000NRG24280120240150113
|
N01240191FA04
|
28/01/2024
|
NARENDRA JANRAO SONOKAR
|
NARENDRA JANRAO SONOKAR
|
1823003WL0020065
|
00415
|
SBIN0000528
|
1911
|
29/01/2024
|
DBFL
|
|
1130
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151295
|
N01240193F785
|
29/01/2024
|
MR RAMRAO ANAJI KHANDARE
|
MR RAMRAO ANAJI KHANDARE
|
1823003WL020259
|
00540
|
BKID0WAINGB
|
1911
|
30/01/2024
|
DBFL
|
|
1131
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151340
|
N01240193F781
|
29/01/2024
|
Sangam Kirdak
|
Sangam Kirdak
|
1823003WL020267
|
00051
|
MAHB0000719
|
1638
|
30/01/2024
|
DBFL
|
|
1132
|
MH1823003999_300623APB_FTO_95490
|
1823003000NRG24300620230049420
|
A191230140008
|
30/06/2023
|
Ranjana Himmat Gopkar
|
Ranjana Himmat Gopkar
|
1823003WL006528
|
00415
|
SBIN0000528
|
819
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MH1823004999_060723FTO_103324
|
1823004000NRG24060720230052213
|
N072300A79132
|
06/07/2023
|
Bhagarathabai Vasant Wankhade
|
Bhagarathabai Vasant Wankhade
|
1823004WL0006999
|
00540
|
BKID0WAINGB
|
1638
|
11/07/2023
|
A/c Blocked or Frozen
|
|
1134
|
MH1823004_130324APB_FTO_421184
|
1823004000NRG24130320240183323
|
N032400D2AF02
|
13/03/2024
|
Vaishali Prakash Rawarkar
|
Vaishali Prakash Rawarkar
|
1823004WL023929
|
00540
|
BKID0WAINGB
|
1638
|
13/03/2024
|
DBFL
|
|
1135
|
MH1823003999_291223APB_FTO_342661
|
1823003000NRG24271220230136470
|
A069240405004
|
29/12/2023
|
Pallavi Raju Sirsat
|
Pallavi Raju Sirsat
|
1823003WL018292
|
00051
|
MAHB0001016
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MH1823003999_280124FTO_371476
|
1823003000NRG24280120240150115
|
N01240191FA08
|
28/01/2024
|
NITIN MADHUKAR VAIDYA
|
NITIN MADHUKAR VAIDYA
|
1823003WL0020065
|
00051
|
MAHB0000098
|
1911
|
29/01/2024
|
DBFL
|
|
1137
|
MH1823003999_280124FTO_371476
|
1823003000NRG24280120240150117
|
N01240191FA03
|
28/01/2024
|
Anusaya R Madavi
|
Anusaya R Madavi
|
1823003WL0020065
|
00415
|
SBIN0000528
|
1911
|
29/01/2024
|
DBFL
|
|
1138
|
MH1823003999_280124FTO_371476
|
1823003000NRG24280120240150118
|
N01240191FA09
|
28/01/2024
|
Archana Mangesh Madavi
|
Archana Mangesh Madavi
|
1823003WL0020065
|
00691
|
IPOS0000001
|
1911
|
29/01/2024
|
DBFL
|
|
1139
|
MH1823003999_280623APB_FTO_91272
|
1823003000NRG24280620230046629
|
A185230117751
|
28/06/2023
|
SANGHPAL BHIMRAO WAKPANJAR
|
SANGHPAL BHIMRAO WAKPANJAR
|
1823003WL006135
|
00078
|
CNRB0005818
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
MH1823003999_080823FTO_151675
|
1823003000NRG24280720230065942
|
N0823009DE587
|
08/08/2023
|
Dipak Gajanan Landage
|
Dipak Gajanan Landage
|
1823003WL0009053
|
00051
|
MAHB0000719
|
1638
|
12/09/2023
|
Account closed
|
|
1141
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151279
|
N01240193F77E
|
29/01/2024
|
Asha Bhagavan Pande
|
Asha Bhagavan Pande
|
1823003WL020255
|
00051
|
MAHB0000719
|
1365
|
30/01/2024
|
DBFL
|
|
1142
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151280
|
N01240193F776
|
29/01/2024
|
USHA PRABHAKAR THAKARE
|
USHA PRABHAKAR THAKARE
|
1823003WL020255
|
00051
|
MAHB0000719
|
1365
|
30/01/2024
|
DBFL
|
|
1143
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151294
|
N01240193F786
|
29/01/2024
|
CHANDRAMANI SHRIKRUSHNA KHANDARE
|
CHANDRAMANI SHRIKRUSHNA KHANDARE
|
1823003WL020259
|
00540
|
BKID0WAINGB
|
1911
|
30/01/2024
|
DBFL
|
|
1144
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151306
|
N01240193F788
|
29/01/2024
|
DHARMPAL BHAGAWANJI GAJBHIYE
|
DHARMPAL BHAGAWANJI GAJBHIYE
|
1823003WL020260
|
00089
|
CBIN0281744
|
1638
|
30/01/2024
|
DBFL
|
|
1145
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151307
|
N01240193F789
|
29/01/2024
|
DHUMAVATI GAJANAN MANVAR
|
DHUMAVATI GAJANAN MANVAR
|
1823003WL020261
|
00089
|
CBIN0281744
|
1911
|
30/01/2024
|
DBFL
|
|
1146
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151308
|
N01240193F77A
|
29/01/2024
|
AMOL JOGDAND
|
AMOL JOGDAND
|
1823003WL020261
|
00089
|
CBIN0281744
|
1911
|
30/01/2024
|
DBFL
|
|
1147
|
MH1823004999_230623FTO_82454
|
1823004000NRG22111120220216440
|
N062303A0D2F9
|
23/06/2023
|
Rupsing Jyotiram Rathod
|
Rupsing Jyotiram Rathod
|
1823004WL0030444
|
00415
|
SBIN0007370
|
1488
|
27/06/2023
|
No Such Account
|
|
1148
|
MH1823004999_130623APB_FTO_66415
|
1823004000NRG24120620230028552
|
A166230070571
|
13/06/2023
|
Suman Prakash Naik
|
Suman Prakash Naik
|
1823004WL003600
|
00114
|
ADCC0000030
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
MH1823004_130324APB_FTO_421184
|
1823004000NRG24130320240183327
|
N032400D3E6A1
|
13/03/2024
|
MUKTA RAJESH RAVARKAR
|
MUKTA RAJESH RAVARKAR
|
1823004WL023929
|
00540
|
BKID0WAINGB
|
1638
|
13/03/2024
|
DBFL
|
|
1150
|
MH1823004999_130623APB_FTO_66415
|
1823004000NRG24130620230029743
|
A166230070692
|
13/06/2023
|
Kisan Tryambak Nafat
|
Kisan Tryambak Nafat
|
1823004WL003728
|
00415
|
SBIN0004764
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
MH1823004999_210923APB_FTO_210208
|
1823004000NRG24210920230093941
|
A313230248588
|
21/09/2023
|
Mira Madan Ankushkar
|
Mira Madan Ankushkar
|
1823004WL012846
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
MH1823004999_240723APB_FTO_128598
|
1823004000NRG24240720230063005
|
A209230026384
|
24/07/2023
|
Vijay Suresh Ambekar
|
Vijay Suresh Ambekar
|
1823004WL008572
|
00415
|
SBIN0007370
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MH1823004999_260224APB_FTO_402944
|
1823004000NRG24260220240170368
|
A115240021812
|
26/02/2024
|
Satish Jaysing Pawar
|
Satish Jaysing Pawar
|
1823004WL022506
|
00114
|
ADCC0000032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
MH1823004999_260324APB_FTO_444057
|
1823004000NRG24260320240197169
|
2234569474
|
26/03/2024
|
DILIP MAHADEV WANKHADE
|
DILIP MAHADEV WANKHADE
|
1823004WL025402
|
00691
|
IPOS0000001
|
1911
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
MH1823011_240423FTO_15744
|
1823011000NRG23190220230148837
|
N042301A67CF0
|
24/04/2023
|
Parwati Nilesh Devkate
|
Parwati Nilesh Devkate
|
1823011WL0018579
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
Account closed
|
|
1156
|
MH1823011_240423FTO_15744
|
1823011000NRG23190220230148838
|
N042301A67CEF
|
24/04/2023
|
Parwati Nilesh Devkate
|
Parwati Nilesh Devkate
|
1823011WL0018579
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
Account closed
|
|
1157
|
MH1823002999_300523APB_FTO_46427
|
1823002000NRG24300520230015055
|
A152230057717
|
30/05/2023
|
Sanghpal Vishwas Gawai
|
Sanghpal Vishwas Gawai
|
1823002WL001668
|
00691
|
IPOS0000001
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
MH1823003999_021123APB_FTO_266451
|
1823003000NRG24021120230114369
|
A019240063008
|
02/11/2023
|
SWATI GOPAL MAHALLE
|
SWATI GOPAL MAHALLE
|
1823003WL015442
|
00051
|
MAHB0000098
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MH1823003999_070324APB_FTO_416403
|
1823003000NRG24070320240180197
|
A115240479004
|
07/03/2024
|
Satish Someshor Sardar
|
Satish Someshor Sardar
|
1823003WL023632
|
00051
|
MAHB0000098
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
MH1823003999_090623APB_FTO_62272
|
1823003000NRG24090620230027262
|
A165230195424
|
09/06/2023
|
MUNGUTRAO SHEJAO
|
MUNGUTRAO SHEJAO
|
1823003WL003386
|
00051
|
MAHB0000719
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MH1823003999_100124APB_FTO_354889
|
1823003000NRG24100120240142202
|
A071240521349
|
10/01/2024
|
PANJAB PUNDALIK SARDAR
|
PANJAB PUNDALIK SARDAR
|
1823003WL019008
|
00051
|
MAHB0001016
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
MH1823003_210324APB_FTO_435885
|
1823003000NRG24210320240193198
|
A115242888377
|
21/03/2024
|
Sudhir Dilip Shejawo
|
Sudhir Dilip Shejawo
|
1823003WL024958
|
00051
|
MAHB0000098
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148706
|
N012401647BC3
|
25/01/2024
|
MAYURI NITIN CHAVHAN
|
MAYURI NITIN CHAVHAN
|
1823003WL019903
|
00051
|
MAHB0001016
|
1911
|
27/01/2024
|
DBFL
|
|
1164
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148707
|
N012401647BB3
|
25/01/2024
|
VIJU SOMAJI SIRSAT
|
VIJU SOMAJI SIRSAT
|
1823003WL019903
|
00051
|
MAHB0001016
|
1911
|
27/01/2024
|
DBFL
|
|
1165
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148768
|
N012401647BAD
|
25/01/2024
|
CHANDA GAJANANA THAKARE
|
CHANDA GAJANANA THAKARE
|
1823003WL019915
|
00051
|
MAHB0000719
|
1638
|
27/01/2024
|
DBFL
|
|
1166
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148770
|
N012401647BB8
|
25/01/2024
|
SHOBHA GANESH PANDE
|
SHOBHA GANESH PANDE
|
1823003WL019915
|
00468
|
UBIN0542369
|
1365
|
27/01/2024
|
DBFL
|
|
1167
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240149020
|
N012401647BC0
|
25/01/2024
|
CHANDRAMANI SHRIKRUSHNA KHANDARE
|
CHANDRAMANI SHRIKRUSHNA KHANDARE
|
1823003WL019944
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
1168
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240149022
|
N012401647BBB
|
25/01/2024
|
SUDARSHAN SAMBHAJI SIRSATH
|
SUDARSHAN SAMBHAJI SIRSATH
|
1823003WL019944
|
00540
|
BKID0WAINGB
|
1365
|
27/01/2024
|
DBFL
|
|
1169
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149608
|
N0124016B6C83
|
25/01/2024
|
KISHOR GHANSHYAM KHANDARE
|
KISHOR GHANSHYAM KHANDARE
|
1823003WL020020
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
|
1170
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149680
|
N0124016B6C81
|
25/01/2024
|
Nitin Pralhadrao Akhare
|
Nitin Pralhadrao Akhare
|
1823003WL020028
|
00729
|
ADCC0000066
|
1911
|
27/01/2024
|
DBFL
|
|
1171
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149683
|
N0124016B6C88
|
25/01/2024
|
Anusaya R Madavi
|
Anusaya R Madavi
|
1823003WL020028
|
00415
|
SBIN0000528
|
1911
|
27/01/2024
|
DBFL
|
|
1172
|
MH1823003999_270324APB_FTO_446488
|
1823003000NRG24270320240198146
|
2247235912
|
27/03/2024
|
Pallavi Raju Sirsat
|
Pallavi Raju Sirsat
|
1823003WL025541
|
00051
|
MAHB0001016
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
MH1823003999_280923APB_FTO_218457
|
1823003000NRG24270920230097109
|
A314230175411
|
28/09/2023
|
Avinash Rangrav Rathod
|
Avinash Rangrav Rathod
|
1823003WL013268
|
00051
|
MAHB0001016
|
1638
|
10/11/2023
|
Account closed
|
|
1174
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207713
|
N032402654D3F
|
31/03/2024
|
SHANTABAI GAUTAM MANWAR
|
SHANTABAI GAUTAM MANWAR
|
1823003WL026492
|
00114
|
ADCC0000066
|
1911
|
31/03/2024
|
DBFL
|
|
1175
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207720
|
N032402654D2E
|
31/03/2024
|
RAJU SOMAJI SIRSAT
|
RAJU SOMAJI SIRSAT
|
1823003WL026492
|
00051
|
MAHB0001016
|
1911
|
31/03/2024
|
DBFL
|
|
1176
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207808
|
N032402655947
|
31/03/2024
|
MANGESH NAJUK ANABHORE
|
MANGESH NAJUK ANABHORE
|
1823003WL026506
|
00468
|
UBIN0542369
|
1638
|
31/03/2024
|
DBFL
|
|
1177
|
MH1823001999_311023APB_FTO_263977
|
1823001000NRG24311020230112863
|
A314230644223
|
31/10/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL015251
|
00415
|
SBIN0013534
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
MH1823002999_130623APB_FTO_66868
|
1823002000NRG24130620230030259
|
A166230104017
|
13/06/2023
|
DEVKUMAR DEVILAL VASNIK
|
DEVKUMAR DEVILAL VASNIK
|
1823002WL003799
|
00415
|
SBIN0003296
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MH1823002999_110823FTO_159203
|
1823002000NRG24110820230072398
|
N082300E4E7F8
|
11/08/2023
|
Arun Shivram Jadhav
|
Arun Shivram Jadhav
|
1823002WL010014
|
00415
|
SBIN0012313
|
1638
|
12/09/2023
|
No Such Account
|
|
1180
|
MH1823002999_280124APB_FTO_371504
|
1823002000NRG24280120240150171
|
A083240138215
|
28/01/2024
|
Vandana Dattu Jamnik
|
Vandana Dattu Jamnik
|
1823002WL020078
|
00051
|
MAHB0000367
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240179991
|
N032400ECC8B8
|
12/03/2024
|
PADMA BABURAO DAMLE
|
PADMA BABURAO DAMLE
|
1823003WL023617
|
00045
|
BARB0BHATOR
|
1638
|
15/03/2024
|
DBFL
|
|
1182
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240180042
|
N032400ECC8BE
|
12/03/2024
|
DIPAK VITTHALRAO GAWAI
|
DIPAK VITTHALRAO GAWAI
|
1823003WL023617
|
00415
|
SBIN0000528
|
1638
|
15/03/2024
|
DBFL
|
|
1183
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240180058
|
N032400ECC8BC
|
12/03/2024
|
SUVARNA DILIP GAWAI
|
SUVARNA DILIP GAWAI
|
1823003WL023617
|
00045
|
BARB0BHATOR
|
1638
|
15/03/2024
|
DBFL
|
|
1184
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240180059
|
N032400ECC8B7
|
12/03/2024
|
DILIP BHARAT GAWAI
|
DILIP BHARAT GAWAI
|
1823003WL023617
|
00045
|
BARB0MURTIZ
|
1638
|
15/03/2024
|
DBFL
|
|
1185
|
MH1823003999_200623APB_FTO_77615
|
1823003000NRG24200620230035199
|
A174230213799
|
20/06/2023
|
Sanghdip Namdev Khandare
|
Sanghdip Namdev Khandare
|
1823003WL004601
|
00051
|
MAHB0000098
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
MH1823003999_200623APB_FTO_77615
|
1823003000NRG24200620230035218
|
A174230213548
|
20/06/2023
|
RAVINDRA SUDAM GOLAM
|
RAVINDRA SUDAM GOLAM
|
1823003WL004606
|
00415
|
SBIN0000528
|
819
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
MH1823003999_230623FTO_83168
|
1823003000NRG24220620230037917
|
N062303997793
|
23/06/2023
|
PRITI P KHANDARE
|
PRITI P KHANDARE
|
1823003WL005071
|
00078
|
CNRB0005818
|
1638
|
27/06/2023
|
No Such Account
|
|
1188
|
MH1823003999_270723APB_FTO_133891
|
1823003000NRG24270720230065436
|
A214230008251
|
27/07/2023
|
ANIL DADARAO INGALE
|
ANIL DADARAO INGALE
|
1823003WL008963
|
00051
|
MAHB0001016
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MH1823003999_280623APB_FTO_91297
|
1823003000NRG24280620230046711
|
A185230116565
|
28/06/2023
|
Danjay Bhimrao Sarade
|
Danjay Bhimrao Sarade
|
1823003WL006151
|
00729
|
ADCC0000065
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MH1823003999_280623APB_FTO_91297
|
1823003000NRG24280620230046880
|
A185230116602
|
28/06/2023
|
PRAMOD BHAURAO INGALE
|
PRAMOD BHAURAO INGALE
|
1823003WL006173
|
00051
|
MAHB0001016
|
819
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
MH1823003999_010324APB_FTO_408950
|
1823003000NRG24290220240173143
|
A115240336632
|
01/03/2024
|
RAHUL SURYABHAN TELMORE
|
RAHUL SURYABHAN TELMORE
|
1823003WL022866
|
00051
|
MAHB0001016
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
1192
|
MH1823003999_291223APB_FTO_344373
|
1823003000NRG24291220230138331
|
9036591373
|
29/12/2023
|
PRAVIN HIRAMAN GAJBHIYE
|
PRAVIN HIRAMAN GAJBHIYE
|
1823003WL018464
|
00468
|
UBIN0542369
|
1911
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
MH1823003999_310324FTO_458740
|
1823003000NRG24310320240206884
|
N032402654D50
|
31/03/2024
|
Sachin Kishor Jamnik
|
Sachin Kishor Jamnik
|
1823003WL0026441
|
00051
|
MAHB0001016
|
1638
|
24/04/2024
|
Account closed
|
|
1194
|
MH1823003999_310324FTO_458740
|
1823003000NRG24310320240206888
|
N032402654D47
|
31/03/2024
|
Vanmala Vilas Damane
|
Vanmala Vilas Damane
|
1823003WL0026442
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Account closed
|
|
1195
|
MH1823004999_070623APB_FTO_58287
|
1823004000NRG24070620230023425
|
A161230020530
|
07/06/2023
|
Madan Maroti Ankushkar
|
Madan Maroti Ankushkar
|
1823004WL002987
|
444001
|
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
MH1823004999_150224APB_FTO_391309
|
1823004000NRG24150220240163417
|
0909590455
|
15/02/2024
|
Dilip Mahadev Wankhade
|
Dilip Mahadev Wankhade
|
1823004WL021750
|
00691
|
IPOS0000001
|
1911
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149624
|
N0124016A201E
|
25/01/2024
|
Vilas Ganesh Tayde
|
Vilas Ganesh Tayde
|
1823004WL020024
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
|
1198
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149629
|
N0124016A2026
|
25/01/2024
|
Atul Dilip Wankhade
|
Atul Dilip Wankhade
|
1823004WL020024
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
|
1199
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151394
|
N012401A9A689
|
30/01/2024
|
Vishnu Tukaram Chavan
|
Vishnu Tukaram Chavan
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
|
1200
|
MH1823001999_281223FTO_340436
|
1823001000NRG24261220230135429
|
N122301BFF780
|
28/12/2023
|
SURAJ BHAURAO GHUGE
|
SURAJ BHAURAO GHUGE
|
1823001WL0018147
|
00089
|
CBIN0282870
|
1638
|
09/03/2024
|
Account closed
|
|
1201
|
MH1823001999_281223APB_FTO_340432
|
1823001000NRG24261220230135887
|
8939023876
|
28/12/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL018207
|
00089
|
CBIN0282842
|
1365
|
29/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
MH1823001999_270224APB_FTO_405510
|
1823001000NRG24270220240171836
|
1224356565
|
27/02/2024
|
Ganesh Haridas Bajar
|
Ganesh Haridas Bajar
|
1823001WL022684
|
00468
|
UBIN0542571
|
1911
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
MH1823002999_300623FTO_94912
|
1823002000NRG22100420230216659
|
N062304A9E170
|
30/06/2023
|
Gajanan Deoman Mankar
|
Gajanan Deoman Mankar
|
1823002WL0030528
|
00415
|
SBIN0003296
|
1488
|
12/07/2023
|
Account closed
|
|
1204
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126138
|
N0324020D4C84
|
28/03/2024
|
Sidharth Bandu Wagh
|
Sidharth Bandu Wagh
|
1823002WL0017000
|
00415
|
SBIN0003296
|
1638
|
24/04/2024
|
Account closed
|
|
1205
|
MH1823002999_061223FTO_305348
|
1823002000NRG24061220230127434
|
N12230046C6DE
|
06/12/2023
|
Maniabai Guljar Bare
|
Maniabai Guljar Bare
|
1823002WL017155
|
00540
|
BKID0WAINGB
|
1092
|
31/01/2024
|
No Such Account
|
|
1206
|
MH1823002999_280324FTO_449919
|
1823002000NRG24210220240165996
|
N0324020D4C90
|
28/03/2024
|
SUBHASH JANRAO DHANDE
|
SUBHASH JANRAO DHANDE
|
1823002WL0022081
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
|
1207
|
MH1823002999_230623APB_FTO_83877
|
1823002000NRG24230620230041549
|
A178230317525
|
23/06/2023
|
Ramakant bhaurao sarkate
|
Ramakant bhaurao sarkate
|
1823002WL005495
|
00089
|
CBIN0281884
|
1638
|
27/06/2023
|
Account closed
|
|
1208
|
MH1823002999_260324APB_FTO_443842
|
1823002000NRG24260320240196767
|
A115242487088
|
26/03/2024
|
Ashok Vyankatrao Tade
|
Ashok Vyankatrao Tade
|
1823002WL025362
|
00415
|
SBIN0012313
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
MH1823002999_030823FTO_144033
|
1823002000NRG24270720230065362
|
N0823002EB2AF
|
03/08/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0008944
|
00051
|
MAHB0000367
|
1638
|
12/09/2023
|
Account closed
|
|
1210
|
MH1823003999_010923APB_FTO_185376
|
1823003000NRG24010920230083173
|
A313230229370
|
01/09/2023
|
VITTHAL NATTHUJI MORE
|
VITTHAL NATTHUJI MORE
|
1823003WL011399
|
00051
|
MAHB0000098
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
MH1823003999_070224APB_FTO_382145
|
1823003000NRG24070220240156913
|
A088240596533
|
07/02/2024
|
PANJAB PUNDALIK SARDAR
|
PANJAB PUNDALIK SARDAR
|
1823003WL020978
|
00051
|
MAHB0001016
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170828
|
N022401B24509
|
26/02/2024
|
Shital Santosh Bindvai
|
Shital Santosh Bindvai
|
1823003WL022573
|
00051
|
MAHB0000719
|
1638
|
27/02/2024
|
DBFL
|
|
1213
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170829
|
N022401B24508
|
26/02/2024
|
Mangesh Babulal Bindval
|
Mangesh Babulal Bindval
|
1823003WL022573
|
00051
|
MAHB0000719
|
1638
|
27/02/2024
|
DBFL
|
|
1214
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170841
|
N022401B2450A
|
26/02/2024
|
Sonal Satish Bindval
|
Sonal Satish Bindval
|
1823003WL022575
|
00051
|
MAHB0000719
|
1092
|
27/02/2024
|
DBFL
|
|
1215
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170878
|
N022401B2D31C
|
26/02/2024
|
manik sadashiv gawande
|
manik sadashiv gawande
|
1823003WL022579
|
00468
|
UBIN0542369
|
1638
|
27/02/2024
|
DBFL
|
|
1216
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170880
|
N022401B2D321
|
26/02/2024
|
AJAY MAHDEORAO KHANDARE
|
AJAY MAHDEORAO KHANDARE
|
1823003WL022579
|
00078
|
CNRB0005818
|
1638
|
27/02/2024
|
DBFL
|
|
1217
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170898
|
N022401B2D327
|
26/02/2024
|
VIJAY UMBARKAR
|
VIJAY UMBARKAR
|
1823003WL022581
|
00051
|
MAHB0000719
|
1092
|
27/02/2024
|
DBFL
|
|
1218
|
MH1823001999_290523APB_FTO_43237
|
1823001000NRG24270520230012925
|
A151230091403
|
29/05/2023
|
Vitthal Dadarao Gite
|
Vitthal Dadarao Gite
|
1823001WL001410
|
00468
|
UBIN0829358
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
MH1823001999_280923APB_FTO_219896
|
1823001000NRG24280920230097428
|
A314230248884
|
28/09/2023
|
rahul prakash athawale
|
rahul prakash athawale
|
1823001WL013311
|
00415
|
SBIN0013534
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
MH1823002999_030823FTO_144111
|
1823002000NRG23160720230180378
|
N0823002EB1F3
|
03/08/2023
|
Nandakishor Yadev Tade
|
Nandakishor Yadev Tade
|
1823002WL0022645
|
00089
|
CBIN0280701
|
1536
|
12/09/2023
|
Account closed
|
|
1221
|
MH1823002999_030823FTO_144033
|
1823002000NRG24030720230049665
|
N0823002EB2AD
|
03/08/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0006580
|
00051
|
MAHB0000367
|
1638
|
12/09/2023
|
Account closed
|
|
1222
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230037769
|
A177230228763
|
22/06/2023
|
shivshankar ramkrushn kavalkar
|
shivshankar ramkrushn kavalkar
|
1823002WL005055
|
00089
|
CBIN0280701
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230037771
|
A177230228764
|
22/06/2023
|
ravindr ramkrushn kavalkar
|
ravindr ramkrushn kavalkar
|
1823002WL005055
|
00089
|
CBIN0280701
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230038478
|
A177230228724
|
22/06/2023
|
Vinayak Diwan Savale
|
Vinayak Diwan Savale
|
1823002WL005139
|
00051
|
MAHB0000739
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
MH1823002999_220623FTO_81713
|
1823002000NRG24220620230039037
|
N0623036EDC4E
|
22/06/2023
|
Sangeeta Arjun Sarkate
|
Sangeeta Arjun Sarkate
|
1823002WL005192
|
00176
|
IDIB000A057
|
1638
|
26/06/2023
|
No Such Account
|
|
1226
|
MH1823002999_221123FTO_289786
|
1823002000NRG24221120230122721
|
N1123013CB90A
|
22/11/2023
|
SUBHASH JANRAO DHANDE
|
SUBHASH JANRAO DHANDE
|
1823002WL0016554
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Account closed
|
|
1227
|
MH1823002999_250523APB_FTO_39094
|
1823002000NRG24240520230008490
|
A150230113753
|
25/05/2023
|
Vijay Sevakramji Gadge
|
Vijay Sevakramji Gadge
|
1823002WL000823
|
00089
|
CBIN0281884
|
1638
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1228
|
MH1823002999_260523APB_FTO_42038
|
1823002000NRG24260520230011317
|
A152230208458
|
26/05/2023
|
PRIYA GANESH AVCHAR
|
PRIYA GANESH AVCHAR
|
1823002WL001209
|
00415
|
SBIN0012313
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
MH1823002_280324APB_FTO_449406
|
1823002000NRG24280320240200030
|
A115243056559
|
28/03/2024
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL025769
|
00078
|
CNRB0005497
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
MH1823002999_300523APB_FTO_46427
|
1823002000NRG24300520230015067
|
A152230057748
|
30/05/2023
|
Archana Ganesh Mendhe
|
Archana Ganesh Mendhe
|
1823002WL001670
|
00176
|
IDIB000A057
|
1638
|
01/06/2023
|
Account closed
|
|
1231
|
MH1823003_070224APB_FTO_382030
|
1823003000NRG24070220240157075
|
A088240964001
|
07/02/2024
|
SHILABAI DEVIDAS SOLANKE
|
SHILABAI DEVIDAS SOLANKE
|
1823003WL020999
|
00051
|
MAHB0001016
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
MH1823003999_070324APB_FTO_416403
|
1823003000NRG24070320240179576
|
A115240478877
|
07/03/2024
|
Rahul Haridas Shreevas
|
Rahul Haridas Shreevas
|
1823003WL023588
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
MH1823003999_070324APB_FTO_416403
|
1823003000NRG24070320240180316
|
A115240478962
|
07/03/2024
|
gajanan digambar tayade
|
gajanan digambar tayade
|
1823003WL023649
|
00089
|
CBIN0281744
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
MH1823003999_070923APB_FTO_192129
|
1823003000NRG24070920230086535
|
A314230142894
|
07/09/2023
|
Pramod Vishawas Solanke
|
Pramod Vishawas Solanke
|
1823003WL011840
|
00051
|
MAHB0000719
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
MH1823003999_080124APB_FTO_352840
|
1823003000NRG24080120240141468
|
A071240446411
|
08/01/2024
|
Vinod Kirdak
|
Vinod Kirdak
|
1823003WL018928
|
00051
|
MAHB0000719
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
MH1823003999_200324APB_FTO_432729
|
1823003000NRG24200320240190482
|
A115241748933
|
20/03/2024
|
JITENDRA PRABHAKAR PANDE
|
JITENDRA PRABHAKAR PANDE
|
1823003WL024674
|
00415
|
SBIN0000528
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
MH1823003999_230623APB_FTO_83190
|
1823003000NRG24230620230039635
|
A178230255076
|
23/06/2023
|
AMBADAS LAXMAN WANKHADE
|
AMBADAS LAXMAN WANKHADE
|
1823003WL005244
|
00051
|
MAHB0000719
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
MH1823001999_260523APB_FTO_42079
|
1823001000NRG24260520230012354
|
A152230158943
|
26/05/2023
|
Aslam Ali Hasrat Ali
|
Aslam Ali Hasrat Ali
|
1823001WL001308
|
00468
|
UBIN0542571
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
MH1823001999_040723FTO_100082
|
1823001000NRG24270620230044331
|
N0723007B40FA
|
04/07/2023
|
Latabai Ashok Dhande
|
Latabai Ashok Dhande
|
1823001WL0005808
|
00415
|
SBIN0012015
|
1638
|
11/07/2023
|
No Such Account
|
|
1240
|
MH1823001999_290324APB_FTO_453603
|
1823001000NRG24290320240203467
|
A115243375262
|
29/03/2024
|
Tejas Gajanan Bharsakle
|
Tejas Gajanan Bharsakle
|
1823001WL026157
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
1241
|
MH1823001999_300324APB_FTO_455903
|
1823001000NRG24300320240205438
|
A115242590643
|
30/03/2024
|
Kanchan Vinod Kalane
|
Kanchan Vinod Kalane
|
1823001WL026311
|
00354
|
PUNB0017210
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
MH1823001999_300324APB_FTO_455903
|
1823001000NRG24300320240205618
|
A115242590798
|
30/03/2024
|
Suresh Namdev Umale
|
Suresh Namdev Umale
|
1823001WL026343
|
00051
|
MAHB0000994
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
MH1823001999_310324APB_FTO_457565
|
1823001000NRG24310320240206913
|
A115243119783
|
31/03/2024
|
shobha udhav Thakare
|
shobha udhav Thakare
|
1823001WL026446
|
00415
|
SBIN0020582
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MH1823002999_040324APB_FTO_411210
|
1823002000NRG24010320240174210
|
A115240352019
|
04/03/2024
|
Usha Suresh Wankhade
|
Usha Suresh Wankhade
|
1823002WL022989
|
00048
|
BKID0009653
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MH1823002999_080823APB_FTO_153375
|
1823002000NRG24080820230070893
|
A256230103815
|
08/08/2023
|
Pravin Purushottam Diwnale
|
Pravin Purushottam Diwnale
|
1823002WL009778
|
00415
|
SBIN0000307
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
MH1823002999_110823FTO_159203
|
1823002000NRG24110820230072314
|
N082300E4E563
|
11/08/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL009989
|
00089
|
CBIN0280701
|
1638
|
12/09/2023
|
Account closed
|
|
1247
|
MH1823002999_180823FTO_166243
|
1823002000NRG24180820230075087
|
N082301693B3B
|
18/08/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL010376
|
00089
|
CBIN0280701
|
1638
|
12/09/2023
|
Account closed
|
|
1248
|
MH1823002_310324APB_FTO_458219
|
1823002000NRG24310320240207679
|
A115243413838
|
31/03/2024
|
Kailas Bhimrao Bute
|
Kailas Bhimrao Bute
|
1823002WL026489
|
00114
|
ADCC0000038
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240180044
|
N032400ECC8B5
|
12/03/2024
|
VITTHAL NARAYAN GAWAI
|
VITTHAL NARAYAN GAWAI
|
1823003WL023617
|
00114
|
ADCC0000014
|
1638
|
15/03/2024
|
DBFL
|
|
1250
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240180046
|
N032400ECC8BA
|
12/03/2024
|
JAYA JITENDRA GAWAI
|
JAYA JITENDRA GAWAI
|
1823003WL023617
|
00045
|
BARB0BHATOR
|
1638
|
15/03/2024
|
DBFL
|
|
1251
|
MH1823003999_151223APB_FTO_321520
|
1823003000NRG24151220230131345
|
A068240134199
|
15/12/2023
|
GANESH DEVIDAS MORE
|
GANESH DEVIDAS MORE
|
1823003WL017635
|
00051
|
MAHB0001016
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
MH1823003999_301123APB_FTO_296590
|
1823003000NRG24301120230125009
|
A024240262163
|
30/11/2023
|
NIKHIL GAJANAN MATE
|
NIKHIL GAJANAN MATE
|
1823003WL016850
|
00078
|
CNRB0005818
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
MH1823003999_310324FTO_458740
|
1823003000NRG24310320240206880
|
N032402654D4F
|
31/03/2024
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL0026440
|
00051
|
MAHB0000098
|
1365
|
24/04/2024
|
Account closed
|
|
1254
|
MH1823003999_310324FTO_458740
|
1823003000NRG24310320240206881
|
N032402654D4E
|
31/03/2024
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL0026440
|
00051
|
MAHB0000098
|
1638
|
24/04/2024
|
Account closed
|
|
1255
|
MH1823003999_010324APB_FTO_408950
|
1823003003NRG24290220240173230
|
A115240336594
|
01/03/2024
|
SANTOSH MANOHARRAO GUHE
|
SANTOSH MANOHARRAO GUHE
|
1823003WL022882
|
00045
|
BARB0BHATOR
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MH1823004999_050723APB_FTO_101493
|
1823004000NRG24050720230051476
|
A192230099841
|
05/07/2023
|
Janardhan Naththu Khillare
|
Janardhan Naththu Khillare
|
1823004WL006843
|
00729
|
ADCC0000032
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
MH1823004999_071223APB_FTO_308242
|
1823004000NRG24071220230127815
|
A050240131460
|
07/12/2023
|
Rustam Harbhau Sarkate
|
Rustam Harbhau Sarkate
|
1823004WL017217
|
00415
|
SBIN0009450
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
MH1823004999_220523APB_FTO_35040
|
1823004000NRG24220520230005541
|
A145230055888
|
22/05/2023
|
Bhagiratha Tukaram Bhonge
|
Bhagiratha Tukaram Bhonge
|
1823004WL000436
|
00415
|
SBIN0007370
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
MH1823001_290324APB_FTO_453859
|
1823001000NRG24290320240204519
|
A115242513543
|
29/03/2024
|
SANTOSH LAXMAN SHINGADE
|
SANTOSH LAXMAN SHINGADE
|
1823001WL026227
|
00114
|
ADCC0000018
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MH1823001999_290523FTO_44591
|
1823001000NRG24290520230013310
|
N052303A75FD8
|
29/05/2023
|
Vijay Sukhdev Wankhade
|
Vijay Sukhdev Wankhade
|
1823001WL001482
|
00089
|
CBIN0282842
|
1365
|
31/05/2023
|
No Such Account
|
|
1261
|
MH1823001_300324APB_FTO_455982
|
1823001000NRG24300320240206560
|
A115243796223
|
30/03/2024
|
Sudhakar Mahadev Dhore
|
Sudhakar Mahadev Dhore
|
1823001WL026419
|
00540
|
BKID0WAINGB
|
819
|
24/04/2024
|
Account closed
|
|
1262
|
MH1823001_300324APB_FTO_455982
|
1823001000NRG24300320240206571
|
A115243796213
|
30/03/2024
|
Murlidhar Kashiram Dhore
|
Murlidhar Kashiram Dhore
|
1823001WL026419
|
00540
|
BKID0WAINGB
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
MH1823001_300324APB_FTO_455982
|
1823001000NRG24300320240206574
|
A115243796200
|
30/03/2024
|
Umesh Ramesh Pawar
|
Umesh Ramesh Pawar
|
1823001WL026419
|
00078
|
CNRB0003127
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
MH1823002999_011223APB_FTO_297200
|
1823002000NRG24011220230125272
|
A031240079649
|
01/12/2023
|
Mrs.JYOTI MANILAL MAVASKAR
|
Mrs.JYOTI MANILAL MAVASKAR
|
1823002WL016882
|
00415
|
SBIN0007371
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1265
|
MH1823002999_061023APB_FTO_227548
|
1823002000NRG24051020230100648
|
A314230733813
|
06/10/2023
|
Mayur Nandkishor Fuse
|
Mayur Nandkishor Fuse
|
1823002WL013733
|
00089
|
CBIN0281884
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
MH1823002999_220324APB_FTO_436897
|
1823002000NRG24200320240191815
|
A115242971169
|
22/03/2024
|
Usha Suresh Wankhade
|
Usha Suresh Wankhade
|
1823002WL024810
|
00048
|
BKID0009653
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230037943
|
A177230228655
|
22/06/2023
|
GAJANAN BABAN KADU
|
GAJANAN BABAN KADU
|
1823002WL005078
|
00729
|
ADCC0000039
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
MH1823002999_220623FTO_81713
|
1823002000NRG24220620230038033
|
N0623036EDC57
|
22/06/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL005090
|
00051
|
MAHB0000367
|
1638
|
26/06/2023
|
Account closed
|
|
1269
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230038450
|
A177230228940
|
22/06/2023
|
PRIYA GANESH AVCHAR
|
PRIYA GANESH AVCHAR
|
1823002WL005136
|
00415
|
SBIN0012313
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230038472
|
A177230228809
|
22/06/2023
|
Ashok Divan Savale
|
Ashok Divan Savale
|
1823002WL005139
|
00051
|
MAHB0000739
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
MH1823002999_280623FTO_91676
|
1823002000NRG24280620230046757
|
N062304774F5D
|
28/06/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL006160
|
00051
|
MAHB0000367
|
1638
|
04/07/2023
|
Account closed
|
|
1272
|
MH1823003999_021123APB_FTO_266451
|
1823003000NRG24021120230114258
|
A019240063073
|
02/11/2023
|
MUKTA BAJAD
|
MUKTA BAJAD
|
1823003WL015427
|
00051
|
MAHB0000719
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
MH1823003999_021123APB_FTO_266451
|
1823003000NRG24021120230114340
|
A019240063037
|
02/11/2023
|
CHETAN BAPURAO DHAMNE
|
CHETAN BAPURAO DHAMNE
|
1823003WL015438
|
00048
|
BKID0009652
|
1638
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1274
|
MH1823003999_051223APB_FTO_301844
|
1823003000NRG24051220230126610
|
A031240091888
|
05/12/2023
|
AMOL SUDHAKAR WANKHADE
|
AMOL SUDHAKAR WANKHADE
|
1823003WL017053
|
00051
|
MAHB0001016
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
MH1823003999_150124APB_FTO_359324
|
1823003000NRG24150120240144191
|
A071240704848
|
15/01/2024
|
Pallavi Raju Sirsat
|
Pallavi Raju Sirsat
|
1823003WL019286
|
00051
|
MAHB0001016
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
MH1823001_300324APB_FTO_455982
|
1823001000NRG24300320240206561
|
A115243796219
|
30/03/2024
|
Pratibha Ramesh bhakre
|
Pratibha Ramesh bhakre
|
1823001WL026419
|
00540
|
BKID0WAINGB
|
819
|
24/04/2024
|
Account closed
|
|
1277
|
MH1823001999_311023APB_FTO_263977
|
1823001000NRG24301020230112295
|
A314230644219
|
31/10/2023
|
Yamuna Dayaram Telgote
|
Yamuna Dayaram Telgote
|
1823001WL015193
|
00089
|
CBIN0282842
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126118
|
N0324020D4C8F
|
28/03/2024
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0016997
|
00089
|
CBIN0280701
|
1638
|
24/04/2024
|
Account closed
|
|
1279
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126120
|
N0324020D4C8D
|
28/03/2024
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0016997
|
00089
|
CBIN0280701
|
1638
|
24/04/2024
|
Account closed
|
|
1280
|
MH1823002999_051223APB_FTO_301431
|
1823002000NRG24051220230126752
|
A031240076785
|
05/12/2023
|
Sahadev Kisan Gayakwad
|
Sahadev Kisan Gayakwad
|
1823002WL017067
|
00089
|
CBIN0280701
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
MH1823003999_010124APB_FTO_346985
|
1823003000NRG24010120240138814
|
A069240249830
|
01/01/2024
|
Pallavi Raju Sirsat
|
Pallavi Raju Sirsat
|
1823003WL018501
|
00051
|
MAHB0001016
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
MH1823003999_030723FTO_97629
|
1823003000NRG24030720230049921
|
N0723004D3FD1
|
03/07/2023
|
Dipak Gajanan Landage
|
Dipak Gajanan Landage
|
1823003WL006629
|
00051
|
MAHB0000719
|
1638
|
12/07/2023
|
Account closed
|
|
1283
|
MH1823003_040124APB_FTO_349904
|
1823003000NRG24040120240139656
|
A071240339401
|
04/01/2024
|
SHILABAI DEVIDAS SOLANKE
|
SHILABAI DEVIDAS SOLANKE
|
1823003WL018656
|
00051
|
MAHB0001016
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
MH1823003999_080823FTO_151100
|
1823003000NRG24070820230069953
|
N0823009DE911
|
08/08/2023
|
Shuddhodhan Shankarrao Jamnik
|
Shuddhodhan Shankarrao Jamnik
|
1823003WL009672
|
00051
|
MAHB0001016
|
1638
|
12/09/2023
|
Account closed
|
|
1285
|
MH1823003999_210224APB_FTO_397373
|
1823003000NRG24210220240166299
|
A114240728735
|
21/02/2024
|
Sanghdip Namdev Khandare
|
Sanghdip Namdev Khandare
|
1823003WL022123
|
00051
|
MAHB0000098
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170857
|
N022401B2D315
|
26/02/2024
|
RAMESH MAHADEV YAWLE
|
RAMESH MAHADEV YAWLE
|
1823003WL022577
|
00051
|
MAHB0000719
|
1092
|
27/02/2024
|
DBFL
|
|
1287
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170865
|
N022401B2D31F
|
26/02/2024
|
MEENA PRITAM SARODE
|
MEENA PRITAM SARODE
|
1823003WL022578
|
00468
|
UBIN0542369
|
1365
|
27/02/2024
|
DBFL
|
|
1288
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170874
|
N022401B2D319
|
26/02/2024
|
Ritesh Narendra Anbhore
|
Ritesh Narendra Anbhore
|
1823003WL022578
|
00078
|
CNRB0003784
|
1638
|
27/02/2024
|
DBFL
|
|
1289
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170879
|
N022401B2D323
|
26/02/2024
|
Usha Manik Gawande
|
Usha Manik Gawande
|
1823003WL022579
|
00468
|
UBIN0542369
|
1638
|
27/02/2024
|
DBFL
|
|
1290
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170895
|
N022401B2D311
|
26/02/2024
|
BAJAD SHRI SUBHASH DAYARAM
|
BAJAD SHRI SUBHASH DAYARAM
|
1823003WL022581
|
00415
|
SBIN0000528
|
1638
|
27/02/2024
|
DBFL
|
|
1291
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170922
|
N022401B2D31A
|
26/02/2024
|
BHASAKAR GOPALRAO INGLE
|
BHASAKAR GOPALRAO INGLE
|
1823003WL022586
|
00089
|
CBIN0281744
|
1911
|
27/02/2024
|
DBFL
|
|
1292
|
MH1823003999_310324APB_FTO_457645
|
1823003000NRG24300320240206842
|
A115243096837
|
31/03/2024
|
Ravidas Bhimrao Rathod
|
Ravidas Bhimrao Rathod
|
1823003WL026436
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
MH1823003999_310324APB_FTO_458809
|
1823003000NRG24310320240207894
|
N03240263A985
|
31/03/2024
|
SHILA VILAS SAV
|
SHILA VILAS SAV
|
1823003WL026513
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
1294
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175628
|
N032400D3E91C
|
05/03/2024
|
Ratna Balu Sarkate
|
Ratna Balu Sarkate
|
1823004WL023132
|
400001
|
|
1638
|
13/03/2024
|
DBFL
|
|
1295
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175630
|
N032400D3E90F
|
05/03/2024
|
Ganesh Sahebrao Janorkar
|
Ganesh Sahebrao Janorkar
|
1823004WL023132
|
00415
|
SBIN0007370
|
1365
|
13/03/2024
|
DBFL
|
|
1296
|
MH1823001999_281223APB_FTO_340432
|
1823001000NRG24271220230136460
|
8939023860
|
28/12/2023
|
NAMRATA DINKAR SARKATE
|
NAMRATA DINKAR SARKATE
|
1823001WL018290
|
00051
|
MAHB0000546
|
1911
|
29/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
MH1823001999_280923APB_FTO_219896
|
1823001000NRG24280920230097534
|
A314230248896
|
28/09/2023
|
Dipak Ajabrao Bunde
|
Dipak Ajabrao Bunde
|
1823001WL013340
|
00468
|
UBIN0829358
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
MH1823001999_280923APB_FTO_219896
|
1823001000NRG24280920230097763
|
A314230248744
|
28/09/2023
|
Mohan Gonduji tayade
|
Mohan Gonduji tayade
|
1823001WL013383
|
00354
|
PUNB0017210
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
MH1823001999_311023FTO_264177
|
1823001000NRG24311020230113297
|
N102301FFBD46
|
31/10/2023
|
Priya Shivanand Raut
|
Priya Shivanand Raut
|
1823001WL015317
|
00051
|
MAHB0000546
|
1638
|
10/11/2023
|
Account closed
|
|
1300
|
MH1823002_280324APB_FTO_449413
|
1823002000NRG24260320240196843
|
2293918701
|
28/03/2024
|
Ranjana Jaykirshna Varadhe
|
Ranjana Jaykirshna Varadhe
|
1823002WL025370
|
00415
|
SBIN0003296
|
1365
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
MH1823002_310324APB_FTO_458219
|
1823002000NRG24310320240207653
|
A115243413908
|
31/03/2024
|
Chaganlal Bhagvadadin Bardiya
|
Chaganlal Bhagvadadin Bardiya
|
1823002WL026489
|
00415
|
SBIN0012313
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240179992
|
N032400ECC8BF
|
12/03/2024
|
PADMA BABURAO DAMLE
|
PADMA BABURAO DAMLE
|
1823003WL023617
|
00045
|
BARB0BHATOR
|
1638
|
15/03/2024
|
DBFL
|
|
1303
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240180043
|
N032400ECC8B9
|
12/03/2024
|
JAYA JITENDRA GAWAI
|
JAYA JITENDRA GAWAI
|
1823003WL023617
|
00045
|
BARB0BHATOR
|
1638
|
15/03/2024
|
DBFL
|
|
1304
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240180064
|
N032400ECC8C1
|
12/03/2024
|
VANDANA DEVRAO GAWAI
|
VANDANA DEVRAO GAWAI
|
1823003WL023617
|
00045
|
BARB0BHATOR
|
1638
|
15/03/2024
|
DBFL
|
|
1305
|
MH1823003_080124APB_FTO_352416
|
1823003000NRG24080120240141199
|
A071240390856
|
08/01/2024
|
SHILABAI DEVIDAS SOLANKE
|
SHILABAI DEVIDAS SOLANKE
|
1823003WL018884
|
00051
|
MAHB0001016
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MH1823003999_200623APB_FTO_77615
|
1823003000NRG24200620230035586
|
A174230213536
|
20/06/2023
|
SANTOSH BHIMRAO INGOLE
|
SANTOSH BHIMRAO INGOLE
|
1823003WL004685
|
00415
|
SBIN0000528
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MH1823003999_200623APB_FTO_77615
|
1823003000NRG24200620230035643
|
A174230213769
|
20/06/2023
|
SANJAY SOLANKE
|
SANJAY SOLANKE
|
1823003WL004697
|
00051
|
MAHB0001016
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
MH1823003999_200623APB_FTO_77615
|
1823003000NRG24200620230035835
|
A174230213657
|
20/06/2023
|
PRASHANT DEWIDAS GADHAWE
|
PRASHANT DEWIDAS GADHAWE
|
1823003WL004740
|
00415
|
SBIN0017517
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
MH1823003999_250124APB_FTO_369591
|
1823003000NRG24240120240148778
|
A088240845555
|
25/01/2024
|
Vinod Kirdak
|
Vinod Kirdak
|
1823003WL019917
|
00051
|
MAHB0000719
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
MH1823003999_310324FTO_458740
|
1823003000NRG24310320240206882
|
N032402654D4D
|
31/03/2024
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL0026440
|
00051
|
MAHB0000098
|
1638
|
24/04/2024
|
Account closed
|
|
1311
|
MH1823004999_021123APB_FTO_267918
|
1823004000NRG24021120230114527
|
A019240056515
|
02/11/2023
|
Jyoti Nandakishor Chincholkar
|
Jyoti Nandakishor Chincholkar
|
1823004WL015484
|
00540
|
BKID0WAINGB
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
MH1823004999_021123APB_FTO_267918
|
1823004000NRG24021120230114532
|
A019240056502
|
02/11/2023
|
Lata Pawar
|
Lata Pawar
|
1823004WL015484
|
00415
|
SBIN0004764
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
MH1823004999_150623APB_FTO_70158
|
1823004000NRG24150620230031742
|
A171230051232
|
15/06/2023
|
JYOTI HARIDAS DAMODAR
|
JYOTI HARIDAS DAMODAR
|
1823004WL004006
|
00089
|
CBIN0281525
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
MH1823004999_180124APB_FTO_362959
|
1823004000NRG24180120240146382
|
A075240038742
|
18/01/2024
|
Rekha Wadekar
|
Rekha Wadekar
|
1823004WL019590
|
00415
|
SBIN0004764
|
819
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
MH1823004999_201023APB_FTO_249195
|
1823004000NRG24201020230108445
|
A314230773616
|
20/10/2023
|
Madan Maroti Ankushkar
|
Madan Maroti Ankushkar
|
1823004WL014681
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149623
|
N0124016A2021
|
25/01/2024
|
Sundar Ganesh Tayde
|
Sundar Ganesh Tayde
|
1823004WL020024
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
|
1317
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149630
|
N0124016A201B
|
25/01/2024
|
Rameshwar Manohar Hage
|
Rameshwar Manohar Hage
|
1823004WL020024
|
00114
|
ADCC0000028
|
1911
|
27/01/2024
|
DBFL
|
|
1318
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149656
|
N0124016A2029
|
25/01/2024
|
Pramod Yashwant Tayde
|
Pramod Yashwant Tayde
|
1823004WL020026
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
|
1319
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149660
|
N0124016A202B
|
25/01/2024
|
Rameshwar Pralhad Vairale
|
Rameshwar Pralhad Vairale
|
1823004WL020027
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
1320
|
MH1823002999_040324APB_FTO_411203
|
1823002000NRG24010320240174531
|
A115240352568
|
04/03/2024
|
Anil Mahedra Gawai
|
Anil Mahedra Gawai
|
1823002WL023026
|
00048
|
BKID0009653
|
1638
|
24/04/2024
|
Account closed
|
|
1321
|
MH1823002999_011223APB_FTO_297200
|
1823002000NRG24011220230125334
|
A031240079671
|
01/12/2023
|
Meena suresh Kasdekar
|
Meena suresh Kasdekar
|
1823002WL016888
|
00415
|
SBIN0007371
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1322
|
MH1823002999_120623FTO_64592
|
1823002000NRG24120620230028593
|
N062301B58862
|
12/06/2023
|
Siddartha
|
Siddartha
|
1823002WL003606
|
00415
|
SBIN0003296
|
1638
|
14/06/2023
|
Account closed
|
|
1323
|
MH1823002999_180923APB_FTO_206142
|
1823002000NRG24180920230092254
|
A314230730578
|
18/09/2023
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL012621
|
00078
|
CNRB0005497
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
MH1823002999_220324APB_FTO_436897
|
1823002000NRG24200320240191816
|
A115242971149
|
22/03/2024
|
Suresh Daval Wankhade
|
Suresh Daval Wankhade
|
1823002WL024810
|
00415
|
SBIN0000307
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230037814
|
A177230228791
|
22/06/2023
|
Dhananjay Shamdas Chaware
|
Dhananjay Shamdas Chaware
|
1823002WL005061
|
00415
|
SBIN0003296
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
MH1823002999_220623APB_FTO_81726
|
1823002000NRG24220620230039401
|
A177230228955
|
22/06/2023
|
Punjabbarao Vasudevrao Budhekar
|
Punjabbarao Vasudevrao Budhekar
|
1823002WL005213
|
00051
|
MAHB0000757
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
MH1823002999_260523APB_FTO_42038
|
1823002000NRG24260520230011268
|
A152230208243
|
26/05/2023
|
Vasnta Narayan Rajane
|
Vasnta Narayan Rajane
|
1823002WL001206
|
00114
|
ADCC0000033
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
MH1823002999_280623FTO_91676
|
1823002000NRG24280620230047247
|
N062304774F56
|
28/06/2023
|
Sangeeta Arjun Sarkate
|
Sangeeta Arjun Sarkate
|
1823002WL006239
|
00176
|
IDIB000A057
|
1638
|
04/07/2023
|
No Such Account
|
|
1329
|
MH1823003999_190623FTO_75529
|
1823003000NRG23080620230180225
|
N062302C16D5C
|
19/06/2023
|
VISHAL NITIN DAMODAR
|
VISHAL NITIN DAMODAR
|
1823003WL0022596
|
00051
|
MAHB0000719
|
1280
|
23/06/2023
|
Account closed
|
|
1330
|
MH1823003999_060723APB_FTO_103878
|
1823003000NRG24060720230052529
|
A192230141656
|
06/07/2023
|
MAYA OMKAR WAGHMARE
|
MAYA OMKAR WAGHMARE
|
1823003WL007068
|
00415
|
SBIN0017517
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
MH1823003_210324APB_FTO_435885
|
1823003000NRG24210320240193193
|
A115242888367
|
21/03/2024
|
santosh namdeo kolhe
|
santosh namdeo kolhe
|
1823003WL024958
|
00051
|
MAHB0001016
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
MH1823003999_230823APB_FTO_172478
|
1823003000NRG24230820230078675
|
A258230098751
|
23/08/2023
|
Pramod Vishawas Solanke
|
Pramod Vishawas Solanke
|
1823003WL010792
|
00051
|
MAHB0000719
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148732
|
N012401647BB0
|
25/01/2024
|
DHARMATIR VITTHALRAO TAYADE
|
DHARMATIR VITTHALRAO TAYADE
|
1823003WL019909
|
00051
|
MAHB0000098
|
1911
|
27/01/2024
|
DBFL
|
|
1334
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148733
|
N012401647BC2
|
25/01/2024
|
Rahul Pandurang Ingale
|
Rahul Pandurang Ingale
|
1823003WL019909
|
00051
|
MAHB0000098
|
1911
|
27/01/2024
|
DBFL
|
|
1335
|
MH1823003999_240523APB_FTO_38001
|
1823003000NRG24240520230008803
|
A150230078221
|
24/05/2023
|
RAVINDRA SUDAM GOLAM
|
RAVINDRA SUDAM GOLAM
|
1823003WL000877
|
00415
|
SBIN0000528
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149607
|
N0124016B6C84
|
25/01/2024
|
VANDANA RAVINDRA KHANDARE
|
VANDANA RAVINDRA KHANDARE
|
1823003WL020020
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
|
1337
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149678
|
N0124016B6C80
|
25/01/2024
|
SUSHILA HARINARAYAN SARDAR
|
SUSHILA HARINARAYAN SARDAR
|
1823003WL020028
|
00114
|
ADCC0000066
|
1911
|
27/01/2024
|
DBFL
|
|
1338
|
MH1823002999_040324APB_FTO_411203
|
1823002000NRG24040320240176173
|
A115240352383
|
04/03/2024
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL023184
|
00078
|
CNRB0005497
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
MH1823002999_301023FTO_261566
|
1823002000NRG24301020230112261
|
N102301E270CA
|
30/10/2023
|
Priya Dhammapal Palaspagar
|
Priya Dhammapal Palaspagar
|
1823002WL015188
|
00415
|
SBIN0012313
|
1638
|
10/11/2023
|
No Such Account
|
|
1340
|
MH1823002999_030823FTO_144111
|
1823002000NRG23160720230180377
|
N0823002EB1F2
|
03/08/2023
|
Nandakishor Yadev Tade
|
Nandakishor Yadev Tade
|
1823002WL0022645
|
00089
|
CBIN0280701
|
1536
|
12/09/2023
|
Account closed
|
|
1341
|
MH1823002999_030823FTO_144111
|
1823002000NRG23250720230180395
|
N0823002EB278
|
03/08/2023
|
BHUSHAN KAILAS BUTE
|
BHUSHAN KAILAS BUTE
|
1823002WL0022650
|
00415
|
SBIN0012313
|
1536
|
12/09/2023
|
Account closed
|
|
1342
|
MH1823002999_030623FTO_52647
|
1823002000NRG24030620230019605
|
N0623005E2727
|
03/06/2023
|
Dadarao Tulshiram Solanke
|
Dadarao Tulshiram Solanke
|
1823002WL002285
|
00415
|
SBIN0012313
|
1638
|
07/06/2023
|
No Such Account
|
|
1343
|
MH1823002999_030823FTO_144033
|
1823002000NRG24050720230051371
|
N0823002EB2A4
|
03/08/2023
|
baldev raghunath labade
|
baldev raghunath labade
|
1823002WL0006819
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
Account closed
|
|
1344
|
MH1823002999_030823FTO_144033
|
1823002000NRG24100720230053384
|
N0823002EB2AE
|
03/08/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0007145
|
00051
|
MAHB0000367
|
1638
|
12/09/2023
|
Account closed
|
|
1345
|
MH1823002999_280324FTO_449919
|
1823002000NRG24131220230130260
|
N0324020D4C93
|
28/03/2024
|
baldev raghunath labade
|
baldev raghunath labade
|
1823002WL0017513
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
|
1346
|
MH1823002999_210823APB_FTO_169776
|
1823002000NRG24210820230077532
|
A258230044748
|
21/08/2023
|
Sanjay Bajirao Chawale
|
Sanjay Bajirao Chawale
|
1823002WL010628
|
00691
|
IPOS0000001
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
MH1823002999_260324APB_FTO_443842
|
1823002000NRG24220320240194608
|
A115242484935
|
26/03/2024
|
Anil Mahedra Gawai
|
Anil Mahedra Gawai
|
1823002WL025132
|
00048
|
BKID0009653
|
1638
|
24/04/2024
|
Account closed
|
|
1348
|
MH1823003999_130723FTO_113907
|
1823003000NRG23130720230180364
|
N07230199148A
|
13/07/2023
|
Shalini Buddham Tayde
|
Shalini Buddham Tayde
|
1823003WL0022641
|
00089
|
CBIN0281744
|
1536
|
24/07/2023
|
Account closed
|
|
1349
|
MH1823003999_010224APB_FTO_376999
|
1823003000NRG24010220240153657
|
A088240269627
|
01/02/2024
|
Vinod Kirdak
|
Vinod Kirdak
|
1823003WL020553
|
00051
|
MAHB0000719
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
MH1823003_040124APB_FTO_349904
|
1823003000NRG24040120240139658
|
A071240339400
|
04/01/2024
|
SHILABAI DEVIDAS SOLANKE
|
SHILABAI DEVIDAS SOLANKE
|
1823003WL018656
|
00051
|
MAHB0001016
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
MH1823003999_070623APB_FTO_58446
|
1823003000NRG24070620230023604
|
A164230074563
|
07/06/2023
|
VINAYAK VAKILA DONGARE
|
VINAYAK VAKILA DONGARE
|
1823003WL003020
|
00051
|
MAHB0000098
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
MH1823003999_090224APB_FTO_385250
|
1823003000NRG24090220240159496
|
0304577562
|
09/02/2024
|
PRAVIN HIRAMAN GAJBHIYE
|
PRAVIN HIRAMAN GAJBHIYE
|
1823003WL021257
|
00468
|
UBIN0542369
|
1911
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
MH1823003999_210224APB_FTO_397373
|
1823003000NRG24210220240166308
|
A114240728706
|
21/02/2024
|
Pallavi Raju Sirsat
|
Pallavi Raju Sirsat
|
1823003WL022125
|
00051
|
MAHB0001016
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
MH1823003999_210224APB_FTO_397373
|
1823003000NRG24210220240166873
|
A114240728705
|
21/02/2024
|
Satish Someshor Sardar
|
Satish Someshor Sardar
|
1823003WL022189
|
00051
|
MAHB0000098
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
MH1823003999_250124APB_FTO_369956
|
1823003000NRG24250120240149294
|
N01240160F262
|
25/01/2024
|
SHILA VILAS SAV
|
SHILA VILAS SAV
|
1823003WL019985
|
00051
|
MAHB0000719
|
1092
|
27/01/2024
|
DBFL
|
|
1356
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148897
|
N0124015F2AB8
|
25/01/2024
|
Gajanan Punjaji Dhaktode
|
Gajanan Punjaji Dhaktode
|
1823001WL019928
|
00415
|
SBIN0013534
|
1911
|
27/01/2024
|
DBFL
|
|
1357
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148900
|
N0124015F2AC8
|
25/01/2024
|
PRAMESH VIJAY FALE
|
PRAMESH VIJAY FALE
|
1823001WL019928
|
00152
|
HDFC0000221
|
1911
|
27/01/2024
|
DBFL
|
|
1358
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148937
|
N0124015F2999
|
25/01/2024
|
Yashoda Balkrushna Uke
|
Yashoda Balkrushna Uke
|
1823001WL019937
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
1359
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148940
|
N0124015F2998
|
25/01/2024
|
Vinod Shamrao Meshram
|
Vinod Shamrao Meshram
|
1823001WL019937
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
1360
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148941
|
N0124015F299A
|
25/01/2024
|
Bharti Vijay Meshram
|
Bharti Vijay Meshram
|
1823001WL019937
|
00468
|
UBIN0829358
|
1911
|
27/01/2024
|
DBFL
|
|
1361
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148949
|
N0124015F2AB7
|
25/01/2024
|
satish niranjan sarkate
|
satish niranjan sarkate
|
1823001WL019939
|
00415
|
SBIN0013534
|
1911
|
27/01/2024
|
DBFL
|
|
1362
|
MH1823001999_250124APB_FTO_368825
|
1823001000NRG24240120240148956
|
N0124015F2AC2
|
25/01/2024
|
Lata Mohan Sadashiv
|
Lata Mohan Sadashiv
|
1823001WL019940
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
1363
|
MH1823001999_281223APB_FTO_340432
|
1823001000NRG24271220230136461
|
8939023856
|
28/12/2023
|
JYOTI BHASKAR SARKATE
|
JYOTI BHASKAR SARKATE
|
1823001WL018290
|
00051
|
MAHB0000546
|
1911
|
29/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
MH1823001_290823APB_FTO_179222
|
1823001000NRG24280820230080976
|
A261230017660
|
29/08/2023
|
Mahendra Fakiraji Wankhade
|
Mahendra Fakiraji Wankhade
|
1823001WL011058
|
00051
|
MAHB0000546
|
1638
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
MH1823002999_030823FTO_144111
|
1823002000NRG23160720230180379
|
N0823002EB20D
|
03/08/2023
|
Kusum Gopalrao More
|
Kusum Gopalrao More
|
1823002WL0022646
|
00089
|
CBIN0281884
|
1536
|
12/09/2023
|
Account closed
|
|
1366
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126119
|
N0324020D4C8E
|
28/03/2024
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0016997
|
00089
|
CBIN0280701
|
1638
|
24/04/2024
|
Account closed
|
|
1367
|
MH1823002999_030823FTO_144033
|
1823002000NRG24140720230057898
|
N0823002EB2BB
|
03/08/2023
|
Sidharth Bandu Wagh
|
Sidharth Bandu Wagh
|
1823002WL0007776
|
00415
|
SBIN0003296
|
1638
|
12/09/2023
|
Account closed
|
|
1368
|
MH1823003999_070224APB_FTO_382145
|
1823003000NRG24070220240156906
|
A088240624462
|
07/02/2024
|
Pallavi Raju Sirsat
|
Pallavi Raju Sirsat
|
1823003WL020978
|
00051
|
MAHB0001016
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
MH1823003999_101123APB_FTO_281498
|
1823003000NRG24101120230119699
|
A024240036728
|
10/11/2023
|
CHETAN BAPURAO DHAMNE
|
CHETAN BAPURAO DHAMNE
|
1823003WL016105
|
00048
|
BKID0009652
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1370
|
MH1823003999_130623APB_FTO_66738
|
1823003000NRG24130620230030090
|
A166230099587
|
13/06/2023
|
GAJANAN BARKAJI DHARPAWAR
|
GAJANAN BARKAJI DHARPAWAR
|
1823003WL003785
|
00468
|
UBIN0542369
|
819
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
MH1823003999_210723FTO_124383
|
1823003000NRG24190720230061422
|
N0723025AE784
|
21/07/2023
|
Devman Dadubhaiya Raut
|
Devman Dadubhaiya Raut
|
1823003WL008260
|
00051
|
MAHB0001016
|
1638
|
27/07/2023
|
No Such Account
|
|
1372
|
MH1823003999_250124APB_FTO_369956
|
1823003000NRG24250120240149331
|
N01240160F261
|
25/01/2024
|
SINDHU NITESH TAYADE
|
SINDHU NITESH TAYADE
|
1823003WL019993
|
00078
|
CNRB0003784
|
1911
|
27/01/2024
|
DBFL
|
|
1373
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170833
|
N022401B2D312
|
26/02/2024
|
Babulal Bindwal
|
Babulal Bindwal
|
1823003WL022573
|
00051
|
MAHB0000719
|
1638
|
27/02/2024
|
DBFL
|
|
1374
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170853
|
N022401B2D310
|
26/02/2024
|
MANOHAR RUPRAO SHIRASKAR
|
MANOHAR RUPRAO SHIRASKAR
|
1823003WL022577
|
00114
|
ADCC0000068
|
546
|
27/02/2024
|
DBFL
|
|
1375
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170854
|
N022401B2D316
|
26/02/2024
|
ARUN BABAN INGLE
|
ARUN BABAN INGLE
|
1823003WL022577
|
00051
|
MAHB0000719
|
819
|
27/02/2024
|
DBFL
|
|
1376
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170855
|
N022401B2D30F
|
26/02/2024
|
Sachin Gajanan Puri
|
Sachin Gajanan Puri
|
1823003WL022577
|
00691
|
IPOS0000001
|
1365
|
27/02/2024
|
DBFL
|
|
1377
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170866
|
N022401B2D31D
|
26/02/2024
|
BHIMRAO DAYARAM ANABHORE
|
BHIMRAO DAYARAM ANABHORE
|
1823003WL022578
|
00468
|
UBIN0542369
|
1365
|
27/02/2024
|
DBFL
|
|
1378
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170870
|
N022401B2D326
|
26/02/2024
|
kavita kailas anbhore
|
kavita kailas anbhore
|
1823003WL022578
|
00468
|
UBIN0542369
|
1365
|
27/02/2024
|
DBFL
|
|
1379
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170925
|
N022401B2D317
|
26/02/2024
|
VARSHA BALVANT INGLE
|
VARSHA BALVANT INGLE
|
1823003WL022586
|
00089
|
CBIN0281744
|
1911
|
27/02/2024
|
DBFL
|
|
1380
|
MH1823001999_260324APB_FTO_444899
|
1823001000NRG24260320240196340
|
A115243754148
|
26/03/2024
|
santosh shamrao khandare
|
santosh shamrao khandare
|
1823001WL025311
|
00051
|
MAHB0000994
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
MH1823001999_270324APB_FTO_447550
|
1823001000NRG24270320240198903
|
A115242194948
|
27/03/2024
|
Rahul Bhimrao Khandare
|
Rahul Bhimrao Khandare
|
1823001WL025639
|
00051
|
MAHB0000546
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
MH1823001999_290523APB_FTO_43237
|
1823001000NRG24270520230013056
|
A151230091495
|
29/05/2023
|
SHOBHA GANESH KHANADE
|
SHOBHA GANESH KHANADE
|
1823001WL001440
|
00048
|
BKID0009650
|
1638
|
01/06/2023
|
A/c Blocked or Frozen
|
|
1383
|
MH1823002999_030823FTO_144111
|
1823002000NRG23030820230181375
|
N0823002EB1EB
|
03/08/2023
|
SUBHASH JANRAO DHANDE
|
SUBHASH JANRAO DHANDE
|
1823002WL0022687
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
|
1384
|
MH1823002999_280324FTO_449919
|
1823002000NRG24041220230126108
|
N0324020D4C87
|
28/03/2024
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0016994
|
00051
|
MAHB0000367
|
1638
|
24/04/2024
|
Account closed
|
|
1385
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240206898
|
N04240010A34B
|
31/03/2024
|
Panjab Udhav Khond
|
Panjab Udhav Khond
|
1823001WL026445
|
00114
|
ADCC0000016
|
1365
|
02/04/2024
|
DBFL
|
|
1386
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240207205
|
N04240010A359
|
31/03/2024
|
Shankar Kisan Jamnik
|
Shankar Kisan Jamnik
|
1823001WL026459
|
00468
|
UBIN0542571
|
1911
|
02/04/2024
|
DBFL
|
|
1387
|
MH1823001999_310324APB_FTO_457572
|
1823001000NRG24310320240207206
|
N04240010A34E
|
31/03/2024
|
Monali Jamnik
|
Monali Jamnik
|
1823001WL026459
|
00114
|
ADCC0000020
|
1911
|
02/04/2024
|
DBFL
|
|
1388
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24060620230022167
|
A161230033362
|
07/06/2023
|
Vilas Bhanudas Dhande
|
Vilas Bhanudas Dhande
|
1823002WL002748
|
00415
|
SBIN0000307
|
1638
|
10/06/2023
|
A/c Blocked or Frozen
|
|
1389
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24070620230023913
|
A161230033202
|
07/06/2023
|
dipali shivshankar kavalkar
|
dipali shivshankar kavalkar
|
1823002WL003077
|
00114
|
ADCC0000037
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
MH1823002999_070623APB_FTO_58354
|
1823002000NRG24070620230023914
|
A161230033266
|
07/06/2023
|
ravindr ramkrushn kavalkar
|
ravindr ramkrushn kavalkar
|
1823002WL003077
|
00089
|
CBIN0280701
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
MH1823002999_101123APB_FTO_280405
|
1823002000NRG24101120230118844
|
A024240030607
|
10/11/2023
|
Shaikh Ishak Shaikh Ismail
|
Shaikh Ishak Shaikh Ismail
|
1823002WL015998
|
00051
|
MAHB0000739
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
MH1823002999_180823APB_FTO_166251
|
1823002000NRG24180820230075088
|
A256230389437
|
18/08/2023
|
shivshankar ramkrushn kavalkar
|
shivshankar ramkrushn kavalkar
|
1823002WL010376
|
00089
|
CBIN0280701
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
MH1823002999_180823APB_FTO_166251
|
1823002000NRG24180820230075090
|
A256230389438
|
18/08/2023
|
ravindr ramkrushn kavalkar
|
ravindr ramkrushn kavalkar
|
1823002WL010376
|
00089
|
CBIN0280701
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
MH1823002999_180823APB_FTO_167025
|
1823002000NRG24180820230076049
|
A256230409182
|
18/08/2023
|
Akshaya Sanjay Mohod
|
Akshaya Sanjay Mohod
|
1823002WL010488
|
00051
|
MAHB0000757
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
1395
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230092520
|
N0923012A36FC
|
20/09/2023
|
Manda Vijay Fokmare
|
Manda Vijay Fokmare
|
1823002WL0012651
|
00089
|
CBIN0280701
|
1638
|
09/11/2023
|
Account closed
|
|
1396
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230092528
|
N0923012A36FD
|
20/09/2023
|
Kusum Gopalrao More
|
Kusum Gopalrao More
|
1823002WL0012653
|
00089
|
CBIN0281884
|
1638
|
09/11/2023
|
Account closed
|
|
1397
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230093002
|
N0923012A36F8
|
20/09/2023
|
baldev raghunath labade
|
baldev raghunath labade
|
1823002WL0012750
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Account closed
|
|
1398
|
MH1823002999_270923APB_FTO_217957
|
1823002000NRG24270920230096343
|
A314230162090
|
27/09/2023
|
Mayur Nandkishor Fuse
|
Mayur Nandkishor Fuse
|
1823002WL013167
|
00089
|
CBIN0281884
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200808
|
A115243788139
|
28/03/2024
|
Preamdas Ramrao Pakhare
|
Preamdas Ramrao Pakhare
|
1823002WL025868
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200809
|
A115243788090
|
28/03/2024
|
Sonutai Premdas Pakhare
|
Sonutai Premdas Pakhare
|
1823002WL025868
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
MH1823003999_030723APB_FTO_97937
|
1823003000NRG24030720230049919
|
A191230294220
|
03/07/2023
|
GAJANAN BALAJI LANDAGE
|
GAJANAN BALAJI LANDAGE
|
1823003WL006629
|
00051
|
MAHB0000719
|
1638
|
10/07/2023
|
Account closed
|
|
1402
|
MH1823003999_041023APB_FTO_224728
|
1823003000NRG24041020230099780
|
A314230209905
|
04/10/2023
|
BALU NAMDEVRAO KHANDEKAR
|
BALU NAMDEVRAO KHANDEKAR
|
1823003WL013633
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
MH1823003999_061123APB_FTO_271974
|
1823003000NRG24061120230116284
|
A024240371934
|
06/11/2023
|
SWATI GOPAL MAHALLE
|
SWATI GOPAL MAHALLE
|
1823003WL015713
|
00051
|
MAHB0000098
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
MH1823002999_200923FTO_208326
|
1823002000NRG24200920230093006
|
N0923012A3703
|
20/09/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL0012752
|
00051
|
MAHB0000367
|
1638
|
09/11/2023
|
Account closed
|
|
1405
|
MH1823002999_300623APB_FTO_94873
|
1823002000NRG24300620230048441
|
A191230107111
|
30/06/2023
|
GAJANAN BABAN KADU
|
GAJANAN BABAN KADU
|
1823002WL006369
|
00729
|
ADCC0000039
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
MH1823002999_310523APB_FTO_48571
|
1823002000NRG24310520230017130
|
A157230011317
|
31/05/2023
|
Pramod Dasharath Gawarguru
|
Pramod Dasharath Gawarguru
|
1823002WL001921
|
00165
|
IBKL0000541
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
MH1823002999_011123APB_FTO_265568
|
1823002000NRG24311020230112784
|
A314230132506
|
01/11/2023
|
Mahadev Girirao Ratu
|
Mahadev Girirao Ratu
|
1823002WL015240
|
00114
|
ADCC0000050
|
1638
|
10/11/2023
|
Unclaimed/DEAF accounts
|
|
1408
|
MH1823003999_020623APB_FTO_52331
|
1823003000NRG24020620230018688
|
A158230211785
|
02/06/2023
|
VINAYAK VAKILA DONGARE
|
VINAYAK VAKILA DONGARE
|
1823003WL002118
|
00051
|
MAHB0000098
|
1365
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
MH1823003999_020623APB_FTO_52331
|
1823003000NRG24020620230019351
|
A158230211758
|
02/06/2023
|
ATISH BANSIRAM PAWAR
|
ATISH BANSIRAM PAWAR
|
1823003WL002220
|
00114
|
ADCC0000064
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
MH1823003999_050723APB_FTO_102345
|
1823003000NRG24040720230050953
|
A209230097549
|
05/07/2023
|
Satish Someshor Sardar
|
Satish Someshor Sardar
|
1823003WL006759
|
00051
|
MAHB0000098
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MH1823003999_041023APB_FTO_224728
|
1823003000NRG24041020230099624
|
A314230209855
|
04/10/2023
|
AMOL HARICHANDRA KAVRE
|
AMOL HARICHANDRA KAVRE
|
1823003WL013603
|
00078
|
CNRB0005818
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
MH1823003999_191223FTO_326893
|
1823003000NRG24071220230127795
|
N1223011B520A
|
19/12/2023
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL0017214
|
00051
|
MAHB0000098
|
1638
|
08/03/2024
|
Account closed
|
|
1413
|
MH1823003999_191223FTO_326893
|
1823003000NRG24071220230127796
|
N1223011B520B
|
19/12/2023
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL0017214
|
00051
|
MAHB0000098
|
1638
|
08/03/2024
|
Account closed
|
|
1414
|
MH1823003999_191223FTO_326893
|
1823003000NRG24071220230127847
|
N1223011B520F
|
19/12/2023
|
Dipak Gajanan Landage
|
Dipak Gajanan Landage
|
1823003WL0017224
|
00051
|
MAHB0000719
|
1638
|
08/03/2024
|
Account closed
|
|
1415
|
MH1823003999_080823APB_FTO_152727
|
1823003000NRG24080820230070094
|
A256230065874
|
08/08/2023
|
Pramod Vishawas Solanke
|
Pramod Vishawas Solanke
|
1823003WL009703
|
00051
|
MAHB0000719
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
MH1823003999_180324APB_FTO_429327
|
1823003000NRG24110320240181916
|
A115240193811
|
18/03/2024
|
KIRAN HARIMAN PAWAR
|
KIRAN HARIMAN PAWAR
|
1823003WL023776
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
MH1823003999_130923APB_FTO_199808
|
1823003000NRG24130920230089413
|
A314230497558
|
13/09/2023
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL012221
|
00051
|
MAHB0000098
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
MH1823003999_180324APB_FTO_429327
|
1823003000NRG24180320240188470
|
A115240193790
|
18/03/2024
|
Shila Thorat
|
Shila Thorat
|
1823003WL024433
|
00045
|
BARB0MURTIZ
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
MH1823003999_180923APB_FTO_205924
|
1823003000NRG24180920230091829
|
A314230654134
|
18/09/2023
|
THOMBRE KISAN HARIBHAU
|
THOMBRE KISAN HARIBHAU
|
1823003WL012547
|
00051
|
MAHB0000098
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
MH1823003999_191223APB_FTO_326883
|
1823003000NRG24191220230132924
|
A068240138558
|
19/12/2023
|
dinesh g. kolhe
|
dinesh g. kolhe
|
1823003WL017847
|
00051
|
MAHB0000719
|
1092
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
MH1823003999_201123APB_FTO_287432
|
1823003000NRG24201120230121519
|
A024240340962
|
20/11/2023
|
SWATI GOPAL MAHALLE
|
SWATI GOPAL MAHALLE
|
1823003WL016387
|
00051
|
MAHB0000098
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
MH1823002_081223FTO_310326
|
1823002000NRG24081220230128449
|
N122300778D94
|
08/12/2023
|
Amol Ramakrishna Chirde
|
Amol Ramakrishna Chirde
|
1823002WL017306
|
00415
|
SBIN0000307
|
1638
|
31/01/2024
|
No Such Account
|
|
1423
|
MH1823003999_111223APB_FTO_312180
|
1823003000NRG24111220230128785
|
A050240100633
|
11/12/2023
|
GOPAL KISAN SOLANKE
|
GOPAL KISAN SOLANKE
|
1823003WL017336
|
00415
|
SBIN0000528
|
1638
|
19/02/2024
|
invalid Bank Identifier
|
|
1424
|
MH1823003_180324APB_FTO_429122
|
1823003000NRG24180320240187839
|
A115241437941
|
18/03/2024
|
PANDURANG SURYABHAN KHADE
|
PANDURANG SURYABHAN KHADE
|
1823003WL024377
|
00114
|
ADCC0000066
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24250120240149696
|
N012401A9A53C
|
29/01/2024
|
Asmita Hiralal Ingle
|
Asmita Hiralal Ingle
|
1823001WL020030
|
00415
|
SBIN0013534
|
1638
|
31/01/2024
|
DBFL
|
|
1426
|
MH1823001999_280923FTO_219944
|
1823001000NRG24280920230097190
|
N092301C30B1E
|
28/09/2023
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL0013279
|
00078
|
CNRB0003127
|
1638
|
10/11/2023
|
Account closed
|
|
1427
|
MH1823001999_280923FTO_219944
|
1823001000NRG24280920230097191
|
N092301C30B1F
|
28/09/2023
|
Sima Dattatrya Lande
|
Sima Dattatrya Lande
|
1823001WL0013279
|
00078
|
CNRB0003127
|
1638
|
10/11/2023
|
Account closed
|
|
1428
|
MH1823001999_040124APB_FTO_350073
|
1823001000NRG24281220230137724
|
A071240369077
|
04/01/2024
|
Mira Amol Nilkhan
|
Mira Amol Nilkhan
|
1823001WL018414
|
444001
|
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150510
|
N012401A9A5DD
|
29/01/2024
|
bharat pundlik wankhade
|
bharat pundlik wankhade
|
1823001WL020130
|
00051
|
MAHB0001643
|
1911
|
31/01/2024
|
DBFL
|
|
1430
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150541
|
N012401A9A669
|
29/01/2024
|
Dnyaneshwar Kisanrao Bhande
|
Dnyaneshwar Kisanrao Bhande
|
1823001WL020135
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
1431
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150553
|
N012401A87A1F
|
29/01/2024
|
Umesh Shivram Dhenge
|
Umesh Shivram Dhenge
|
1823001WL020136
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
1432
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151034
|
N012401A9A52B
|
29/01/2024
|
DEVJUSAB DBTABESGWAR GHAWAT
|
DEVJUSAB DBTABESGWAR GHAWAT
|
1823001WL020215
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
1433
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151086
|
N012401A87A10
|
29/01/2024
|
Raju Motiram Bure
|
Raju Motiram Bure
|
1823001WL020224
|
00114
|
ADCC0000002
|
1911
|
31/01/2024
|
DBFL
|
|
1434
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151088
|
N012401A87A18
|
29/01/2024
|
PRAMOD RAMBHAU GONDANE
|
PRAMOD RAMBHAU GONDANE
|
1823001WL020224
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
1435
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151094
|
N012401A9A52D
|
29/01/2024
|
Yashoda Balkrushna Uke
|
Yashoda Balkrushna Uke
|
1823001WL020225
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
1436
|
MH1823002999_300623FTO_94909
|
1823002000NRG23100420230179784
|
N062304A9E742
|
30/06/2023
|
BHUSHAN KAILAS BUTE
|
BHUSHAN KAILAS BUTE
|
1823002WL0022411
|
00415
|
SBIN0012313
|
1536
|
12/07/2023
|
Account closed
|
|
1437
|
MH1823002999_300623FTO_94909
|
1823002000NRG23130420230179902
|
N062304A9E749
|
30/06/2023
|
Kusum Gopalrao More
|
Kusum Gopalrao More
|
1823002WL0022465
|
00089
|
CBIN0281884
|
1536
|
12/07/2023
|
Account closed
|
|
1438
|
MH1823002999_300623FTO_94894
|
1823002000NRG24190620230033372
|
N062304A9DE2E
|
30/06/2023
|
Vishal Prakash Rakshakar
|
Vishal Prakash Rakshakar
|
1823002WL0004245
|
00176
|
IDIB000A057
|
1638
|
12/07/2023
|
A/c Blocked or Frozen
|
|
1439
|
MH1823002999_290523APB_FTO_44558
|
1823002000NRG24290520230014665
|
A151230094466
|
29/05/2023
|
Najuk Kisan Bharsakade
|
Najuk Kisan Bharsakade
|
1823002WL001614
|
00415
|
SBIN0000307
|
1092
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
MH1823002999_240623APB_FTO_84401
|
1823002053NRG24240620230042398
|
A182230077211
|
24/06/2023
|
VINOD SHRIKRUSHNA DHOKANE
|
VINOD SHRIKRUSHNA DHOKANE
|
1823002WL005607
|
00176
|
IDIB000A057
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
MH1823003999_050623APB_FTO_54519
|
1823003000NRG24050620230020422
|
A160230155113
|
05/06/2023
|
BABITA SUNIL SAWALE
|
BABITA SUNIL SAWALE
|
1823003WL002445
|
00051
|
MAHB0000719
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1442
|
MH1823003999_060324APB_FTO_414860
|
1823003000NRG24060320240178557
|
A115241006411
|
06/03/2024
|
PANJAB PUNDALIK SARDAR
|
PANJAB PUNDALIK SARDAR
|
1823003WL023458
|
00051
|
MAHB0001016
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
MH1823003999_110923APB_FTO_196223
|
1823003000NRG24110920230087727
|
A314230696055
|
11/09/2023
|
DHANRAJ RAJARAM SARDAR
|
DHANRAJ RAJARAM SARDAR
|
1823003WL011999
|
00051
|
MAHB0000098
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
MH1823003999_150923APB_FTO_201836
|
1823003000NRG24150920230090155
|
A314230557240
|
15/09/2023
|
Pramod Vishawas Solanke
|
Pramod Vishawas Solanke
|
1823003WL012347
|
00051
|
MAHB0000719
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
MH1823003999_190623FTO_75529
|
1823003000NRG23080620230180224
|
N062302C16D5B
|
19/06/2023
|
VISHAL NITIN DAMODAR
|
VISHAL NITIN DAMODAR
|
1823003WL0022596
|
00051
|
MAHB0000719
|
1536
|
23/06/2023
|
Account closed
|
|
1446
|
MH1823003999_051223APB_FTO_301844
|
1823003000NRG24051220230126822
|
A031240091881
|
05/12/2023
|
Nikita Ravindra Mohite
|
Nikita Ravindra Mohite
|
1823003WL017073
|
00051
|
MAHB0000719
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1447
|
MH1823003999_070324APB_FTO_416403
|
1823003000NRG24070320240179346
|
A115240478839
|
07/03/2024
|
RAJENDRA MAHADEV SHELOKAR
|
RAJENDRA MAHADEV SHELOKAR
|
1823003WL023566
|
00051
|
MAHB0001016
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
MH1823003999_080124APB_FTO_352840
|
1823003000NRG24080120240141133
|
A071240446422
|
08/01/2024
|
Pallavi Raju Sirsat
|
Pallavi Raju Sirsat
|
1823003WL018869
|
00051
|
MAHB0001016
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
MH1823003999_200324APB_FTO_432729
|
1823003000NRG24200320240191155
|
A115241748890
|
20/03/2024
|
Rahul Haridas Shreevas
|
Rahul Haridas Shreevas
|
1823003WL024760
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
MH1823003999_230623APB_FTO_83190
|
1823003000NRG24230620230040179
|
A178230255071
|
23/06/2023
|
RAHUL DEVIDAS TAYADE
|
RAHUL DEVIDAS TAYADE
|
1823003WL005322
|
00051
|
MAHB0000098
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
MH1823003999_230823APB_FTO_172478
|
1823003000NRG24230820230078611
|
A258230098801
|
23/08/2023
|
Kiran Pradip Sawai
|
Kiran Pradip Sawai
|
1823003WL010783
|
00089
|
CBIN0281744
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
MH1823003999_230823APB_FTO_172478
|
1823003000NRG24230820230078637
|
A258230098818
|
23/08/2023
|
VISHWAS UKARDA SARDAR
|
VISHWAS UKARDA SARDAR
|
1823003WL010787
|
00114
|
ADCC0000013
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148709
|
N012401647BAB
|
25/01/2024
|
SUKHADEO GANGARAM KHANDARE
|
SUKHADEO GANGARAM KHANDARE
|
1823003WL019904
|
00051
|
MAHB0001016
|
1911
|
27/01/2024
|
DBFL
|
|
1454
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148729
|
N012401647BBF
|
25/01/2024
|
PRADIP BAHURAO INGLE
|
PRADIP BAHURAO INGLE
|
1823003WL019909
|
00051
|
MAHB0000098
|
1911
|
27/01/2024
|
DBFL
|
|
1455
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148730
|
N012401647BAA
|
25/01/2024
|
YASHODABAI BAPURAO JADHAV
|
YASHODABAI BAPURAO JADHAV
|
1823003WL019909
|
00051
|
MAHB0000098
|
1911
|
27/01/2024
|
DBFL
|
|
1456
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148766
|
N012401647BC5
|
25/01/2024
|
Asha Bhagavan Pande
|
Asha Bhagavan Pande
|
1823003WL019915
|
00051
|
MAHB0000719
|
1638
|
27/01/2024
|
DBFL
|
|
1457
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148769
|
N012401647BC7
|
25/01/2024
|
Nilesh Sudhakar Soge
|
Nilesh Sudhakar Soge
|
1823003WL019915
|
00051
|
MAHB0000719
|
1911
|
27/01/2024
|
DBFL
|
|
1458
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148771
|
N012401647BC4
|
25/01/2024
|
Sangam Kirdak
|
Sangam Kirdak
|
1823003WL019916
|
00051
|
MAHB0000719
|
1911
|
27/01/2024
|
DBFL
|
|
1459
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149609
|
N0124016B6C8B
|
25/01/2024
|
Jyoti Kishor Khandare
|
Jyoti Kishor Khandare
|
1823003WL020020
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
1460
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149681
|
N0124016B6C82
|
25/01/2024
|
NITIN MADHUKAR VAIDYA
|
NITIN MADHUKAR VAIDYA
|
1823003WL020028
|
00051
|
MAHB0000098
|
1911
|
27/01/2024
|
DBFL
|
|
1461
|
MH1823003999_251023APB_FTO_254860
|
1823003000NRG24251020230110567
|
A314230360352
|
25/10/2023
|
dinesh g. kolhe
|
dinesh g. kolhe
|
1823003WL014969
|
00051
|
MAHB0000719
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MH1823003999_290823APB_FTO_180548
|
1823003000NRG24290820230081297
|
A258230188190
|
29/08/2023
|
GOPAL KISAN SOLANKE
|
GOPAL KISAN SOLANKE
|
1823003WL011109
|
00415
|
SBIN0000528
|
1638
|
15/09/2023
|
invalid Bank Identifier
|
|
1463
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207388
|
N032402655945
|
31/03/2024
|
PRAGATI SACHIN SHINDE
|
PRAGATI SACHIN SHINDE
|
1823003WL026471
|
00051
|
MAHB0000719
|
1365
|
31/03/2024
|
DBFL
|
|
1464
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207390
|
N032402654D40
|
31/03/2024
|
Sachin Gajanan Puri
|
Sachin Gajanan Puri
|
1823003WL026471
|
00691
|
IPOS0000001
|
1365
|
31/03/2024
|
DBFL
|
|
1465
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207714
|
N032402654D3D
|
31/03/2024
|
SUNITA SUNIL KHANDARE
|
SUNITA SUNIL KHANDARE
|
1823003WL026492
|
00051
|
MAHB0001016
|
1911
|
31/03/2024
|
DBFL
|
|
1466
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207715
|
N032402654D36
|
31/03/2024
|
VIJAY MADHUKAR KHANDARE
|
VIJAY MADHUKAR KHANDARE
|
1823003WL026492
|
00051
|
MAHB0001016
|
1911
|
31/03/2024
|
DBFL
|
|
1467
|
MH1823003999_250923APB_FTO_214055
|
1823003000NRG24250920230094892
|
A314230239580
|
25/09/2023
|
UKANDARAV MAHIPATARAV MALAVE
|
UKANDARAV MAHIPATARAV MALAVE
|
1823003WL012999
|
00051
|
MAHB0001016
|
1638
|
10/11/2023
|
Account closed
|
|
1468
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152270
|
N012401A69E78
|
30/01/2024
|
Aruna Thakur
|
Aruna Thakur
|
1823003WL020371
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
1469
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150530
|
N012401A9A531
|
29/01/2024
|
Manish Dilip Wankhade
|
Manish Dilip Wankhade
|
1823001WL020133
|
00415
|
SBIN0012015
|
1911
|
31/01/2024
|
DBFL
|
|
1470
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150551
|
N012401A9A66B
|
29/01/2024
|
Raju Shivram Dhenge
|
Raju Shivram Dhenge
|
1823001WL020136
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
1471
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150558
|
N012401A9A5EE
|
29/01/2024
|
Saraswati Shrikant Bobade
|
Saraswati Shrikant Bobade
|
1823001WL020137
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
1472
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150645
|
N012401A9A52F
|
29/01/2024
|
Dipak Ajabrao Bunde
|
Dipak Ajabrao Bunde
|
1823001WL020150
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
1473
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240150970
|
N012401A9A5D4
|
29/01/2024
|
Vandana Ashawin Shirsat
|
Vandana Ashawin Shirsat
|
1823001WL020205
|
400001
|
|
1911
|
31/01/2024
|
DBFL
|
|
1474
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151033
|
N012401A9A52E
|
29/01/2024
|
Dipak Ajabrao Bunde
|
Dipak Ajabrao Bunde
|
1823001WL020215
|
00468
|
UBIN0829358
|
1911
|
31/01/2024
|
DBFL
|
|
1475
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151121
|
N012401A9A672
|
29/01/2024
|
Rahul Mohan Thakare
|
Rahul Mohan Thakare
|
1823001WL020229
|
00168
|
ICIC0000520
|
1911
|
31/01/2024
|
DBFL
|
|
1476
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151369
|
N012401A9A67A
|
29/01/2024
|
Ashok K Navalkar
|
Ashok K Navalkar
|
1823001WL020272
|
00114
|
ADCC0000015
|
1911
|
31/01/2024
|
DBFL
|
|
1477
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151373
|
N012401A9A67B
|
29/01/2024
|
Santosh Kashinath Nawalkar
|
Santosh Kashinath Nawalkar
|
1823001WL020272
|
00114
|
ADCC0000015
|
1911
|
31/01/2024
|
DBFL
|
|
1478
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151374
|
N012401A9A679
|
29/01/2024
|
samadhan shaligram pavasale
|
samadhan shaligram pavasale
|
1823001WL020272
|
00114
|
ADCC0000015
|
1911
|
31/01/2024
|
DBFL
|
|
1479
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151375
|
N012401A9A535
|
29/01/2024
|
MANGALA VINOD SADANSHIV
|
MANGALA VINOD SADANSHIV
|
1823001WL020272
|
00415
|
SBIN0013534
|
1911
|
31/01/2024
|
DBFL
|
|
1480
|
MH1823001999_040723APB_FTO_100057
|
1823001000NRG24300620230049110
|
A192230048022
|
04/07/2023
|
Anand Arajun Shirsat
|
Anand Arajun Shirsat
|
1823001WL006488
|
00729
|
ADCC0000018
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
MH1823002999_300623FTO_94894
|
1823002000NRG24030620230019459
|
N062304A9DE29
|
30/06/2023
|
Vijay Sevakramji Gadge
|
Vijay Sevakramji Gadge
|
1823002WL0002252
|
00089
|
CBIN0281884
|
1638
|
12/07/2023
|
Account closed
|
|
1482
|
MH1823002999_130923APB_FTO_199808
|
1823002000NRG24120920230088285
|
A314230518008
|
13/09/2023
|
Usha Sanjay Hirode
|
Usha Sanjay Hirode
|
1823002WL012073
|
00089
|
CBIN0281884
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
MH1823002999_130923APB_FTO_199808
|
1823002000NRG24120920230088319
|
A314230518050
|
13/09/2023
|
YOGESH TEJRAO GHANBAHADUR
|
YOGESH TEJRAO GHANBAHADUR
|
1823002WL012075
|
00051
|
MAHB0000367
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
MH1823002999_130923APB_FTO_199808
|
1823002000NRG24120920230088384
|
A314230511295
|
13/09/2023
|
Vimal Ramrao Wankhade
|
Vimal Ramrao Wankhade
|
1823002WL012081
|
00729
|
ADCC0000040
|
1638
|
10/11/2023
|
Account closed
|
|
1485
|
MH1823002999_240623APB_FTO_84401
|
1823002000NRG24240620230042251
|
A182230077203
|
24/06/2023
|
baldev raghunath labade
|
baldev raghunath labade
|
1823002WL005595
|
00540
|
BKID0WAINGB
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
MH1823002999_011123FTO_265565
|
1823002000NRG24311020230112690
|
N102301FDA3F6
|
01/11/2023
|
Abdul Salim Abdul Taslem
|
Abdul Salim Abdul Taslem
|
1823002WL015229
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
|
1487
|
MH1823003999_020224APB_FTO_378250
|
1823003000NRG24020220240153856
|
A088240332236
|
02/02/2024
|
PANJAB PUNDALIK SARDAR
|
PANJAB PUNDALIK SARDAR
|
1823003WL020575
|
00051
|
MAHB0001016
|
819
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
MH1823003999_040124APB_FTO_349799
|
1823003000NRG24040120240139516
|
A071240333209
|
04/01/2024
|
CHITRA GAJANAN SAUT
|
CHITRA GAJANAN SAUT
|
1823003WL018641
|
00078
|
CNRB0005818
|
819
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
MH1823003999_110923APB_FTO_196223
|
1823003000NRG24110920230087789
|
A314230696096
|
11/09/2023
|
SANTOSH KAILASH BHATKAR
|
SANTOSH KAILASH BHATKAR
|
1823003WL012010
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
MH1823003999_271023FTO_257473
|
1823003000NRG24260920230095553
|
N102301B9B54B
|
27/10/2023
|
Vanmala Vilas Damane
|
Vanmala Vilas Damane
|
1823003WL0013079
|
00051
|
MAHB0000719
|
1638
|
10/11/2023
|
Account closed
|
|
1491
|
MH1823003999_271023FTO_257473
|
1823003000NRG24260920230095554
|
N102301B9B54A
|
27/10/2023
|
Dipak Gajanan Landage
|
Dipak Gajanan Landage
|
1823003WL0013079
|
00051
|
MAHB0000719
|
1638
|
10/11/2023
|
Account closed
|
|
1492
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151276
|
N01240193F782
|
29/01/2024
|
Lilabai Kirdak
|
Lilabai Kirdak
|
1823003WL020255
|
00051
|
MAHB0000719
|
1638
|
30/01/2024
|
DBFL
|
|
1493
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151302
|
N01240193F783
|
29/01/2024
|
SIMA SADANAND KHANDARE
|
SIMA SADANAND KHANDARE
|
1823003WL020259
|
00540
|
BKID0WAINGB
|
1911
|
30/01/2024
|
DBFL
|
|
1494
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151304
|
N01240193F778
|
29/01/2024
|
SHRIKRUSHNA SUKHDEORAO SAKHARE
|
SHRIKRUSHNA SUKHDEORAO SAKHARE
|
1823003WL020260
|
00089
|
CBIN0281744
|
1638
|
30/01/2024
|
DBFL
|
|
1495
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151309
|
N012401935DDB
|
29/01/2024
|
LATA VIJAY JOGDAND
|
LATA VIJAY JOGDAND
|
1823003WL020261
|
00089
|
CBIN0281744
|
1911
|
30/01/2024
|
DBFL
|
|
1496
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151310
|
N01240193F77B
|
29/01/2024
|
SNEHAL JOGDAND
|
SNEHAL JOGDAND
|
1823003WL020261
|
00089
|
CBIN0281744
|
1911
|
30/01/2024
|
DBFL
|
|
1497
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151311
|
N01240193F78A
|
29/01/2024
|
MAYUR ASHOK JOGDAND
|
MAYUR ASHOK JOGDAND
|
1823003WL020261
|
00089
|
CBIN0281744
|
1911
|
30/01/2024
|
DBFL
|
|
1498
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151314
|
N012401935DDE
|
29/01/2024
|
ATUL DHANRAJ JOGDAND
|
ATUL DHANRAJ JOGDAND
|
1823003WL020261
|
00048
|
BKID0009652
|
1911
|
30/01/2024
|
DBFL
|
|
1499
|
MH1823004999_110923APB_FTO_196325
|
1823004000NRG24110920230087548
|
A314230501333
|
11/09/2023
|
Bebibai Devidas Khule
|
Bebibai Devidas Khule
|
1823004WL011987
|
00729
|
ADCC0000030
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MH1823004999_130623APB_FTO_66415
|
1823004000NRG24120620230028557
|
A166230070620
|
13/06/2023
|
Mahadeo Bajirao Shinde
|
Mahadeo Bajirao Shinde
|
1823004WL003600
|
00415
|
SBIN0007370
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
MH1823004_130324APB_FTO_421184
|
1823004000NRG24130320240183325
|
N032400D2AF01
|
13/03/2024
|
Rahul Sudhakar Ghoge
|
Rahul Sudhakar Ghoge
|
1823004WL023929
|
00152
|
HDFC0000221
|
1638
|
13/03/2024
|
DBFL
|
|
1502
|
MH1823004_130324APB_FTO_421184
|
1823004000NRG24130320240183326
|
N032400D2AF03
|
13/03/2024
|
RAJESH SHALIGRAM RAWARKAR
|
RAJESH SHALIGRAM RAWARKAR
|
1823004WL023929
|
00540
|
BKID0WAINGB
|
1638
|
13/03/2024
|
DBFL
|
|
1503
|
MH1823004999_210923APB_FTO_210208
|
1823004000NRG24210920230093940
|
A313230248587
|
21/09/2023
|
Madan Maroti Ankushkar
|
Madan Maroti Ankushkar
|
1823004WL012846
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MH1823004999_260324APB_FTO_443628
|
1823004000NRG24220320240194043
|
A115243028551
|
26/03/2024
|
Gulab daulat Suradkar
|
Gulab daulat Suradkar
|
1823004WL025082
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
MH1823004999_310723APB_FTO_138010
|
1823004000NRG24310720230066369
|
4047981756
|
31/07/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL009102
|
00415
|
SBIN0004764
|
1638
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
MH1823011_260523FTO_40690
|
1823011000NRG23120520230180184
|
N05230349D85A
|
26/05/2023
|
Ankush Vitthal Shende
|
Ankush Vitthal Shende
|
1823011WL0022576
|
00415
|
SBIN0011521
|
1280
|
01/06/2023
|
Account closed
|
|
1507
|
MH1823011_240423FTO_15744
|
1823011000NRG23190220230148847
|
N042301A67CE9
|
24/04/2023
|
J H Girhe
|
J H Girhe
|
1823011WL0018582
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
No Such Account
|
|
1508
|
MH1823011999_020823APB_FTO_142070
|
1823011000NRG24020820230068028
|
A256230028177
|
02/08/2023
|
VISHAWNATH MUKINDA MORE
|
VISHAWNATH MUKINDA MORE
|
1823011WL009335
|
400001
|
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
MH1823011999_271123FTO_292625
|
1823011000NRG24031120230114952
|
8047011651
|
27/11/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0015523
|
00415
|
SBIN0006330
|
1365
|
28/11/2023
|
Account Closed
|
|
1510
|
MH1823011999_040723FTO_100116
|
1823011000NRG24040720230050455
|
N0723008807EC
|
04/07/2023
|
Shrikisan Bhikaji Thakre
|
Shrikisan Bhikaji Thakre
|
1823011WL006702
|
00540
|
BKID0WAINGB
|
1638
|
11/07/2023
|
A/c Blocked or Frozen
|
|
1511
|
MH1823011999_070823FTO_149173
|
1823011000NRG24040820230069260
|
N082300770762
|
07/08/2023
|
Lata Samadhan Devkate
|
Lata Samadhan Devkate
|
1823011WL009503
|
00415
|
SBIN0006330
|
1638
|
12/09/2023
|
No Such Account
|
|
1512
|
MH1823011_120224APB_FTO_386236
|
1823011000NRG24080220240158691
|
A114240348820
|
12/02/2024
|
Yeknatha Baliram Nimkande
|
Yeknatha Baliram Nimkande
|
1823011WL021174
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207716
|
N03240265594A
|
31/03/2024
|
VISHAKHA VIJAY KHANDARE
|
VISHAKHA VIJAY KHANDARE
|
1823003WL026492
|
00051
|
MAHB0001016
|
1911
|
31/03/2024
|
DBFL
|
|
1514
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207719
|
N032402655949
|
31/03/2024
|
KAMALABAI SOMAJI SHIRSAT
|
KAMALABAI SOMAJI SHIRSAT
|
1823003WL026492
|
00051
|
MAHB0001016
|
1911
|
31/03/2024
|
DBFL
|
|
1515
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207817
|
N032402654D39
|
31/03/2024
|
SHRIKRUSHNA SHRIRAM BHORKHEDE
|
SHRIKRUSHNA SHRIRAM BHORKHEDE
|
1823003WL026507
|
00045
|
BARB0BHATOR
|
1911
|
31/03/2024
|
DBFL
|
|
1516
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207819
|
N032402654D3A
|
31/03/2024
|
rahul gautam vakode
|
rahul gautam vakode
|
1823003WL026507
|
00045
|
BARB0BHATOR
|
1911
|
31/03/2024
|
DBFL
|
|
1517
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207820
|
N032402654D42
|
31/03/2024
|
BABURAO HIRAMAN DAMALE
|
BABURAO HIRAMAN DAMALE
|
1823003WL026507
|
00048
|
BKID0009652
|
1911
|
31/03/2024
|
DBFL
|
|
1518
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207822
|
N032402654D3C
|
31/03/2024
|
KISHOR NARAYAN BHARATPURE
|
KISHOR NARAYAN BHARATPURE
|
1823003WL026507
|
00045
|
BARB0BHATOR
|
1911
|
31/03/2024
|
DBFL
|
|
1519
|
MH1823004999_050124APB_FTO_351237
|
1823004000NRG24050120240140108
|
A071240362372
|
05/01/2024
|
Suresh Uttam Wankhade
|
Suresh Uttam Wankhade
|
1823004WL018738
|
00415
|
SBIN0004764
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
MH1823004999_180324APB_FTO_428831
|
1823004000NRG24050320240177142
|
A115240197083
|
18/03/2024
|
Narayan Mahadeo Bole
|
Narayan Mahadeo Bole
|
1823004WL023322
|
00729
|
ADCC0000029
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1521
|
MH1823004999_060623APB_FTO_56237
|
1823004000NRG24050620230020302
|
A160230185280
|
06/06/2023
|
Malubai Vijay Gawai
|
Malubai Vijay Gawai
|
1823004WL002415
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
MH1823004999_060623APB_FTO_56237
|
1823004000NRG24050620230020315
|
A160230185221
|
06/06/2023
|
Vishakha Vijay Gawai
|
Vishakha Vijay Gawai
|
1823004WL002418
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
MH1823004999_180723FTO_119610
|
1823004000NRG24130720230056971
|
N07230230106A
|
18/07/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL0007657
|
00089
|
CBIN0281525
|
1638
|
27/07/2023
|
Account closed
|
|
1524
|
MH1823004999_140623APB_FTO_68203
|
1823004000NRG24140620230030808
|
A167230134152
|
14/06/2023
|
Sakhubai Udebhan Karvate
|
Sakhubai Udebhan Karvate
|
1823004WL003883
|
00415
|
SBIN0009450
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
MH1823004999_160623APB_FTO_72731
|
1823004000NRG24160620230032417
|
A171230220439
|
16/06/2023
|
Ramkrushna Banaji Tayade
|
Ramkrushna Banaji Tayade
|
1823004WL004096
|
00415
|
SBIN0007370
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
MH1823004999_180324APB_FTO_428831
|
1823004000NRG24180320240187973
|
A115240195879
|
18/03/2024
|
Amol Shehsrao Rathod
|
Amol Shehsrao Rathod
|
1823004WL024383
|
00089
|
CBIN0281525
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
MH1823004999_200623APB_FTO_77154
|
1823004000NRG24200620230034927
|
A174230184313
|
20/06/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL004544
|
00089
|
CBIN0281525
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
MH1823004999_200623APB_FTO_77154
|
1823004000NRG24200620230035590
|
A174230184296
|
20/06/2023
|
Rama Kalu Jadhav
|
Rama Kalu Jadhav
|
1823004WL004686
|
00415
|
SBIN0004764
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
MH1823004999_240523APB_FTO_38454
|
1823004000NRG24240520230008522
|
A150230022026
|
24/05/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL000828
|
00089
|
CBIN0281525
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
MH1823004999_240523APB_FTO_38454
|
1823004000NRG24240520230009395
|
A150230022086
|
24/05/2023
|
Vishwas Kaniram Jadhav
|
Vishwas Kaniram Jadhav
|
1823004WL000972
|
00415
|
SBIN0009450
|
1911
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MH1823003999_200324APB_FTO_432729
|
1823003000NRG24200320240190771
|
A115241750263
|
20/03/2024
|
nita ujawala ingle
|
nita ujawala ingle
|
1823003WL024706
|
00051
|
MAHB0000098
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148702
|
N012401647BA9
|
25/01/2024
|
SHANTABAI GAUTAM MANWAR
|
SHANTABAI GAUTAM MANWAR
|
1823003WL019903
|
00114
|
ADCC0000066
|
1911
|
27/01/2024
|
DBFL
|
|
1533
|
MH1823001999_280623APB_FTO_91508
|
1823001000NRG24280620230047150
|
A185230208119
|
28/06/2023
|
vinod keshav meshram
|
vinod keshav meshram
|
1823001WL006217
|
00729
|
ADCC0000012
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
MH1823001999_290324APB_FTO_453603
|
1823001000NRG24290320240203334
|
A115243375331
|
29/03/2024
|
Sangita Santosh Shirsat
|
Sangita Santosh Shirsat
|
1823001WL026134
|
00089
|
CBIN0282870
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
MH1823001999_010623APB_FTO_49259
|
1823001000NRG24300520230015892
|
A157230070597
|
01/06/2023
|
sopinatha madhukar wadekar
|
sopinatha madhukar wadekar
|
1823001WL001811
|
00415
|
SBIN0014511
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
MH1823001999_300623APB_FTO_94701
|
1823001000NRG24300620230049027
|
A191230082804
|
30/06/2023
|
VILAS DAGDU SHEGAONKAR
|
VILAS DAGDU SHEGAONKAR
|
1823001WL006471
|
00078
|
CNRB0003127
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1537
|
MH1823002999_040324APB_FTO_411210
|
1823002000NRG24010320240174137
|
A115240352199
|
04/03/2024
|
Shahikala Laxman Ingle
|
Shahikala Laxman Ingle
|
1823002WL022981
|
00051
|
MAHB0000757
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
MH1823002999_040324APB_FTO_411210
|
1823002000NRG24010320240174211
|
A115240352184
|
04/03/2024
|
Suresh Daval Wankhade
|
Suresh Daval Wankhade
|
1823002WL022989
|
00415
|
SBIN0000307
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
MH1823002999_080823APB_FTO_153375
|
1823002000NRG24080820230070788
|
A256230103696
|
08/08/2023
|
dipali shivshankar kavalkar
|
dipali shivshankar kavalkar
|
1823002WL009770
|
00729
|
ADCC0000037
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
MH1823002999_120723APB_FTO_110716
|
1823002000NRG24110720230055079
|
A200230006472
|
12/07/2023
|
G.S.Chavan
|
G.S.Chavan
|
1823002WL007372
|
00415
|
SBIN0012313
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
MH1823002_310324APB_FTO_458219
|
1823002000NRG24310320240207725
|
A115243413925
|
31/03/2024
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL026493
|
00078
|
CNRB0005497
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240180041
|
N032400ECC8B4
|
12/03/2024
|
VITTHAL NARAYAN GAWAI
|
VITTHAL NARAYAN GAWAI
|
1823003WL023617
|
00114
|
ADCC0000014
|
1638
|
15/03/2024
|
DBFL
|
|
1543
|
MH1823003999_210623FTO_79575
|
1823003000NRG24210620230037054
|
N06230351B922
|
21/06/2023
|
Shuddhodhan Shankarrao Jamnik
|
Shuddhodhan Shankarrao Jamnik
|
1823003WL004969
|
00051
|
MAHB0001016
|
1638
|
26/06/2023
|
Account closed
|
|
1544
|
MH1823003999_220523APB_FTO_35536
|
1823003000NRG24220520230006597
|
A145230083587
|
22/05/2023
|
PRAMOD VISHVAS SOLANKE
|
PRAMOD VISHVAS SOLANKE
|
1823003WL000571
|
00051
|
MAHB0000719
|
1092
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
MH1823003999_270723APB_FTO_133891
|
1823003000NRG24270720230065846
|
A214230008295
|
27/07/2023
|
PRANALI SANGEET SANAP
|
PRANALI SANGEET SANAP
|
1823003WL009022
|
00051
|
MAHB0000098
|
1365
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
MH1823003999_280623APB_FTO_91297
|
1823003000NRG24280620230047206
|
A185230116599
|
28/06/2023
|
SANGITA NANDU MUGAL
|
SANGITA NANDU MUGAL
|
1823003WL006234
|
00051
|
MAHB0000098
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
MH1823003999_310324APB_FTO_457623
|
1823003000NRG24300320240206322
|
A115243100274
|
31/03/2024
|
SAVITA NILKANTH THAKARE
|
SAVITA NILKANTH THAKARE
|
1823003WL026404
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MH1823003999_310324FTO_458740
|
1823003000NRG24310320240206885
|
N032402654D48
|
31/03/2024
|
GOPAL SHRIKRUSHNA PANDIT
|
GOPAL SHRIKRUSHNA PANDIT
|
1823003WL0026441
|
00051
|
MAHB0001016
|
1638
|
24/04/2024
|
Account closed
|
|
1549
|
MH1823004999_260224APB_FTO_403051
|
1823004000NRG24240220240169608
|
0909591364
|
26/02/2024
|
Dilip Mahadev Wankhade
|
Dilip Mahadev Wankhade
|
1823004WL022459
|
00691
|
IPOS0000001
|
1911
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149622
|
N0124016A2020
|
25/01/2024
|
Ganesh Mittu Tayde
|
Ganesh Mittu Tayde
|
1823004WL020024
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
|
1551
|
MH1823003999_161123APB_FTO_284221
|
1823003000NRG24161120230120151
|
A024240378525
|
16/11/2023
|
SANJAY BHIMRAO SARADE
|
SANJAY BHIMRAO SARADE
|
1823003WL016171
|
00729
|
ADCC0000002
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
MH1823003999_180723APB_FTO_120080
|
1823003000NRG24180720230059562
|
A208230093693
|
18/07/2023
|
Pramod Vishawas Solanke
|
Pramod Vishawas Solanke
|
1823003WL007991
|
00051
|
MAHB0000719
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
MH1823003999_180723FTO_120051
|
1823003000NRG24180720230060316
|
N072302271EBF
|
18/07/2023
|
Devanand Bhimrao Jamnik
|
Devanand Bhimrao Jamnik
|
1823003WL008129
|
00051
|
MAHB0001016
|
1638
|
27/07/2023
|
No Such Account
|
|
1554
|
MH1823003999_180823APB_FTO_167326
|
1823003000NRG24180820230076378
|
A258230024466
|
18/08/2023
|
VISHWAS UKARDA SARDAR
|
VISHWAS UKARDA SARDAR
|
1823003WL010533
|
00114
|
ADCC0000013
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
MH1823003999_250224APB_FTO_401566
|
1823003000NRG24220220240167872
|
N022401B243BD
|
25/02/2024
|
INDUBAI PUNJAJI GHORMODE
|
INDUBAI PUNJAJI GHORMODE
|
1823003WL022298
|
00045
|
BARB0MURTIZ
|
1365
|
27/02/2024
|
DBFL
|
|
1556
|
MH1823003999_250923APB_FTO_214055
|
1823003000NRG24250920230094748
|
A314230239562
|
25/09/2023
|
AMOL HARICHANDRA KAVRE
|
AMOL HARICHANDRA KAVRE
|
1823003WL012984
|
00078
|
CNRB0005818
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
MH1823003999_270324APB_FTO_446483
|
1823003000NRG24270320240198574
|
A115241836147
|
27/03/2024
|
FAEEM KHAN SALAMAT KHAN
|
FAEEM KHAN SALAMAT KHAN
|
1823003WL025602
|
00051
|
MAHB0000098
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
MH1823003999_291223APB_FTO_344359
|
1823003000NRG24291220230137923
|
A069240397502
|
29/12/2023
|
PANJAB PUNDALIK SARDAR
|
PANJAB PUNDALIK SARDAR
|
1823003WL018428
|
00051
|
MAHB0001016
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152269
|
N012401A744D9
|
30/01/2024
|
HIMMATRAO RANSAJI KALE
|
HIMMATRAO RANSAJI KALE
|
1823003WL020371
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
1560
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152272
|
N012401A744D2
|
30/01/2024
|
SUNANDA SUNIL UIKE
|
SUNANDA SUNIL UIKE
|
1823003WL020371
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
1561
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152283
|
N012401A744DE
|
30/01/2024
|
DHARMATIR VITTHALRAO TAYADE
|
DHARMATIR VITTHALRAO TAYADE
|
1823003WL020373
|
00051
|
MAHB0000098
|
1911
|
31/01/2024
|
DBFL
|
|
1562
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152475
|
N012401A744DB
|
30/01/2024
|
KAMALABAI SOMAJI SHIRSAT
|
KAMALABAI SOMAJI SHIRSAT
|
1823003WL020392
|
00051
|
MAHB0001016
|
1911
|
31/01/2024
|
DBFL
|
|
1563
|
MH1823003999_310324APB_FTO_458730
|
1823003000NRG24310320240207590
|
A115243148022
|
31/03/2024
|
RAHUL DASHRATH AWASARMOR
|
RAHUL DASHRATH AWASARMOR
|
1823003WL026486
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
MH1823003999_310324APB_FTO_458730
|
1823003000NRG24310320240207691
|
A115243148002
|
31/03/2024
|
SHALU BHIMRAO KHANDARE
|
SHALU BHIMRAO KHANDARE
|
1823003WL026490
|
00051
|
MAHB0001016
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
MH1823004_200224APB_FTO_395392
|
1823004000NRG24200220240165384
|
A115240030410
|
20/02/2024
|
Avinash Dayaram Rathod
|
Avinash Dayaram Rathod
|
1823004WL021988
|
00114
|
ADCC0000032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
MH1823004999_200923APB_FTO_208197
|
1823004000NRG24200920230092605
|
A313230144606
|
20/09/2023
|
Laxmi Devrao Wankhade
|
Laxmi Devrao Wankhade
|
1823004WL012672
|
00415
|
SBIN0007370
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
MH1823004999_230623APB_FTO_83301
|
1823004000NRG24220620230037939
|
A178230257308
|
23/06/2023
|
Shindubai Sanjay Chakranarayan
|
Shindubai Sanjay Chakranarayan
|
1823004WL005077
|
00729
|
ADCC0000032
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
MH1823004_310823APB_FTO_183393
|
1823004000NRG24310820230082651
|
A263230058072
|
31/08/2023
|
Pundlik Ramji Tapase
|
Pundlik Ramji Tapase
|
1823004WL011291
|
00089
|
CBIN0281525
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
MH1823011999_200523FTO_34075
|
1823011000NRG23020520230180037
|
N0523030BAE23
|
20/05/2023
|
Gopal Bhikaji Nalinde
|
Gopal Bhikaji Nalinde
|
1823011WL0022537
|
00540
|
BKID0WAINGB
|
1536
|
30/05/2023
|
No Such Account
|
|
1570
|
MH1823002999_080823FTO_153352
|
1823002000NRG24080820230070830
|
N082300A3E8C5
|
08/08/2023
|
Sunanda Rajendra Gavai
|
Sunanda Rajendra Gavai
|
1823002WL009772
|
00415
|
SBIN0012313
|
1092
|
12/09/2023
|
No Such Account
|
|
1571
|
MH1823002999_030823FTO_144033
|
1823002000NRG24140720230057895
|
N0823002EB2AB
|
03/08/2023
|
Vishal Prakash Rakshakar
|
Vishal Prakash Rakshakar
|
1823002WL0007774
|
00176
|
IDIB000A057
|
1638
|
12/09/2023
|
No Such Account
|
|
1572
|
MH1823002999_030823FTO_144033
|
1823002000NRG24140720230057897
|
N0823002EB2A7
|
03/08/2023
|
Vijay Sevakramji Gadge
|
Vijay Sevakramji Gadge
|
1823002WL0007775
|
00089
|
CBIN0281884
|
1638
|
12/09/2023
|
Account closed
|
|
1573
|
MH1823002999_200324APB_FTO_433748
|
1823002000NRG24190320240188936
|
A115242868623
|
20/03/2024
|
Sahebrao Johar Surtne
|
Sahebrao Johar Surtne
|
1823002WL024489
|
00114
|
ADCC0000033
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
MH1823002999_200923APB_FTO_208307
|
1823002000NRG24200920230092993
|
A313230240708
|
20/09/2023
|
Sahadev Kisan Gayakwad
|
Sahadev Kisan Gayakwad
|
1823002WL012748
|
00089
|
CBIN0280701
|
1638
|
09/11/2023
|
Account closed
|
|
1575
|
MH1823003999_020823APB_FTO_141287
|
1823003000NRG24020820230067434
|
A256230005262
|
02/08/2023
|
PRAMOD VISHAWAS SOLANKE
|
PRAMOD VISHAWAS SOLANKE
|
1823003WL009278
|
00051
|
MAHB0000719
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
MH1823003999_080823FTO_151100
|
1823003000NRG24070820230069939
|
N0823009DE910
|
08/08/2023
|
GOPAL SHRIKRUSHNA PANDIT
|
GOPAL SHRIKRUSHNA PANDIT
|
1823003WL009669
|
00051
|
MAHB0001016
|
1638
|
12/09/2023
|
Account closed
|
|
1577
|
MH1823003999_130623APB_FTO_66738
|
1823003000NRG24130620230030029
|
A166230099537
|
13/06/2023
|
ATISH BANSIRAM PAWAR
|
ATISH BANSIRAM PAWAR
|
1823003WL003774
|
00114
|
ADCC0000064
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
MH1823003999_220623APB_FTO_81132
|
1823003000NRG24220620230037664
|
A177230165866
|
22/06/2023
|
MUKTA DILIP BAJAD
|
MUKTA DILIP BAJAD
|
1823003WL005040
|
00051
|
MAHB0000719
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170842
|
N022401B2D328
|
26/02/2024
|
SATISH BABULAL BINDWAL
|
SATISH BABULAL BINDWAL
|
1823003WL022575
|
00051
|
MAHB0000719
|
1092
|
27/02/2024
|
DBFL
|
|
1580
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170872
|
N022401B2D31E
|
26/02/2024
|
MANGESH NAJUK ANABHORE
|
MANGESH NAJUK ANABHORE
|
1823003WL022578
|
00468
|
UBIN0542369
|
1638
|
27/02/2024
|
DBFL
|
|
1581
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170923
|
N022401B2D30E
|
26/02/2024
|
Rahul Suresh Shikare
|
Rahul Suresh Shikare
|
1823003WL022586
|
00691
|
IPOS0000001
|
1911
|
27/02/2024
|
DBFL
|
|
1582
|
MH1823003999_280224APB_FTO_405761
|
1823003000NRG24260220240170945
|
A115240035002
|
28/02/2024
|
SANJAY BHIMRAO SARADE
|
SANJAY BHIMRAO SARADE
|
1823003WL022590
|
00729
|
ADCC0000002
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
MH1823003999_280224APB_FTO_405761
|
1823003000NRG24270220240171918
|
A115240035029
|
28/02/2024
|
SHRIKRISHNA BHAGVAT CHACHANE
|
SHRIKRISHNA BHAGVAT CHACHANE
|
1823003WL022691
|
00048
|
BKID0009652
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
MH1823003999_310324APB_FTO_457645
|
1823003000NRG24300320240206746
|
A115243096896
|
31/03/2024
|
Rahul Haridas Shreevas
|
Rahul Haridas Shreevas
|
1823003WL026427
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
MH1823003999_310324APB_FTO_458809
|
1823003000NRG24310320240207888
|
N03240263A908
|
31/03/2024
|
JAMUNA PRAMOD SOLANKE
|
JAMUNA PRAMOD SOLANKE
|
1823003WL026513
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
1586
|
MH1823002999_030823FTO_144033
|
1823002000NRG24140720230057896
|
N0823002EB2A6
|
03/08/2023
|
Vijay Sevakramji Gadge
|
Vijay Sevakramji Gadge
|
1823002WL0007775
|
00089
|
CBIN0281884
|
1638
|
12/09/2023
|
Account closed
|
|
1587
|
MH1823002999_141223APB_FTO_318477
|
1823002000NRG24141220230130544
|
A061240004124
|
14/12/2023
|
Gopal Dadaro Bagade
|
Gopal Dadaro Bagade
|
1823002WL017563
|
00045
|
BARB0DBKELI
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
MH1823003999_010124APB_FTO_346985
|
1823003000NRG24010120240138938
|
A069240249836
|
01/01/2024
|
RAJKANYA SUBHASH SARAP
|
RAJKANYA SUBHASH SARAP
|
1823003WL018524
|
00051
|
MAHB0000098
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
MH1823003_040124APB_FTO_349904
|
1823003000NRG24040120240139654
|
A071240339402
|
04/01/2024
|
SHILABAI DEVIDAS SOLANKE
|
SHILABAI DEVIDAS SOLANKE
|
1823003WL018656
|
00051
|
MAHB0001016
|
546
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
MH1823002999_080823APB_FTO_153375
|
1823002000NRG24080820230070787
|
A256230103760
|
08/08/2023
|
shivshankar ramkrushn kavalkar
|
shivshankar ramkrushn kavalkar
|
1823002WL009770
|
00089
|
CBIN0280701
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
MH1823002999_110124APB_FTO_355586
|
1823002000NRG24110120240142474
|
A071240547006
|
11/01/2024
|
Vandana Dattu Jamnik
|
Vandana Dattu Jamnik
|
1823002WL019054
|
00051
|
MAHB0000367
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240180057
|
N032400ECC8B6
|
12/03/2024
|
DILIP BHARAT GAWAI
|
DILIP BHARAT GAWAI
|
1823003WL023617
|
00045
|
BARB0MURTIZ
|
1638
|
15/03/2024
|
DBFL
|
|
1593
|
MH1823003999_200623APB_FTO_77615
|
1823003000NRG24200620230035534
|
A174230213802
|
20/06/2023
|
PRAMOD BHAURAO INGALE
|
PRAMOD BHAURAO INGALE
|
1823003WL004672
|
00051
|
MAHB0001016
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
MH1823003999_200623APB_FTO_77615
|
1823003000NRG24200620230035789
|
A174230213547
|
20/06/2023
|
UMESH SHRIKRUSHNA BHAGAT
|
UMESH SHRIKRUSHNA BHAGAT
|
1823003WL004736
|
00415
|
SBIN0000528
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
MH1823003999_270723APB_FTO_133891
|
1823003000NRG24270720230065863
|
A214230008252
|
27/07/2023
|
PRAMOD VISHAWAS SOLANKE
|
PRAMOD VISHAWAS SOLANKE
|
1823003WL009028
|
00051
|
MAHB0000719
|
1911
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MH1823003999_270923APB_FTO_218333
|
1823003000NRG24270920230096952
|
A314230175593
|
27/09/2023
|
DHANRAJ RAJARAM SARDAR
|
DHANRAJ RAJARAM SARDAR
|
1823003WL013248
|
00051
|
MAHB0000098
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
MH1823003999_301123APB_FTO_296590
|
1823003000NRG24301120230124995
|
A024240262168
|
30/11/2023
|
VINOD MADHUKAR INGLE
|
VINOD MADHUKAR INGLE
|
1823003WL016849
|
00051
|
MAHB0000098
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
MH1823003999_301123APB_FTO_296590
|
1823003000NRG24301120230125004
|
A024240262144
|
30/11/2023
|
JITENDRA PRABHAKAR PANDE
|
JITENDRA PRABHAKAR PANDE
|
1823003WL016850
|
00415
|
SBIN0000528
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
MH1823003999_310324APB_FTO_457623
|
1823003000NRG24310320240207212
|
A115243100275
|
31/03/2024
|
DARSHAN BASORAO PAWAR
|
DARSHAN BASORAO PAWAR
|
1823003WL026460
|
00051
|
MAHB0001016
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
MH1823004999_070623APB_FTO_58287
|
1823004000NRG24070620230023426
|
A161230020531
|
07/06/2023
|
Mira Madan Ankushkar
|
Mira Madan Ankushkar
|
1823004WL002987
|
444001
|
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
MH1823004_130224APB_FTO_388421
|
1823004000NRG24130220240161313
|
A115240264483
|
13/02/2024
|
Kishor Maniram Pawar
|
Kishor Maniram Pawar
|
1823004WL021503
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
MH1823004999_140723APB_FTO_115800
|
1823004000NRG24140720230058212
|
3628094421
|
14/07/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL007840
|
00415
|
SBIN0004764
|
1911
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
MH1823004999_201023APB_FTO_249195
|
1823004000NRG24181020230106518
|
A314230773606
|
20/10/2023
|
Shindubai Sanjay Chakranarayan
|
Shindubai Sanjay Chakranarayan
|
1823004WL014445
|
00415
|
SBIN0009450
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
MH1823004999_201023APB_FTO_249195
|
1823004000NRG24201020230108446
|
A314230773617
|
20/10/2023
|
Mira Madan Ankushkar
|
Mira Madan Ankushkar
|
1823004WL014681
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
MH1823004999_220523APB_FTO_35040
|
1823004000NRG24220520230005516
|
A145230055869
|
22/05/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL000429
|
00089
|
CBIN0281525
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149649
|
N0124016A2027
|
25/01/2024
|
Dhammaratna Mahendra Nikade
|
Dhammaratna Mahendra Nikade
|
1823004WL020026
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
|
1607
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151388
|
N012401AA0B65
|
30/01/2024
|
Jitendra Harichandra Pawar
|
Jitendra Harichandra Pawar
|
1823004WL020274
|
00114
|
ADCC0000028
|
1911
|
31/01/2024
|
DBFL
|
|
1608
|
MH1823011_040923FTO_187050
|
1823011000NRG23170320230167950
|
5200981724
|
04/09/2023
|
Shital Kishor Devkate
|
Shital Kishor Devkate
|
1823011WL0020823
|
00078
|
CNRB0005257
|
1524
|
05/09/2023
|
Account Closed
|
|
1609
|
MH1823011_040923FTO_187050
|
1823011000NRG23190220230148836
|
5200981723
|
04/09/2023
|
Sheetal Kishor Devkate
|
Sheetal Kishor Devkate
|
1823011WL0018578
|
00078
|
CNRB0005257
|
1410
|
05/09/2023
|
Account Closed
|
|
1610
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151208
|
N012401A9A547
|
29/01/2024
|
PRAVIN MANOHARRAO BOLE
|
PRAVIN MANOHARRAO BOLE
|
1823001WL020242
|
00468
|
UBIN0542571
|
1911
|
31/01/2024
|
DBFL
|
|
1611
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151209
|
N012401A9A5E0
|
29/01/2024
|
PRAMOD MAHADEORAO UMALE
|
PRAMOD MAHADEORAO UMALE
|
1823001WL020242
|
00468
|
UBIN0542571
|
1911
|
31/01/2024
|
DBFL
|
|
1612
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151370
|
N012401A9A545
|
29/01/2024
|
Archana Ashok Nawalkar
|
Archana Ashok Nawalkar
|
1823001WL020272
|
00415
|
SBIN0013534
|
1911
|
31/01/2024
|
DBFL
|
|
1613
|
MH1823001999_290124APB_FTO_372777
|
1823001000NRG24290120240151371
|
N012401A87A14
|
29/01/2024
|
Gopal Kashinath Navalkar
|
Gopal Kashinath Navalkar
|
1823001WL020272
|
00114
|
ADCC0000015
|
1911
|
31/01/2024
|
DBFL
|
|
1614
|
MH1823001_300324APB_FTO_455986
|
1823001000NRG24300320240205609
|
N0324026B2134
|
30/03/2024
|
mungutrao vitthalrao deshmukh
|
mungutrao vitthalrao deshmukh
|
1823001WL026340
|
00468
|
UBIN0542571
|
1365
|
02/04/2024
|
DBFL
|
|
1615
|
MH1823002999_300623FTO_94909
|
1823002000NRG23130420230179889
|
N062304A9E748
|
30/06/2023
|
matttarsing maangilal sastya
|
matttarsing maangilal sastya
|
1823002WL0022459
|
00078
|
CNRB0005497
|
1536
|
12/07/2023
|
Account closed
|
|
1616
|
MH1823002999_040823APB_FTO_146787
|
1823002000NRG24040820230069000
|
A256230113071
|
04/08/2023
|
Usha Sanjay Hirode
|
Usha Sanjay Hirode
|
1823002WL009453
|
00089
|
CBIN0281884
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
MH1823002999_061223APB_FTO_305370
|
1823002000NRG24061220230127370
|
A031240157162
|
06/12/2023
|
BHIMRAO DAULAT ABGAD
|
BHIMRAO DAULAT ABGAD
|
1823002WL017143
|
00415
|
SBIN0012313
|
1638
|
31/01/2024
|
Account closed
|
|
1618
|
MH1823002999_130923APB_FTO_199808
|
1823002000NRG24120920230088611
|
A314230511350
|
13/09/2023
|
Sahadev Kisan Gayakwad
|
Sahadev Kisan Gayakwad
|
1823002WL012104
|
00089
|
CBIN0280701
|
1638
|
10/11/2023
|
Account closed
|
|
1619
|
MH1823002999_240623APB_FTO_84401
|
1823002000NRG24240620230042218
|
A182230077107
|
24/06/2023
|
Dhananjay Shamdas Chaware
|
Dhananjay Shamdas Chaware
|
1823002WL005590
|
00415
|
SBIN0003296
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
MH1823002999_280623APB_FTO_91683
|
1823002000NRG24280620230046369
|
A185230172345
|
28/06/2023
|
Punam Shankar Thosar
|
Punam Shankar Thosar
|
1823002WL006077
|
00051
|
MAHB0000757
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
MH1823003999_010324FTO_408959
|
1823003000NRG24010320240173715
|
1153348394
|
01/03/2024
|
kavita kailas anbhore
|
kavita kailas anbhore
|
1823003WL0022929
|
00468
|
UBIN0542369
|
1365
|
01/03/2024
|
Account Closed
|
|
1622
|
MH1823003999_170523APB_FTO_31364
|
1823003000NRG24170520230004424
|
A139230030349
|
17/05/2023
|
JYOTI KISHOR KHANDARE
|
JYOTI KISHOR KHANDARE
|
1823003WL000287
|
00540
|
BKID0WAINGB
|
1638
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
MH1823003999_200923APB_FTO_208521
|
1823003000NRG24200920230092762
|
A313230282040
|
20/09/2023
|
Pramod Vishawas Solanke
|
Pramod Vishawas Solanke
|
1823003WL012699
|
00051
|
MAHB0000719
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
MH1823003999_250923APB_FTO_214055
|
1823003000NRG24250920230094894
|
A314230239574
|
25/09/2023
|
Sudhir Dilip Shejawo
|
Sudhir Dilip Shejawo
|
1823003WL012999
|
00051
|
MAHB0000098
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152274
|
N012401A69E87
|
30/01/2024
|
SANDIP EKNATH DONGARE
|
SANDIP EKNATH DONGARE
|
1823003WL020371
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
1626
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152275
|
N012401A744D6
|
30/01/2024
|
DADARAO KISAN INGLE
|
DADARAO KISAN INGLE
|
1823003WL020371
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
1627
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152279
|
N012401A69E83
|
30/01/2024
|
RATNAPRABHA BHAURAO INGLE
|
RATNAPRABHA BHAURAO INGLE
|
1823003WL020373
|
00051
|
MAHB0000098
|
1911
|
31/01/2024
|
DBFL
|
|
1628
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152284
|
N012401A744E1
|
30/01/2024
|
Rahul Pandurang Ingale
|
Rahul Pandurang Ingale
|
1823003WL020373
|
00051
|
MAHB0000098
|
1911
|
31/01/2024
|
DBFL
|
|
1629
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152285
|
N012401A744D7
|
30/01/2024
|
AFSAR REHMATULLAH BEG
|
AFSAR REHMATULLAH BEG
|
1823003WL020373
|
00051
|
MAHB0000098
|
1911
|
31/01/2024
|
DBFL
|
|
1630
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152306
|
N012401A69E89
|
30/01/2024
|
SHESHRAO MAHADEORAO CHOUDHARY
|
SHESHRAO MAHADEORAO CHOUDHARY
|
1823003WL020378
|
00078
|
CNRB0003784
|
1638
|
31/01/2024
|
DBFL
|
|
1631
|
MH1823002999_120723FTO_111096
|
1823002000NRG24120720230056111
|
N07230151D925
|
12/07/2023
|
Viththal Onkar Padole
|
Viththal Onkar Padole
|
1823002WL007534
|
00051
|
MAHB0000367
|
1638
|
19/07/2023
|
Account closed
|
|
1632
|
MH1823002999_280324APB_FTO_449829
|
1823002000NRG24280320240200810
|
A115243788091
|
28/03/2024
|
Vadana Ashok Pakhre
|
Vadana Ashok Pakhre
|
1823002WL025868
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
MH1823002999_011123APB_FTO_265568
|
1823002000NRG24311020230112956
|
A314230132651
|
01/11/2023
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL015262
|
00078
|
CNRB0005497
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
MH1823003999_020224APB_FTO_378254
|
1823003000NRG24020220240154634
|
0152417829
|
02/02/2024
|
PRAVIN HIRAMAN GAJBHIYE
|
PRAVIN HIRAMAN GAJBHIYE
|
1823003WL020668
|
00468
|
UBIN0542369
|
1638
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
MH1823003999_020623APB_FTO_52331
|
1823003000NRG24020620230018788
|
A158230211821
|
02/06/2023
|
GAJANAN BARKAJI DHARPAWAR
|
GAJANAN BARKAJI DHARPAWAR
|
1823003WL002136
|
00468
|
UBIN0542369
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
MH1823003999_041023APB_FTO_224728
|
1823003000NRG24041020230099801
|
A314230209885
|
04/10/2023
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL013637
|
00051
|
MAHB0000098
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
MH1823003999_050723APB_FTO_102345
|
1823003000NRG24050720230051939
|
A209230097561
|
05/07/2023
|
SHRIKRISHNA BHAGVAT CHACHANE
|
SHRIKRISHNA BHAGVAT CHACHANE
|
1823003WL006931
|
00048
|
BKID0009652
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
MH1823003999_070823APB_FTO_150673
|
1823003000NRG24070820230069691
|
A256230064942
|
07/08/2023
|
UMESH SHRIKRUSHNA BHAGAT
|
UMESH SHRIKRUSHNA BHAGAT
|
1823003WL009611
|
00415
|
SBIN0000528
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
MH1823003999_191223FTO_326893
|
1823003000NRG24071220230127792
|
N1223011B5213
|
19/12/2023
|
Shuddhodhan Shankarrao Jamnik
|
Shuddhodhan Shankarrao Jamnik
|
1823003WL0017213
|
00051
|
MAHB0001016
|
1638
|
08/03/2024
|
Account closed
|
|
1640
|
MH1823003999_120124APB_FTO_357642
|
1823003000NRG24120120240143648
|
9528564873
|
12/01/2024
|
PRAVIN HIRAMAN GAJBHIYE
|
PRAVIN HIRAMAN GAJBHIYE
|
1823003WL019205
|
00468
|
UBIN0542369
|
1911
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
MH1823003999_121023APB_FTO_236315
|
1823003000NRG24121020230103631
|
A314230917801
|
12/10/2023
|
AMOL HARICHANDRA KAVRE
|
AMOL HARICHANDRA KAVRE
|
1823003WL014156
|
00078
|
CNRB0005818
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
MH1823003999_130923APB_FTO_199808
|
1823003000NRG24130920230089491
|
A314230497114
|
13/09/2023
|
AMOL HARICHANDRA KAVRE
|
AMOL HARICHANDRA KAVRE
|
1823003WL012232
|
00078
|
CNRB0005818
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
MH1823003999_130923APB_FTO_199808
|
1823003000NRG24130920230089549
|
A314230497560
|
13/09/2023
|
Sanghdip Namdev Khandare
|
Sanghdip Namdev Khandare
|
1823003WL012244
|
00051
|
MAHB0000098
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
MH1823003999_180324APB_FTO_429327
|
1823003000NRG24180320240188472
|
A115240193828
|
18/03/2024
|
Gajanan Khandekar
|
Gajanan Khandekar
|
1823003WL024434
|
00045
|
BARB0BHATOR
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1645
|
MH1823003999_190623APB_FTO_75497
|
1823003000NRG24190620230034834
|
A174230063803
|
19/06/2023
|
Mangala S. Bajad
|
Mangala S. Bajad
|
1823003WL004522
|
00051
|
MAHB0000719
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
MH1823003999_270723APB_FTO_133711
|
1823003000NRG24250720230064214
|
A214230007332
|
27/07/2023
|
SANJAY BHIMRAO SARADE
|
SANJAY BHIMRAO SARADE
|
1823003WL008796
|
00729
|
ADCC0000065
|
1365
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
MH1823003999_260523APB_FTO_42144
|
1823003000NRG24260520230011691
|
A151230033404
|
26/05/2023
|
MUNGUTRAO SHEJAO
|
MUNGUTRAO SHEJAO
|
1823003WL001240
|
00051
|
MAHB0000719
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
MH1823003999_190623APB_FTO_75497
|
1823003000NRG24190620230034070
|
A174230064010
|
19/06/2023
|
NIKHIL GAJANAN MATE
|
NIKHIL GAJANAN MATE
|
1823003WL004365
|
00078
|
CNRB0005818
|
819
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
MH1823001999_310324APB_FTO_457565
|
1823001000NRG24310320240206941
|
A115243119791
|
31/03/2024
|
chaya ravindra pisole
|
chaya ravindra pisole
|
1823001WL026446
|
00415
|
SBIN0020582
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
MH1823001999_310823FTO_183513
|
1823001000NRG24310820230082610
|
N08230263FEFC
|
31/08/2023
|
Pankaj Prabhakar Mankar
|
Pankaj Prabhakar Mankar
|
1823001WL011283
|
00691
|
IPOS0000001
|
1638
|
20/09/2023
|
No Such Account
|
|
1651
|
MH1823002999_110124APB_FTO_355586
|
1823002000NRG24100120240142317
|
A071240547095
|
11/01/2024
|
AKASH GAJANAN BHANDARE
|
AKASH GAJANAN BHANDARE
|
1823002WL019030
|
00078
|
CNRB0005497
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
MH1823002999_141223FTO_318603
|
1823002000NRG24141220230130592
|
N122300C50CCD
|
14/12/2023
|
Imla Shalikram Kasdekar
|
Imla Shalikram Kasdekar
|
1823002WL017568
|
00415
|
SBIN0007371
|
1638
|
01/03/2024
|
Account closed
|
|
1653
|
MH1823002999_260623APB_FTO_86389
|
1823002000NRG24260620230043702
|
A182230076914
|
26/06/2023
|
PRIYA GANESH AVCHAR
|
PRIYA GANESH AVCHAR
|
1823002WL005722
|
00415
|
SBIN0012313
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
MH1823002999_280124APB_FTO_371504
|
1823002000NRG24280120240150187
|
A083240138283
|
28/01/2024
|
Satyabhama Pramod Kapse
|
Satyabhama Pramod Kapse
|
1823002WL020083
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240180045
|
N032400ECC8BD
|
12/03/2024
|
DIPAK VITTHALRAO GAWAI
|
DIPAK VITTHALRAO GAWAI
|
1823003WL023617
|
00415
|
SBIN0000528
|
1638
|
15/03/2024
|
DBFL
|
|
1656
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240180060
|
N032400ECC8BB
|
12/03/2024
|
SUVARNA DILIP GAWAI
|
SUVARNA DILIP GAWAI
|
1823003WL023617
|
00045
|
BARB0BHATOR
|
1638
|
15/03/2024
|
DBFL
|
|
1657
|
MH1823003_120324APB_FTO_420539
|
1823003000NRG24070320240180063
|
N032400ECC8C0
|
12/03/2024
|
VANDANA DEVRAO GAWAI
|
VANDANA DEVRAO GAWAI
|
1823003WL023617
|
00045
|
BARB0BHATOR
|
1638
|
15/03/2024
|
DBFL
|
|
1658
|
MH1823003999_200623APB_FTO_77615
|
1823003000NRG24200620230035161
|
A174230213835
|
20/06/2023
|
CHETAN BAPURAO DHAMNE
|
CHETAN BAPURAO DHAMNE
|
1823003WL004591
|
00048
|
BKID0009652
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
MH1823003999_250124APB_FTO_369591
|
1823003000NRG24240120240148758
|
A088240845534
|
25/01/2024
|
SANTOSH MANOHARRAO GUHE
|
SANTOSH MANOHARRAO GUHE
|
1823003WL019913
|
00045
|
BARB0BHATOR
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
MH1823003999_270723APB_FTO_133891
|
1823003000NRG24270720230065380
|
A214230008293
|
27/07/2023
|
SAEEDKHAN ATAULLAKHAN
|
SAEEDKHAN ATAULLAKHAN
|
1823003WL008951
|
00051
|
MAHB0001016
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
MH1823003999_310324FTO_458740
|
1823003000NRG24310320240206883
|
N032402654D4C
|
31/03/2024
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL0026440
|
00051
|
MAHB0000098
|
1638
|
24/04/2024
|
Account closed
|
|
1662
|
MH1823003999_310324FTO_458740
|
1823003000NRG24310320240206886
|
N032402654D53
|
31/03/2024
|
Shuddhodhan Shankarrao Jamnik
|
Shuddhodhan Shankarrao Jamnik
|
1823003WL0026441
|
00051
|
MAHB0001016
|
1638
|
24/04/2024
|
Account closed
|
|
1663
|
MH1823003999_310324FTO_458740
|
1823003000NRG24310320240206887
|
N032402654D52
|
31/03/2024
|
Shuddhodhan Shankarrao Jamnik
|
Shuddhodhan Shankarrao Jamnik
|
1823003WL0026441
|
00051
|
MAHB0001016
|
1638
|
24/04/2024
|
Account closed
|
|
1664
|
MH1823003999_310324FTO_458740
|
1823003000NRG24310320240206889
|
N032402654D49
|
31/03/2024
|
Dipak Gajanan Landage
|
Dipak Gajanan Landage
|
1823003WL0026442
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Account closed
|
|
1665
|
MH1823004999_180124APB_FTO_362959
|
1823004000NRG24170120240145809
|
A075240038777
|
18/01/2024
|
Sonal Janak Sonule
|
Sonal Janak Sonule
|
1823004WL019539
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
Account closed
|
|
1666
|
MH1823004999_201023APB_FTO_249195
|
1823004000NRG24201020230108453
|
A314230773609
|
20/10/2023
|
Jyoti Nandakishor Chincholkar
|
Jyoti Nandakishor Chincholkar
|
1823004WL014682
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
MH1823004999_201023APB_FTO_249195
|
1823004000NRG24201020230108458
|
A314230773642
|
20/10/2023
|
Lata Pawar
|
Lata Pawar
|
1823004WL014682
|
00415
|
SBIN0004764
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149626
|
N0124016A201F
|
25/01/2024
|
Diksha Anand Wankhade
|
Diksha Anand Wankhade
|
1823004WL020024
|
00415
|
SBIN0000306
|
1911
|
27/01/2024
|
DBFL
|
|
1669
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149628
|
N0124016A202A
|
25/01/2024
|
Shalutai Dilip Wankhade
|
Shalutai Dilip Wankhade
|
1823004WL020024
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
|
1670
|
MH1823003999_070224APB_FTO_382145
|
1823003000NRG24070220240157571
|
A088240624440
|
07/02/2024
|
LATABAI RAMESHWAR TELMORE
|
LATABAI RAMESHWAR TELMORE
|
1823003WL021049
|
00468
|
UBIN0542369
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
MH1823003999_081123APB_FTO_276503
|
1823003000NRG24081120230117603
|
A024240211088
|
08/11/2023
|
JAGDISH BHIMKAR
|
JAGDISH BHIMKAR
|
1823003WL015840
|
00051
|
MAHB0000719
|
1638
|
24/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1672
|
MH1823003999_130623APB_FTO_66738
|
1823003000NRG24130620230029726
|
A166230099533
|
13/06/2023
|
THOMBARE KISAN HARIBHAU
|
THOMBARE KISAN HARIBHAU
|
1823003WL003726
|
00051
|
MAHB0000098
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
MH1823003999_230124APB_FTO_366155
|
1823003000NRG24210120240147312
|
9767861148
|
23/01/2024
|
PRAVIN HIRAMAN GAJBHIYE
|
PRAVIN HIRAMAN GAJBHIYE
|
1823003WL019720
|
00468
|
UBIN0542369
|
1092
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
MH1823003999_210224APB_FTO_397373
|
1823003000NRG24210220240166315
|
A114240728732
|
21/02/2024
|
SHALU BHIMRAO KHANDARE
|
SHALU BHIMRAO KHANDARE
|
1823003WL022126
|
00051
|
MAHB0001016
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
MH1823003999_210224APB_FTO_397373
|
1823003000NRG24210220240166967
|
A114240728653
|
21/02/2024
|
SANTOSH KAILASH BHATKAR
|
SANTOSH KAILASH BHATKAR
|
1823003WL022202
|
00691
|
IPOS0000001
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170834
|
N022401B2D314
|
26/02/2024
|
Santosh Bindwal
|
Santosh Bindwal
|
1823003WL022573
|
00051
|
MAHB0000719
|
1638
|
27/02/2024
|
DBFL
|
|
1677
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170875
|
N022401B2D324
|
26/02/2024
|
NARENDRA SUKHADEV ANBHORE
|
NARENDRA SUKHADEV ANBHORE
|
1823003WL022578
|
00540
|
BKID0WAINGB
|
1638
|
27/02/2024
|
DBFL
|
|
1678
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170892
|
N022401B2D31B
|
26/02/2024
|
MUNGUTRAO SHEJAO
|
MUNGUTRAO SHEJAO
|
1823003WL022581
|
00051
|
MAHB0000719
|
1911
|
27/02/2024
|
DBFL
|
|
1679
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170927
|
N022401B2D30D
|
26/02/2024
|
Arif Basid Abdul
|
Arif Basid Abdul
|
1823003WL022586
|
00691
|
IPOS0000001
|
1911
|
27/02/2024
|
DBFL
|
|
1680
|
MH1823003999_290124APB_FTO_372581
|
1823003000NRG24290120240151266
|
A088240783369
|
29/01/2024
|
DHANRAJ VISHWANATH SHEJAV
|
DHANRAJ VISHWANATH SHEJAV
|
1823003WL020252
|
00051
|
MAHB0000719
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
MH1823003999_310324APB_FTO_458809
|
1823003000NRG24310320240207886
|
N03240263A907
|
31/03/2024
|
JAMUNA PRAMOD SOLANKE
|
JAMUNA PRAMOD SOLANKE
|
1823003WL026513
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
1682
|
MH1823003999_310324APB_FTO_458809
|
1823003000NRG24310320240207893
|
N03240263A90A
|
31/03/2024
|
SHILA VILAS SAV
|
SHILA VILAS SAV
|
1823003WL026513
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
1683
|
MH1823003999_310523APB_FTO_48779
|
1823003000NRG24310520230017318
|
A157230097527
|
31/05/2023
|
NIKHIL GAJANAN MATE
|
NIKHIL GAJANAN MATE
|
1823003WL001949
|
00078
|
CNRB0005818
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
MH1823004999_280623FTO_89917
|
1823004000NRG22070220230216613
|
N06230468FCDC
|
28/06/2023
|
Mahadev Bondraji Devkar
|
Mahadev Bondraji Devkar
|
1823004WL0030513
|
00415
|
SBIN0007370
|
1488
|
07/07/2023
|
No Such Account
|
|
1685
|
MH1823004999_280623FTO_89917
|
1823004000NRG22141120220216473
|
N06230468FCDF
|
28/06/2023
|
Radhika Ravindra Dukare
|
Radhika Ravindra Dukare
|
1823004WL0030455
|
00415
|
SBIN0007370
|
1488
|
07/07/2023
|
No Such Account
|
|
1686
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170858
|
N022401B2D32A
|
26/02/2024
|
VISHWABHAR BABURAO ATHOR
|
VISHWABHAR BABURAO ATHOR
|
1823003WL022577
|
00051
|
MAHB0000719
|
1092
|
27/02/2024
|
DBFL
|
|
1687
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170859
|
N022401B2D320
|
26/02/2024
|
Sadashiv Namdeo Naik
|
Sadashiv Namdeo Naik
|
1823003WL022577
|
00051
|
MAHB0000719
|
1092
|
27/02/2024
|
DBFL
|
|
1688
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170873
|
N022401B2D322
|
26/02/2024
|
Kiran Govindrao Sontakke
|
Kiran Govindrao Sontakke
|
1823003WL022578
|
00468
|
UBIN0542369
|
1638
|
27/02/2024
|
DBFL
|
|
1689
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170884
|
N022401B2D325
|
26/02/2024
|
Jyoti Anil Sarode
|
Jyoti Anil Sarode
|
1823003WL022579
|
00468
|
UBIN0542369
|
1638
|
27/02/2024
|
DBFL
|
|
1690
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170885
|
N022401B2D329
|
26/02/2024
|
SONU KIRAN SONTAKKE
|
SONU KIRAN SONTAKKE
|
1823003WL022579
|
00468
|
UBIN0542369
|
1638
|
27/02/2024
|
DBFL
|
|
1691
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175623
|
N032400D3E918
|
05/03/2024
|
Vimal Vitthal Raut
|
Vimal Vitthal Raut
|
1823004WL023132
|
400001
|
|
1638
|
13/03/2024
|
DBFL
|
|
1692
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148703
|
N012401647BAC
|
25/01/2024
|
SUNITA SUNIL KHANDARE
|
SUNITA SUNIL KHANDARE
|
1823003WL019903
|
00051
|
MAHB0001016
|
1911
|
27/01/2024
|
DBFL
|
|
1693
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148704
|
N012401647BB5
|
25/01/2024
|
VISHAKHA VIJAY KHANDARE
|
VISHAKHA VIJAY KHANDARE
|
1823003WL019903
|
00051
|
MAHB0001016
|
1911
|
27/01/2024
|
DBFL
|
|
1694
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148743
|
N012401647BBA
|
25/01/2024
|
PANKAJ ASHOK SOLANKE
|
PANKAJ ASHOK SOLANKE
|
1823003WL019911
|
00468
|
UBIN0542369
|
1092
|
27/01/2024
|
DBFL
|
|
1695
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148764
|
N012401647BC6
|
25/01/2024
|
DURGABAI SURESH SAPAKAL
|
DURGABAI SURESH SAPAKAL
|
1823003WL019915
|
00051
|
MAHB0000719
|
546
|
27/01/2024
|
DBFL
|
|
1696
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149606
|
N0124016B6C86
|
25/01/2024
|
RAVINDRA GHANSHYAM KHANDARE
|
RAVINDRA GHANSHYAM KHANDARE
|
1823003WL020020
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
|
1697
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149684
|
N0124016B6C7F
|
25/01/2024
|
Archana Mangesh Madavi
|
Archana Mangesh Madavi
|
1823003WL020028
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
1698
|
MH1823003999_251023APB_FTO_254860
|
1823003000NRG24251020230110536
|
A314230360353
|
25/10/2023
|
Shankar A Lakhe
|
Shankar A Lakhe
|
1823003WL014964
|
00051
|
MAHB0000719
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
MH1823003999_251023APB_FTO_254860
|
1823003000NRG24251020230110542
|
A314230360365
|
25/10/2023
|
Nita Pramod Sao
|
Nita Pramod Sao
|
1823003WL014965
|
00051
|
MAHB0000719
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1700
|
MH1823003999_290823APB_FTO_180548
|
1823003000NRG24290820230081501
|
A258230188280
|
29/08/2023
|
VITTHAL NATTHUJI MORE
|
VITTHAL NATTHUJI MORE
|
1823003WL011153
|
00051
|
MAHB0000098
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
MH1823003999_290823APB_FTO_180548
|
1823003000NRG24290820230081526
|
A258230188228
|
29/08/2023
|
Pramod Vishawas Solanke
|
Pramod Vishawas Solanke
|
1823003WL011162
|
00051
|
MAHB0000719
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207717
|
N032402654D31
|
31/03/2024
|
CHANDRAKLA SUKHDEO KHANDARE
|
CHANDRAKLA SUKHDEO KHANDARE
|
1823003WL026492
|
00051
|
MAHB0001016
|
1911
|
31/03/2024
|
DBFL
|
|
1703
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207793
|
N032402654D45
|
31/03/2024
|
BHAGWAN GULAB PANDE
|
BHAGWAN GULAB PANDE
|
1823003WL026501
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
1704
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207804
|
N032402654D3E
|
31/03/2024
|
MANOHAR RUPRAO SHIRASKAR
|
MANOHAR RUPRAO SHIRASKAR
|
1823003WL026504
|
00114
|
ADCC0000068
|
819
|
31/03/2024
|
DBFL
|
|
1705
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207809
|
N032402655946
|
31/03/2024
|
SHESHRAO MAHADEORAO CHOUDHARY
|
SHESHRAO MAHADEORAO CHOUDHARY
|
1823003WL026506
|
00078
|
CNRB0003784
|
1638
|
31/03/2024
|
DBFL
|
|
1706
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207810
|
N032402654D32
|
31/03/2024
|
PRATIBAHA SHESHRAO CHAUDHARY
|
PRATIBAHA SHESHRAO CHAUDHARY
|
1823003WL026506
|
00468
|
UBIN0542369
|
1638
|
31/03/2024
|
DBFL
|
|
1707
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207812
|
N032402655948
|
31/03/2024
|
Kiran Govindrao Sontakke
|
Kiran Govindrao Sontakke
|
1823003WL026506
|
00468
|
UBIN0542369
|
1638
|
31/03/2024
|
DBFL
|
|
1708
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207813
|
N032402654D34
|
31/03/2024
|
Ritesh Narendra Anbhore
|
Ritesh Narendra Anbhore
|
1823003WL026506
|
00078
|
CNRB0003784
|
1638
|
31/03/2024
|
DBFL
|
|
1709
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207827
|
N032402655942
|
31/03/2024
|
Ratnadip S Sardar
|
Ratnadip S Sardar
|
1823003WL026508
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
|
1710
|
MH1823004999_060623APB_FTO_56237
|
1823004000NRG24060620230022781
|
A160230185042
|
06/06/2023
|
Kashinath Ratan Shirsat
|
Kashinath Ratan Shirsat
|
1823004WL002834
|
00691
|
IPOS0000001
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
MH1823004_140324APB_FTO_423609
|
1823004000NRG24140320240184437
|
N032400EF019C
|
14/03/2024
|
Vidya Subhash Mate
|
Vidya Subhash Mate
|
1823004WL024042
|
00540
|
BKID0WAINGB
|
1638
|
14/03/2024
|
DBFL
|
|
1712
|
MH1823004_140324APB_FTO_423609
|
1823004000NRG24140320240184440
|
N032400EF019B
|
14/03/2024
|
Bhagyashree Vitthal Waghmare
|
Bhagyashree Vitthal Waghmare
|
1823004WL024042
|
00540
|
BKID0WAINGB
|
1638
|
14/03/2024
|
DBFL
|
|
1713
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148705
|
N012401647BB7
|
25/01/2024
|
CHANDRAKLA SUKHDEO KHANDARE
|
CHANDRAKLA SUKHDEO KHANDARE
|
1823003WL019903
|
00051
|
MAHB0001016
|
1911
|
27/01/2024
|
DBFL
|
|
1714
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148708
|
N012401647BB9
|
25/01/2024
|
KAMALABAI SOMAJI SHIRSAT
|
KAMALABAI SOMAJI SHIRSAT
|
1823003WL019903
|
00051
|
MAHB0001016
|
1911
|
27/01/2024
|
DBFL
|
|
1715
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148728
|
N012401647BB1
|
25/01/2024
|
RATNAPRABHA BHAURAO INGLE
|
RATNAPRABHA BHAURAO INGLE
|
1823003WL019909
|
00051
|
MAHB0000098
|
1911
|
27/01/2024
|
DBFL
|
|
1716
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149625
|
N0124016A2025
|
25/01/2024
|
Anand Ramananad Wankhade
|
Anand Ramananad Wankhade
|
1823004WL020024
|
00415
|
SBIN0001932
|
1911
|
27/01/2024
|
DBFL
|
|
1717
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149627
|
N0124016A201D
|
25/01/2024
|
Dilip Mahadev Wankhade
|
Dilip Mahadev Wankhade
|
1823004WL020024
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
1718
|
MH1823004999_260923APB_FTO_215907
|
1823004000NRG24260920230095596
|
A313230315124
|
26/09/2023
|
SHALIGRAM PANJAB JADHAV
|
SHALIGRAM PANJAB JADHAV
|
1823004WL013086
|
00729
|
ADCC0000032
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151390
|
N012401A9A68F
|
30/01/2024
|
Raju Pralhad Kshrisagar
|
Raju Pralhad Kshrisagar
|
1823004WL020274
|
00415
|
SBIN0004764
|
1911
|
31/01/2024
|
DBFL
|
|
1720
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151391
|
N012401A9A811
|
30/01/2024
|
Rupali Shantaram Shinde
|
Rupali Shantaram Shinde
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
|
1721
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151398
|
N012401A9A813
|
30/01/2024
|
Govardhan Tukaram Rathod
|
Govardhan Tukaram Rathod
|
1823004WL020274
|
400001
|
|
1911
|
31/01/2024
|
DBFL
|
|
1722
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151399
|
N012401A9A68A
|
30/01/2024
|
Mala Govardhan Rathod
|
Mala Govardhan Rathod
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
|
1723
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151416
|
N012401AA0B63
|
30/01/2024
|
Dadarao Baliram Wankhade
|
Dadarao Baliram Wankhade
|
1823004WL020276
|
00415
|
SBIN0004764
|
1911
|
31/01/2024
|
DBFL
|
|
1724
|
MH1823004999_310324APB_FTO_457459
|
1823004000NRG24290320240203502
|
A115243123124
|
31/03/2024
|
Suhas Shaligram Bansod
|
Suhas Shaligram Bansod
|
1823004WL026166
|
00415
|
SBIN0007370
|
1201
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152074
|
N012401A9A818
|
30/01/2024
|
Haridas Samadhan Bochare
|
Haridas Samadhan Bochare
|
1823004WL020357
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
1726
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152085
|
N012401A9A804
|
30/01/2024
|
Sanjay Bhika Rathod
|
Sanjay Bhika Rathod
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
1727
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152086
|
N012401A9A697
|
30/01/2024
|
Durga Sanjay Rathod
|
Durga Sanjay Rathod
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
1728
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152134
|
N012401A9A680
|
30/01/2024
|
Shravan Ramji Pawar
|
Shravan Ramji Pawar
|
1823004WL020359
|
00114
|
ADCC0000029
|
1638
|
31/01/2024
|
DBFL
|
|
1729
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152536
|
N012401AA0B5C
|
30/01/2024
|
Najimoddin Gyanoddin
|
Najimoddin Gyanoddin
|
1823004WL020404
|
00415
|
SBIN0007370
|
1638
|
31/01/2024
|
DBFL
|
|
1730
|
MH1823004_130224APB_FTO_388421
|
1823004012NRG24130220240161553
|
A115240264462
|
13/02/2024
|
HARESH RAMESH PAWAR
|
HARESH RAMESH PAWAR
|
1823004WL021525
|
00415
|
SBIN0000306
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154777
|
N0224005E7235
|
07/02/2024
|
PRIYA VISHAL INGALE
|
PRIYA VISHAL INGALE
|
1823011WL020691
|
00415
|
SBIN0011521
|
1638
|
08/02/2024
|
DBFL
|
|
1732
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154780
|
N0224005E8D66
|
07/02/2024
|
Shivaji Gajanan Wankhade
|
Shivaji Gajanan Wankhade
|
1823011WL020691
|
00415
|
SBIN0011521
|
1638
|
08/02/2024
|
DBFL
|
|
1733
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154796
|
N0224005E723D
|
07/02/2024
|
Sanjay Udebhan Lokhande
|
Sanjay Udebhan Lokhande
|
1823011WL020692
|
00468
|
UBIN0532363
|
1911
|
08/02/2024
|
DBFL
|
|
1734
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240155011
|
N0224005E7238
|
07/02/2024
|
NIKHAT JABIN TASAWWUR KHAN
|
NIKHAT JABIN TASAWWUR KHAN
|
1823011WL020711
|
00415
|
SBIN0006330
|
1911
|
08/02/2024
|
DBFL
|
|
1735
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240155015
|
N0224005E7241
|
07/02/2024
|
AFASANA KHATUN NIKHAT PARVIN
|
AFASANA KHATUN NIKHAT PARVIN
|
1823011WL020711
|
400001
|
|
1911
|
08/02/2024
|
DBFL
|
|
1736
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24050220240155358
|
N0224005E723F
|
07/02/2024
|
Shailesh Dilip Chavan
|
Shailesh Dilip Chavan
|
1823011WL020754
|
00468
|
UBIN0532363
|
1365
|
08/02/2024
|
DBFL
|
|
1737
|
MH1823011_071123APB_FTO_273081
|
1823011000NRG24071120230116368
|
A024240035836
|
07/11/2023
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL015726
|
00729
|
ADCC0000058
|
1632
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
MH1823011_140823APB_FTO_160552
|
1823011000NRG24110820230071685
|
A256230141044
|
14/08/2023
|
CHETAN GANESH AKHARE
|
CHETAN GANESH AKHARE
|
1823011WL009922
|
00691
|
IPOS0000001
|
1632
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
MH1823011999_170224APB_FTO_393416
|
1823011000NRG24150220240163716
|
A114240561393
|
17/02/2024
|
Savitrabai Namdev Rathod
|
Savitrabai Namdev Rathod
|
1823011WL021796
|
00540
|
BKID0WAINGB
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
MH1823003999_201023APB_FTO_248816
|
1823003000NRG24201020230108693
|
A314230759016
|
20/10/2023
|
CHETAN BAPURAO DHAMNE
|
CHETAN BAPURAO DHAMNE
|
1823003WL014714
|
00048
|
BKID0009652
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
MH1823003999_260623FTO_86643
|
1823003000NRG24250620230042428
|
N062304038F02
|
26/06/2023
|
ATISH BANSILAL PAWAR
|
ATISH BANSILAL PAWAR
|
1823003WL0005612
|
00048
|
BKID0009652
|
1638
|
01/07/2023
|
A/c Blocked or Frozen
|
|
1742
|
MH1823003999_270324APB_FTO_446473
|
1823003000NRG24270320240198335
|
A115241832104
|
27/03/2024
|
PANCHASHILA BABURAO JAMANIK
|
PANCHASHILA BABURAO JAMANIK
|
1823003WL025564
|
00051
|
MAHB0001016
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
MH1823003999_290124APB_FTO_372103
|
1823003000NRG24290120240150866
|
N01240191F9F5
|
29/01/2024
|
VISHWAS UKARDA SARDAR
|
VISHWAS UKARDA SARDAR
|
1823003WL020186
|
00729
|
ADCC0000013
|
1911
|
29/01/2024
|
DBFL
|
|
1744
|
MH1823003999_290324APB_FTO_453271
|
1823003000NRG24290320240203276
|
A115242570428
|
29/03/2024
|
Sonali Dinesh Chakre
|
Sonali Dinesh Chakre
|
1823003WL026128
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
MH1823003999_310324APB_FTO_457653
|
1823003000NRG24300320240206837
|
N03240265593B
|
31/03/2024
|
SHILA SHIVCHARAN SHRIWAS
|
SHILA SHIVCHARAN SHRIWAS
|
1823003WL026436
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
1746
|
MH1823003999_310324APB_FTO_457653
|
1823003000NRG24310320240206979
|
N03240265593E
|
31/03/2024
|
PRITAM ASHOK INGALE
|
PRITAM ASHOK INGALE
|
1823003WL026447
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
1747
|
MH1823003999_191223APB_FTO_326883
|
1823003018NRG24191220230132667
|
A068240138524
|
19/12/2023
|
DARSHAN BASORAO PAWAR
|
DARSHAN BASORAO PAWAR
|
1823003WL017808
|
00051
|
MAHB0001016
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
MH1823004999_080623FTO_60017
|
1823004000NRG23080220230147394
|
N06230128511B
|
08/06/2023
|
Kailas Haribhau Kakad
|
Kailas Haribhau Kakad
|
1823004WL0018235
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
Account closed
|
|
1749
|
MH1823004999_080623FTO_60017
|
1823004000NRG23100220230148025
|
N062301285122
|
08/06/2023
|
Vandana Dashrath Vatti
|
Vandana Dashrath Vatti
|
1823004WL0018376
|
00691
|
IPOS0000001
|
1536
|
13/06/2023
|
No Such Account
|
|
1750
|
MH1823004999_080623FTO_60017
|
1823004000NRG23230220230149975
|
N06230128512E
|
08/06/2023
|
Vikram Bajarang Rathod
|
Vikram Bajarang Rathod
|
1823004WL0018831
|
00415
|
SBIN0007370
|
1536
|
13/06/2023
|
No Such Account
|
|
1751
|
MH1823004999_080623FTO_60017
|
1823004000NRG23240320230172266
|
N062301285118
|
08/06/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0021324
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
Account closed
|
|
1752
|
MH1823004_280224APB_FTO_406439
|
1823004000NRG24270220240171514
|
A115240020354
|
28/02/2024
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL022640
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203296
|
N0324026794A6
|
31/03/2024
|
Ganesh Mittu Tayde
|
Ganesh Mittu Tayde
|
1823004WL026130
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
1754
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203301
|
N032402679499
|
31/03/2024
|
DILIP MAHADEV WANKHADE
|
DILIP MAHADEV WANKHADE
|
1823004WL026130
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
|
1755
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203307
|
N03240267950A
|
31/03/2024
|
Chhayabai Mahendra Nikade
|
Chhayabai Mahendra Nikade
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
1756
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203310
|
N0324026794AA
|
31/03/2024
|
Mahesh Shankar Gawade
|
Mahesh Shankar Gawade
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
1757
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203316
|
N032402679511
|
31/03/2024
|
Pramod Yashwant Tayde
|
Pramod Yashwant Tayde
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
1758
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203325
|
N03240267949C
|
31/03/2024
|
Ulhas Babulal Jadhav
|
Ulhas Babulal Jadhav
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
|
1759
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203473
|
N032402679512
|
31/03/2024
|
Sachin Sanjay Lokhande
|
Sachin Sanjay Lokhande
|
1823004WL026160
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
|
1760
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203505
|
N03240267949E
|
31/03/2024
|
Kisan Ramchandra Nagare
|
Kisan Ramchandra Nagare
|
1823004WL026166
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
|
1761
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204789
|
N032402679505
|
31/03/2024
|
Kusum Samadhan Bochare
|
Kusum Samadhan Bochare
|
1823004WL026249
|
400001
|
|
1911
|
31/03/2024
|
DBFL
|
|
1762
|
MH1823003999_191223FTO_326893
|
1823003000NRG24071220230127790
|
N1223011B5215
|
19/12/2023
|
Sachin Kishor Jamnik
|
Sachin Kishor Jamnik
|
1823003WL0017213
|
00051
|
MAHB0001016
|
1638
|
08/03/2024
|
Account closed
|
|
1763
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175631
|
N032400D3E910
|
05/03/2024
|
Balkrushna Waman Pradhan
|
Balkrushna Waman Pradhan
|
1823004WL023132
|
00415
|
SBIN0007370
|
1365
|
13/03/2024
|
DBFL
|
|
1764
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175640
|
N032400D3E913
|
05/03/2024
|
Dilip Dayaram Tayade
|
Dilip Dayaram Tayade
|
1823004WL023133
|
00415
|
SBIN0007370
|
1638
|
13/03/2024
|
DBFL
|
|
1765
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24060620230022641
|
A160230184380
|
06/06/2023
|
Vidya Raju Rathod
|
Vidya Raju Rathod
|
1823004WL002804
|
444001
|
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1766
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24060620230022673
|
A160230184228
|
06/06/2023
|
Yuvraj Dattatray Thokal
|
Yuvraj Dattatray Thokal
|
1823004WL002811
|
00729
|
ADCC0000029
|
1638
|
09/06/2023
|
invalid Bank Identifier
|
|
1767
|
MH1823004999_090224APB_FTO_384161
|
1823004000NRG24080220240157933
|
A088240981956
|
09/02/2024
|
Satish Jaysing Pawar
|
Satish Jaysing Pawar
|
1823004WL021093
|
00114
|
ADCC0000032
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
MH1823004999_180823APB_FTO_166541
|
1823004000NRG24180820230075535
|
A258230026967
|
18/08/2023
|
Haresh Ramesh Pawar
|
Haresh Ramesh Pawar
|
1823004WL010417
|
00415
|
SBIN0020036
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
MH1823004999_260324APB_FTO_443650
|
1823004000NRG24220320240194110
|
2234567698
|
26/03/2024
|
DILIP MAHADEV WANKHADE
|
DILIP MAHADEV WANKHADE
|
1823004WL025086
|
00691
|
IPOS0000001
|
1911
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
MH1823004999_290224APB_FTO_408329
|
1823004000NRG24260220240170748
|
A115240318362
|
29/02/2024
|
Suhas Shaligram Bansod
|
Suhas Shaligram Bansod
|
1823004WL022565
|
00415
|
SBIN0007370
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24280320240200385
|
A115243062067
|
28/03/2024
|
Suhas Shaligram Bansod
|
Suhas Shaligram Bansod
|
1823004WL025815
|
00415
|
SBIN0007370
|
1201
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153958
|
N0224002FB383
|
05/02/2024
|
Sangita Anil Nimkande
|
Sangita Anil Nimkande
|
1823011WL020596
|
00468
|
UBIN0532363
|
1632
|
06/02/2024
|
DBFL
|
|
1773
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153980
|
N0224002FB397
|
05/02/2024
|
nanda anil bartase
|
nanda anil bartase
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
1774
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153981
|
N0224002FB32D
|
05/02/2024
|
NIKHIL ANIL BARTASE
|
NIKHIL ANIL BARTASE
|
1823011WL020596
|
00468
|
UBIN0532363
|
1632
|
06/02/2024
|
DBFL
|
|
1775
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154370
|
N0224002FB3AA
|
05/02/2024
|
Ratnmala Ramesh Nagolkar
|
Ratnmala Ramesh Nagolkar
|
1823011WL020633
|
00540
|
BKID0WAINGB
|
1638
|
06/02/2024
|
DBFL
|
|
1776
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154371
|
N022400301812
|
05/02/2024
|
Shivshankar Ramesh Nagolkar
|
Shivshankar Ramesh Nagolkar
|
1823011WL020633
|
00540
|
BKID0WAINGB
|
1638
|
06/02/2024
|
DBFL
|
|
1777
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154372
|
N0224002FB3A2
|
05/02/2024
|
Kailash Namdeo Ingle
|
Kailash Namdeo Ingle
|
1823011WL020633
|
00540
|
BKID0WAINGB
|
1638
|
06/02/2024
|
DBFL
|
|
1778
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154373
|
N0224002FB3AB
|
05/02/2024
|
Durga Kailash Ingle
|
Durga Kailash Ingle
|
1823011WL020633
|
00540
|
BKID0WAINGB
|
1638
|
06/02/2024
|
DBFL
|
|
1779
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154382
|
N0224002FB320
|
05/02/2024
|
Motiram Ganpat Isankar
|
Motiram Ganpat Isankar
|
1823011WL020633
|
400001
|
|
1638
|
06/02/2024
|
DBFL
|
|
1780
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154383
|
N0224002FB321
|
05/02/2024
|
Pramila Motiram Isankar
|
Pramila Motiram Isankar
|
1823011WL020633
|
400001
|
|
1638
|
06/02/2024
|
DBFL
|
|
1781
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170899
|
N022401B2D313
|
26/02/2024
|
kishor ashoke sable
|
kishor ashoke sable
|
1823003WL022581
|
00051
|
MAHB0000719
|
1911
|
27/02/2024
|
DBFL
|
|
1782
|
MH1823003999_260224APB_FTO_403305
|
1823003000NRG24260220240170920
|
N022401B2D318
|
26/02/2024
|
SINDHU NITESH TAYADE
|
SINDHU NITESH TAYADE
|
1823003WL022585
|
00078
|
CNRB0003784
|
1911
|
27/02/2024
|
DBFL
|
|
1783
|
MH1823003999_310324APB_FTO_458809
|
1823003000NRG24310320240207887
|
N03240263A909
|
31/03/2024
|
Pramod Vishawas Solanke
|
Pramod Vishawas Solanke
|
1823003WL026513
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
1784
|
MH1823003999_020823APB_FTO_141287
|
1823003000NRG24310720230066895
|
A256230005283
|
02/08/2023
|
SANJAY GOVERDHAN KHANDALKAR
|
SANJAY GOVERDHAN KHANDALKAR
|
1823003WL009173
|
00051
|
MAHB0001016
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
MH1823004_050324APB_FTO_413416
|
1823004000NRG24010320240174439
|
A115240976910
|
05/03/2024
|
Sukhdev Sitaram Madankar
|
Sukhdev Sitaram Madankar
|
1823004WL023015
|
00415
|
SBIN0009450
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148744
|
N012401647BAF
|
25/01/2024
|
KAMALA ASHOK SOLANKE
|
KAMALA ASHOK SOLANKE
|
1823003WL019911
|
00468
|
UBIN0542369
|
1365
|
27/01/2024
|
DBFL
|
|
1787
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240148763
|
N012401647BB4
|
25/01/2024
|
VANDANA GANESH THAKARE
|
VANDANA GANESH THAKARE
|
1823003WL019915
|
00051
|
MAHB0000719
|
1092
|
27/01/2024
|
DBFL
|
|
1788
|
MH1823003999_250124APB_FTO_369594
|
1823003000NRG24240120240149032
|
N012401647BBE
|
25/01/2024
|
Amol Padmakar Khandekar
|
Amol Padmakar Khandekar
|
1823003WL019946
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
1789
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149682
|
N0124016B6C89
|
25/01/2024
|
Vitthal R. Ganeshpure
|
Vitthal R. Ganeshpure
|
1823003WL020028
|
00415
|
SBIN0000528
|
1911
|
27/01/2024
|
DBFL
|
|
1790
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149685
|
N0124016B6C8A
|
25/01/2024
|
NAGORAO DEVIDAS KHANDARE
|
NAGORAO DEVIDAS KHANDARE
|
1823003WL020028
|
00114
|
ADCC0000066
|
1911
|
27/01/2024
|
DBFL
|
|
1791
|
MH1823003999_290823APB_FTO_180548
|
1823003000NRG24290820230081503
|
A258230186888
|
29/08/2023
|
VISHWAS UKARDA SARDAR
|
VISHWAS UKARDA SARDAR
|
1823003WL011154
|
00114
|
ADCC0000013
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207794
|
N032402654D44
|
31/03/2024
|
BHAGWAN GULAB PANDE
|
BHAGWAN GULAB PANDE
|
1823003WL026501
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
1793
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207805
|
N032402654D37
|
31/03/2024
|
ARUN BABAN INGLE
|
ARUN BABAN INGLE
|
1823003WL026504
|
00051
|
MAHB0000719
|
1365
|
31/03/2024
|
DBFL
|
|
1794
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207821
|
N032402654D3B
|
31/03/2024
|
SUDHIR LAXMAN GAWAI
|
SUDHIR LAXMAN GAWAI
|
1823003WL026507
|
00045
|
BARB0BHATOR
|
1911
|
31/03/2024
|
DBFL
|
|
1795
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207823
|
N032402655943
|
31/03/2024
|
DEVRAO BHARAT GAWAI
|
DEVRAO BHARAT GAWAI
|
1823003WL026507
|
00045
|
BARB0BHATOR
|
1911
|
31/03/2024
|
DBFL
|
|
1796
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180354
|
N0723023010AA
|
18/07/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL0022636
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
|
1797
|
MH1823004999_020224APB_FTO_378424
|
1823004000NRG24020220240154680
|
A088240315472
|
02/02/2024
|
Sunita Dilip Nikhade
|
Sunita Dilip Nikhade
|
1823004WL020681
|
00415
|
SBIN0004764
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
MH1823004999_120723APB_FTO_111540
|
1823004000NRG24120720230056692
|
A200230019314
|
12/07/2023
|
Kashinath Ratan Shirsat
|
Kashinath Ratan Shirsat
|
1823004WL007603
|
00691
|
IPOS0000001
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
MH1823004999_180723FTO_119610
|
1823004000NRG24130720230056995
|
N072302301064
|
18/07/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL0007661
|
00089
|
CBIN0281525
|
1638
|
27/07/2023
|
Account closed
|
|
1800
|
MH1823004_140324APB_FTO_423609
|
1823004000NRG24140320240184438
|
N032400EF019D
|
14/03/2024
|
Sahadev Gangaram Waghmare
|
Sahadev Gangaram Waghmare
|
1823004WL024042
|
00540
|
BKID0WAINGB
|
1638
|
14/03/2024
|
DBFL
|
|
1801
|
MH1823011_010324APB_FTO_409965
|
1823011000NRG24010320240174721
|
A115240069336
|
01/03/2024
|
Mo mosim Abdul Jamir
|
Mo mosim Abdul Jamir
|
1823011WL023050
|
00415
|
SBIN0006330
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
MH1823011999_010723FTO_95879
|
1823011000NRG24010720230049498
|
N07230010738F
|
01/07/2023
|
pradip bhimrao ingle
|
pradip bhimrao ingle
|
1823011WL0006541
|
00415
|
SBIN0006330
|
1638
|
12/07/2023
|
Account closed
|
|
1803
|
MH1823011999_010723FTO_95879
|
1823011000NRG24010720230049499
|
N07230010738E
|
01/07/2023
|
pradip bhimrao ingle
|
pradip bhimrao ingle
|
1823011WL0006541
|
00415
|
SBIN0006330
|
1638
|
12/07/2023
|
Account closed
|
|
1804
|
MH1823011999_040623APB_FTO_52872
|
1823011000NRG24020620230017944
|
A158230252991
|
04/06/2023
|
Sunanda Kamalakar Ingle
|
Sunanda Kamalakar Ingle
|
1823011WL002054
|
00415
|
SBIN0006330
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
MH1823011999_040623APB_FTO_52872
|
1823011000NRG24030620230019665
|
A158230253204
|
04/06/2023
|
Janardhan Shaligram Ingle
|
Janardhan Shaligram Ingle
|
1823011WL002299
|
00468
|
UBIN0532363
|
1092
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
MH1823003999_250124APB_FTO_370354
|
1823003000NRG24250120240149687
|
N0124016B6C85
|
25/01/2024
|
HIMMATRAO DAULAT GAWAI
|
HIMMATRAO DAULAT GAWAI
|
1823003WL020029
|
00048
|
BKID0009652
|
1911
|
27/01/2024
|
DBFL
|
|
1807
|
MH1823003_280324APB_FTO_450120
|
1823003000NRG24280320240200866
|
A115241884464
|
28/03/2024
|
PANDURANG SURYABHAN KHADE
|
PANDURANG SURYABHAN KHADE
|
1823003WL025871
|
00114
|
ADCC0000066
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149662
|
N0124016A202D
|
25/01/2024
|
Pratibha Dattatray Lande
|
Pratibha Dattatray Lande
|
1823004WL020027
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
1809
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151392
|
N012401A9A80B
|
30/01/2024
|
Manda Gajanan Shinde
|
Manda Gajanan Shinde
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
|
1810
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151405
|
N012401A9A684
|
30/01/2024
|
Gopal Pandurang Dhore
|
Gopal Pandurang Dhore
|
1823004WL020276
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
1811
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151412
|
N012401A9A80D
|
30/01/2024
|
Sangita Vijay Sarkate
|
Sangita Vijay Sarkate
|
1823004WL020276
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
1812
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151419
|
N012401A9A695
|
30/01/2024
|
Sandip Shantaram Sarkate
|
Sandip Shantaram Sarkate
|
1823004WL020276
|
00415
|
SBIN0004764
|
1911
|
31/01/2024
|
DBFL
|
|
1813
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152099
|
N012401A9A68C
|
30/01/2024
|
MONIKA VISHWAJIT RATHOD
|
MONIKA VISHWAJIT RATHOD
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
1814
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152103
|
N012401AA0B61
|
30/01/2024
|
Ulhas Babulal Jadhav
|
Ulhas Babulal Jadhav
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
1815
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152108
|
N012401A9A808
|
30/01/2024
|
Umesh Shravan Pawar
|
Umesh Shravan Pawar
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
1816
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152161
|
N012401A9A694
|
30/01/2024
|
Sachin Sanjay Lokhande
|
Sachin Sanjay Lokhande
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
|
1817
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152169
|
N012401AA0B56
|
30/01/2024
|
NARAYAN RAMBHAU LOKHANDE
|
NARAYAN RAMBHAU LOKHANDE
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
|
1818
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152172
|
N012401A9A814
|
30/01/2024
|
Pundlik Narayan Dhandare
|
Pundlik Narayan Dhandare
|
1823004WL020360
|
00048
|
BKID0009660
|
1911
|
31/01/2024
|
DBFL
|
|
1819
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152542
|
N012401A9A681
|
30/01/2024
|
Shaikh Mobin Shaikh Shekhaji
|
Shaikh Mobin Shaikh Shekhaji
|
1823004WL020404
|
00114
|
ADCC0000030
|
1638
|
31/01/2024
|
DBFL
|
|
1820
|
MH1823011999_100423FTO_6475
|
1823011000NRG22100420230216663
|
N0523030BAF50
|
10/04/2023
|
mangla sheshrao uparwat
|
mangla sheshrao uparwat
|
1823011WL0030530
|
00415
|
SBIN0011521
|
1488
|
30/05/2023
|
Account closed
|
|
1821
|
MH1823011999_160623FTO_71590
|
1823011000NRG23130620230180237
|
N0623025D84D5
|
16/06/2023
|
SUDHAKAR RAMDAS MANGARE
|
SUDHAKAR RAMDAS MANGARE
|
1823011WL0022600
|
00415
|
SBIN0006330
|
1536
|
20/06/2023
|
Account closed
|
|
1822
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154778
|
N0224005E8D64
|
07/02/2024
|
Nishant Kailash Ingle
|
Nishant Kailash Ingle
|
1823011WL020691
|
00415
|
SBIN0011521
|
1638
|
08/02/2024
|
DBFL
|
|
1823
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154779
|
N0224005E8D65
|
07/02/2024
|
sambhaji gajanan wankhade
|
sambhaji gajanan wankhade
|
1823011WL020691
|
00415
|
SBIN0011521
|
1638
|
08/02/2024
|
DBFL
|
|
1824
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154781
|
N0224005E8D61
|
07/02/2024
|
Ajesh Sadanand Pachpor
|
Ajesh Sadanand Pachpor
|
1823011WL020691
|
00415
|
SBIN0011521
|
1638
|
08/02/2024
|
DBFL
|
|
1825
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154797
|
N0224005E723C
|
07/02/2024
|
Ramesh Vishvnath Devkar
|
Ramesh Vishvnath Devkar
|
1823011WL020692
|
00468
|
UBIN0532363
|
1911
|
08/02/2024
|
DBFL
|
|
1826
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240155012
|
N0224005E8D69
|
07/02/2024
|
SEEMA SK BASHIR
|
SEEMA SK BASHIR
|
1823011WL020711
|
00415
|
SBIN0006330
|
1911
|
08/02/2024
|
DBFL
|
|
1827
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240155013
|
N0224005E8D6A
|
07/02/2024
|
a bahaar a sattar
|
a bahaar a sattar
|
1823011WL020711
|
400001
|
|
1911
|
08/02/2024
|
DBFL
|
|
1828
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240155022
|
N0224005E7246
|
07/02/2024
|
Rabiya Bi Mohasin Khan
|
Rabiya Bi Mohasin Khan
|
1823011WL020712
|
00691
|
IPOS0000001
|
1911
|
08/02/2024
|
DBFL
|
|
1829
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24050220240155362
|
N0224005E7243
|
07/02/2024
|
ANIL LASIRAM JADHAV
|
ANIL LASIRAM JADHAV
|
1823011WL020754
|
400001
|
|
1092
|
08/02/2024
|
DBFL
|
|
1830
|
MH1823011999_061223FTO_306271
|
1823011000NRG24061220230127475
|
N12230070BA00
|
06/12/2023
|
Rekha Ramesh Yenkar
|
Rekha Ramesh Yenkar
|
1823011WL017160
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
No Such Account
|
|
1831
|
MH1823011_100723APB_FTO_108188
|
1823011000NRG24100720230053943
|
A196230017032
|
10/07/2023
|
Anita Mohan Kolhe
|
Anita Mohan Kolhe
|
1823011WL007208
|
400001
|
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
MH1823011_101123APB_FTO_281529
|
1823011000NRG24101120230118776
|
A024240035808
|
10/11/2023
|
SAVITA PRAKASH MALTHANE
|
SAVITA PRAKASH MALTHANE
|
1823011WL015992
|
00114
|
ADCC0000061
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
MH1823011999_130723APB_FTO_113685
|
1823011000NRG24130720230057003
|
A199230078461
|
13/07/2023
|
SANGETA GAJANAN TELGOTE
|
SANGETA GAJANAN TELGOTE
|
1823011WL007662
|
00729
|
ADCC0000058
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
MH1823003999_310324APB_FTO_458730
|
1823003000NRG24310320240207802
|
A115243147932
|
31/03/2024
|
SAVITA NILKANTH THAKARE
|
SAVITA NILKANTH THAKARE
|
1823003WL026502
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
MH1823002999_170823FTO_164606
|
1823002000NRG24170820230073647
|
N08230153250C
|
17/08/2023
|
Kusum Gopalrao More
|
Kusum Gopalrao More
|
1823002WL010204
|
00089
|
CBIN0281884
|
1638
|
12/09/2023
|
Account closed
|
|
1836
|
MH1823002999_300623FTO_94894
|
1823002000NRG24200620230034930
|
N062304A9DE32
|
30/06/2023
|
Sidharth Bandu Wagh
|
Sidharth Bandu Wagh
|
1823002WL0004546
|
00415
|
SBIN0003296
|
1638
|
12/07/2023
|
Account closed
|
|
1837
|
MH1823002999_251023APB_FTO_253625
|
1823002000NRG24251020230110247
|
A314230709224
|
25/10/2023
|
Mayur Nandkishor Fuse
|
Mayur Nandkishor Fuse
|
1823002WL014923
|
00089
|
CBIN0281884
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
MH1823002999_280623APB_FTO_91683
|
1823002000NRG24280620230045796
|
A185230172433
|
28/06/2023
|
Madhukar Gunvant Avchar
|
Madhukar Gunvant Avchar
|
1823002WL005999
|
00415
|
SBIN0012313
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
MH1823003999_020224APB_FTO_378250
|
1823003000NRG24020220240154612
|
A088240332230
|
02/02/2024
|
Rahul Haridas Shreevas
|
Rahul Haridas Shreevas
|
1823003WL020666
|
00051
|
MAHB0000719
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
MH1823003999_040124APB_FTO_349799
|
1823003000NRG24040120240139563
|
A071240333220
|
04/01/2024
|
AMOL SUDHAKAR WANKHADE
|
AMOL SUDHAKAR WANKHADE
|
1823003WL018649
|
00051
|
MAHB0001016
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
MH1823003999_050623APB_FTO_54519
|
1823003000NRG24050620230020518
|
A160230155158
|
05/06/2023
|
BARAKU BABARAO MAHURE
|
BARAKU BABARAO MAHURE
|
1823003WL002467
|
00051
|
MAHB0000719
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1842
|
MH1823003999_110923APB_FTO_196223
|
1823003000NRG24110920230087824
|
A314230696090
|
11/09/2023
|
VILAS RAMESHWAR KHEDKAR
|
VILAS RAMESHWAR KHEDKAR
|
1823003WL012015
|
00114
|
ADCC0000064
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
MH1823003999_161123APB_FTO_284369
|
1823003000NRG24161120230120434
|
A024240382736
|
16/11/2023
|
dinesh g. kolhe
|
dinesh g. kolhe
|
1823003WL016214
|
00051
|
MAHB0000719
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
MH1823003999_180723FTO_120051
|
1823003000NRG24180720230060299
|
N072302271EC4
|
18/07/2023
|
Sachin Kishor Jamnik
|
Sachin Kishor Jamnik
|
1823003WL008125
|
00051
|
MAHB0001016
|
1638
|
27/07/2023
|
Account closed
|
|
1845
|
MH1823003999_180723APB_FTO_120080
|
1823003000NRG24180720230060340
|
A208230093608
|
18/07/2023
|
SANJAY BHIMRAO SARADE
|
SANJAY BHIMRAO SARADE
|
1823003WL008135
|
00729
|
ADCC0000065
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
MH1823003999_250224APB_FTO_401566
|
1823003000NRG24220220240167871
|
N022401B243BF
|
25/02/2024
|
SAVITA ABADAS GHORODE
|
SAVITA ABADAS GHORODE
|
1823003WL022298
|
00078
|
CNRB0005818
|
1365
|
27/02/2024
|
DBFL
|
|
1847
|
MH1823003999_250224APB_FTO_401565
|
1823003000NRG24230220240169264
|
A115240753409
|
25/02/2024
|
PANJAB PUNDALIK SARDAR
|
PANJAB PUNDALIK SARDAR
|
1823003WL022444
|
00051
|
MAHB0001016
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
MH1823003999_250523APB_FTO_40285
|
1823003000NRG24250520230009784
|
A152230153090
|
25/05/2023
|
JYOTI SUDHIR GAWAI
|
JYOTI SUDHIR GAWAI
|
1823003WL001014
|
00114
|
ADCC0000065
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152280
|
N012401A744DF
|
30/01/2024
|
PRADIP BAHURAO INGLE
|
PRADIP BAHURAO INGLE
|
1823003WL020373
|
00051
|
MAHB0000098
|
1911
|
31/01/2024
|
DBFL
|
|
1850
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152281
|
N012401A69E7F
|
30/01/2024
|
YASHODABAI BAPURAO JADHAV
|
YASHODABAI BAPURAO JADHAV
|
1823003WL020373
|
00051
|
MAHB0000098
|
1911
|
31/01/2024
|
DBFL
|
|
1851
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152288
|
N012401A69E79
|
30/01/2024
|
SUSHILA HARINARAYAN SARDAR
|
SUSHILA HARINARAYAN SARDAR
|
1823003WL020374
|
00114
|
ADCC0000066
|
1911
|
31/01/2024
|
DBFL
|
|
1852
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152292
|
N012401A69E8C
|
30/01/2024
|
Vitthal R. Ganeshpure
|
Vitthal R. Ganeshpure
|
1823003WL020374
|
00415
|
SBIN0000528
|
1911
|
31/01/2024
|
DBFL
|
|
1853
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152307
|
N012401A744D3
|
30/01/2024
|
PRATIBAHA SHESHRAO CHAUDHARY
|
PRATIBAHA SHESHRAO CHAUDHARY
|
1823003WL020378
|
00468
|
UBIN0542369
|
1365
|
31/01/2024
|
DBFL
|
|
1854
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175624
|
N032400D3E919
|
05/03/2024
|
Vimal Vitthal Raut
|
Vimal Vitthal Raut
|
1823004WL023132
|
400001
|
|
819
|
13/03/2024
|
DBFL
|
|
1855
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175647
|
N032400D3E915
|
05/03/2024
|
Ashish Tukaram Bhaltilak
|
Ashish Tukaram Bhaltilak
|
1823004WL023134
|
00415
|
SBIN0004764
|
819
|
13/03/2024
|
DBFL
|
|
1856
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24050320240177117
|
N032400D3E911
|
05/03/2024
|
Subhash Wasudev Mate
|
Subhash Wasudev Mate
|
1823004WL023318
|
00415
|
SBIN0004764
|
1638
|
13/03/2024
|
DBFL
|
|
1857
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24060620230022461
|
A160230184384
|
06/06/2023
|
Mohan Vitthalrao Gawai
|
Mohan Vitthalrao Gawai
|
1823004WL002783
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1858
|
MH1823004999_200623FTO_77176
|
1823004000NRG24200620230034929
|
N06230307C6B2
|
20/06/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL0004545
|
00089
|
CBIN0281525
|
1638
|
23/06/2023
|
Account closed
|
|
1859
|
MH1823004999_250523APB_FTO_39159
|
1823004000NRG24250520230009522
|
A150230006492
|
25/05/2023
|
Jayashri Gajanan Rathod
|
Jayashri Gajanan Rathod
|
1823004WL000987
|
00051
|
MAHB0001862
|
1638
|
30/05/2023
|
Account closed
|
|
1860
|
MH1823004999_290224APB_FTO_408329
|
1823004000NRG24260220240170744
|
A115240318368
|
29/02/2024
|
Tukaram Pandurang Tayde
|
Tukaram Pandurang Tayde
|
1823004WL022564
|
00089
|
CBIN0281525
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24280320240200635
|
A115243062019
|
28/03/2024
|
Amol Shehsrao Rathod
|
Amol Shehsrao Rathod
|
1823004WL025848
|
00089
|
CBIN0281525
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153963
|
N0224002FB381
|
05/02/2024
|
Umesh Namdev Dhone
|
Umesh Namdev Dhone
|
1823011WL020596
|
00468
|
UBIN0532363
|
1632
|
06/02/2024
|
DBFL
|
|
1863
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153975
|
N0224002FB38D
|
05/02/2024
|
SHARADA AJAY DEVAKAR
|
SHARADA AJAY DEVAKAR
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
1864
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153983
|
N02240030193F
|
05/02/2024
|
DILIP MOTIRAM BARTASE
|
DILIP MOTIRAM BARTASE
|
1823011WL020596
|
00729
|
ADCC0000058
|
1632
|
06/02/2024
|
DBFL
|
|
1865
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153985
|
N0224002FB325
|
05/02/2024
|
CHANDRAKANT GAJANAN BARTASE
|
CHANDRAKANT GAJANAN BARTASE
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
1866
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154384
|
N0224002FB322
|
05/02/2024
|
Gopal Motiram Inaskar
|
Gopal Motiram Inaskar
|
1823011WL020633
|
400001
|
|
1638
|
06/02/2024
|
DBFL
|
|
1867
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154432
|
N0224002FB390
|
05/02/2024
|
sabiya bi tamij kha
|
sabiya bi tamij kha
|
1823011WL020635
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
1868
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154472
|
N022400301938
|
05/02/2024
|
ARSHAD KHAN ASADULLA KHAN
|
ARSHAD KHAN ASADULLA KHAN
|
1823011WL020637
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
1869
|
MH1823011999_130324APB_FTO_422917
|
1823011000NRG24060320240178224
|
2076357005
|
13/03/2024
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL023428
|
00729
|
ADCC0000058
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
MH1823011999_070623APB_FTO_57501
|
1823011000NRG24060620230022172
|
A161230058769
|
07/06/2023
|
surendra samadhan uparwat
|
surendra samadhan uparwat
|
1823011WL002750
|
00415
|
SBIN0006330
|
1638
|
10/06/2023
|
Account closed
|
|
1871
|
MH1823011999_081123APB_FTO_276795
|
1823011000NRG24081120230117532
|
A024240016776
|
08/11/2023
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL015834
|
00468
|
UBIN0532363
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
MH1823003999_280224APB_FTO_405761
|
1823003000NRG24260220240170939
|
A115240035028
|
28/02/2024
|
PANCHASHILA BABURAO JAMANIK
|
PANCHASHILA BABURAO JAMANIK
|
1823003WL022589
|
00051
|
MAHB0001016
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175627
|
N032400D3E91A
|
05/03/2024
|
Dipak Ramkrushan Nande
|
Dipak Ramkrushan Nande
|
1823004WL023132
|
400001
|
|
1638
|
13/03/2024
|
DBFL
|
|
1874
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175629
|
N032400D3E91D
|
05/03/2024
|
Ratna Balu Sarkate
|
Ratna Balu Sarkate
|
1823004WL023132
|
400001
|
|
1365
|
13/03/2024
|
DBFL
|
|
1875
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175634
|
N032400D3E90E
|
05/03/2024
|
Janabai Balkrushna Kakane
|
Janabai Balkrushna Kakane
|
1823004WL023132
|
00415
|
SBIN0007370
|
1365
|
13/03/2024
|
DBFL
|
|
1876
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24050320240177118
|
N032400D3E912
|
05/03/2024
|
Vidya Subhash Mate
|
Vidya Subhash Mate
|
1823004WL023318
|
00540
|
BKID0WAINGB
|
1638
|
13/03/2024
|
DBFL
|
|
1877
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24050620230020639
|
A160230184365
|
06/06/2023
|
Devanand Pralhad Manwar
|
Devanand Pralhad Manwar
|
1823004WL002499
|
00051
|
MAHB0001862
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1878
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151395
|
N012401A9A687
|
30/01/2024
|
Rekha Abarao Jadhav
|
Rekha Abarao Jadhav
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
|
1879
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151396
|
N012401A9A688
|
30/01/2024
|
Bhavrao Ratan Pawar
|
Bhavrao Ratan Pawar
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
|
1880
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151404
|
N012401A9A80F
|
30/01/2024
|
Sarla Ganesh Dhore
|
Sarla Ganesh Dhore
|
1823004WL020276
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
1881
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151411
|
N012401A9A685
|
30/01/2024
|
Gopal Manohar Dhore
|
Gopal Manohar Dhore
|
1823004WL020276
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
1882
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151420
|
N012401A9A68E
|
30/01/2024
|
Vishnu Hariram Dhore
|
Vishnu Hariram Dhore
|
1823004WL020276
|
00415
|
SBIN0004764
|
1911
|
31/01/2024
|
DBFL
|
|
1883
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152073
|
N012401AA0B55
|
30/01/2024
|
Kusum Samadhan Bochare
|
Kusum Samadhan Bochare
|
1823004WL020357
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
1884
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152078
|
N012401AA0B59
|
30/01/2024
|
Rameshwar Ramdas Kakad
|
Rameshwar Ramdas Kakad
|
1823004WL020357
|
00415
|
SBIN0007370
|
1638
|
31/01/2024
|
DBFL
|
|
1885
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152079
|
N012401A9A817
|
30/01/2024
|
Chanda Vitthal Kaje
|
Chanda Vitthal Kaje
|
1823004WL020357
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
1886
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152098
|
N012401A9A690
|
30/01/2024
|
AJIT VISHWAJEET RATHOD
|
AJIT VISHWAJEET RATHOD
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
1887
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152159
|
N012401A9A693
|
30/01/2024
|
SONA DIPAK PAWAR
|
SONA DIPAK PAWAR
|
1823004WL020359
|
00089
|
CBIN0281525
|
1638
|
31/01/2024
|
DBFL
|
|
1888
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152190
|
N012401AA0B57
|
30/01/2024
|
Umesh Sadashiv Chafe
|
Umesh Sadashiv Chafe
|
1823004WL020362
|
00415
|
SBIN0007370
|
1638
|
31/01/2024
|
DBFL
|
|
1889
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154783
|
N0224005E8D63
|
07/02/2024
|
Nilesh rambhau Ingle
|
Nilesh rambhau Ingle
|
1823011WL020691
|
00415
|
SBIN0011521
|
1638
|
08/02/2024
|
DBFL
|
|
1890
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154784
|
N0224005E7236
|
07/02/2024
|
Pradip Rambhau Ingle
|
Pradip Rambhau Ingle
|
1823011WL020691
|
00415
|
SBIN0011521
|
1638
|
08/02/2024
|
DBFL
|
|
1891
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154792
|
N0224005E7231
|
07/02/2024
|
Nisha Gopal Lokhande
|
Nisha Gopal Lokhande
|
1823011WL020692
|
00415
|
SBIN0011521
|
1911
|
08/02/2024
|
DBFL
|
|
1892
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154794
|
N0224005E723E
|
07/02/2024
|
Sanjay Udebhan Lokhande
|
Sanjay Udebhan Lokhande
|
1823011WL020692
|
00468
|
UBIN0532363
|
1911
|
08/02/2024
|
DBFL
|
|
1893
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154795
|
N0224005E723A
|
07/02/2024
|
Ajay Udebhan Lokhande
|
Ajay Udebhan Lokhande
|
1823011WL020692
|
00468
|
UBIN0532363
|
1911
|
08/02/2024
|
DBFL
|
|
1894
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240155019
|
N0224005E7247
|
07/02/2024
|
Sakib Khan Mukaddar Khan
|
Sakib Khan Mukaddar Khan
|
1823011WL020712
|
00691
|
IPOS0000001
|
1911
|
08/02/2024
|
DBFL
|
|
1895
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24050220240155363
|
N0224005E7242
|
07/02/2024
|
JYOTIBAI SUBHASH JADHAV
|
JYOTIBAI SUBHASH JADHAV
|
1823011WL020754
|
400001
|
|
1365
|
08/02/2024
|
DBFL
|
|
1896
|
MH1823011_100723APB_FTO_108188
|
1823011000NRG24100720230053847
|
A196230017137
|
10/07/2023
|
VARSHA ASHWIN SADAR
|
VARSHA ASHWIN SADAR
|
1823011WL007206
|
00415
|
SBIN0006330
|
1360
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
MH1823011999_190324APB_FTO_429602
|
1823011000NRG24150320240185739
|
A115242094121
|
19/03/2024
|
JANABAI Ananta GHOSALE
|
JANABAI Ananta GHOSALE
|
1823011WL024159
|
00729
|
ADCC0000060
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
MH1823011_150723APB_FTO_116490
|
1823011000NRG24150720230059006
|
A205230118894
|
15/07/2023
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL007928
|
00415
|
SBIN0006330
|
1632
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
MH1823011999_160623APB_FTO_72593
|
1823011000NRG24160620230032559
|
A171230219471
|
16/06/2023
|
BHAGWAN MARI AMBHORE
|
BHAGWAN MARI AMBHORE
|
1823011WL004119
|
00729
|
ADCC0000053
|
1638
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1900
|
MH1823011999_210723APB_FTO_124610
|
1823011000NRG24180720230060642
|
A208230203404
|
21/07/2023
|
KRUSHANARAO DINKARRAO DESHMUKH
|
KRUSHANARAO DINKARRAO DESHMUKH
|
1823011WL008176
|
00540
|
BKID0WAINGB
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
MH1823011999_200623APB_FTO_77690
|
1823011000NRG24190620230033919
|
A174230221828
|
20/06/2023
|
VISHVAS PANDURANG JADHAV
|
VISHVAS PANDURANG JADHAV
|
1823011WL004323
|
00729
|
ADCC0000061
|
1092
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
MH1823003_280324APB_FTO_450120
|
1823003000NRG24280320240200867
|
A115241884465
|
28/03/2024
|
PANDURANG SURYABHAN KHADE
|
PANDURANG SURYABHAN KHADE
|
1823003WL025871
|
00114
|
ADCC0000066
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
MH1823003_280324APB_FTO_450120
|
1823003000NRG24280320240201213
|
A115241884561
|
28/03/2024
|
Ambadas Narayan Bhingare
|
Ambadas Narayan Bhingare
|
1823003WL025904
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207386
|
N032402654D30
|
31/03/2024
|
shardha haridas shriwas
|
shardha haridas shriwas
|
1823003WL026470
|
00051
|
MAHB0000719
|
1092
|
31/03/2024
|
DBFL
|
|
1905
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207811
|
N032402654D35
|
31/03/2024
|
Anil Bhaskar Sarode
|
Anil Bhaskar Sarode
|
1823003WL026506
|
00415
|
SBIN0000528
|
1638
|
31/03/2024
|
DBFL
|
|
1906
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207814
|
N032402654D2F
|
31/03/2024
|
NARENDRA SUKHADEV ANBHORE
|
NARENDRA SUKHADEV ANBHORE
|
1823003WL026506
|
00540
|
BKID0WAINGB
|
1638
|
31/03/2024
|
DBFL
|
|
1907
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207826
|
N032402655944
|
31/03/2024
|
ANKUSH SHUKRACHARYA SARDAR
|
ANKUSH SHUKRACHARYA SARDAR
|
1823003WL026508
|
00051
|
MAHB0000098
|
1911
|
31/03/2024
|
DBFL
|
|
1908
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207828
|
N032402655941
|
31/03/2024
|
Yogesh Munde
|
Yogesh Munde
|
1823003WL026508
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
|
1909
|
MH1823003999_280324APB_FTO_450023
|
1823003063NRG24280320240201236
|
A115243047323
|
28/03/2024
|
BANDU BAWANKAR
|
BANDU BAWANKAR
|
1823003WL025905
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180352
|
N0723023010A6
|
18/07/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0022636
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
|
1911
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180356
|
N0723023010AF
|
18/07/2023
|
Datta Dadarao Kanhare
|
Datta Dadarao Kanhare
|
1823004WL0022637
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
|
1912
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180357
|
N0723023010AE
|
18/07/2023
|
Datta Dadarao Kanhare
|
Datta Dadarao Kanhare
|
1823004WL0022637
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
|
1913
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180358
|
N0723023010A9
|
18/07/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL0022638
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
|
1914
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180359
|
N0723023010A8
|
18/07/2023
|
Kailas Haribhav Kakad
|
Kailas Haribhav Kakad
|
1823004WL0022639
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
|
1915
|
MH1823004999_180324APB_FTO_428831
|
1823004000NRG24120320240182640
|
A115240196949
|
18/03/2024
|
Sahebrao Sadashiv Shinde
|
Sahebrao Sadashiv Shinde
|
1823004WL023865
|
00415
|
SBIN0007370
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
MH1823004_140324APB_FTO_423609
|
1823004000NRG24140320240184436
|
N032400EF019A
|
14/03/2024
|
Subhash Wasudev Mate
|
Subhash Wasudev Mate
|
1823004WL024042
|
00415
|
SBIN0004764
|
1638
|
14/03/2024
|
DBFL
|
|
1917
|
MH1823004999_160623FTO_72739
|
1823004000NRG24160620230032443
|
N0623026CD9CD
|
16/06/2023
|
Malubai Vijay Gawai
|
Malubai Vijay Gawai
|
1823004WL0004103
|
00691
|
IPOS0000001
|
1638
|
20/06/2023
|
No Such Account
|
|
1918
|
MH1823004999_240523APB_FTO_38454
|
1823004000NRG24230520230007731
|
A150230022039
|
24/05/2023
|
Santosh Bhikaji Shegokar
|
Santosh Bhikaji Shegokar
|
1823004WL000679
|
00089
|
CBIN0281525
|
1638
|
30/05/2023
|
Account closed
|
|
1919
|
MH1823004999_240523APB_FTO_38454
|
1823004000NRG24240520230008608
|
A150230022002
|
24/05/2023
|
Satibai Tarasing Rathod
|
Satibai Tarasing Rathod
|
1823004WL000840
|
00729
|
ADCC0000032
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
MH1823004999_270623APB_FTO_88457
|
1823004000NRG24270620230044846
|
A182230177360
|
27/06/2023
|
Sulochana Raju Khade
|
Sulochana Raju Khade
|
1823004WL005879
|
444001
|
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
MH1823011999_061223FTO_306270
|
1823011000NRG24021220230126008
|
N122300716CE2
|
06/12/2023
|
Santosh Wasudev Wande
|
Santosh Wasudev Wande
|
1823011WL0016970
|
00415
|
SBIN0011521
|
1092
|
31/01/2024
|
No Such Account
|
|
1922
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207818
|
N032402654D38
|
31/03/2024
|
AMOL GAUTAM WAKODE
|
AMOL GAUTAM WAKODE
|
1823003WL026507
|
00045
|
BARB0BHATOR
|
1911
|
31/03/2024
|
DBFL
|
|
1923
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207825
|
N032402654D41
|
31/03/2024
|
VISHWAS UKARDA SARDAR
|
VISHWAS UKARDA SARDAR
|
1823003WL026508
|
00729
|
ADCC0000013
|
1092
|
31/03/2024
|
DBFL
|
|
1924
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180353
|
N0723023010A7
|
18/07/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0022636
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
|
1925
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152319
|
N012401A744E0
|
30/01/2024
|
MUNGUTRAO SHEJAO
|
MUNGUTRAO SHEJAO
|
1823003WL020380
|
00051
|
MAHB0000719
|
1365
|
31/01/2024
|
DBFL
|
|
1926
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152322
|
N012401A69E7C
|
30/01/2024
|
BAJAD SHRI SUBHASH DAYARAM
|
BAJAD SHRI SUBHASH DAYARAM
|
1823003WL020380
|
00415
|
SBIN0000528
|
1911
|
31/01/2024
|
DBFL
|
|
1927
|
MH1823002999_300623FTO_94894
|
1823002000NRG24140620230030839
|
N062304A9DE2A
|
30/06/2023
|
Vijay Sevakramji Gadge
|
Vijay Sevakramji Gadge
|
1823002WL0003888
|
00089
|
CBIN0281884
|
1638
|
12/07/2023
|
Account closed
|
|
1928
|
MH1823003999_050623APB_FTO_54519
|
1823003000NRG24050620230020429
|
A160230155166
|
05/06/2023
|
Amol Sanjay Gawai
|
Amol Sanjay Gawai
|
1823003WL002447
|
00051
|
MAHB0000719
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1929
|
MH1823003999_050623APB_FTO_54519
|
1823003000NRG24050620230020433
|
A160230155159
|
05/06/2023
|
Sunil Mahure
|
Sunil Mahure
|
1823003WL002448
|
00051
|
MAHB0000719
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1930
|
MH1823003999_050623APB_FTO_54519
|
1823003000NRG24050620230020473
|
A160230155155
|
05/06/2023
|
vandana ramesh thorat
|
vandana ramesh thorat
|
1823003WL002457
|
00051
|
MAHB0000719
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1931
|
MH1823003999_060324APB_FTO_414860
|
1823003000NRG24060320240178604
|
A115241006501
|
06/03/2024
|
Pallavi Raju Sirsat
|
Pallavi Raju Sirsat
|
1823003WL023466
|
00051
|
MAHB0001016
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
MH1823003999_110923APB_FTO_196223
|
1823003000NRG24110920230087756
|
A314230696077
|
11/09/2023
|
RAVINDRA BABAN BHAGAT
|
RAVINDRA BABAN BHAGAT
|
1823003WL012004
|
00089
|
CBIN0281744
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
MH1823003999_180723APB_FTO_120080
|
1823003000NRG24180720230059848
|
A208230093717
|
18/07/2023
|
DRUPATABAI KHAPRI KAMBALE
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL008034
|
00051
|
MAHB0000098
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
MH1823003999_250224APB_FTO_401566
|
1823003000NRG24230220240169259
|
N022401B243BE
|
25/02/2024
|
VIJAY MADHUKAR KHANDARE
|
VIJAY MADHUKAR KHANDARE
|
1823003WL022444
|
00051
|
MAHB0001016
|
546
|
27/02/2024
|
DBFL
|
|
1935
|
MH1823003999_250224APB_FTO_401566
|
1823003000NRG24230220240169262
|
N022401B243C0
|
25/02/2024
|
RAJU SOMAJI SIRSAT
|
RAJU SOMAJI SIRSAT
|
1823003WL022444
|
00051
|
MAHB0001016
|
546
|
27/02/2024
|
DBFL
|
|
1936
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152271
|
N012401A69E86
|
30/01/2024
|
SUNIL VITHUJI UIKE
|
SUNIL VITHUJI UIKE
|
1823003WL020371
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
1937
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152286
|
N012401A744DD
|
30/01/2024
|
Ajabrao Bapunaji Dahatonde
|
Ajabrao Bapunaji Dahatonde
|
1823003WL020373
|
00051
|
MAHB0000098
|
1911
|
31/01/2024
|
DBFL
|
|
1938
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152290
|
N012401A69E7A
|
30/01/2024
|
Nitin Pralhadrao Akhare
|
Nitin Pralhadrao Akhare
|
1823003WL020374
|
00729
|
ADCC0000066
|
1911
|
31/01/2024
|
DBFL
|
|
1939
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152291
|
N012401A69E7E
|
30/01/2024
|
NITIN MADHUKAR VAIDYA
|
NITIN MADHUKAR VAIDYA
|
1823003WL020374
|
00051
|
MAHB0000098
|
1911
|
31/01/2024
|
DBFL
|
|
1940
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152296
|
N012401A744DC
|
30/01/2024
|
PANKAJ ASHOK SOLANKE
|
PANKAJ ASHOK SOLANKE
|
1823003WL020375
|
00468
|
UBIN0542369
|
1911
|
31/01/2024
|
DBFL
|
|
1941
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152466
|
N012401A69E88
|
30/01/2024
|
SINDHU NITESH TAYADE
|
SINDHU NITESH TAYADE
|
1823003WL020391
|
00078
|
CNRB0003784
|
1911
|
31/01/2024
|
DBFL
|
|
1942
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152470
|
N012401A744D5
|
30/01/2024
|
VISHAKHA VIJAY KHANDARE
|
VISHAKHA VIJAY KHANDARE
|
1823003WL020392
|
00051
|
MAHB0001016
|
1911
|
31/01/2024
|
DBFL
|
|
1943
|
MH1823004999_220823FTO_170751
|
1823004000NRG23030820230181860
|
N082301B5848E
|
22/08/2023
|
Janrao Bhimrao Chavhan
|
Janrao Bhimrao Chavhan
|
1823004WL0022733
|
00089
|
CBIN0282870
|
1536
|
15/09/2023
|
No Such Account
|
|
1944
|
MH1823004999_160124APB_FTO_360505
|
1823004000NRG24160120240144313
|
A071240687411
|
16/01/2024
|
Rajesh Dayaram Gayane
|
Rajesh Dayaram Gayane
|
1823004WL019307
|
00415
|
SBIN0007370
|
819
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
MH1823011999_060723APB_FTO_103675
|
1823011000NRG24050720230051657
|
A192230137204
|
06/07/2023
|
SUDHAKAR RAMBHAU SURWADE
|
SUDHAKAR RAMBHAU SURWADE
|
1823011WL006873
|
00078
|
CNRB0005257
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
MH1823011999_090224APB_FTO_385553
|
1823011000NRG24080220240157774
|
A088240822213
|
09/02/2024
|
Ramchandra babusing Pawar
|
Ramchandra babusing Pawar
|
1823011WL021069
|
00415
|
SBIN0006330
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1947
|
MH1823011999_080823APB_FTO_153482
|
1823011000NRG24080820230070597
|
A256230111905
|
08/08/2023
|
Sagar Gajanan Rathod
|
Sagar Gajanan Rathod
|
1823011WL009742
|
00468
|
UBIN0532363
|
1638
|
13/09/2023
|
Unclaimed/DEAF accounts
|
|
1948
|
MH1823011_100523APB_FTO_26526
|
1823011000NRG24100520230003313
|
A136230023499
|
10/05/2023
|
DILIP SHYAMRAO DESHMUKH
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL000203
|
00540
|
BKID0WAINGB
|
1365
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152277
|
N012401A69E85
|
30/01/2024
|
KOKILA DIWAKAR SHENDE
|
KOKILA DIWAKAR SHENDE
|
1823003WL020371
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
1950
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152278
|
N012401A744DA
|
30/01/2024
|
PRAVIN HIRAMAN GAJBHIYE
|
PRAVIN HIRAMAN GAJBHIYE
|
1823003WL020372
|
00468
|
UBIN0542369
|
1911
|
31/01/2024
|
DBFL
|
|
1951
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152289
|
N012401A69E8B
|
30/01/2024
|
NARENDRA JANRAO SONOKAR
|
NARENDRA JANRAO SONOKAR
|
1823003WL020374
|
00415
|
SBIN0000528
|
1911
|
31/01/2024
|
DBFL
|
|
1952
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152468
|
N012401A69E7B
|
30/01/2024
|
SHANTABAI GAUTAM MANWAR
|
SHANTABAI GAUTAM MANWAR
|
1823003WL020392
|
00114
|
ADCC0000066
|
1911
|
31/01/2024
|
DBFL
|
|
1953
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152469
|
N012401A69E81
|
30/01/2024
|
SUNITA SUNIL KHANDARE
|
SUNITA SUNIL KHANDARE
|
1823003WL020392
|
00051
|
MAHB0001016
|
1911
|
31/01/2024
|
DBFL
|
|
1954
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152472
|
N012401A69E80
|
30/01/2024
|
SUKHADEO GANGARAM KHANDARE
|
SUKHADEO GANGARAM KHANDARE
|
1823003WL020392
|
00051
|
MAHB0001016
|
1911
|
31/01/2024
|
DBFL
|
|
1955
|
MH1823003999_300523APB_FTO_45617
|
1823003000NRG24300520230015206
|
A152230121576
|
30/05/2023
|
DHIRAJ RUPRAO TAYDE
|
DHIRAJ RUPRAO TAYDE
|
1823003WL001698
|
00045
|
BARB0BHATOR
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
MH1823004999_160124APB_FTO_360505
|
1823004000NRG24120120240143761
|
A071240687407
|
16/01/2024
|
Suresh Uttam Wankhade
|
Suresh Uttam Wankhade
|
1823004WL019223
|
00415
|
SBIN0004764
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
MH1823004999_230623APB_FTO_83301
|
1823004000NRG24230620230040143
|
A178230257494
|
23/06/2023
|
Bhagarathabai Vasant Wankhade
|
Bhagarathabai Vasant Wankhade
|
1823004WL005315
|
00540
|
BKID0WAINGB
|
1638
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1958
|
MH1823011_040823APB_FTO_147525
|
1823011000NRG24040820230068731
|
A256230041846
|
04/08/2023
|
CHETAN GANESH AKHARE
|
CHETAN GANESH AKHARE
|
1823011WL009425
|
00691
|
IPOS0000001
|
1340
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
MH1823011999_050623APB_FTO_54968
|
1823011000NRG24050620230021184
|
A161230058891
|
05/06/2023
|
DASHARATH PUNJAJI TELGOTE
|
DASHARATH PUNJAJI TELGOTE
|
1823011WL002601
|
00691
|
IPOS0000001
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
MH1823011999_090224APB_FTO_385556
|
1823011000NRG24060220240155972
|
0304590373
|
09/02/2024
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL020825
|
00415
|
SBIN0000306
|
1638
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
MH1823011_090124APB_FTO_353426
|
1823011000NRG24090120240141767
|
A071240453635
|
09/01/2024
|
ARCHANA SHRIRAM BAND
|
ARCHANA SHRIRAM BAND
|
1823011WL018938
|
00468
|
UBIN0532363
|
1506
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
MH1823011999_090224APB_FTO_385556
|
1823011000NRG24090220240159389
|
0304590374
|
09/02/2024
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL021242
|
00415
|
SBIN0000306
|
1638
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
MH1823011_180124APB_FTO_362935
|
1823011000NRG24170120240145937
|
9682917826
|
18/01/2024
|
Mo Jakir Ab Gani
|
Mo Jakir Ab Gani
|
1823011WL019548
|
400001
|
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
MH1823011_180823APB_FTO_166072
|
1823011000NRG24180820230074975
|
A256230421310
|
18/08/2023
|
KANTABAI PRALHAD NEMADE
|
KANTABAI PRALHAD NEMADE
|
1823011WL010374
|
00468
|
UBIN0532363
|
1638
|
13/09/2023
|
Account closed
|
|
1965
|
MH1823011999_180823FTO_167272
|
1823011000NRG24180820230075636
|
N082301771962
|
18/08/2023
|
Vinod Sahebrao Rajekar
|
Vinod Sahebrao Rajekar
|
1823011WL010426
|
00415
|
SBIN0006330
|
1638
|
12/09/2023
|
Account closed
|
|
1966
|
MH1823011999_210723FTO_124750
|
1823011000NRG24200720230062074
|
N07230250CAC7
|
21/07/2023
|
Paravti dinesh dakhore
|
Paravti dinesh dakhore
|
1823011WL008434
|
00540
|
BKID0WAINGB
|
1638
|
27/07/2023
|
Account closed
|
|
1967
|
MH1823011999_271123FTO_292564
|
1823011000NRG24241120230123415
|
N11230184EE8E
|
27/11/2023
|
Kajahara Irfan
|
Kajahara Irfan
|
1823011WL016675
|
00415
|
SBIN0006330
|
1638
|
24/01/2024
|
No Such Account
|
|
1968
|
MH1823011999_280923APB_FTO_218381
|
1823011000NRG24250920230095431
|
A314230174256
|
28/09/2023
|
DILIP SHYAMRAO DESHMUKH
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL013054
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
MH1823004999_180723FTO_119623
|
1823004000NRG23130720230180355
|
N0723023010AB
|
18/07/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL0022636
|
00089
|
CBIN0281525
|
1536
|
27/07/2023
|
Account closed
|
|
1970
|
MH1823004999_180723FTO_119623
|
1823004000NRG23140720230180367
|
N0723023010AD
|
18/07/2023
|
Satish Ramdas Chavhan
|
Satish Ramdas Chavhan
|
1823004WL0022642
|
00415
|
SBIN0009450
|
1536
|
27/07/2023
|
No Such Account
|
|
1971
|
MH1823004999_080623APB_FTO_60000
|
1823004000NRG24080620230025585
|
A164230080528
|
08/06/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL003207
|
00415
|
SBIN0004764
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
MH1823004999_081223APB_FTO_310343
|
1823004000NRG24081220230128299
|
A031240131368
|
08/12/2023
|
Sunanda Tukaram Lokhande
|
Sunanda Tukaram Lokhande
|
1823004WL017295
|
00415
|
SBIN0004764
|
1638
|
31/01/2024
|
Account closed
|
|
1973
|
MH1823004999_180723FTO_119610
|
1823004000NRG24130720230056994
|
N072302301063
|
18/07/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL0007661
|
00089
|
CBIN0281525
|
1638
|
27/07/2023
|
Account closed
|
|
1974
|
MH1823004999_150224APB_FTO_391292
|
1823004000NRG24140220240162756
|
A115240016216
|
15/02/2024
|
Dayaram Kashiram Pande
|
Dayaram Kashiram Pande
|
1823004WL021670
|
00415
|
SBIN0009450
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
MH1823004_140324APB_FTO_423609
|
1823004000NRG24140320240184439
|
N032400EF019E
|
14/03/2024
|
Vitthal Sahadev Waghmare
|
Vitthal Sahadev Waghmare
|
1823004WL024042
|
00540
|
BKID0WAINGB
|
1638
|
14/03/2024
|
DBFL
|
|
1976
|
MH1823011_040923FTO_187033
|
1823011000NRG23130620230180238
|
N09230027A2E1
|
04/09/2023
|
Shrikisan Bhikaji Thakre
|
Shrikisan Bhikaji Thakre
|
1823011WL0022601
|
00540
|
BKID0WAINGB
|
1536
|
20/09/2023
|
A/c Blocked or Frozen
|
|
1977
|
MH1823011999_030623APB_FTO_52832
|
1823011000NRG24010620230017518
|
A158230251889
|
03/06/2023
|
SUNIL JAGANNATH PAJAI
|
SUNIL JAGANNATH PAJAI
|
1823011WL001999
|
00729
|
ADCC0000061
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
MH1823011999_030623APB_FTO_52832
|
1823011000NRG24020620230017899
|
A158230251883
|
03/06/2023
|
YOGESH PRITAM KIRATKAR
|
YOGESH PRITAM KIRATKAR
|
1823011WL002045
|
00114
|
ADCC0000061
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
MH1823011999_041023APB_FTO_225414
|
1823011000NRG24041020230099545
|
A314230276314
|
04/10/2023
|
DILIP SHYAMRAO DESHMUKH
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL013589
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
MH1823011999_081123APB_FTO_276838
|
1823011000NRG24081120230117494
|
7285917793
|
08/11/2023
|
PRAVIN VYANKAT INGLE
|
PRAVIN VYANKAT INGLE
|
1823011WL015831
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
MH1823011_101123FTO_281146
|
1823011000NRG24101120230119285
|
N11230091A46D
|
10/11/2023
|
Usha Madhukar Chatar
|
Usha Madhukar Chatar
|
1823011WL016055
|
00415
|
SBIN0011521
|
1638
|
24/01/2024
|
No Such Account
|
|
1982
|
MH1823011_131023APB_FTO_238365
|
1823011000NRG24131020230104396
|
A314230332539
|
13/10/2023
|
KAILASH TRIBAK BORKAR
|
KAILASH TRIBAK BORKAR
|
1823011WL014232
|
00415
|
SBIN0006330
|
816
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
MH1823011999_200623FTO_77677
|
1823011000NRG24190620230034151
|
N0623030F9966
|
20/06/2023
|
Rekha Vaman Deshamukha
|
Rekha Vaman Deshamukha
|
1823011WL004381
|
00540
|
BKID0WAINGB
|
1638
|
23/06/2023
|
No Such Account
|
|
1984
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24220220240167725
|
N0424001DE75E
|
27/03/2024
|
VASANTA BALIRAM BAGE
|
VASANTA BALIRAM BAGE
|
1823011WL022274
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
1985
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24220220240167726
|
N0424001D77A3
|
27/03/2024
|
SANGEETA VASANTA BHAGE
|
SANGEETA VASANTA BHAGE
|
1823011WL022274
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
1986
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148392
|
N0424001D7668
|
27/03/2024
|
RAMDHAN NARAYAN DHORE
|
RAMDHAN NARAYAN DHORE
|
1823011WL019873
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
1987
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148454
|
N0424001D779F
|
27/03/2024
|
pooja gopal mali
|
pooja gopal mali
|
1823011WL019877
|
00078
|
CNRB0005257
|
1911
|
03/04/2024
|
DBFL
|
|
1988
|
MH1823004_140324APB_FTO_423609
|
1823004000NRG24140320240184441
|
N032400EF019F
|
14/03/2024
|
Vijaya Sahadev Waghmare
|
Vijaya Sahadev Waghmare
|
1823004WL024042
|
00540
|
BKID0WAINGB
|
1638
|
14/03/2024
|
DBFL
|
|
1989
|
MH1823004_160224APB_FTO_392950
|
1823004000NRG24160220240164049
|
A115240253515
|
16/02/2024
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL021821
|
00691
|
IPOS0000001
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
MH1823003999_191223FTO_326893
|
1823003000NRG24071220230127791
|
N1223011B5212
|
19/12/2023
|
GOPAL SHRIKRUSHNA PANDIT
|
GOPAL SHRIKRUSHNA PANDIT
|
1823003WL0017213
|
00051
|
MAHB0001016
|
1638
|
08/03/2024
|
Account closed
|
|
1991
|
MH1823003999_130923APB_FTO_199808
|
1823003000NRG24130920230089418
|
A314230497602
|
13/09/2023
|
RAJKANYA SUBHASH SARAP
|
RAJKANYA SUBHASH SARAP
|
1823003WL012223
|
00051
|
MAHB0000098
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
MH1823003999_190623APB_FTO_75497
|
1823003000NRG24190620230034281
|
A174230063768
|
19/06/2023
|
yamunabai shriram harne
|
yamunabai shriram harne
|
1823003WL004404
|
00114
|
ADCC0000068
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1993
|
MH1823003999_190623APB_FTO_75497
|
1823003000NRG24190620230034282
|
A174230063776
|
19/06/2023
|
kishor shriram harne
|
kishor shriram harne
|
1823003WL004404
|
00051
|
MAHB0000719
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
MH1823003999_201023APB_FTO_248816
|
1823003000NRG24201020230108660
|
A314230759011
|
20/10/2023
|
Maya Omkar Waghmare
|
Maya Omkar Waghmare
|
1823003WL014709
|
00415
|
SBIN0017517
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
MH1823003999_260723APB_FTO_131025
|
1823003000NRG24210720230062687
|
A210230046105
|
26/07/2023
|
PRAVIN GULABRAO CHARATE
|
PRAVIN GULABRAO CHARATE
|
1823003WL008542
|
00078
|
CNRB0005818
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
MH1823003999_220324APB_FTO_439080
|
1823003000NRG24220320240194924
|
A115242441618
|
22/03/2024
|
SHALU BHIMRAO KHANDARE
|
SHALU BHIMRAO KHANDARE
|
1823003WL025192
|
00051
|
MAHB0001016
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
MH1823003999_270723APB_FTO_133711
|
1823003000NRG24250720230064211
|
A214230007362
|
27/07/2023
|
AMOL SUDHAKAR WANKHADE
|
AMOL SUDHAKAR WANKHADE
|
1823003WL008795
|
00051
|
MAHB0001016
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
MH1823003999_290124APB_FTO_372103
|
1823003000NRG24290120240150891
|
N01240191F9FF
|
29/01/2024
|
Arif Basid Abdul
|
Arif Basid Abdul
|
1823003WL020192
|
00691
|
IPOS0000001
|
1911
|
29/01/2024
|
DBFL
|
|
1999
|
MH1823003999_310324APB_FTO_457653
|
1823003000NRG24300320240206838
|
N03240265593C
|
31/03/2024
|
shchin
|
shchin
|
1823003WL026436
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
2000
|
MH1823003999_310324APB_FTO_457653
|
1823003000NRG24310320240207026
|
N03240265593D
|
31/03/2024
|
PRITAM ASHOK INGALE
|
PRITAM ASHOK INGALE
|
1823003WL026450
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
2001
|
MH1823004999_080623FTO_60017
|
1823004000NRG23100220230148024
|
N062301285121
|
08/06/2023
|
Vandana Dashrath Vatti
|
Vandana Dashrath Vatti
|
1823004WL0018376
|
00691
|
IPOS0000001
|
1536
|
13/06/2023
|
No Such Account
|
|
2002
|
MH1823004999_080623FTO_60017
|
1823004000NRG23210220230149413
|
N06230128512B
|
08/06/2023
|
LAXMI RAMRAO NIKAM
|
LAXMI RAMRAO NIKAM
|
1823004WL0018717
|
00691
|
IPOS0000001
|
1536
|
13/06/2023
|
No Such Account
|
|
2003
|
MH1823004999_020623APB_FTO_51958
|
1823004000NRG24020620230017722
|
A158230184806
|
02/06/2023
|
Mohan Jagannath Gayakwad
|
Mohan Jagannath Gayakwad
|
1823004WL002024
|
00729
|
ADCC0000028
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MH1823004999_091023APB_FTO_231266
|
1823004000NRG24091020230101923
|
A314230848476
|
09/10/2023
|
Shrawan Sahebrao Jadhav
|
Shrawan Sahebrao Jadhav
|
1823004WL013921
|
00089
|
CBIN0281525
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2005
|
MH1823004999_140723APB_FTO_115777
|
1823004000NRG24140720230058179
|
A205230084193
|
14/07/2023
|
Sagar Rameshwar Dongare
|
Sagar Rameshwar Dongare
|
1823004WL007836
|
00691
|
IPOS0000001
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
MH1823004999_230124APB_FTO_366740
|
1823004000NRG24200120240147297
|
A090240120777
|
23/01/2024
|
Narayan Mahadeo Bole
|
Narayan Mahadeo Bole
|
1823004WL019717
|
00729
|
ADCC0000029
|
1638
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2007
|
MH1823004999_200723APB_FTO_123235
|
1823004000NRG24200720230061660
|
3639467253
|
20/07/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL008318
|
00415
|
SBIN0004764
|
1911
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203066
|
N03240267949A
|
31/03/2024
|
Devidas Bhanudas Ingle
|
Devidas Bhanudas Ingle
|
1823004WL026117
|
00114
|
ADCC0000032
|
1638
|
31/03/2024
|
DBFL
|
|
2009
|
MH1823003999_201123APB_FTO_287602
|
1823003000NRG24201120230121559
|
7880096085
|
20/11/2023
|
ANITA SHUKRACHARYA SARDAR
|
ANITA SHUKRACHARYA SARDAR
|
1823003WL016399
|
00051
|
MAHB0000098
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
2010
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149766
|
N012401AE1ACD
|
30/01/2024
|
PANCHAFULA SAMADHAN JADHAV
|
PANCHAFULA SAMADHAN JADHAV
|
1823011WL020045
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2011
|
MH1823003999_180723APB_FTO_120080
|
1823003000NRG24180720230060324
|
A208230093724
|
18/07/2023
|
Satish Someshor Sardar
|
Satish Someshor Sardar
|
1823003WL008131
|
00051
|
MAHB0000098
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
MH1823003999_180823APB_FTO_167326
|
1823003000NRG24180820230076438
|
A258230024608
|
18/08/2023
|
Pramod Vishawas Solanke
|
Pramod Vishawas Solanke
|
1823003WL010539
|
00051
|
MAHB0000719
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
MH1823003999_241123APB_FTO_292006
|
1823003000NRG24241120230123536
|
A029240016583
|
24/11/2023
|
SWATI GOPAL MAHALLE
|
SWATI GOPAL MAHALLE
|
1823003WL016684
|
00051
|
MAHB0000098
|
1092
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152276
|
N012401A744D4
|
30/01/2024
|
DURYODHAN SAHADEVRAO INGALE
|
DURYODHAN SAHADEVRAO INGALE
|
1823003WL020371
|
00415
|
SBIN0004748
|
1911
|
31/01/2024
|
DBFL
|
|
2015
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152293
|
N012401A69E8A
|
30/01/2024
|
Anusaya R Madavi
|
Anusaya R Madavi
|
1823003WL020374
|
00415
|
SBIN0000528
|
1911
|
31/01/2024
|
DBFL
|
|
2016
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152294
|
N012401A69E77
|
30/01/2024
|
Archana Mangesh Madavi
|
Archana Mangesh Madavi
|
1823003WL020374
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2017
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152295
|
N012401A69E7D
|
30/01/2024
|
NAGORAO DEVIDAS KHANDARE
|
NAGORAO DEVIDAS KHANDARE
|
1823003WL020374
|
00114
|
ADCC0000066
|
1911
|
31/01/2024
|
DBFL
|
|
2018
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152297
|
N012401A69E82
|
30/01/2024
|
KAMALA ASHOK SOLANKE
|
KAMALA ASHOK SOLANKE
|
1823003WL020375
|
00468
|
UBIN0542369
|
1911
|
31/01/2024
|
DBFL
|
|
2019
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152473
|
N012401A744E2
|
30/01/2024
|
MAYURI NITIN CHAVHAN
|
MAYURI NITIN CHAVHAN
|
1823003WL020392
|
00051
|
MAHB0001016
|
1911
|
31/01/2024
|
DBFL
|
|
2020
|
MH1823003999_300523APB_FTO_45617
|
1823003000NRG24300520230015307
|
A152230121598
|
30/05/2023
|
Dnyaneshwar Kisan Waghmare
|
Dnyaneshwar Kisan Waghmare
|
1823003WL001714
|
00415
|
SBIN0000528
|
1638
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2021
|
MH1823003999_310324APB_FTO_458730
|
1823003000NRG24310320240207800
|
A115243147931
|
31/03/2024
|
SAVITA NILKANTH THAKARE
|
SAVITA NILKANTH THAKARE
|
1823003WL026502
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
MH1823004999_220823FTO_170751
|
1823004000NRG23030820230181863
|
N082301B584DE
|
22/08/2023
|
Seema Nilesh Chavan
|
Seema Nilesh Chavan
|
1823004WL0022733
|
00415
|
SBIN0004764
|
1536
|
15/09/2023
|
Account closed
|
|
2023
|
MH1823004999_120623APB_FTO_64210
|
1823004000NRG24120620230028516
|
A165230207265
|
12/06/2023
|
Manabai Namdev Kokate
|
Manabai Namdev Kokate
|
1823004WL003595
|
00540
|
BKID0WAINGB
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
MH1823004999_200923APB_FTO_208197
|
1823004000NRG24200920230092596
|
A313230144607
|
20/09/2023
|
Arifa Bi Syed Shabbir
|
Arifa Bi Syed Shabbir
|
1823004WL012671
|
00051
|
MAHB0001862
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
MH1823004999_230623APB_FTO_83301
|
1823004000NRG24230620230041161
|
A178230257453
|
23/06/2023
|
Vimal Vitthal Raut
|
Vimal Vitthal Raut
|
1823004WL005460
|
444001
|
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2026
|
MH1823004999_280823APB_FTO_178593
|
1823004000NRG24280820230080696
|
A256230466763
|
28/08/2023
|
Manabai Namdev Kokate
|
Manabai Namdev Kokate
|
1823004WL011022
|
00691
|
IPOS0000001
|
819
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
MH1823004999_280823APB_FTO_178593
|
1823004000NRG24280820230080711
|
A256230466762
|
28/08/2023
|
Bebibai Devidas Khule
|
Bebibai Devidas Khule
|
1823004WL011023
|
00729
|
ADCC0000030
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
MH1823004999_300124APB_FTO_373998
|
1823004000NRG24300120240152175
|
A088240341578
|
30/01/2024
|
Santosh Prabhuji Khule
|
Santosh Prabhuji Khule
|
1823004WL020360
|
00415
|
SBIN0007370
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
MH1823004999_310324APB_FTO_457976
|
1823004000NRG24310320240207519
|
A115243819866
|
31/03/2024
|
Gulab daulat Suradkar
|
Gulab daulat Suradkar
|
1823004WL026483
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149631
|
N0124016A202C
|
25/01/2024
|
Ambika Rameshwar Hage
|
Ambika Rameshwar Hage
|
1823004WL020024
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
|
2031
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149646
|
N0124016A2022
|
25/01/2024
|
Mahendra Shalikram Nakade
|
Mahendra Shalikram Nakade
|
1823004WL020026
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
|
2032
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149657
|
N0124016A2028
|
25/01/2024
|
Manda Pramod Tayde
|
Manda Pramod Tayde
|
1823004WL020026
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
|
2033
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149659
|
N0124016A2023
|
25/01/2024
|
Vijay Sukhdev Gawai
|
Vijay Sukhdev Gawai
|
1823004WL020026
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
|
2034
|
MH1823004999_270923APB_FTO_217682
|
1823004000NRG24270920230096721
|
A314230225896
|
27/09/2023
|
MANABAI NAMDEV KOKATE
|
MANABAI NAMDEV KOKATE
|
1823004WL013220
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151410
|
N012401A9A80C
|
30/01/2024
|
Damodar Devidas Dhore
|
Damodar Devidas Dhore
|
1823004WL020276
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2036
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151413
|
N012401A9A810
|
30/01/2024
|
Komal Vishal Wankhade
|
Komal Vishal Wankhade
|
1823004WL020276
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2037
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151418
|
N012401A9A683
|
30/01/2024
|
Santosh Shantaram Sarkate
|
Santosh Shantaram Sarkate
|
1823004WL020276
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2038
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151421
|
N012401A9A80E
|
30/01/2024
|
Manda Vishnu Dhore
|
Manda Vishnu Dhore
|
1823004WL020276
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2039
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152076
|
N012401AA0B64
|
30/01/2024
|
Dinesh Ramesh Suradkar
|
Dinesh Ramesh Suradkar
|
1823004WL020357
|
00114
|
ADCC0000030
|
1638
|
31/01/2024
|
DBFL
|
|
2040
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152083
|
N012401A9A805
|
30/01/2024
|
Sanjay Bhika Rathod
|
Sanjay Bhika Rathod
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
2041
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152104
|
N012401AA0B60
|
30/01/2024
|
Ulhas Babulal Jadhav
|
Ulhas Babulal Jadhav
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
2042
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152160
|
N012401AA0B5A
|
30/01/2024
|
Tushar Sanjay Lokhande
|
Tushar Sanjay Lokhande
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
|
2043
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152179
|
N012401AA0B5F
|
30/01/2024
|
Kisan Ramchandra Nagare
|
Kisan Ramchandra Nagare
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
|
2044
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152188
|
N012401A9A815
|
30/01/2024
|
Uttam Yashwant Lokhande
|
Uttam Yashwant Lokhande
|
1823004WL020362
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
2045
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152189
|
N012401AA0B58
|
30/01/2024
|
Nandabai Uttam Lokhande
|
Nandabai Uttam Lokhande
|
1823004WL020362
|
00415
|
SBIN0007370
|
1638
|
31/01/2024
|
DBFL
|
|
2046
|
MH1823004_130224APB_FTO_388421
|
1823004012NRG24130220240161539
|
A115240264492
|
13/02/2024
|
Savita Umrav Rathod
|
Savita Umrav Rathod
|
1823004WL021525
|
00415
|
SBIN0004764
|
1911
|
24/04/2024
|
Account closed
|
|
2047
|
MH1823004_130224APB_FTO_388421
|
1823004012NRG24130220240161544
|
A115240264479
|
13/02/2024
|
Gajanan Parashram Aade
|
Gajanan Parashram Aade
|
1823004WL021525
|
400001
|
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
MH1823011999_020324APB_FTO_410731
|
1823011000NRG24010320240174566
|
A115240471972
|
02/03/2024
|
SHAMSHAD BI SK YUSUF
|
SHAMSHAD BI SK YUSUF
|
1823011WL023030
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
MH1823011999_011123FTO_264373
|
1823011000NRG24011120230113324
|
N102301F8F836
|
01/11/2023
|
Alka Manohar Chouhan
|
Alka Manohar Chouhan
|
1823011WL015320
|
00078
|
CNRB0001082
|
1638
|
10/11/2023
|
No Such Account
|
|
2050
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154782
|
N0224005E8D60
|
07/02/2024
|
MANGHESH SADANAND PACHAPOR
|
MANGHESH SADANAND PACHAPOR
|
1823011WL020691
|
00415
|
SBIN0011521
|
1638
|
08/02/2024
|
DBFL
|
|
2051
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154789
|
N0224005E7234
|
07/02/2024
|
gopal ramkrushn lokhande
|
gopal ramkrushn lokhande
|
1823011WL020692
|
00415
|
SBIN0011521
|
1911
|
08/02/2024
|
DBFL
|
|
2052
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240155014
|
N0224005E8D6B
|
07/02/2024
|
SHE ABRAR A BAHAR
|
SHE ABRAR A BAHAR
|
1823011WL020711
|
400001
|
|
1911
|
08/02/2024
|
DBFL
|
|
2053
|
MH1823011999_160623APB_FTO_72593
|
1823011000NRG24160620230032891
|
A171230219778
|
16/06/2023
|
PRADIP AJABRAO DESHUMKH
|
PRADIP AJABRAO DESHUMKH
|
1823011WL004166
|
00540
|
BKID0WAINGB
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
MH1823003999_260623FTO_86643
|
1823003000NRG24250620230042427
|
N062304038F03
|
26/06/2023
|
ATISH BANSILAL PAWAR
|
ATISH BANSILAL PAWAR
|
1823003WL0005612
|
00048
|
BKID0009652
|
1638
|
01/07/2023
|
A/c Blocked or Frozen
|
|
2055
|
MH1823003999_271023APB_FTO_259495
|
1823003000NRG24271020230111813
|
A314230479583
|
27/10/2023
|
Panchfula Ashok Tayde
|
Panchfula Ashok Tayde
|
1823003WL015126
|
00051
|
MAHB0000719
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
MH1823003999_290124APB_FTO_372103
|
1823003000NRG24290120240150887
|
N01240191F9FE
|
29/01/2024
|
Rahul Suresh Shikare
|
Rahul Suresh Shikare
|
1823003WL020192
|
00691
|
IPOS0000001
|
1911
|
29/01/2024
|
DBFL
|
|
2057
|
MH1823003999_290324APB_FTO_453271
|
1823003000NRG24290320240203278
|
A115242570430
|
29/03/2024
|
Sonali Dinesh Chakre
|
Sonali Dinesh Chakre
|
1823003WL026128
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
MH1823003999_290324APB_FTO_453271
|
1823003000NRG24290320240203280
|
A115242570429
|
29/03/2024
|
Sonali Dinesh Chakre
|
Sonali Dinesh Chakre
|
1823003WL026128
|
00051
|
MAHB0000719
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
MH1823004999_080623FTO_60017
|
1823004000NRG23030520230180050
|
N06230128511F
|
08/06/2023
|
Datta Dadarao Kanhare
|
Datta Dadarao Kanhare
|
1823004WL0022543
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
Account closed
|
|
2060
|
MH1823004999_230623FTO_82448
|
1823004000NRG23210620230180264
|
N062303A08716
|
23/06/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL0022609
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
|
2061
|
MH1823004999_230623FTO_82448
|
1823004000NRG23210620230180266
|
N062303A08712
|
23/06/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0022609
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
|
2062
|
MH1823004999_230623FTO_82448
|
1823004000NRG23220620230180275
|
N062303A08719
|
23/06/2023
|
Datta Dadarao Kanhare
|
Datta Dadarao Kanhare
|
1823004WL0022612
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
|
2063
|
MH1823004999_080623FTO_60017
|
1823004000NRG23230220230149970
|
N06230128512F
|
08/06/2023
|
Satish Ramdas Chavhan
|
Satish Ramdas Chavhan
|
1823004WL0018829
|
00415
|
SBIN0009450
|
1536
|
13/06/2023
|
No Such Account
|
|
2064
|
MH1823004999_080623FTO_60017
|
1823004000NRG23230220230149971
|
N06230128511D
|
08/06/2023
|
Kalpana Prakash Aade
|
Kalpana Prakash Aade
|
1823004WL0018830
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
No Such Account
|
|
2065
|
MH1823004999_060923APB_FTO_190207
|
1823004000NRG24050920230084715
|
A314230091518
|
06/09/2023
|
Shaligram Panjab Jadhav
|
Shaligram Panjab Jadhav
|
1823004WL011598
|
00114
|
ADCC0000032
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203305
|
N03240267950F
|
31/03/2024
|
Ambika Rameshwar Hage
|
Ambika Rameshwar Hage
|
1823004WL026130
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
2067
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203311
|
N032402679503
|
31/03/2024
|
Manda Mahesh Gawande
|
Manda Mahesh Gawande
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
2068
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203317
|
N03240267950E
|
31/03/2024
|
Manda Pramod Tayde
|
Manda Pramod Tayde
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
2069
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203322
|
N032402679510
|
31/03/2024
|
Vijaya Vishwajit Rathod
|
Vijaya Vishwajit Rathod
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
|
2070
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203474
|
N0324026794A3
|
31/03/2024
|
Dnyaneshwar Rajaram Shinde
|
Dnyaneshwar Rajaram Shinde
|
1823004WL026160
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
|
2071
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203475
|
N032402679513
|
31/03/2024
|
NARAYAN RAMBHAU LOKHANDE
|
NARAYAN RAMBHAU LOKHANDE
|
1823004WL026160
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
|
2072
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203504
|
N03240267949F
|
31/03/2024
|
Prakash Motiram Naik
|
Prakash Motiram Naik
|
1823004WL026166
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
|
2073
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204793
|
N032402679496
|
31/03/2024
|
Chayabai Vitthalrao Hatolkar
|
Chayabai Vitthalrao Hatolkar
|
1823004WL026249
|
00114
|
ADCC0000030
|
1911
|
31/03/2024
|
DBFL
|
|
2074
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204796
|
N032402679507
|
31/03/2024
|
Chanda Vitthal Kaje
|
Chanda Vitthal Kaje
|
1823004WL026249
|
400001
|
|
1911
|
31/03/2024
|
DBFL
|
|
2075
|
MH1823004999_300623APB_FTO_93783
|
1823004000NRG24300620230047569
|
A191230071500
|
30/06/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL006268
|
00415
|
SBIN0004764
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
MH1823003999_041023APB_FTO_224728
|
1823003000NRG24041020230099632
|
A314230209936
|
04/10/2023
|
SANJAY BABAN SONONE
|
SANJAY BABAN SONONE
|
1823003WL013604
|
00089
|
CBIN0281744
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
MH1823011_101123FTO_281051
|
1823011000NRG24071120230116874
|
N11230091A294
|
10/11/2023
|
Sharda Shivhari Borse
|
Sharda Shivhari Borse
|
1823011WL015781
|
00415
|
SBIN0006330
|
1638
|
24/01/2024
|
Account closed
|
|
2078
|
MH1823011999_200523FTO_34075
|
1823011000NRG23200420230179998
|
N0523030BAE27
|
20/05/2023
|
SUDHAKAR RAMDAS MANGARE
|
SUDHAKAR RAMDAS MANGARE
|
1823011WL0022524
|
00415
|
SBIN0006330
|
1536
|
30/05/2023
|
Account closed
|
|
2079
|
MH1823011_051023APB_FTO_225646
|
1823011000NRG24011020230098101
|
A314230324371
|
05/10/2023
|
KAILASH TRIBAK BORKAR
|
KAILASH TRIBAK BORKAR
|
1823011WL013425
|
00415
|
SBIN0006330
|
1524
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
MH1823011_040823APB_FTO_147525
|
1823011000NRG24040820230068732
|
A256230041845
|
04/08/2023
|
CHETAN GANESH AKHARE
|
CHETAN GANESH AKHARE
|
1823011WL009425
|
00691
|
IPOS0000001
|
1320
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
MH1823011999_061223APB_FTO_306251
|
1823011000NRG24041220230126226
|
A031240109230
|
06/12/2023
|
DILIP SHYAMRAO DESHMUKH
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL017012
|
00540
|
BKID0WAINGB
|
1092
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
MH1823011999_090224APB_FTO_385553
|
1823011000NRG24090220240159405
|
A088240822343
|
09/02/2024
|
Savitrabai Namdev Rathod
|
Savitrabai Namdev Rathod
|
1823011WL021244
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
MH1823011_110124APB_FTO_356084
|
1823011000NRG24100120240142010
|
A071240556590
|
11/01/2024
|
KARIMABI JAHAGIR KHA
|
KARIMABI JAHAGIR KHA
|
1823011WL018983
|
400001
|
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
MH1823011_101123FTO_281051
|
1823011000NRG24101120230118808
|
N11230091A270
|
10/11/2023
|
Mo.Shakir Mo. Jakir
|
Mo.Shakir Mo. Jakir
|
1823011WL015994
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
2085
|
MH1823011_120923APB_FTO_197269
|
1823011000NRG24120920230088051
|
A313230076768
|
12/09/2023
|
SABIR SHAH LAL SHAH
|
SABIR SHAH LAL SHAH
|
1823011WL012047
|
00415
|
SBIN0006330
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
MH1823011999_130923APB_FTO_200402
|
1823011000NRG24120920230088192
|
A314230727597
|
13/09/2023
|
vijay kashiram hiwarale
|
vijay kashiram hiwarale
|
1823011WL012064
|
00415
|
SBIN0006330
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
MH1823011999_181023FTO_243895
|
1823011000NRG24181020230105893
|
N102301118465
|
18/10/2023
|
Santosh Wasudev Wande
|
Santosh Wasudev Wande
|
1823011WL014385
|
00415
|
SBIN0006330
|
1092
|
10/11/2023
|
No Such Account
|
|
2088
|
MH1823011999_191023APB_FTO_245728
|
1823011000NRG24181020230106822
|
A314230894854
|
19/10/2023
|
Mo Jakir Ab Gani
|
Mo Jakir Ab Gani
|
1823011WL014505
|
400001
|
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
MH1823011_220623APB_FTO_81530
|
1823011000NRG24220620230039035
|
A177230200256
|
22/06/2023
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL005191
|
00729
|
ADCC0000058
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
MH1823011999_271123APB_FTO_292566
|
1823011000NRG24241120230123406
|
8047012241
|
27/11/2023
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL016675
|
00415
|
SBIN0006330
|
1638
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149770
|
N012401AEB365
|
30/01/2024
|
gajanan pralhad nemade
|
gajanan pralhad nemade
|
1823011WL020045
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2092
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149772
|
N012401AFB9AF
|
30/01/2024
|
Gokula Dilip Hede
|
Gokula Dilip Hede
|
1823011WL020045
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2093
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149779
|
N012401AE1ACC
|
30/01/2024
|
SANGEETA VASANTA BHAGE
|
SANGEETA VASANTA BHAGE
|
1823011WL020045
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2094
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149780
|
N012401AFBC52
|
30/01/2024
|
AMOL VASANTA BAGHE
|
AMOL VASANTA BAGHE
|
1823011WL020045
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2095
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149789
|
N012401AFB760
|
30/01/2024
|
SHIVRAM JAIRAM MAHALLE
|
SHIVRAM JAIRAM MAHALLE
|
1823011WL020045
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2096
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149794
|
N012401AFB9E9
|
30/01/2024
|
prakash jagdev ingle
|
prakash jagdev ingle
|
1823011WL020046
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2097
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149810
|
N012401AE1A47
|
30/01/2024
|
Nishant Kailash Ingle
|
Nishant Kailash Ingle
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2098
|
MH1823004999_210723APB_FTO_125813
|
1823004000NRG24210720230062581
|
A208230224802
|
21/07/2023
|
Lata Gautam Suradkar
|
Lata Gautam Suradkar
|
1823004WL008525
|
00729
|
ADCC0000007
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24280320240200634
|
A115243062018
|
28/03/2024
|
Amol Shehsrao Rathod
|
Amol Shehsrao Rathod
|
1823004WL025848
|
00089
|
CBIN0281525
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
MH1823004999_290523APB_FTO_44322
|
1823004000NRG24290520230014300
|
A152230022929
|
29/05/2023
|
Vishwas Kaniram Jadhav
|
Vishwas Kaniram Jadhav
|
1823004WL001576
|
00415
|
SBIN0009450
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
MH1823004999_290523APB_FTO_44322
|
1823004008NRG24290520230014217
|
A152230022908
|
29/05/2023
|
Sulochana Raju Khade
|
Sulochana Raju Khade
|
1823004WL001558
|
444001
|
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
MH1823011999_011223FTO_298839
|
1823011000NRG24011220230125515
|
N12230007C8B7
|
01/12/2023
|
Rekha Ramesh Yenkar
|
Rekha Ramesh Yenkar
|
1823011WL016911
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
No Such Account
|
|
2103
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153948
|
N0224002FB328
|
05/02/2024
|
NANDA PRAVIN NILKHAN
|
NANDA PRAVIN NILKHAN
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2104
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153954
|
N0224002FB32A
|
05/02/2024
|
Shamrao Motiram Dhone
|
Shamrao Motiram Dhone
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2105
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153964
|
N0224002FB398
|
05/02/2024
|
Nita Umesh Dhone
|
Nita Umesh Dhone
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2106
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153972
|
N0224002FB329
|
05/02/2024
|
Jagannath Rajaram Yenekar
|
Jagannath Rajaram Yenekar
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2107
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153973
|
N0224002FB32C
|
05/02/2024
|
Renuka Jagannath Yenkar
|
Renuka Jagannath Yenkar
|
1823011WL020596
|
00468
|
UBIN0532363
|
1632
|
06/02/2024
|
DBFL
|
|
2108
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153976
|
N0224002FB386
|
05/02/2024
|
Suresh Gangaram Mahulikar
|
Suresh Gangaram Mahulikar
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2109
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153977
|
N0224002FB39F
|
05/02/2024
|
Sagar Suresh Mahulikar
|
Sagar Suresh Mahulikar
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2110
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153982
|
N0224002FB382
|
05/02/2024
|
Rutik Anil Bartashe
|
Rutik Anil Bartashe
|
1823011WL020596
|
00468
|
UBIN0532363
|
1632
|
06/02/2024
|
DBFL
|
|
2111
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153988
|
N022400301933
|
05/02/2024
|
Sandip Janu Chavan
|
Sandip Janu Chavan
|
1823011WL020596
|
00540
|
BKID0WAINGB
|
1632
|
06/02/2024
|
DBFL
|
|
2112
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153989
|
N022400301932
|
05/02/2024
|
ranjana sandip chavhan
|
ranjana sandip chavhan
|
1823011WL020596
|
00540
|
BKID0WAINGB
|
1632
|
06/02/2024
|
DBFL
|
|
2113
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154408
|
N0224002FB39E
|
05/02/2024
|
Puja Ramesh Alhat
|
Puja Ramesh Alhat
|
1823011WL020634
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
2114
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154409
|
N0224002FB318
|
05/02/2024
|
GOPESH ATMARAM ALHAT
|
GOPESH ATMARAM ALHAT
|
1823011WL020634
|
400001
|
|
1638
|
06/02/2024
|
DBFL
|
|
2115
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154418
|
N022400301811
|
05/02/2024
|
Kasabai Uttam Bunde
|
Kasabai Uttam Bunde
|
1823011WL020634
|
00540
|
BKID0WAINGB
|
1638
|
06/02/2024
|
DBFL
|
|
2116
|
MH1823004999_280623FTO_89917
|
1823004000NRG22070220230216614
|
N06230468FCDD
|
28/06/2023
|
Mahadev Bondraji Devkar
|
Mahadev Bondraji Devkar
|
1823004WL0030513
|
00415
|
SBIN0007370
|
1488
|
07/07/2023
|
No Such Account
|
|
2117
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175614
|
N032400D3E6CE
|
05/03/2024
|
Vitthal Tukaram Khandare
|
Vitthal Tukaram Khandare
|
1823004WL023132
|
00114
|
ADCC0000032
|
1365
|
13/03/2024
|
DBFL
|
|
2118
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175615
|
N032400D3E90D
|
05/03/2024
|
Vitthal Tukaram Khandare
|
Vitthal Tukaram Khandare
|
1823004WL023132
|
00114
|
ADCC0000032
|
1092
|
13/03/2024
|
DBFL
|
|
2119
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175641
|
N032400D3E91B
|
05/03/2024
|
Nilesh Punjabrao Kharat
|
Nilesh Punjabrao Kharat
|
1823004WL023133
|
400001
|
|
1638
|
13/03/2024
|
DBFL
|
|
2120
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24050620230020293
|
A160230184358
|
06/06/2023
|
Sangita Panjab Khamblkar
|
Sangita Panjab Khamblkar
|
1823004WL002413
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2121
|
MH1823004999_220623APB_FTO_80103
|
1823004000NRG24220620230037401
|
A177230145886
|
22/06/2023
|
Savita Ramrao Chikate
|
Savita Ramrao Chikate
|
1823004WL005013
|
00540
|
BKID0WAINGB
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
MH1823003999_130923APB_FTO_199808
|
1823003000NRG24130920230088976
|
A314230497569
|
13/09/2023
|
Satish Someshor Sardar
|
Satish Someshor Sardar
|
1823003WL012163
|
00051
|
MAHB0000098
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
MH1823003999_180324APB_FTO_429327
|
1823003000NRG24140320240184974
|
A115240193764
|
18/03/2024
|
SHALU BHIMRAO KHANDARE
|
SHALU BHIMRAO KHANDARE
|
1823003WL024107
|
00051
|
MAHB0001016
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
MH1823003999_171023APB_FTO_241298
|
1823003000NRG24171020230105664
|
A313230317293
|
17/10/2023
|
UMESH SHRIKRUSHNA BHAGAT
|
UMESH SHRIKRUSHNA BHAGAT
|
1823003WL014374
|
00415
|
SBIN0000528
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
MH1823003999_190623APB_FTO_75497
|
1823003000NRG24190620230034065
|
A174230063810
|
19/06/2023
|
JITENDRA PRABHAKAR PANDE
|
JITENDRA PRABHAKAR PANDE
|
1823003WL004364
|
00415
|
SBIN0000528
|
1638
|
23/06/2023
|
Account closed
|
|
2126
|
MH1823003999_190623APB_FTO_75497
|
1823003000NRG24190620230034584
|
A174230063956
|
19/06/2023
|
BALU NAMDEVRAO KHANDEKAR
|
BALU NAMDEVRAO KHANDEKAR
|
1823003WL004467
|
00048
|
BKID0009652
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
MH1823003999_190623APB_FTO_75497
|
1823003000NRG24190620230034815
|
A174230063949
|
19/06/2023
|
JYOTI SUDHIR GAWAI
|
JYOTI SUDHIR GAWAI
|
1823003WL004516
|
00729
|
ADCC0000065
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
MH1823003999_191223APB_FTO_326883
|
1823003000NRG24191220230132894
|
A068240138563
|
19/12/2023
|
VINOD MADHUKAR INGLE
|
VINOD MADHUKAR INGLE
|
1823003WL017840
|
00051
|
MAHB0000098
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
MH1823003999_220324APB_FTO_439080
|
1823003000NRG24220320240194920
|
A115242441574
|
22/03/2024
|
SURESH GOPAL KHANDARE
|
SURESH GOPAL KHANDARE
|
1823003WL025191
|
00415
|
SBIN0000528
|
1638
|
24/04/2024
|
Account closed
|
|
2130
|
MH1823003999_290124APB_FTO_372103
|
1823003000NRG24290120240150865
|
N01240191F9F7
|
29/01/2024
|
RATNMALA SHRIKRUSHNA SARDAR
|
RATNMALA SHRIKRUSHNA SARDAR
|
1823003WL020186
|
00051
|
MAHB0000098
|
1911
|
29/01/2024
|
DBFL
|
|
2131
|
MH1823003999_290124APB_FTO_372103
|
1823003000NRG24290120240150889
|
N01240191F9FC
|
29/01/2024
|
VARSHA BALVANT INGLE
|
VARSHA BALVANT INGLE
|
1823003WL020192
|
00089
|
CBIN0281744
|
1911
|
29/01/2024
|
DBFL
|
|
2132
|
MH1823003999_290124APB_FTO_372103
|
1823003000NRG24290120240150895
|
N01240191F9FD
|
29/01/2024
|
Bandu Vinayak Dongare
|
Bandu Vinayak Dongare
|
1823003WL020193
|
00051
|
MAHB0001016
|
1911
|
29/01/2024
|
DBFL
|
|
2133
|
MH1823003999_310324APB_FTO_457653
|
1823003000NRG24300320240206759
|
N03240265593A
|
31/03/2024
|
ABHAY PRAMOD GAWAI
|
ABHAY PRAMOD GAWAI
|
1823003WL026428
|
00415
|
SBIN0000528
|
1638
|
31/03/2024
|
DBFL
|
|
2134
|
MH1823004999_080623FTO_60017
|
1823004000NRG23170420230179938
|
N06230128511C
|
08/06/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL0022487
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
Account closed
|
|
2135
|
MH1823004999_230623FTO_82448
|
1823004000NRG23210620230180263
|
N062303A08715
|
23/06/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL0022609
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
|
2136
|
MH1823004999_230623FTO_82448
|
1823004000NRG23220620230180276
|
N062303A08713
|
23/06/2023
|
Kailas Haribhav Kakad
|
Kailas Haribhav Kakad
|
1823004WL0022613
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
|
2137
|
MH1823004999_060923APB_FTO_190207
|
1823004000NRG24050920230084716
|
A314230091519
|
06/09/2023
|
Shaligram Panjab Jadhav
|
Shaligram Panjab Jadhav
|
1823004WL011598
|
00114
|
ADCC0000032
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
MH1823004999_210324APB_FTO_435032
|
1823004000NRG24200320240190835
|
A115243026892
|
21/03/2024
|
Devanand Dnyandev Khandare
|
Devanand Dnyandev Khandare
|
1823004WL024717
|
00415
|
SBIN0004764
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203067
|
N032402679515
|
31/03/2024
|
Kausalya Devidas Ingle
|
Kausalya Devidas Ingle
|
1823004WL026117
|
00415
|
SBIN0009450
|
1638
|
31/03/2024
|
DBFL
|
|
2140
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203308
|
N032402679498
|
31/03/2024
|
Rajratna Mahendra Nikade
|
Rajratna Mahendra Nikade
|
1823004WL026131
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
|
2141
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203323
|
N032402679516
|
31/03/2024
|
Sujit Vishwajit Rathod
|
Sujit Vishwajit Rathod
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
|
2142
|
MH1823003999_270324APB_FTO_446473
|
1823003000NRG24270320240198145
|
A115241832096
|
27/03/2024
|
Pallavi Raju Sirsat
|
Pallavi Raju Sirsat
|
1823003WL025541
|
00051
|
MAHB0001016
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149811
|
N012401AFB74E
|
30/01/2024
|
PRIYA VISHAL INGALE
|
PRIYA VISHAL INGALE
|
1823011WL020048
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2144
|
MH1823004999_220823FTO_170751
|
1823004000NRG23140720230180369
|
N082301B58492
|
22/08/2023
|
Kalpana Prakash Aade
|
Kalpana Prakash Aade
|
1823004WL0022643
|
00089
|
CBIN0281525
|
1536
|
15/09/2023
|
No Such Account
|
|
2145
|
MH1823004999_080623FTO_59991
|
1823004000NRG24080620230025612
|
N062301285441
|
08/06/2023
|
Babarap Savaaram Rathod
|
Babarap Savaaram Rathod
|
1823004WL003211
|
00540
|
BKID0WAINGB
|
1638
|
13/06/2023
|
Account closed
|
|
2146
|
MH1823004999_230623APB_FTO_83301
|
1823004000NRG24230620230039628
|
A178230257454
|
23/06/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL005243
|
00415
|
SBIN0004764
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
MH1823011999_200523FTO_34075
|
1823011000NRG23020520230180036
|
N0523030BAE22
|
20/05/2023
|
Gopal Bhikaji Nalinde
|
Gopal Bhikaji Nalinde
|
1823011WL0022537
|
00540
|
BKID0WAINGB
|
1536
|
30/05/2023
|
No Such Account
|
|
2148
|
MH1823011_040523APB_FTO_23879
|
1823011000NRG24040520230002805
|
A131230386280
|
04/05/2023
|
KAILASH TRIBAK BORKAR
|
KAILASH TRIBAK BORKAR
|
1823011WL000181
|
00729
|
ADCC0000059
|
1360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
MH1823011_040823APB_FTO_147525
|
1823011000NRG24040820230068714
|
A256230041989
|
04/08/2023
|
VARSHA ASHWIN SADAR
|
VARSHA ASHWIN SADAR
|
1823011WL009425
|
00415
|
SBIN0006330
|
1340
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
MH1823011_040823APB_FTO_147525
|
1823011000NRG24040820230068717
|
A256230041988
|
04/08/2023
|
VARSHA ASHWIN SADAR
|
VARSHA ASHWIN SADAR
|
1823011WL009425
|
00415
|
SBIN0006330
|
1195
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
MH1823011999_050623APB_FTO_54968
|
1823011000NRG24050620230020080
|
A161230059110
|
05/06/2023
|
MANIK NARAYAN WADEKAR
|
MANIK NARAYAN WADEKAR
|
1823011WL002368
|
00691
|
IPOS0000001
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
MH1823011999_050623APB_FTO_54968
|
1823011000NRG24050620230021188
|
A161230058979
|
05/06/2023
|
NITIN NANDU SONONE
|
NITIN NANDU SONONE
|
1823011WL002602
|
00540
|
BKID0WAINGB
|
1638
|
10/06/2023
|
Account closed
|
|
2153
|
MH1823011999_090224APB_FTO_385553
|
1823011000NRG24060220240155744
|
A088240822402
|
09/02/2024
|
Akshay Baban Vatane
|
Akshay Baban Vatane
|
1823011WL020804
|
00415
|
SBIN0011521
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
MH1823011_101123APB_FTO_281474
|
1823011000NRG24081120230117033
|
A024240040650
|
10/11/2023
|
KARIMABI JAHAGIR KHA
|
KARIMABI JAHAGIR KHA
|
1823011WL015797
|
400001
|
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
MH1823011999_081123FTO_276788
|
1823011000NRG24081120230117569
|
N1123007043F1
|
08/11/2023
|
meerabai gajanan harmkar
|
meerabai gajanan harmkar
|
1823011WL015837
|
00415
|
SBIN0006330
|
1638
|
24/01/2024
|
No Such Account
|
|
2156
|
MH1823011_110324APB_FTO_419130
|
1823011000NRG24110320240181722
|
A115241229540
|
11/03/2024
|
Riyana Parveen Abdul Raheman
|
Riyana Parveen Abdul Raheman
|
1823011WL023756
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2157
|
MH1823011_140224APB_FTO_389242
|
1823011000NRG24140220240161867
|
A114240358547
|
14/02/2024
|
GAJANAN MADHUKAR DHAIT
|
GAJANAN MADHUKAR DHAIT
|
1823011WL021546
|
00729
|
ADCC0000060
|
816
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
MH1823011_180124APB_FTO_362935
|
1823011000NRG24170120240146031
|
9682917808
|
18/01/2024
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL019552
|
00415
|
SBIN0006330
|
1284
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
MH1823011999_181023FTO_243895
|
1823011000NRG24181020230105894
|
N102301118466
|
18/10/2023
|
Vaishali Ganesh Bhise
|
Vaishali Ganesh Bhise
|
1823011WL014385
|
00415
|
SBIN0006330
|
1092
|
10/11/2023
|
No Such Account
|
|
2160
|
MH1823011999_220623APB_FTO_80024
|
1823011000NRG24200620230035484
|
A177230133229
|
22/06/2023
|
YOGESH PRITAM KIRATKAR
|
YOGESH PRITAM KIRATKAR
|
1823011WL004660
|
00729
|
ADCC0000061
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
MH1823011_220623APB_FTO_81530
|
1823011000NRG24220620230039087
|
A177230200242
|
22/06/2023
|
JYOTI SURESH PATIL
|
JYOTI SURESH PATIL
|
1823011WL005194
|
00729
|
ADCC0000058
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
MH1823003999_280923APB_FTO_218927
|
1823003000NRG24280920230097370
|
A314230244040
|
28/09/2023
|
dinesh g. kolhe
|
dinesh g. kolhe
|
1823003WL013307
|
00051
|
MAHB0000719
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
MH1823003999_290124APB_FTO_372103
|
1823003000NRG24290120240150867
|
N01240191F9FA
|
29/01/2024
|
ANITA SHUKRACHARYA SARDAR
|
ANITA SHUKRACHARYA SARDAR
|
1823003WL020186
|
00051
|
MAHB0000098
|
1911
|
29/01/2024
|
DBFL
|
|
2164
|
MH1823003999_290124APB_FTO_372103
|
1823003000NRG24290120240150892
|
N01240191F9F6
|
29/01/2024
|
Ankush Rangrao Rathod
|
Ankush Rangrao Rathod
|
1823003WL020193
|
00051
|
MAHB0001016
|
1092
|
29/01/2024
|
DBFL
|
|
2165
|
MH1823003999_290124APB_FTO_372103
|
1823003000NRG24290120240150900
|
N01240191FA00
|
29/01/2024
|
VIJAY MADHUKAR KHANDARE
|
VIJAY MADHUKAR KHANDARE
|
1823003WL020195
|
00051
|
MAHB0001016
|
1638
|
29/01/2024
|
DBFL
|
|
2166
|
MH1823003999_290124APB_FTO_372103
|
1823003000NRG24290120240150903
|
N01240191F9F9
|
29/01/2024
|
RAJU SOMAJI SIRSAT
|
RAJU SOMAJI SIRSAT
|
1823003WL020195
|
00051
|
MAHB0001016
|
1638
|
29/01/2024
|
DBFL
|
|
2167
|
MH1823003999_310324APB_FTO_457653
|
1823003000NRG24300320240206747
|
N032402655938
|
31/03/2024
|
Narendra Haridas Shreevas
|
Narendra Haridas Shreevas
|
1823003WL026427
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
2168
|
MH1823003999_310324APB_FTO_457653
|
1823003000NRG24300320240206755
|
N032402655939
|
31/03/2024
|
KHUSHAL VILAS SAW
|
KHUSHAL VILAS SAW
|
1823003WL026428
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
2169
|
MH1823003999_310324APB_FTO_457653
|
1823003000NRG24300320240206789
|
N03240265593F
|
31/03/2024
|
Abhimanyu R More
|
Abhimanyu R More
|
1823003WL026431
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
2170
|
MH1823003999_310324APB_FTO_457653
|
1823003000NRG24300320240206790
|
N032402655937
|
31/03/2024
|
REKHA
|
REKHA
|
1823003WL026431
|
00051
|
MAHB0000719
|
1638
|
31/03/2024
|
DBFL
|
|
2171
|
MH1823004_050823FTO_148337
|
1823004000NRG23030820230182070
|
N082301FB8A83
|
05/08/2023
|
Deepa Ashok Lokhande
|
Deepa Ashok Lokhande
|
1823004WL0022748
|
00415
|
SBIN0007370
|
1536
|
15/09/2023
|
Account closed
|
|
2172
|
MH1823004999_080623FTO_60017
|
1823004000NRG23170420230179935
|
N062301285119
|
08/06/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0022484
|
00089
|
CBIN0281525
|
1536
|
13/06/2023
|
Account closed
|
|
2173
|
MH1823004999_230623FTO_82448
|
1823004000NRG23210620230180260
|
N062303A08714
|
23/06/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL0022608
|
00089
|
CBIN0281525
|
1536
|
27/06/2023
|
Account closed
|
|
2174
|
MH1823004999_230623FTO_82448
|
1823004000NRG23220620230180278
|
N062303A0871C
|
23/06/2023
|
Satish Ramdas Chavhan
|
Satish Ramdas Chavhan
|
1823004WL0022615
|
00415
|
SBIN0009450
|
1536
|
27/06/2023
|
No Such Account
|
|
2175
|
MH1823004999_020623APB_FTO_51958
|
1823004000NRG24020620230017605
|
A158230184967
|
02/06/2023
|
Manju Dhanraj Khandwaye
|
Manju Dhanraj Khandwaye
|
1823004WL002009
|
00415
|
SBIN0004764
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
MH1823004999_020623APB_FTO_51958
|
1823004000NRG24020620230017770
|
A158230184895
|
02/06/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL002031
|
00415
|
SBIN0004764
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203297
|
N0324026794A7
|
31/03/2024
|
Sundar Ganesh Tayde
|
Sundar Ganesh Tayde
|
1823004WL026130
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
2178
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203299
|
N0324026794A2
|
31/03/2024
|
Anand Ramananad Wankhade
|
Anand Ramananad Wankhade
|
1823004WL026130
|
00415
|
SBIN0001932
|
1911
|
31/03/2024
|
DBFL
|
|
2179
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203313
|
N0324026794AB
|
31/03/2024
|
Vanita Shrikant Wankhade
|
Vanita Shrikant Wankhade
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
2180
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203490
|
N032402679504
|
31/03/2024
|
Rajaram Pandurang Shinde
|
Rajaram Pandurang Shinde
|
1823004WL026164
|
00415
|
SBIN0007370
|
1802
|
31/03/2024
|
DBFL
|
|
2181
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204797
|
N032402679508
|
31/03/2024
|
Sandip Vittjalrao Kaje
|
Sandip Vittjalrao Kaje
|
1823004WL026249
|
400001
|
|
1911
|
31/03/2024
|
DBFL
|
|
2182
|
MH1823004999_020623APB_FTO_51958
|
1823004000NRG24310520230016269
|
A158230185021
|
02/06/2023
|
Savita Kailash Rathod
|
Savita Kailash Rathod
|
1823004WL001836
|
400001
|
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
MH1823011999_080823FTO_151480
|
1823011000NRG24060820230069395
|
N082300932F05
|
08/08/2023
|
KRUSHANARAO DINKARRAO DESHMUKH
|
KRUSHANARAO DINKARRAO DESHMUKH
|
1823011WL0009549
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
Account closed
|
|
2184
|
MH1823011999_110723APB_FTO_109769
|
1823011000NRG24100720230054147
|
A196230037957
|
11/07/2023
|
DILIP SHYAMRAO DESHMUKH
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL007223
|
00540
|
BKID0WAINGB
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
MH1823004999_080623FTO_60017
|
1823004000NRG23240320230172265
|
N06230128512C
|
08/06/2023
|
LAXMI RAMRAO NIKAM
|
LAXMI RAMRAO NIKAM
|
1823004WL0021323
|
00691
|
IPOS0000001
|
1536
|
13/06/2023
|
No Such Account
|
|
2186
|
MH1823004999_020623APB_FTO_51958
|
1823004000NRG24020620230018794
|
A158230185002
|
02/06/2023
|
Jayashri Gajanan Rathod
|
Jayashri Gajanan Rathod
|
1823004WL002137
|
00051
|
MAHB0001862
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
MH1823004999_031023APB_FTO_222460
|
1823004000NRG24031020230098712
|
A314230521681
|
03/10/2023
|
SHALIGRAM PANJAB JADHAV
|
SHALIGRAM PANJAB JADHAV
|
1823004WL013505
|
00729
|
ADCC0000032
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
MH1823004999_031023APB_FTO_222460
|
1823004000NRG24031020230098770
|
A314230522190
|
03/10/2023
|
Devidas Shreepant Phaphute
|
Devidas Shreepant Phaphute
|
1823004WL013509
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203303
|
N0324026794A5
|
31/03/2024
|
Atul Dilip Wankhade
|
Atul Dilip Wankhade
|
1823004WL026130
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
2190
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203306
|
N032402679502
|
31/03/2024
|
Mahendra Shalikram Nakade
|
Mahendra Shalikram Nakade
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
2191
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203312
|
N0324026794A8
|
31/03/2024
|
Shrikant Tulshiram Wankhade
|
Shrikant Tulshiram Wankhade
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
2192
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203319
|
N032402679509
|
31/03/2024
|
Vijay Sukhdev Gawai
|
Vijay Sukhdev Gawai
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
2193
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203321
|
N03240267950C
|
31/03/2024
|
Durga Sanjay Rathod
|
Durga Sanjay Rathod
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
|
2194
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204794
|
N0324026794A0
|
31/03/2024
|
Vaibhav Vitthalrao Hatolkar
|
Vaibhav Vitthalrao Hatolkar
|
1823004WL026249
|
00415
|
SBIN0007370
|
1911
|
31/03/2024
|
DBFL
|
|
2195
|
MH1823011999_050124APB_FTO_351452
|
1823011000NRG24030120240139237
|
A071240456609
|
05/01/2024
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL018583
|
00468
|
UBIN0532363
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
MH1823011_051023FTO_225626
|
1823011000NRG24041020230100592
|
N10230051F3FF
|
05/10/2023
|
A Jamir A kadir
|
A Jamir A kadir
|
1823011WL013726
|
00415
|
SBIN0006330
|
1638
|
10/11/2023
|
Account closed
|
|
2197
|
MH1823011999_240224FTO_401070
|
1823011000NRG24110220240160217
|
N0224018DA216
|
24/02/2024
|
Kishor Iswar Pawar
|
Kishor Iswar Pawar
|
1823011WL0021370
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Account closed
|
|
2198
|
MH1823011_140224APB_FTO_389254
|
1823011000NRG24120220240160491
|
0526719419
|
14/02/2024
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL021397
|
00729
|
ADCC0000058
|
1088
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
MH1823011_211123FTO_288053
|
1823011000NRG24201120230121361
|
N1123011FDF3F
|
21/11/2023
|
A Jamir A kadir
|
A Jamir A kadir
|
1823011WL0016361
|
00415
|
SBIN0006330
|
1638
|
24/01/2024
|
Account closed
|
|
2200
|
MH1823011999_271123FTO_292623
|
1823011000NRG24201120230121362
|
N11230184EE72
|
27/11/2023
|
A Jamir A kadir
|
A Jamir A kadir
|
1823011WL0016361
|
00415
|
SBIN0006330
|
1638
|
24/01/2024
|
Account closed
|
|
2201
|
MH1823011999_271123FTO_292623
|
1823011000NRG24201120230121364
|
N11230184EE62
|
27/11/2023
|
KRUSHANARAO DINKARRAO DESHMUKH
|
KRUSHANARAO DINKARRAO DESHMUKH
|
1823011WL0016362
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Account closed
|
|
2202
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197947
|
N0424001E691A
|
27/03/2024
|
Pooja Chandu Bartashe
|
Pooja Chandu Bartashe
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2203
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197950
|
N0424001DE76E
|
27/03/2024
|
PAVAN RAMBHAU GAHILE
|
PAVAN RAMBHAU GAHILE
|
1823011WL025522
|
00114
|
ADCC0000058
|
1365
|
03/04/2024
|
DBFL
|
|
2204
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197952
|
N0424001DE77B
|
27/03/2024
|
Kishor Namdeo Rakhonde
|
Kishor Namdeo Rakhonde
|
1823011WL025522
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2205
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197959
|
N0424001DE787
|
27/03/2024
|
Mahendra Chandrakanat Patil
|
Mahendra Chandrakanat Patil
|
1823011WL025522
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2206
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197967
|
N0424001DE782
|
27/03/2024
|
kalpana dyaram wanere
|
kalpana dyaram wanere
|
1823011WL025522
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2207
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197969
|
N0424001E6910
|
27/03/2024
|
Rukhamina Kashiram Ugale
|
Rukhamina Kashiram Ugale
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2208
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204792
|
N0324026794AD
|
31/03/2024
|
Rameshwar Ramdas Kakad
|
Rameshwar Ramdas Kakad
|
1823004WL026249
|
00415
|
SBIN0007370
|
1911
|
31/03/2024
|
DBFL
|
|
2209
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24270320240198188
|
A115243061971
|
28/03/2024
|
Lila Vasudev Lonkar
|
Lila Vasudev Lonkar
|
1823004WL025544
|
00729
|
ADCC0000030
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
MH1823011999_011223FTO_298865
|
1823011000NRG24011220230125356
|
N12230007C89E
|
01/12/2023
|
Fulabai Sahebrao Rajekar
|
Fulabai Sahebrao Rajekar
|
1823011WL0016893
|
00415
|
SBIN0006330
|
1638
|
31/01/2024
|
Account closed
|
|
2211
|
MH1823011999_011223FTO_298865
|
1823011000NRG24011220230125358
|
N12230007C8A0
|
01/12/2023
|
Fulabai Sahebrao Rajekar
|
Fulabai Sahebrao Rajekar
|
1823011WL0016893
|
00415
|
SBIN0006330
|
1638
|
31/01/2024
|
Account closed
|
|
2212
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153951
|
N0224002FB327
|
05/02/2024
|
Vishal Gulab Gadge
|
Vishal Gulab Gadge
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2213
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153953
|
N0224002FB394
|
05/02/2024
|
Vinod Gulab Gadge
|
Vinod Gulab Gadge
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2214
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153957
|
N022400301939
|
05/02/2024
|
Anil Jayram Nimkande
|
Anil Jayram Nimkande
|
1823011WL020596
|
00468
|
UBIN0532363
|
1632
|
06/02/2024
|
DBFL
|
|
2215
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153959
|
N0224002FB39B
|
05/02/2024
|
Shantanu Anil Nimkande
|
Shantanu Anil Nimkande
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2216
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153960
|
N0224002FB39A
|
05/02/2024
|
Rekha Rajesh Saundale
|
Rekha Rajesh Saundale
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2217
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153979
|
N0224002FB31C
|
05/02/2024
|
ANIL MOTIRAM BARTASE
|
ANIL MOTIRAM BARTASE
|
1823011WL020596
|
00729
|
ADCC0000059
|
1632
|
06/02/2024
|
DBFL
|
|
2218
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153987
|
N0224002FB38B
|
05/02/2024
|
Madhuri Nitin Bartashe
|
Madhuri Nitin Bartashe
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2219
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154369
|
N0224002FB31E
|
05/02/2024
|
Ramesh Rajaram Nagolkar
|
Ramesh Rajaram Nagolkar
|
1823011WL020633
|
00114
|
ADCC0000059
|
1638
|
06/02/2024
|
DBFL
|
|
2220
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154389
|
N02240030193D
|
05/02/2024
|
Pramila Pralhad Tankar
|
Pramila Pralhad Tankar
|
1823011WL020633
|
400001
|
|
1638
|
06/02/2024
|
DBFL
|
|
2221
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154407
|
N0224002FB316
|
05/02/2024
|
RAMESH ATMARAM ALHAT
|
RAMESH ATMARAM ALHAT
|
1823011WL020634
|
400001
|
|
1638
|
06/02/2024
|
DBFL
|
|
2222
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154420
|
N0224002FB319
|
05/02/2024
|
Durga Santosh Bunde
|
Durga Santosh Bunde
|
1823011WL020634
|
00691
|
IPOS0000001
|
1638
|
06/02/2024
|
DBFL
|
|
2223
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154437
|
N0224002FB3A4
|
05/02/2024
|
sardar kha roshan kha
|
sardar kha roshan kha
|
1823011WL020635
|
00540
|
BKID0WAINGB
|
1638
|
06/02/2024
|
DBFL
|
|
2224
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154439
|
N0224002FB38F
|
05/02/2024
|
A RAHIM A KADAR
|
A RAHIM A KADAR
|
1823011WL020635
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
2225
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154464
|
N0224002FB3A8
|
05/02/2024
|
Shekh Chand Abdul Aziz
|
Shekh Chand Abdul Aziz
|
1823011WL020636
|
00540
|
BKID0WAINGB
|
1638
|
06/02/2024
|
DBFL
|
|
2226
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154477
|
N0224002FB39C
|
05/02/2024
|
S NAZEER S AMIR
|
S NAZEER S AMIR
|
1823011WL020637
|
00415
|
SBIN0018660
|
1638
|
06/02/2024
|
DBFL
|
|
2227
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154478
|
N0224002FB389
|
05/02/2024
|
SHEKH MUNIR SHEKH AMIR
|
SHEKH MUNIR SHEKH AMIR
|
1823011WL020637
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
2228
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154482
|
N022400301935
|
05/02/2024
|
Nikhahat Anjum She samir
|
Nikhahat Anjum She samir
|
1823011WL020637
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
2229
|
MH1823004999_280623FTO_89917
|
1823004000NRG22141120220216474
|
N06230468FCDE
|
28/06/2023
|
Radhika Ravindra Dukare
|
Radhika Ravindra Dukare
|
1823004WL0030455
|
00415
|
SBIN0007370
|
1488
|
07/07/2023
|
No Such Account
|
|
2230
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175644
|
N032400D3E917
|
05/03/2024
|
Jyoti Tukaram Bhaltilak
|
Jyoti Tukaram Bhaltilak
|
1823004WL023134
|
400001
|
|
1365
|
13/03/2024
|
DBFL
|
|
2231
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175645
|
N032400D3E914
|
05/03/2024
|
Ashish Tukaram Bhaltilak
|
Ashish Tukaram Bhaltilak
|
1823004WL023134
|
00415
|
SBIN0004764
|
1365
|
13/03/2024
|
DBFL
|
|
2232
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175646
|
N032400D3E916
|
05/03/2024
|
Jyoti Tukaram Bhaltilak
|
Jyoti Tukaram Bhaltilak
|
1823004WL023134
|
400001
|
|
1092
|
13/03/2024
|
DBFL
|
|
2233
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24050620230020389
|
A160230184321
|
06/06/2023
|
Ramkrushna Banaji Tayade
|
Ramkrushna Banaji Tayade
|
1823004WL002439
|
00415
|
SBIN0007370
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
MH1823004999_200623FTO_77176
|
1823004000NRG24200620230034928
|
N06230307C6B0
|
20/06/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0004545
|
00089
|
CBIN0281525
|
1638
|
23/06/2023
|
Account closed
|
|
2235
|
MH1823004999_200623FTO_77176
|
1823004000NRG24200620230034937
|
N06230307C6B1
|
20/06/2023
|
Vinod Kisan Pande
|
Vinod Kisan Pande
|
1823004WL0004550
|
00089
|
CBIN0281525
|
1638
|
23/06/2023
|
Account closed
|
|
2236
|
MH1823004999_260324APB_FTO_443650
|
1823004000NRG24220320240194107
|
2234567697
|
26/03/2024
|
DILIP MAHADEV WANKHADE
|
DILIP MAHADEV WANKHADE
|
1823004WL025086
|
00691
|
IPOS0000001
|
1911
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
MH1823004999_250523APB_FTO_39159
|
1823004000NRG24250520230009540
|
A150230006477
|
25/05/2023
|
Sadanand Ramrao Wankhade
|
Sadanand Ramrao Wankhade
|
1823004WL000992
|
00089
|
CBIN0281525
|
1638
|
30/05/2023
|
Account closed
|
|
2238
|
MH1823004999_261223APB_FTO_336907
|
1823004000NRG24261220230135968
|
A073240038219
|
26/12/2023
|
Suresh Uttam Wankhade
|
Suresh Uttam Wankhade
|
1823004WL018220
|
00415
|
SBIN0004764
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24280320240200141
|
A115243062052
|
28/03/2024
|
Kailash Khushal Hivarale
|
Kailash Khushal Hivarale
|
1823004WL025777
|
00415
|
SBIN0012736
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24280320240200636
|
A115243062020
|
28/03/2024
|
Amol Shehsrao Rathod
|
Amol Shehsrao Rathod
|
1823004WL025848
|
00089
|
CBIN0281525
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153947
|
N0224002FB393
|
05/02/2024
|
PRAVIN GOVINDRAO NILKHAN
|
PRAVIN GOVINDRAO NILKHAN
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2242
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153949
|
N022400301937
|
05/02/2024
|
GAJANAN RAMBHAU DEVKAR
|
GAJANAN RAMBHAU DEVKAR
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2243
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153955
|
N0224002FB31D
|
05/02/2024
|
Kusum Shamrao Dhone
|
Kusum Shamrao Dhone
|
1823011WL020596
|
00114
|
ADCC0000058
|
1632
|
06/02/2024
|
DBFL
|
|
2244
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153965
|
N0224002FB395
|
05/02/2024
|
Kiran Dipak Bombatkar
|
Kiran Dipak Bombatkar
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2245
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153974
|
N0224002FB38C
|
05/02/2024
|
AJAY RAMBHAU DEVAKAR
|
AJAY RAMBHAU DEVAKAR
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2246
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153984
|
N0224002FB396
|
05/02/2024
|
NARMADA DILIP BARTASE
|
NARMADA DILIP BARTASE
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2247
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153986
|
N0224002FB38E
|
05/02/2024
|
AKASH LAXMAN BARTASE
|
AKASH LAXMAN BARTASE
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2248
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153990
|
N0224002FB32B
|
05/02/2024
|
Joygiram Ratan Chavan
|
Joygiram Ratan Chavan
|
1823011WL020596
|
00468
|
UBIN0532363
|
1632
|
06/02/2024
|
DBFL
|
|
2249
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154385
|
N0224002FB323
|
05/02/2024
|
Mahadev Motiram Inaskar
|
Mahadev Motiram Inaskar
|
1823011WL020633
|
400001
|
|
1638
|
06/02/2024
|
DBFL
|
|
2250
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154386
|
N0224002FB31A
|
05/02/2024
|
Puja Mahadev Inaskar
|
Puja Mahadev Inaskar
|
1823011WL020633
|
00691
|
IPOS0000001
|
1638
|
06/02/2024
|
DBFL
|
|
2251
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154410
|
N0224002FB317
|
05/02/2024
|
Komal Gopesh Alhat
|
Komal Gopesh Alhat
|
1823011WL020634
|
00691
|
IPOS0000001
|
1638
|
06/02/2024
|
DBFL
|
|
2252
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154431
|
N0224002FB38A
|
05/02/2024
|
TAMIZ KHAN ZARDAR KHAN
|
TAMIZ KHAN ZARDAR KHAN
|
1823011WL020635
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
2253
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154419
|
N0224002FB3A0
|
05/02/2024
|
Santosh Uttam Bunde
|
Santosh Uttam Bunde
|
1823011WL020634
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
2254
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154435
|
N0224002FB3A5
|
05/02/2024
|
Roshan Kha Ismail Kha
|
Roshan Kha Ismail Kha
|
1823011WL020635
|
00540
|
BKID0WAINGB
|
1638
|
06/02/2024
|
DBFL
|
|
2255
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154436
|
N0224002FB3A3
|
05/02/2024
|
Najera bi Roshan Kha
|
Najera bi Roshan Kha
|
1823011WL020635
|
00540
|
BKID0WAINGB
|
1638
|
06/02/2024
|
DBFL
|
|
2256
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154438
|
N0224002FB399
|
05/02/2024
|
SAMINAKHATUN SARDAEKHAN
|
SAMINAKHATUN SARDAEKHAN
|
1823011WL020635
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
2257
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154463
|
N0224002FB3A7
|
05/02/2024
|
Shekh Nisar Shekh Aziz
|
Shekh Nisar Shekh Aziz
|
1823011WL020636
|
00540
|
BKID0WAINGB
|
1638
|
06/02/2024
|
DBFL
|
|
2258
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154475
|
N022400301934
|
05/02/2024
|
Rukayya Bi Shaikh Azhar
|
Rukayya Bi Shaikh Azhar
|
1823011WL020637
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
2259
|
MH1823011_070623APB_FTO_58663
|
1823011000NRG24050620230021482
|
A161230088168
|
07/06/2023
|
JYOTI SURESH PATIL
|
JYOTI SURESH PATIL
|
1823011WL002633
|
00729
|
ADCC0000058
|
1365
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
MH1823011999_271123APB_FTO_292566
|
1823011000NRG24241120230123369
|
8047012308
|
27/11/2023
|
Mo Jakir Ab Gani
|
Mo Jakir Ab Gani
|
1823011WL016674
|
400001
|
|
1638
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
MH1823011_090124APB_FTO_353426
|
1823011000NRG24090120240141660
|
A071240453636
|
09/01/2024
|
ARCHANA SHRIRAM BAND
|
ARCHANA SHRIRAM BAND
|
1823011WL018937
|
00468
|
UBIN0532363
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
MH1823011999_090224APB_FTO_385553
|
1823011000NRG24090220240159090
|
A088240822421
|
09/02/2024
|
KAVITA BHARAT INGLE
|
KAVITA BHARAT INGLE
|
1823011WL021194
|
00415
|
SBIN0006330
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
MH1823011_110124APB_FTO_356084
|
1823011000NRG24110120240142829
|
A071240556626
|
11/01/2024
|
GAJANAN MADHUKAR DHAIT
|
GAJANAN MADHUKAR DHAIT
|
1823011WL019092
|
00729
|
ADCC0000060
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
MH1823011999_121223APB_FTO_315393
|
1823011000NRG24121220230129606
|
8702238351
|
12/12/2023
|
PRAVIN VYANKAT INGLE
|
PRAVIN VYANKAT INGLE
|
1823011WL017432
|
00540
|
BKID0WAINGB
|
1638
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
MH1823011999_121223APB_FTO_315393
|
1823011000NRG24121220230129623
|
8702238355
|
12/12/2023
|
DILIP SHYAMRAO DESHMUKH
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL017432
|
00540
|
BKID0WAINGB
|
1638
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
MH1823011_201123APB_FTO_287661
|
1823011000NRG24171120230121187
|
A024240290641
|
20/11/2023
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL016321
|
00468
|
UBIN0910279
|
1632
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
MH1823011_191223APB_FTO_326645
|
1823011000NRG24191220230132767
|
A068240136642
|
19/12/2023
|
KARIMABI JAHAGIR KHA
|
KARIMABI JAHAGIR KHA
|
1823011WL017821
|
400001
|
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
MH1823011_220623APB_FTO_81530
|
1823011000NRG24220620230038969
|
A177230200493
|
22/06/2023
|
Sharda Mahadev Hande
|
Sharda Mahadev Hande
|
1823011WL005190
|
00415
|
SBIN0011521
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
MH1823011999_271123FTO_292564
|
1823011000NRG24241120230123317
|
N11230184EE8F
|
27/11/2023
|
Kajahara Irfan
|
Kajahara Irfan
|
1823011WL016668
|
00415
|
SBIN0006330
|
1638
|
24/01/2024
|
No Such Account
|
|
2270
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149771
|
N012401AFB9AE
|
30/01/2024
|
BEBI GANESH HEDE
|
BEBI GANESH HEDE
|
1823011WL020045
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2271
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149774
|
N012401AEB366
|
30/01/2024
|
anil shamrao kadu
|
anil shamrao kadu
|
1823011WL020045
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2272
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149776
|
N012401AFB751
|
30/01/2024
|
pooja gopal mali
|
pooja gopal mali
|
1823011WL020045
|
00078
|
CNRB0005257
|
1911
|
31/01/2024
|
DBFL
|
|
2273
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149784
|
N012401AEB363
|
30/01/2024
|
suman gopal jadhao
|
suman gopal jadhao
|
1823011WL020045
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2274
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149791
|
N012401AFB761
|
30/01/2024
|
GAJANAN SHIVRAM MAHALLE
|
GAJANAN SHIVRAM MAHALLE
|
1823011WL020045
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2275
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149797
|
N012401AFB75D
|
30/01/2024
|
yogita ingle
|
yogita ingle
|
1823011WL020046
|
00078
|
CNRB0005257
|
1911
|
31/01/2024
|
DBFL
|
|
2276
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149802
|
N012401AFB9B9
|
30/01/2024
|
Kausalya Sitaram Kharade
|
Kausalya Sitaram Kharade
|
1823011WL020047
|
00114
|
ADCC0000061
|
1911
|
31/01/2024
|
DBFL
|
|
2277
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149816
|
N012401AE1A44
|
30/01/2024
|
Shivaji Gajanan Wankhade
|
Shivaji Gajanan Wankhade
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2278
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149817
|
N012401AE1AD4
|
30/01/2024
|
Ajesh Sadanand Pachpor
|
Ajesh Sadanand Pachpor
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2279
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149820
|
N012401AE1AD5
|
30/01/2024
|
MANGHESH SADANAND PACHAPOR
|
MANGHESH SADANAND PACHAPOR
|
1823011WL020048
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2280
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149828
|
N012401AE1AC7
|
30/01/2024
|
PRIYA NANDKISHOR THAKARE
|
PRIYA NANDKISHOR THAKARE
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2281
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149830
|
N012401AE1A42
|
30/01/2024
|
Ajabrao Sampat Surwade
|
Ajabrao Sampat Surwade
|
1823011WL020048
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2282
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149647
|
N0124016A2024
|
25/01/2024
|
Chhayabai Mahendra Nikade
|
Chhayabai Mahendra Nikade
|
1823004WL020026
|
00415
|
SBIN0004764
|
1911
|
27/01/2024
|
DBFL
|
|
2283
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149648
|
N0124016A201C
|
25/01/2024
|
Rajratna Mahendra Nikade
|
Rajratna Mahendra Nikade
|
1823004WL020026
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
|
2284
|
MH1823004999_250124APB_FTO_370407
|
1823004000NRG24250120240149664
|
N0124016A202E
|
25/01/2024
|
Asha Dinkar Bajar
|
Asha Dinkar Bajar
|
1823004WL020027
|
00540
|
BKID0WAINGB
|
1911
|
27/01/2024
|
DBFL
|
|
2285
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151389
|
N012401AA0B62
|
30/01/2024
|
Raju Harichandr Pawar
|
Raju Harichandr Pawar
|
1823004WL020274
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
|
2286
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151417
|
N012401A9A80A
|
30/01/2024
|
Suman Dadarao Wankhade
|
Suman Dadarao Wankhade
|
1823004WL020276
|
00051
|
MAHB0001862
|
1911
|
31/01/2024
|
DBFL
|
|
2287
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152084
|
N012401A9A803
|
30/01/2024
|
Durga Sanjay Rathod
|
Durga Sanjay Rathod
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
2288
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152096
|
N012401A9A691
|
30/01/2024
|
AJIT VISHWAJEET RATHOD
|
AJIT VISHWAJEET RATHOD
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
2289
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152097
|
N012401A9A68B
|
30/01/2024
|
MONIKA VISHWAJIT RATHOD
|
MONIKA VISHWAJIT RATHOD
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
2290
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152164
|
N012401AA0B5B
|
30/01/2024
|
Sunita Subhash Karwate
|
Sunita Subhash Karwate
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
|
2291
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152171
|
N012401AA0B5D
|
30/01/2024
|
Narayan Vithoba Dhandare
|
Narayan Vithoba Dhandare
|
1823004WL020360
|
00415
|
SBIN0007370
|
1638
|
31/01/2024
|
DBFL
|
|
2292
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152534
|
N012401A9A696
|
30/01/2024
|
Raju Pandurng Pawar
|
Raju Pandurng Pawar
|
1823004WL020404
|
00415
|
SBIN0007370
|
1638
|
31/01/2024
|
DBFL
|
|
2293
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154786
|
N0224005E8D62
|
07/02/2024
|
Shubhangi Santosh Ingle
|
Shubhangi Santosh Ingle
|
1823011WL020691
|
00415
|
SBIN0011521
|
1638
|
08/02/2024
|
DBFL
|
|
2294
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154791
|
N0224005E7233
|
07/02/2024
|
gopal ramkrushn lokhande
|
gopal ramkrushn lokhande
|
1823011WL020692
|
00415
|
SBIN0011521
|
1911
|
08/02/2024
|
DBFL
|
|
2295
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154793
|
N0224005E7239
|
07/02/2024
|
Ajay Udebhan Lokhande
|
Ajay Udebhan Lokhande
|
1823011WL020692
|
00468
|
UBIN0532363
|
1911
|
08/02/2024
|
DBFL
|
|
2296
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240155010
|
N0224005E8D68
|
07/02/2024
|
SHER KHAN RIYASAT KHAN
|
SHER KHAN RIYASAT KHAN
|
1823011WL020711
|
00415
|
SBIN0006330
|
1911
|
08/02/2024
|
DBFL
|
|
2297
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24050220240155320
|
N0224005E7245
|
07/02/2024
|
Kausalya Sitaram Kharade
|
Kausalya Sitaram Kharade
|
1823011WL020744
|
00114
|
ADCC0000061
|
1911
|
08/02/2024
|
DBFL
|
|
2298
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24050220240155322
|
N0224005E7237
|
07/02/2024
|
Piraji Tulshiram Kharde
|
Piraji Tulshiram Kharde
|
1823011WL020744
|
00415
|
SBIN0011521
|
1911
|
08/02/2024
|
DBFL
|
|
2299
|
MH1823011_101123APB_FTO_281141
|
1823011000NRG24071120230116850
|
7485674381
|
10/11/2023
|
Gajanan Uttam Mule
|
Gajanan Uttam Mule
|
1823011WL015780
|
00540
|
BKID0WAINGB
|
1638
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
MH1823011_100723APB_FTO_108188
|
1823011000NRG24100720230053841
|
A196230017035
|
10/07/2023
|
RAHUL WASUDEV SADAR
|
RAHUL WASUDEV SADAR
|
1823011WL007206
|
00415
|
SBIN0006330
|
1350
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
MH1823011_101123APB_FTO_281529
|
1823011000NRG24101120230119194
|
A024240035794
|
10/11/2023
|
Nagesh Narayan Tale
|
Nagesh Narayan Tale
|
1823011WL016052
|
00691
|
IPOS0000001
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
MH1823011_151223FTO_320481
|
1823011000NRG24141220230130578
|
N122300D8AAF5
|
15/12/2023
|
RAISA KHATUN MO KHAN
|
RAISA KHATUN MO KHAN
|
1823011WL017567
|
00415
|
SBIN0011521
|
1638
|
08/03/2024
|
Account closed
|
|
2303
|
MH1823011999_190324APB_FTO_429602
|
1823011000NRG24150320240185700
|
A115242094183
|
19/03/2024
|
Savitrabai Namdev Rathod
|
Savitrabai Namdev Rathod
|
1823011WL024155
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
MH1823011999_160623APB_FTO_72593
|
1823011000NRG24160620230032561
|
A171230219472
|
16/06/2023
|
BHAGWAN MARI AMBHORE
|
BHAGWAN MARI AMBHORE
|
1823011WL004119
|
00729
|
ADCC0000053
|
1638
|
20/06/2023
|
A/c Blocked or Frozen
|
|
2305
|
MH1823011999_160623APB_FTO_72593
|
1823011000NRG24160620230032643
|
A171230219760
|
16/06/2023
|
SANJAY RAMDAS NOBOLKAR
|
SANJAY RAMDAS NOBOLKAR
|
1823011WL004124
|
00540
|
BKID0WAINGB
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
MH1823004999_300623APB_FTO_93783
|
1823004000NRG24300620230047768
|
A191230071520
|
30/06/2023
|
Mira Madan Ankushkar
|
Mira Madan Ankushkar
|
1823004WL006283
|
444001
|
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
MH1823011_010324APB_FTO_410005
|
1823011000NRG24010320240174770
|
1232006876
|
01/03/2024
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL023052
|
00415
|
SBIN0011521
|
1638
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
MH1823011999_010723APB_FTO_95871
|
1823011000NRG24010720230049502
|
A191230207795
|
01/07/2023
|
VITTHAL SURYABHAN RATHOD
|
VITTHAL SURYABHAN RATHOD
|
1823011WL006544
|
00415
|
SBIN0006330
|
1638
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2309
|
MH1823011999_240224FTO_401070
|
1823011000NRG24130220240161104
|
N0224018DA213
|
24/02/2024
|
Yekadashi Sanjay Payghan
|
Yekadashi Sanjay Payghan
|
1823011WL0021471
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
No Such Account
|
|
2310
|
MH1823011_200923APB_FTO_207328
|
1823011000NRG24180920230092265
|
A313230293223
|
20/09/2023
|
sandip tryambak tappe
|
sandip tryambak tappe
|
1823011WL012623
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
MH1823011999_271123FTO_292623
|
1823011000NRG24191120230121271
|
N11230184EE71
|
27/11/2023
|
Sharda Vijay Gawande
|
Sharda Vijay Gawande
|
1823011WL0016339
|
00415
|
SBIN0006330
|
1638
|
24/01/2024
|
Account closed
|
|
2312
|
MH1823011_211123FTO_288053
|
1823011000NRG24201120230121359
|
N1123011FDF37
|
21/11/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0016361
|
00415
|
SBIN0006330
|
1632
|
24/01/2024
|
Account closed
|
|
2313
|
MH1823011999_230623APB_FTO_82107
|
1823011000NRG24220620230038224
|
A178230230366
|
23/06/2023
|
Jaya Rajendra Gudadhe
|
Jaya Rajendra Gudadhe
|
1823011WL005114
|
00078
|
CNRB0005257
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
MH1823011999_230623APB_FTO_82107
|
1823011000NRG24220620230038338
|
A178230230421
|
23/06/2023
|
Rusminaa Jagganath Daberao
|
Rusminaa Jagganath Daberao
|
1823011WL005123
|
00729
|
ADCC0000061
|
1596
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
MH1823011999_240523APB_FTO_38886
|
1823011000NRG24230520230007310
|
A150230017347
|
24/05/2023
|
SANDIP GOBRU RATHOD
|
SANDIP GOBRU RATHOD
|
1823011WL000630
|
00540
|
BKID0WAINGB
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
MH1823011_260823FTO_176703
|
1823011000NRG24240820230079294
|
N0823020285D9
|
26/08/2023
|
Indubai Omkar Nakat
|
Indubai Omkar Nakat
|
1823011WL0010861
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
No Such Account
|
|
2317
|
MH1823011_270923FTO_217114
|
1823011000NRG24250920230095473
|
N092301BD173A
|
27/09/2023
|
Usha Madhukar Chatar
|
Usha Madhukar Chatar
|
1823011WL013060
|
00415
|
SBIN0011521
|
1638
|
10/11/2023
|
No Such Account
|
|
2318
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197942
|
N0424001E691D
|
27/03/2024
|
Nitin Santosh Raut
|
Nitin Santosh Raut
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2319
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197943
|
N0424001E690A
|
27/03/2024
|
Amol Shriram Raut
|
Amol Shriram Raut
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2320
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197945
|
N0424001DE77D
|
27/03/2024
|
SHATRUGHNA MOTIRAM INGLE
|
SHATRUGHNA MOTIRAM INGLE
|
1823011WL025522
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2321
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197948
|
N0424001E6AFD
|
27/03/2024
|
Laxman Shamrao Bartashe
|
Laxman Shamrao Bartashe
|
1823011WL025522
|
00078
|
CNRB0005257
|
1365
|
03/04/2024
|
DBFL
|
|
2322
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197956
|
N0424001DE78D
|
27/03/2024
|
RAVI RAMRAO BAGADE
|
RAVI RAMRAO BAGADE
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2323
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197976
|
N0424001E6908
|
27/03/2024
|
Madhukar Pundlik Nimkande
|
Madhukar Pundlik Nimkande
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2324
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197983
|
N0424001E690D
|
27/03/2024
|
Devanand Ashok Saundale
|
Devanand Ashok Saundale
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2325
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197993
|
N0424001E6AFB
|
27/03/2024
|
TRYAMBAK UTTAMRAV KHANDARE
|
TRYAMBAK UTTAMRAV KHANDARE
|
1823011WL025522
|
00114
|
ADCC0000058
|
1365
|
03/04/2024
|
DBFL
|
|
2326
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197999
|
N0424001E6B04
|
27/03/2024
|
puja sachin parmale
|
puja sachin parmale
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2327
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198010
|
N0424001E6929
|
27/03/2024
|
GAJANAN SITARAM DABERAO
|
GAJANAN SITARAM DABERAO
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2328
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198015
|
N0424001E6912
|
27/03/2024
|
PRAVIN GOVINDRAO NILKHAN
|
PRAVIN GOVINDRAO NILKHAN
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2329
|
MH1823011999_050923APB_FTO_189574
|
1823011000NRG24050920230085365
|
A314230084266
|
05/09/2023
|
Dashrath Kashiram Lokhande
|
Dashrath Kashiram Lokhande
|
1823011WL011697
|
00078
|
CNRB0005257
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
MH1823011999_130324APB_FTO_422886
|
1823011000NRG24060320240178101
|
A115243670933
|
13/03/2024
|
SHAMSHAD BI SK YUSUF
|
SHAMSHAD BI SK YUSUF
|
1823011WL023422
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
MH1823011999_130324APB_FTO_422886
|
1823011000NRG24070320240179436
|
A115243676828
|
13/03/2024
|
Savitrabai Namdev Rathod
|
Savitrabai Namdev Rathod
|
1823011WL023576
|
00540
|
BKID0WAINGB
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
MH1823011999_081123APB_FTO_276795
|
1823011000NRG24071120230116494
|
A024240018050
|
08/11/2023
|
nasib kha faujdar kha
|
nasib kha faujdar kha
|
1823011WL015736
|
00415
|
SBIN0006330
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
MH1823011999_081123APB_FTO_276795
|
1823011000NRG24081120230117516
|
A024240018085
|
08/11/2023
|
DILIP SHYAMRAO DESHMUKH
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL015832
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
MH1823011999_130324APB_FTO_422886
|
1823011000NRG24130320240183884
|
A115243670186
|
13/03/2024
|
SANJAY RAMDAS NOBOLKAR
|
SANJAY RAMDAS NOBOLKAR
|
1823011WL023985
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
MH1823011999_130723FTO_113658
|
1823011000NRG24130720230057591
|
N0723017DB735
|
13/07/2023
|
SHOBHA SHANKAR CHAVAN
|
SHOBHA SHANKAR CHAVAN
|
1823011WL007732
|
00078
|
CNRB0005257
|
1092
|
18/07/2023
|
Account closed
|
|
2336
|
MH1823011999_240224APB_FTO_401066
|
1823011000NRG24200220240165591
|
A114240040193
|
24/02/2024
|
VAIBHAV DIGMABER GADEKAR
|
VAIBHAV DIGMABER GADEKAR
|
1823011WL022018
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
MH1823011999_220324APB_FTO_436735
|
1823011000NRG24200320240190683
|
2076359550
|
22/03/2024
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL024695
|
00729
|
ADCC0000058
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
MH1823011999_221023FTO_250064
|
1823011000NRG24200920230092377
|
N1023016B68F1
|
22/10/2023
|
Paravti dinesh dakhore
|
Paravti dinesh dakhore
|
1823011WL0012634
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
|
2339
|
MH1823011999_240224APB_FTO_401066
|
1823011000NRG24220220240167518
|
A114240040184
|
24/02/2024
|
Ankosh Sukhadev Thakre
|
Ankosh Sukhadev Thakre
|
1823011WL022254
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
2340
|
MH1823011999_240224APB_FTO_401066
|
1823011000NRG24220220240167557
|
A114240040281
|
24/02/2024
|
SHAMSHAD BI SK YUSUF
|
SHAMSHAD BI SK YUSUF
|
1823011WL022258
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
MH1823011999_221223FTO_333982
|
1823011000NRG24221220230135191
|
N12230165D52D
|
22/12/2023
|
Rekha Ramesh Yenkar
|
Rekha Ramesh Yenkar
|
1823011WL018126
|
00415
|
SBIN0006330
|
1911
|
09/03/2024
|
No Such Account
|
|
2342
|
MH1823004_050324APB_FTO_413420
|
1823004000NRG24020320240175636
|
N032400D3E6CD
|
05/03/2024
|
Santosh Baliram Bawane
|
Santosh Baliram Bawane
|
1823004WL023133
|
00114
|
ADCC0000030
|
1638
|
13/03/2024
|
DBFL
|
|
2343
|
MH1823004999_060623APB_FTO_56207
|
1823004000NRG24050620230020280
|
A160230184361
|
06/06/2023
|
Sagar Rameshwar Dongare
|
Sagar Rameshwar Dongare
|
1823004WL002410
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
MH1823004999_231023APB_FTO_252315
|
1823004000NRG24231020230109468
|
A314230708083
|
23/10/2023
|
Shindubai Sanjay Chakranarayan
|
Shindubai Sanjay Chakranarayan
|
1823004WL014801
|
00415
|
SBIN0009450
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
MH1823004999_280324APB_FTO_449864
|
1823004000NRG24280320240200637
|
A115243062021
|
28/03/2024
|
Amol Shehsrao Rathod
|
Amol Shehsrao Rathod
|
1823004WL025848
|
00089
|
CBIN0281525
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
MH1823011999_011223FTO_298865
|
1823011000NRG24011220230125357
|
N12230007C89F
|
01/12/2023
|
Fulabai Sahebrao Rajekar
|
Fulabai Sahebrao Rajekar
|
1823011WL0016893
|
00415
|
SBIN0006330
|
1638
|
31/01/2024
|
Account closed
|
|
2347
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153950
|
N0224002FB324
|
05/02/2024
|
SANJAY RAMBHAU DEVKAR
|
SANJAY RAMBHAU DEVKAR
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2348
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149841
|
N012401AE1A40
|
30/01/2024
|
Parvatabai Rama Wankhade
|
Parvatabai Rama Wankhade
|
1823011WL020049
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2349
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149768
|
N012401AFB767
|
30/01/2024
|
SHIMA SURESH HEDE
|
SHIMA SURESH HEDE
|
1823011WL020045
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2350
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149777
|
N012401AE1A3E
|
30/01/2024
|
suraj shamrao waghmare
|
suraj shamrao waghmare
|
1823011WL020045
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2351
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149803
|
N012401AEB370
|
30/01/2024
|
Ashvini Kisan Kharde
|
Ashvini Kisan Kharde
|
1823011WL020047
|
00114
|
ADCC0000061
|
1911
|
31/01/2024
|
DBFL
|
|
2352
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149805
|
N012401AEB36F
|
30/01/2024
|
Ashvini Kisan Kharde
|
Ashvini Kisan Kharde
|
1823011WL020047
|
00114
|
ADCC0000061
|
1911
|
31/01/2024
|
DBFL
|
|
2353
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149808
|
N012401AFB74C
|
30/01/2024
|
VISHAL KAILASH INGALE
|
VISHAL KAILASH INGALE
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2354
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149818
|
N012401AE1AD6
|
30/01/2024
|
MANGHESH SADANAND PACHAPOR
|
MANGHESH SADANAND PACHAPOR
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2355
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149825
|
N012401AE1AC4
|
30/01/2024
|
Rupesh Dadarao Ingle
|
Rupesh Dadarao Ingle
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2356
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149849
|
N012401AFB9E2
|
30/01/2024
|
Ravlsing Jagdev Pawar
|
Ravlsing Jagdev Pawar
|
1823011WL020049
|
00114
|
ADCC0000058
|
1911
|
31/01/2024
|
DBFL
|
|
2357
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149862
|
N012401AFB9D0
|
30/01/2024
|
Arati Sachin Sardar
|
Arati Sachin Sardar
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2358
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149872
|
N012401AFB9DD
|
30/01/2024
|
Rupesh Shaligram Jadhao
|
Rupesh Shaligram Jadhao
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2359
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149874
|
N012401AFB9D5
|
30/01/2024
|
Godavari Shaligram Jadhav
|
Godavari Shaligram Jadhav
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2360
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149878
|
N012401AFB9DB
|
30/01/2024
|
Rupesh Shaligram Jadhao
|
Rupesh Shaligram Jadhao
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2361
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149879
|
N012401AFB9D9
|
30/01/2024
|
Kalpana Rupesh Jadhao
|
Kalpana Rupesh Jadhao
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2362
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149882
|
N012401AE1ACB
|
30/01/2024
|
BHASKAR VITHHAL BODALE
|
BHASKAR VITHHAL BODALE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2363
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149883
|
N012401AFB9BB
|
30/01/2024
|
VIJYA NARAYAN TALE
|
VIJYA NARAYAN TALE
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2364
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149885
|
N012401AFB9BC
|
30/01/2024
|
VIJYA NARAYAN TALE
|
VIJYA NARAYAN TALE
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2365
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149905
|
N012401AEB372
|
30/01/2024
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2366
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149925
|
N012401AFBC28
|
30/01/2024
|
MAHADEV LAXMAN YENKAR
|
MAHADEV LAXMAN YENKAR
|
1823011WL020050
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2367
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149928
|
N012401AFBC4D
|
30/01/2024
|
SINDHU MAHADEV YENKAR
|
SINDHU MAHADEV YENKAR
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2368
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149950
|
N012401AFBC60
|
30/01/2024
|
HARSHAL SUNIL INGLE
|
HARSHAL SUNIL INGLE
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2369
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149968
|
N012401AFB763
|
30/01/2024
|
BHAGWAN NARAYAN DHORE
|
BHAGWAN NARAYAN DHORE
|
1823011WL020051
|
00729
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2370
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149979
|
N012401AFBC5D
|
30/01/2024
|
Bhaskar Onkar Sonone
|
Bhaskar Onkar Sonone
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2371
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149984
|
N012401AEB377
|
30/01/2024
|
SHIVHARI V BHUMBARI
|
SHIVHARI V BHUMBARI
|
1823011WL020052
|
00078
|
CNRB0003127
|
1911
|
31/01/2024
|
DBFL
|
|
2372
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240150034
|
N012401AFB9C0
|
30/01/2024
|
Ishvar Suresh Bhise
|
Ishvar Suresh Bhise
|
1823011WL020054
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2373
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240150045
|
N012401AFB758
|
30/01/2024
|
Nivrutti Muralidhar Tikar
|
Nivrutti Muralidhar Tikar
|
1823011WL020055
|
00415
|
SBIN0018660
|
1638
|
31/01/2024
|
DBFL
|
|
2374
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24280320240202532
|
N0424001E377C
|
30/03/2024
|
Shital Mangesh Dakhore
|
Shital Mangesh Dakhore
|
1823011WL026084
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2375
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198016
|
N0424001DE777
|
27/03/2024
|
NANDA PRAVIN NILKHAN
|
NANDA PRAVIN NILKHAN
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2376
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198056
|
N0424001DE77F
|
27/03/2024
|
NIKHIL ANIL BARTASE
|
NIKHIL ANIL BARTASE
|
1823011WL025523
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2377
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198059
|
N0424001E6914
|
27/03/2024
|
NARMADA DILIP BARTASE
|
NARMADA DILIP BARTASE
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2378
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198068
|
N0424001E692A
|
27/03/2024
|
NIKITA YOGESH RATHOD
|
NIKITA YOGESH RATHOD
|
1823011WL025524
|
00415
|
SBIN0011521
|
1911
|
03/04/2024
|
DBFL
|
|
2379
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198080
|
N0424001E691E
|
27/03/2024
|
Nivrutti Muralidhar Tikar
|
Nivrutti Muralidhar Tikar
|
1823011WL025526
|
00415
|
SBIN0018660
|
1638
|
03/04/2024
|
DBFL
|
|
2380
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199084
|
N0424001D7B6B
|
30/03/2024
|
PANCHAFULA SAMADHAN JADHAV
|
PANCHAFULA SAMADHAN JADHAV
|
1823011WL025654
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2381
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199086
|
N0424001D7B5D
|
30/03/2024
|
indu gajanan shinde
|
indu gajanan shinde
|
1823011WL025654
|
00415
|
SBIN0011521
|
1911
|
03/04/2024
|
DBFL
|
|
2382
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199103
|
N0424001E6D96
|
30/03/2024
|
SURESH GANESH HEDE
|
SURESH GANESH HEDE
|
1823011WL025654
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2383
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199106
|
N0424001E6D9C
|
30/03/2024
|
SHIVRAM JAIRAM MAHALLE
|
SHIVRAM JAIRAM MAHALLE
|
1823011WL025654
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2384
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199110
|
N0424001E7032
|
30/03/2024
|
Nishant Kailash Ingle
|
Nishant Kailash Ingle
|
1823011WL025655
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2385
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199111
|
N0424001E702D
|
30/03/2024
|
VISHAL KAILASH INGALE
|
VISHAL KAILASH INGALE
|
1823011WL025655
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2386
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199125
|
N0424001E7013
|
30/03/2024
|
NILESH DEVNANDAN BODADE
|
NILESH DEVNANDAN BODADE
|
1823011WL025656
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2387
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199133
|
N0424001E7015
|
30/03/2024
|
PRAMOD J BHALERAO
|
PRAMOD J BHALERAO
|
1823011WL025657
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2388
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199480
|
N0424001E7027
|
30/03/2024
|
Rashtrapal Babulal Sansare
|
Rashtrapal Babulal Sansare
|
1823011WL025719
|
00078
|
CNRB0005257
|
1911
|
03/04/2024
|
DBFL
|
|
2389
|
MH1823011999_291123FTO_294029
|
1823011000NRG24281120230123919
|
N11230191F83E
|
29/11/2023
|
Rekha Ramesh Yenkar
|
Rekha Ramesh Yenkar
|
1823011WL016720
|
00415
|
SBIN0006330
|
1911
|
24/01/2024
|
No Such Account
|
|
2390
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204918
|
N0424001E72B8
|
30/03/2024
|
Sujit Shivdas Avchar
|
Sujit Shivdas Avchar
|
1823011WL026255
|
00078
|
CNRB0005257
|
1638
|
03/04/2024
|
DBFL
|
|
2391
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204984
|
N0424001D786B
|
30/03/2024
|
Ramkrushana Avadut Kaldate
|
Ramkrushana Avadut Kaldate
|
1823011WL026260
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
2392
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204985
|
N0424001D7871
|
30/03/2024
|
Ganga Ramkrushana Kaldate
|
Ganga Ramkrushana Kaldate
|
1823011WL026260
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
2393
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204994
|
N0424001E7018
|
30/03/2024
|
BEBI GANESH HEDE
|
BEBI GANESH HEDE
|
1823011WL026261
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2394
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204997
|
N0424001D797E
|
30/03/2024
|
anil shamrao kadu
|
anil shamrao kadu
|
1823011WL026261
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
2395
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205000
|
N0424001D7B6D
|
30/03/2024
|
SANGEETA VASANTA BHAGE
|
SANGEETA VASANTA BHAGE
|
1823011WL026261
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2396
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205007
|
N0424001E6DA0
|
30/03/2024
|
SACHIN SAMADHAN JADHAV
|
SACHIN SAMADHAN JADHAV
|
1823011WL026261
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
2397
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205008
|
N0424001E6DA1
|
30/03/2024
|
RUPALI SACHIN JADHAV
|
RUPALI SACHIN JADHAV
|
1823011WL026261
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
2398
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205026
|
N0424001D7868
|
30/03/2024
|
Ravindra keshav ingle
|
Ravindra keshav ingle
|
1823011WL026263
|
00729
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
2399
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205033
|
N0424001E6D91
|
30/03/2024
|
LILA GAJANAN TALE
|
LILA GAJANAN TALE
|
1823011WL026263
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2400
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205040
|
N0424001D7858
|
30/03/2024
|
Rupesh Shaligram Jadhao
|
Rupesh Shaligram Jadhao
|
1823011WL026263
|
00691
|
IPOS0000001
|
1911
|
03/04/2024
|
DBFL
|
|
2401
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205062
|
N0424001E72B2
|
30/03/2024
|
SHRIRAM TRYAMBAK TALE
|
SHRIRAM TRYAMBAK TALE
|
1823011WL026263
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
2402
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205063
|
N0424001D7873
|
30/03/2024
|
RAMESH PUNDLIK YENKAR
|
RAMESH PUNDLIK YENKAR
|
1823011WL026263
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
2403
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205075
|
N0424001D7AB2
|
30/03/2024
|
AMOL BHAGWAN DHORE
|
AMOL BHAGWAN DHORE
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2404
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205076
|
N0424001D7862
|
30/03/2024
|
BHAGWAN NARAYAN DHORE
|
BHAGWAN NARAYAN DHORE
|
1823011WL026264
|
00729
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
2405
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205078
|
N0424001E72B0
|
30/03/2024
|
SARANGDHAR N KIRTANE
|
SARANGDHAR N KIRTANE
|
1823011WL026264
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
2406
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205082
|
N0424001D7AB0
|
30/03/2024
|
WACHHALA GAJANAN SADAR
|
WACHHALA GAJANAN SADAR
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2407
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205083
|
N0424001E729A
|
30/03/2024
|
DNYANDEV JANUJI MANGARE
|
DNYANDEV JANUJI MANGARE
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2408
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205087
|
N0424001E7034
|
30/03/2024
|
bhikabai narayan jadhav
|
bhikabai narayan jadhav
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2409
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205091
|
N0424001D7979
|
30/03/2024
|
NIWRUTTI PANDURANG BANIYE
|
NIWRUTTI PANDURANG BANIYE
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2410
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205103
|
N0424001E7036
|
30/03/2024
|
GAYABAI PUNJAJI BOMBATKAR
|
GAYABAI PUNJAJI BOMBATKAR
|
1823011WL026265
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2411
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205132
|
N0424001D7973
|
30/03/2024
|
GAJANAN VISHVANATH SHINDE
|
GAJANAN VISHVANATH SHINDE
|
1823011WL026267
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
2412
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205148
|
N0424001E6D8C
|
30/03/2024
|
Ratnkala Kashinath Shinde
|
Ratnkala Kashinath Shinde
|
1823011WL026267
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2413
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205248
|
N0424001E72BC
|
30/03/2024
|
RAVI PRAKASH MESRE
|
RAVI PRAKASH MESRE
|
1823011WL026285
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
2414
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205256
|
N0424001D786E
|
30/03/2024
|
GANESH SUKHADEO INGLE
|
GANESH SUKHADEO INGLE
|
1823011WL026285
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
2415
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205257
|
N0424001E6D78
|
30/03/2024
|
LATA GANESH INGLE
|
LATA GANESH INGLE
|
1823011WL026285
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2416
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205268
|
N0424001E7021
|
30/03/2024
|
SANGEETA PRAMOD LAHAMANGE
|
SANGEETA PRAMOD LAHAMANGE
|
1823011WL026285
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2417
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205269
|
N0424001E6D7E
|
30/03/2024
|
SATISH MADHUKAR KAPKAR
|
SATISH MADHUKAR KAPKAR
|
1823011WL026285
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2418
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205273
|
N0424001E700C
|
30/03/2024
|
Sangeeta Prakash Bhatange
|
Sangeeta Prakash Bhatange
|
1823011WL026285
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2419
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205282
|
N0424001E7291
|
30/03/2024
|
SHOBHA DEVENDRA INGLE
|
SHOBHA DEVENDRA INGLE
|
1823011WL026286
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
2420
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197906
|
N0424001D7998
|
30/03/2024
|
Taterav Pandhari Sonone
|
Taterav Pandhari Sonone
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
2421
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197923
|
N0424001D7859
|
30/03/2024
|
Shital Maroti Kambale
|
Shital Maroti Kambale
|
1823011006WL025521
|
00691
|
IPOS0000001
|
1638
|
03/04/2024
|
DBFL
|
|
2422
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197926
|
N0424001D7987
|
30/03/2024
|
Nilesh Ganesh Rahudkar
|
Nilesh Ganesh Rahudkar
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
2423
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197935
|
N0424001E7296
|
30/03/2024
|
Ajinkya Durydhan Borkar
|
Ajinkya Durydhan Borkar
|
1823011006WL025521
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2424
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197937
|
N0424001E72A3
|
30/03/2024
|
Surendra Motiram Tayade
|
Surendra Motiram Tayade
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
2425
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24270320240198996
|
N0424001D7ABC
|
30/03/2024
|
AJAY RAMBHAU DEVAKAR
|
AJAY RAMBHAU DEVAKAR
|
1823011006WL025646
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2426
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24270320240198997
|
N0424001D7ABD
|
30/03/2024
|
SHARADA AJAY DEVAKAR
|
SHARADA AJAY DEVAKAR
|
1823011006WL025646
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2427
|
MH1823011999_300324APB_FTO_455032
|
1823011054NRG24270320240199425
|
N0424001D7975
|
30/03/2024
|
Ganesh Hanwati Uparwat
|
Ganesh Hanwati Uparwat
|
1823011054WL025711
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2428
|
MH1823011999_140923FTO_201783
|
1823011000NRG24120920230088221
|
N092300D413F3
|
14/09/2023
|
Lata Samadhan Devkate
|
Lata Samadhan Devkate
|
1823011WL012065
|
00415
|
SBIN0006330
|
1911
|
10/11/2023
|
No Such Account
|
|
2429
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240151710
|
N012401AFB9B8
|
30/01/2024
|
Ratnkala Kashinath Shinde
|
Ratnkala Kashinath Shinde
|
1823011WL020311
|
00540
|
BKID0WAINGB
|
546
|
31/01/2024
|
DBFL
|
|
2430
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149812
|
N012401AE1ABF
|
30/01/2024
|
Nishant Kailash Ingle
|
Nishant Kailash Ingle
|
1823011WL020048
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2431
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149813
|
N012401AE1A46
|
30/01/2024
|
sambhaji gajanan wankhade
|
sambhaji gajanan wankhade
|
1823011WL020048
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2432
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149852
|
N012401AFB75F
|
30/01/2024
|
VITHHAL PRALHAD INGLE
|
VITHHAL PRALHAD INGLE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2433
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149867
|
N012401AE1AD2
|
30/01/2024
|
KISAN RATAN TAYADE
|
KISAN RATAN TAYADE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2434
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149870
|
N012401AFBC39
|
30/01/2024
|
PRAMILA KISAN TAYDE
|
PRAMILA KISAN TAYDE
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2435
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149881
|
N012401AE1ACA
|
30/01/2024
|
BHASKAR VITHHAL BODALE
|
BHASKAR VITHHAL BODALE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2436
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149913
|
N012401AFB9E0
|
30/01/2024
|
BHAGWAN SUPAJI SONONE
|
BHAGWAN SUPAJI SONONE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2437
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149918
|
N012401AFB9C3
|
30/01/2024
|
Viki Santosh Tale
|
Viki Santosh Tale
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2438
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149923
|
N012401AFBC29
|
30/01/2024
|
MAHADEV LAXMAN YENKAR
|
MAHADEV LAXMAN YENKAR
|
1823011WL020050
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2439
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149924
|
N012401AFBC4B
|
30/01/2024
|
SINDHU MAHADEV YENKAR
|
SINDHU MAHADEV YENKAR
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2440
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149930
|
N012401AFBC4E
|
30/01/2024
|
SINDHU MAHADEV YENKAR
|
SINDHU MAHADEV YENKAR
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2441
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149937
|
N012401AFB9AC
|
30/01/2024
|
CHITRLEKHA VIJAY KAMBLE
|
CHITRLEKHA VIJAY KAMBLE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2442
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149938
|
N012401AFB9AD
|
30/01/2024
|
CHITRLEKHA VIJAY KAMBLE
|
CHITRLEKHA VIJAY KAMBLE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2443
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149939
|
N012401AFB9E4
|
30/01/2024
|
vilas pralhad yenkar
|
vilas pralhad yenkar
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2444
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149944
|
N012401AEB50A
|
30/01/2024
|
sunanda pralhad yenkar
|
sunanda pralhad yenkar
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2445
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149964
|
N012401AFB768
|
30/01/2024
|
DNYANDEV HIRAMAN SADAR
|
DNYANDEV HIRAMAN SADAR
|
1823011WL020051
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2446
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149966
|
N012401AFB762
|
30/01/2024
|
BHAGWAN NARAYAN DHORE
|
BHAGWAN NARAYAN DHORE
|
1823011WL020051
|
00729
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2447
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149969
|
N012401AFBC2C
|
30/01/2024
|
AMOL BHAGWAN DHORE
|
AMOL BHAGWAN DHORE
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2448
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149970
|
N012401AFBC32
|
30/01/2024
|
RAMDHAN NARAYAN DHORE
|
RAMDHAN NARAYAN DHORE
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2449
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149974
|
N012401AFBC3E
|
30/01/2024
|
RAMKRUSHANA NAMDEV FADAKE
|
RAMKRUSHANA NAMDEV FADAKE
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2450
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149975
|
N012401AFBC41
|
30/01/2024
|
UMA RAMKRUSHANA FADAKE
|
UMA RAMKRUSHANA FADAKE
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2451
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149976
|
N012401AFBC3F
|
30/01/2024
|
RAMKRUSHANA NAMDEV FADAKE
|
RAMKRUSHANA NAMDEV FADAKE
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2452
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149986
|
N012401AEB376
|
30/01/2024
|
SHIVHARI V BHUMBARI
|
SHIVHARI V BHUMBARI
|
1823011WL020052
|
00078
|
CNRB0003127
|
1911
|
31/01/2024
|
DBFL
|
|
2453
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240150036
|
N012401AFBC50
|
30/01/2024
|
SHANKUNTALA SHIVRAM RAVANKAR
|
SHANKUNTALA SHIVRAM RAVANKAR
|
1823011WL020055
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
2454
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240150041
|
N012401AFBC5E
|
30/01/2024
|
UMAA GANESH RAWANKAR
|
UMAA GANESH RAWANKAR
|
1823011WL020055
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
2455
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240150043
|
N012401AFBC5F
|
30/01/2024
|
UMAA GANESH RAWANKAR
|
UMAA GANESH RAWANKAR
|
1823011WL020055
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
2456
|
MH1823011_140623APB_FTO_67327
|
1823011000NRG24130620230029435
|
A167230143963
|
14/06/2023
|
KAILASH TRIBAK BORKAR
|
KAILASH TRIBAK BORKAR
|
1823011WL003679
|
00415
|
SBIN0006330
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
MH1823011_211123FTO_288053
|
1823011000NRG24191120230121298
|
N1123011FDF3B
|
21/11/2023
|
Sharda Shivhari Borse
|
Sharda Shivhari Borse
|
1823011WL0016349
|
00415
|
SBIN0006330
|
1638
|
24/01/2024
|
Account closed
|
|
2458
|
MH1823011999_271123FTO_292623
|
1823011000NRG24201120230121371
|
N11230184EE57
|
27/11/2023
|
Paravti dinesh dakhore
|
Paravti dinesh dakhore
|
1823011WL0016363
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Account closed
|
|
2459
|
MH1823011_240823APB_FTO_173793
|
1823011000NRG24210820230077953
|
A258230171604
|
24/08/2023
|
SABIR SHAH LAL SHAH
|
SABIR SHAH LAL SHAH
|
1823011WL010700
|
00415
|
SBIN0006330
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
MH1823011_240823APB_FTO_173793
|
1823011000NRG24210820230077993
|
A258230171603
|
24/08/2023
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL010702
|
00415
|
SBIN0006330
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
MH1823011999_230623APB_FTO_82107
|
1823011000NRG24220620230039537
|
A178230230409
|
23/06/2023
|
Ramkrushna Shriram Sathe
|
Ramkrushna Shriram Sathe
|
1823011WL005230
|
00415
|
SBIN0006330
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
MH1823011999_260723APB_FTO_130928
|
1823011000NRG24250720230064081
|
A210230049943
|
26/07/2023
|
SUMANBAI SHRIPAT INGLE
|
SUMANBAI SHRIPAT INGLE
|
1823011WL008780
|
00078
|
CNRB0005257
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24260120240150037
|
N0424001D796D
|
30/03/2024
|
SUNITA RAMESH RAVANKAR
|
SUNITA RAMESH RAVANKAR
|
1823011WL020055
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2464
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24260120240150042
|
N0424001E6D88
|
30/03/2024
|
GANESH SHIVRAM RAVANKAR
|
GANESH SHIVRAM RAVANKAR
|
1823011WL020055
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2465
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197953
|
N0424001DE788
|
27/03/2024
|
Ujwala Kishior Rakhonde
|
Ujwala Kishior Rakhonde
|
1823011WL025522
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2466
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197954
|
N0424001DE780
|
27/03/2024
|
Mandatai Gajanan Raut
|
Mandatai Gajanan Raut
|
1823011WL025522
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2467
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197955
|
N0424001E691F
|
27/03/2024
|
Dashrath Gajanan Raut
|
Dashrath Gajanan Raut
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2468
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197963
|
N0424001E6923
|
27/03/2024
|
Swati Nitin Gadage
|
Swati Nitin Gadage
|
1823011WL025522
|
00078
|
CNRB0005257
|
1365
|
03/04/2024
|
DBFL
|
|
2469
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197964
|
N0424001DE771
|
27/03/2024
|
Vaibhav Arun Gadge
|
Vaibhav Arun Gadge
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2470
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197965
|
N0424001DE78E
|
27/03/2024
|
Komal Vaibhav Gadge
|
Komal Vaibhav Gadge
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2471
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197970
|
N0424001E6919
|
27/03/2024
|
Shyam Kashiram Ugale
|
Shyam Kashiram Ugale
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2472
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197971
|
N0424001DE78B
|
27/03/2024
|
Sudhir Digamabar Tayade
|
Sudhir Digamabar Tayade
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2473
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197977
|
N0424001E6909
|
27/03/2024
|
Pramila Madhukar Nimkande
|
Pramila Madhukar Nimkande
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2474
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197978
|
N0424001E690B
|
27/03/2024
|
Mahadeo Pundlik Nimkande
|
Mahadeo Pundlik Nimkande
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2475
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197979
|
N0424001DE76A
|
27/03/2024
|
Mayur Mahadeo Nimkande
|
Mayur Mahadeo Nimkande
|
1823011WL025522
|
00078
|
CNRB0005257
|
1365
|
03/04/2024
|
DBFL
|
|
2476
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197989
|
N0424001E6AFA
|
27/03/2024
|
RAMESH UTTAMRAV KHANDARE
|
RAMESH UTTAMRAV KHANDARE
|
1823011WL025522
|
00114
|
ADCC0000058
|
1365
|
03/04/2024
|
DBFL
|
|
2477
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197998
|
N0424001E6B05
|
27/03/2024
|
sachin narayan parmale
|
sachin narayan parmale
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2478
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198000
|
N0424001DE76B
|
27/03/2024
|
Renuka Pravin Parmale
|
Renuka Pravin Parmale
|
1823011WL025522
|
00078
|
CNRB0005257
|
1365
|
03/04/2024
|
DBFL
|
|
2479
|
MH1823004999_300623APB_FTO_93783
|
1823004000NRG24300620230047767
|
A191230071519
|
30/06/2023
|
Madan Maroti Ankushkar
|
Madan Maroti Ankushkar
|
1823004WL006283
|
444001
|
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151397
|
N012401A9A812
|
30/01/2024
|
Ashok Sitaram Jadhav
|
Ashok Sitaram Jadhav
|
1823004WL020274
|
400001
|
|
1911
|
31/01/2024
|
DBFL
|
|
2481
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151408
|
N012401A9A686
|
30/01/2024
|
Divakar Sheshrao Dhore
|
Divakar Sheshrao Dhore
|
1823004WL020276
|
00415
|
SBIN0004764
|
1911
|
31/01/2024
|
DBFL
|
|
2482
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24290120240151409
|
N012401A9A682
|
30/01/2024
|
Mangla Divakar Dhore
|
Mangla Divakar Dhore
|
1823004WL020276
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2483
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152080
|
N012401A9A816
|
30/01/2024
|
Sandip Vittjalrao Kaje
|
Sandip Vittjalrao Kaje
|
1823004WL020357
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
2484
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152094
|
N012401A9A806
|
30/01/2024
|
Vijaya Vishwajit Rathod
|
Vijaya Vishwajit Rathod
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
2485
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152095
|
N012401A9A807
|
30/01/2024
|
Vijaya Vishwajit Rathod
|
Vijaya Vishwajit Rathod
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
2486
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152109
|
N012401A9A809
|
30/01/2024
|
Umesh Shravan Pawar
|
Umesh Shravan Pawar
|
1823004WL020358
|
00089
|
CBIN0281525
|
1911
|
31/01/2024
|
DBFL
|
|
2487
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152121
|
N012401A9A692
|
30/01/2024
|
Sangita Dilip Rathod
|
Sangita Dilip Rathod
|
1823004WL020359
|
00089
|
CBIN0281525
|
1638
|
31/01/2024
|
DBFL
|
|
2488
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152165
|
N012401AA0B5E
|
30/01/2024
|
Dnyaneshwar Rajaram Shinde
|
Dnyaneshwar Rajaram Shinde
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
|
2489
|
MH1823004999_300124APB_FTO_374008
|
1823004000NRG24300120240152177
|
N012401A9A68D
|
30/01/2024
|
Prakash Motiram Naik
|
Prakash Motiram Naik
|
1823004WL020360
|
00415
|
SBIN0007370
|
1911
|
31/01/2024
|
DBFL
|
|
2490
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154785
|
N0224005E8D67
|
07/02/2024
|
Ajabrao Sampat Surwade
|
Ajabrao Sampat Surwade
|
1823011WL020691
|
00415
|
SBIN0011521
|
1638
|
08/02/2024
|
DBFL
|
|
2491
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154790
|
N0224005E7232
|
07/02/2024
|
Nisha Gopal Lokhande
|
Nisha Gopal Lokhande
|
1823011WL020692
|
00415
|
SBIN0011521
|
1911
|
08/02/2024
|
DBFL
|
|
2492
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240154798
|
N0224005E723B
|
07/02/2024
|
Ramesh Vishvnath Devkar
|
Ramesh Vishvnath Devkar
|
1823011WL020692
|
00468
|
UBIN0532363
|
1911
|
08/02/2024
|
DBFL
|
|
2493
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24030220240155016
|
N0224005E7240
|
07/02/2024
|
ZINAT KAUSAR ABDUL BAHAR
|
ZINAT KAUSAR ABDUL BAHAR
|
1823011WL020711
|
00415
|
SBIN0006330
|
1911
|
08/02/2024
|
DBFL
|
|
2494
|
MH1823011999_070224APB_FTO_382370
|
1823011000NRG24050220240155321
|
N0224005E7244
|
07/02/2024
|
Ashvini Kisan Kharde
|
Ashvini Kisan Kharde
|
1823011WL020744
|
00114
|
ADCC0000061
|
1911
|
08/02/2024
|
DBFL
|
|
2495
|
MH1823011_100723APB_FTO_108188
|
1823011000NRG24100720230053851
|
A196230016965
|
10/07/2023
|
CHETAN GANESH AKHARE
|
CHETAN GANESH AKHARE
|
1823011WL007206
|
00691
|
IPOS0000001
|
1350
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
MH1823011999_170224APB_FTO_393416
|
1823011000NRG24150220240162956
|
A114240504426
|
17/02/2024
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL021691
|
00468
|
UBIN0532363
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
MH1823011999_160623APB_FTO_72593
|
1823011000NRG24160620230032690
|
A171230219917
|
16/06/2023
|
Baban Yashwanta Wathe
|
Baban Yashwanta Wathe
|
1823011WL004129
|
00415
|
SBIN0011521
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
MH1823011999_210723APB_FTO_124610
|
1823011000NRG24180720230060643
|
A208230203417
|
21/07/2023
|
GODAVARI SHAMRAO DESHMUKH
|
GODAVARI SHAMRAO DESHMUKH
|
1823011WL008176
|
00078
|
CNRB0005257
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
MH1823011999_181023APB_FTO_243916
|
1823011000NRG24181020230106049
|
A314230334536
|
18/10/2023
|
DILIP SHYAMRAO DESHMUKH
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL014397
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
MH1823011999_181023FTO_245277
|
1823011000NRG24181020230107061
|
N10230127D3DB
|
18/10/2023
|
Nitin Ramchandra Ambhore
|
Nitin Ramchandra Ambhore
|
1823011WL014524
|
00415
|
SBIN0006330
|
1638
|
10/11/2023
|
No Such Account
|
|
2501
|
MH1823011999_230124APB_FTO_367217
|
1823011000NRG24230120240147948
|
A088240662497
|
23/01/2024
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL019820
|
00468
|
UBIN0532363
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
MH1823011_230224APB_FTO_400472
|
1823011000NRG24230220240168244
|
0713822442
|
23/02/2024
|
KARIMABI JAHAGIR KHA
|
KARIMABI JAHAGIR KHA
|
1823011WL022349
|
400001
|
|
1638
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
MH1823011_010324APB_FTO_410005
|
1823011000NRG24010320240174748
|
1232006907
|
01/03/2024
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL023051
|
00415
|
SBIN0011521
|
1638
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
MH1823011999_050923FTO_189568
|
1823011000NRG24050920230085394
|
N09230042EBFD
|
05/09/2023
|
Lata Samadhan Devkate
|
Lata Samadhan Devkate
|
1823011WL011698
|
00415
|
SBIN0006330
|
1911
|
10/11/2023
|
No Such Account
|
|
2505
|
MH1823011999_061223APB_FTO_306287
|
1823011000NRG24061220230127455
|
8432409434
|
06/12/2023
|
Mo Jakir Ab Gani
|
Mo Jakir Ab Gani
|
1823011WL017158
|
400001
|
|
1638
|
09/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
MH1823011_070723APB_FTO_105842
|
1823011000NRG24070720230053056
|
A196230018173
|
07/07/2023
|
Anita Mohan Kolhe
|
Anita Mohan Kolhe
|
1823011WL007122
|
400001
|
|
1911
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
MH1823011_070723APB_FTO_105842
|
1823011000NRG24070720230053119
|
A196230018254
|
07/07/2023
|
Sharda Mahadev Hande
|
Sharda Mahadev Hande
|
1823011WL007123
|
00415
|
SBIN0011521
|
1092
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
MH1823011999_100124APB_FTO_354905
|
1823011000NRG24080120240141059
|
A071240533736
|
10/01/2024
|
VAIBHAV DIGMABER GADEKAR
|
VAIBHAV DIGMABER GADEKAR
|
1823011WL018853
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
MH1823011_120224FTO_386311
|
1823011000NRG24080220240157605
|
0526428652
|
12/02/2024
|
ASADULLA KHAN SUJAT KHAN
|
ASADULLA KHAN SUJAT KHAN
|
1823011WL0021057
|
00415
|
SBIN0006330
|
1638
|
16/02/2024
|
Account Closed
|
|
2510
|
MH1823011999_110823FTO_157856
|
1823011000NRG24110820230071935
|
N082300D2ABCA
|
11/08/2023
|
Lata Samadhan Devkate
|
Lata Samadhan Devkate
|
1823011WL009930
|
00415
|
SBIN0006330
|
1911
|
12/09/2023
|
No Such Account
|
|
2511
|
MH1823011_150124APB_FTO_358971
|
1823011000NRG24130120240143814
|
9682673808
|
15/01/2024
|
Dipak Mahadev Bombatkar
|
Dipak Mahadev Bombatkar
|
1823011WL019229
|
00415
|
SBIN0011521
|
1632
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
MH1823011_180124APB_FTO_362886
|
1823011000NRG24170120240146068
|
A075240039623
|
18/01/2024
|
Yeknatha Baliram Nimkande
|
Yeknatha Baliram Nimkande
|
1823011WL019553
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
MH1823011_191023APB_FTO_247065
|
1823011000NRG24191020230107128
|
A314230552896
|
19/10/2023
|
Nagesh Narayan Tale
|
Nagesh Narayan Tale
|
1823011WL014531
|
00691
|
IPOS0000001
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
MH1823011_220623APB_FTO_80350
|
1823011000NRG24220620230037507
|
A177230200193
|
22/06/2023
|
CHETAN GANESH AKHARE
|
CHETAN GANESH AKHARE
|
1823011WL005029
|
00691
|
IPOS0000001
|
1340
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197949
|
N0424001E691C
|
27/03/2024
|
Shakuntala Laxman Bartashe
|
Shakuntala Laxman Bartashe
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2516
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197951
|
N0424001E692B
|
27/03/2024
|
SAGAR NAMDEVRAO RAKHONDE
|
SAGAR NAMDEVRAO RAKHONDE
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2517
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197957
|
N0424001DE784
|
27/03/2024
|
Nalini Ravi Bagade
|
Nalini Ravi Bagade
|
1823011WL025522
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2518
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197961
|
N0424001DE781
|
27/03/2024
|
Sanjivani Chandrakant Patil
|
Sanjivani Chandrakant Patil
|
1823011WL025522
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2519
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197972
|
N0424001E6916
|
27/03/2024
|
Durgabai Digambar Tayade
|
Durgabai Digambar Tayade
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2520
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197975
|
N0424001E6907
|
27/03/2024
|
Wasudeo Sampat Tayade
|
Wasudeo Sampat Tayade
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2521
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197986
|
N0424001DE78A
|
27/03/2024
|
Sachin Pralhad Shirnath
|
Sachin Pralhad Shirnath
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2522
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197995
|
N0424001E6B01
|
27/03/2024
|
Ramesh Lashman Parmale
|
Ramesh Lashman Parmale
|
1823011WL025522
|
00114
|
ADCC0000058
|
1365
|
03/04/2024
|
DBFL
|
|
2523
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198001
|
N0424001DE77E
|
27/03/2024
|
YOGESH SHURESH SHIRSAGAR
|
YOGESH SHURESH SHIRSAGAR
|
1823011WL025522
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2524
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198017
|
N0424001DE791
|
27/03/2024
|
Shamrao Chandrabhan Bartashe
|
Shamrao Chandrabhan Bartashe
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2525
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198019
|
N0424001DE774
|
27/03/2024
|
Kundan Gulab Gadge
|
Kundan Gulab Gadge
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2526
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198024
|
N0424001DE766
|
27/03/2024
|
Taibai Siddharth Surwade
|
Taibai Siddharth Surwade
|
1823011WL025523
|
00114
|
ADCC0000058
|
1365
|
03/04/2024
|
DBFL
|
|
2527
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198034
|
N0424001E692D
|
27/03/2024
|
Anil Jayram Nimkande
|
Anil Jayram Nimkande
|
1823011WL025523
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2528
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198050
|
N0424001DE77C
|
27/03/2024
|
Suresh Kisan Kshirasagar
|
Suresh Kisan Kshirasagar
|
1823011WL025523
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2529
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198069
|
N0424001DE778
|
27/03/2024
|
Amol Bhavsing Rathod
|
Amol Bhavsing Rathod
|
1823011WL025524
|
00415
|
SBIN0011521
|
1911
|
03/04/2024
|
DBFL
|
|
2530
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198079
|
N0424001E6AF8
|
27/03/2024
|
UMAA GANESH RAWANKAR
|
UMAA GANESH RAWANKAR
|
1823011WL025526
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2531
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198085
|
N0424001E6927
|
27/03/2024
|
Gopal Suresh Bhore
|
Gopal Suresh Bhore
|
1823011WL025527
|
00089
|
CBIN0281617
|
1911
|
03/04/2024
|
DBFL
|
|
2532
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199087
|
N0424001E72A1
|
30/03/2024
|
Sarita Gopal Sultane
|
Sarita Gopal Sultane
|
1823011WL025654
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
2533
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199092
|
N0424001E6D94
|
30/03/2024
|
Gokula Dilip Hede
|
Gokula Dilip Hede
|
1823011WL025654
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2534
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199094
|
N0424001D797F
|
30/03/2024
|
anil shamrao kadu
|
anil shamrao kadu
|
1823011WL025654
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
2535
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199114
|
N0424001D7AD2
|
30/03/2024
|
MANGHESH SADANAND PACHAPOR
|
MANGHESH SADANAND PACHAPOR
|
1823011WL025655
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2536
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199115
|
N0424001D7ACD
|
30/03/2024
|
Nilesh rambhau Ingle
|
Nilesh rambhau Ingle
|
1823011WL025655
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2537
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199124
|
N0424001E7016
|
30/03/2024
|
DEVANAND MAROTI BODALE
|
DEVANAND MAROTI BODALE
|
1823011WL025656
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2538
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199128
|
N0424001E7025
|
30/03/2024
|
GUNSAGAR DNYANDEV AMBHORE
|
GUNSAGAR DNYANDEV AMBHORE
|
1823011WL025656
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2539
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199481
|
N0424001D7ACF
|
30/03/2024
|
Jayshri Gopal Duralkar
|
Jayshri Gopal Duralkar
|
1823011WL025719
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2540
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24290120240151685
|
N0424001E6D8D
|
30/03/2024
|
Jyoti Balu Bhise
|
Jyoti Balu Bhise
|
1823011WL020310
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2541
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204917
|
N0424001E7026
|
30/03/2024
|
Nirmala Shivdas Awachar
|
Nirmala Shivdas Awachar
|
1823011WL026255
|
00078
|
CNRB0005257
|
1638
|
03/04/2024
|
DBFL
|
|
2542
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204924
|
N0424001D7B67
|
30/03/2024
|
Chanda Sominath Murtadkar
|
Chanda Sominath Murtadkar
|
1823011WL026257
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2543
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204925
|
N0424001E702C
|
30/03/2024
|
Subhash Kondiram Murtadkar
|
Subhash Kondiram Murtadkar
|
1823011WL026257
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
2544
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204962
|
N0424001E700A
|
30/03/2024
|
Digambar Shivram Murtadkar
|
Digambar Shivram Murtadkar
|
1823011WL026260
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2545
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204978
|
N0424001E700D
|
30/03/2024
|
Sangeeta Prakash Bhatange
|
Sangeeta Prakash Bhatange
|
1823011WL026260
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2546
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204988
|
N0424001E701A
|
30/03/2024
|
SHIMA SURESH HEDE
|
SHIMA SURESH HEDE
|
1823011WL026261
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2547
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204996
|
N0424001D7AC5
|
30/03/2024
|
divya santosh pore
|
divya santosh pore
|
1823011WL026261
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2548
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205001
|
N0424001D7992
|
30/03/2024
|
AMOL VASANTA BAGHE
|
AMOL VASANTA BAGHE
|
1823011WL026261
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
2549
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205024
|
N0424001E6D86
|
30/03/2024
|
DEVENDRA KESHAVRAO INGLE
|
DEVENDRA KESHAVRAO INGLE
|
1823011WL026263
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2550
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198025
|
N0424001E6922
|
27/03/2024
|
Amol Siddharth Surwade
|
Amol Siddharth Surwade
|
1823011WL025523
|
00078
|
CNRB0005257
|
1365
|
03/04/2024
|
DBFL
|
|
2551
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198032
|
N0424001E6B00
|
27/03/2024
|
Tara Ganesh Rahudkar
|
Tara Ganesh Rahudkar
|
1823011WL025523
|
00114
|
ADCC0000058
|
1365
|
03/04/2024
|
DBFL
|
|
2552
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198052
|
N0424001E6920
|
27/03/2024
|
Sagar Suresh Mahulikar
|
Sagar Suresh Mahulikar
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2553
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198058
|
N0424001E6B02
|
27/03/2024
|
DILIP MOTIRAM BARTASE
|
DILIP MOTIRAM BARTASE
|
1823011WL025523
|
00729
|
ADCC0000058
|
1365
|
03/04/2024
|
DBFL
|
|
2554
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198062
|
N0424001DE790
|
27/03/2024
|
Madhuri Nitin Bartashe
|
Madhuri Nitin Bartashe
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2555
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198078
|
N0424001E6924
|
27/03/2024
|
GANESH SHIVRAM RAVANKAR
|
GANESH SHIVRAM RAVANKAR
|
1823011WL025526
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2556
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198082
|
N0424001E6926
|
27/03/2024
|
Manoj Shivhari Bhumbare
|
Manoj Shivhari Bhumbare
|
1823011WL025527
|
00048
|
BKID0009650
|
1911
|
03/04/2024
|
DBFL
|
|
2557
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198084
|
N0424001E6921
|
27/03/2024
|
Devendra Rameshwar Mahokar
|
Devendra Rameshwar Mahokar
|
1823011WL025527
|
00078
|
CNRB0005257
|
1911
|
03/04/2024
|
DBFL
|
|
2558
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240198958
|
N0424001D7AC1
|
30/03/2024
|
JYOTI SHRIKRUSHNA MANJARE
|
JYOTI SHRIKRUSHNA MANJARE
|
1823011WL025644
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
2559
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199093
|
N0424001D7AC6
|
30/03/2024
|
divya santosh pore
|
divya santosh pore
|
1823011WL025654
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2560
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199113
|
N0424001D7AC8
|
30/03/2024
|
Shivaji Gajanan Wankhade
|
Shivaji Gajanan Wankhade
|
1823011WL025655
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2561
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199479
|
N0424001E72A8
|
30/03/2024
|
SANJAY KISAN MORE
|
SANJAY KISAN MORE
|
1823011WL025719
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
2562
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204926
|
N0424001E6D76
|
30/03/2024
|
Asha Subhash Murtadkar
|
Asha Subhash Murtadkar
|
1823011WL026257
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2563
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204927
|
N0424001D7B6E
|
30/03/2024
|
Chandramani Ramkrushana Telgote
|
Chandramani Ramkrushana Telgote
|
1823011WL026257
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2564
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204928
|
N0424001E6D7C
|
30/03/2024
|
Parasharam Durgadas Ranmale
|
Parasharam Durgadas Ranmale
|
1823011WL026257
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2565
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204931
|
N0424001E700E
|
30/03/2024
|
Asha Sadanand Kolhe
|
Asha Sadanand Kolhe
|
1823011WL026257
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2566
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204932
|
N0424001E7012
|
30/03/2024
|
Jyoti Jahendra Murtadkar
|
Jyoti Jahendra Murtadkar
|
1823011WL026257
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2567
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204933
|
N0424001E7010
|
30/03/2024
|
VIJAY DAMODHAR MURTADKAR
|
VIJAY DAMODHAR MURTADKAR
|
1823011WL026257
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2568
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204951
|
N0424001E702B
|
30/03/2024
|
Subhash Kondiram Murtadkar
|
Subhash Kondiram Murtadkar
|
1823011WL026260
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
2569
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204987
|
N0424001D7B6A
|
30/03/2024
|
PANCHAFULA SAMADHAN JADHAV
|
PANCHAFULA SAMADHAN JADHAV
|
1823011WL026261
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2570
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204990
|
N0424001E72A0
|
30/03/2024
|
Sarita Gopal Sultane
|
Sarita Gopal Sultane
|
1823011WL026261
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
2571
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205003
|
N0424001E7029
|
30/03/2024
|
Jayshri Mangesh Waghamare
|
Jayshri Mangesh Waghamare
|
1823011WL026261
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2572
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205004
|
N0424001D7983
|
30/03/2024
|
Pratibha Ramesh Jadhao
|
Pratibha Ramesh Jadhao
|
1823011WL026261
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
2573
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205015
|
N0424001D7ACA
|
30/03/2024
|
sambhaji gajanan wankhade
|
sambhaji gajanan wankhade
|
1823011WL026262
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2574
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205016
|
N0424001D7AC9
|
30/03/2024
|
Shivaji Gajanan Wankhade
|
Shivaji Gajanan Wankhade
|
1823011WL026262
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2575
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205017
|
N0424001D7AD3
|
30/03/2024
|
MANGHESH SADANAND PACHAPOR
|
MANGHESH SADANAND PACHAPOR
|
1823011WL026262
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2576
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205018
|
N0424001D7ACC
|
30/03/2024
|
Nilesh rambhau Ingle
|
Nilesh rambhau Ingle
|
1823011WL026262
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
2577
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204795
|
N032402679497
|
31/03/2024
|
Dnyaneshwar Vitthal Hatolkar
|
Dnyaneshwar Vitthal Hatolkar
|
1823004WL026249
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
|
2578
|
MH1823011999_010723APB_FTO_95871
|
1823011000NRG24010720230049571
|
A191230207798
|
01/07/2023
|
VIJAY MOTIRAM INGLE
|
VIJAY MOTIRAM INGLE
|
1823011WL006553
|
00415
|
SBIN0006330
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
MH1823011_070723APB_FTO_105842
|
1823011000NRG24070720230052888
|
A196230018252
|
07/07/2023
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL007120
|
00415
|
SBIN0006330
|
1632
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
MH1823011_101123APB_FTO_281494
|
1823011000NRG24071120230116819
|
A024240034337
|
10/11/2023
|
Shobha Dnyaneshwar Nagalkar
|
Shobha Dnyaneshwar Nagalkar
|
1823011WL015780
|
00540
|
BKID0WAINGB
|
1632
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
MH1823011999_240224FTO_401070
|
1823011000NRG24130220240161105
|
N0224018DA214
|
24/02/2024
|
Yekadashi Sanjay Payghan
|
Yekadashi Sanjay Payghan
|
1823011WL0021471
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
No Such Account
|
|
2582
|
MH1823011_140623APB_FTO_67327
|
1823011000NRG24130620230029057
|
A167230143771
|
14/06/2023
|
JYOTI SURESH PATIL
|
JYOTI SURESH PATIL
|
1823011WL003670
|
00729
|
ADCC0000058
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
MH1823011_180124APB_FTO_362886
|
1823011000NRG24170120240146005
|
A075240039675
|
18/01/2024
|
Nagesh Narayan Tale
|
Nagesh Narayan Tale
|
1823011WL019551
|
00691
|
IPOS0000001
|
1338
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
MH1823011999_230623APB_FTO_82107
|
1823011000NRG24220620230037420
|
A178230230267
|
23/06/2023
|
Sagar Gajanan Rathod
|
Sagar Gajanan Rathod
|
1823011WL005015
|
00468
|
UBIN0532363
|
1638
|
27/06/2023
|
Unclaimed/DEAF accounts
|
|
2585
|
MH1823011_220623APB_FTO_80350
|
1823011000NRG24220620230037494
|
A177230200196
|
22/06/2023
|
RAHUL WASUDEV SADAR
|
RAHUL WASUDEV SADAR
|
1823011WL005029
|
00415
|
SBIN0006330
|
1064
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
MH1823011_220623APB_FTO_80350
|
1823011000NRG24220620230037501
|
A177230200226
|
22/06/2023
|
VARSHA ASHWIN SADAR
|
VARSHA ASHWIN SADAR
|
1823011WL005029
|
00415
|
SBIN0006330
|
1340
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
MH1823011999_230623APB_FTO_82107
|
1823011000NRG24220620230037519
|
A178230230457
|
23/06/2023
|
pradip bhimrao ingle
|
pradip bhimrao ingle
|
1823011WL005030
|
00415
|
SBIN0006330
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
MH1823011999_240523APB_FTO_38886
|
1823011000NRG24240520230008951
|
A150230017316
|
24/05/2023
|
Manorama Dasharath Bhakane
|
Manorama Dasharath Bhakane
|
1823011WL000896
|
00540
|
BKID0WAINGB
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
MH1823011999_250723APB_FTO_129157
|
1823011000NRG24250720230063830
|
A210230008470
|
25/07/2023
|
DEVIDAS VIKRAM SADAR
|
DEVIDAS VIKRAM SADAR
|
1823011WL008738
|
00114
|
ADCC0000059
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197946
|
N0424001DE789
|
27/03/2024
|
KAMAL SHATRUGHN INGLE
|
KAMAL SHATRUGHN INGLE
|
1823011WL025522
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2591
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197958
|
N0424001DE776
|
27/03/2024
|
Gajanan Shamrao Bartashe
|
Gajanan Shamrao Bartashe
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2592
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197960
|
N0424001E6AF5
|
27/03/2024
|
Nikita Chamdrakant Patil
|
Nikita Chamdrakant Patil
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2593
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197962
|
N0424001E690C
|
27/03/2024
|
Nitin Arun Gadge
|
Nitin Arun Gadge
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2594
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197973
|
N0424001E6AF7
|
27/03/2024
|
Digambar Gajanan Fulari
|
Digambar Gajanan Fulari
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2595
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197974
|
N0424001E6911
|
27/03/2024
|
Nishatai Digambar Fulari
|
Nishatai Digambar Fulari
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2596
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197985
|
N0424001DE783
|
27/03/2024
|
Roshan Chandu Wankhade
|
Roshan Chandu Wankhade
|
1823011WL025522
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
2597
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197997
|
N0424001E690F
|
27/03/2024
|
Sunil Ramesh Parmale
|
Sunil Ramesh Parmale
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2598
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198020
|
N0424001E6913
|
27/03/2024
|
Vinod Gulab Gadge
|
Vinod Gulab Gadge
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
2599
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240150044
|
N012401AFB757
|
30/01/2024
|
Nivrutti Muralidhar Tikar
|
Nivrutti Muralidhar Tikar
|
1823011WL020055
|
00415
|
SBIN0018660
|
1638
|
31/01/2024
|
DBFL
|
|
2600
|
MH1823011999_280923APB_FTO_218381
|
1823011000NRG24250920230095444
|
A314230174130
|
28/09/2023
|
VIJAY MOTIRAM INGLE
|
VIJAY MOTIRAM INGLE
|
1823011WL013055
|
00729
|
ADCC0000053
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149782
|
N012401AEB362
|
30/01/2024
|
SANJAY SARANGDHAR VASATKAR
|
SANJAY SARANGDHAR VASATKAR
|
1823011WL020045
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2602
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149788
|
N012401AEB361
|
30/01/2024
|
BALU SHANKAR BHOKARE
|
BALU SHANKAR BHOKARE
|
1823011WL020045
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2603
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149795
|
N012401AFB75C
|
30/01/2024
|
yogita ingle
|
yogita ingle
|
1823011WL020046
|
00078
|
CNRB0005257
|
1911
|
31/01/2024
|
DBFL
|
|
2604
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149804
|
N012401AFB9BA
|
30/01/2024
|
Kausalya Sitaram Kharade
|
Kausalya Sitaram Kharade
|
1823011WL020047
|
00114
|
ADCC0000061
|
1911
|
31/01/2024
|
DBFL
|
|
2605
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149806
|
N012401AE1AC0
|
30/01/2024
|
Piraji Tulshiram Kharde
|
Piraji Tulshiram Kharde
|
1823011WL020047
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2606
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149809
|
N012401AFB74D
|
30/01/2024
|
PRIYA VISHAL INGALE
|
PRIYA VISHAL INGALE
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2607
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149822
|
N012401AE1ADA
|
30/01/2024
|
Pradip Rambhau Ingle
|
Pradip Rambhau Ingle
|
1823011WL020048
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2608
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149847
|
N012401AFB9E3
|
30/01/2024
|
Ravlsing Jagdev Pawar
|
Ravlsing Jagdev Pawar
|
1823011WL020049
|
00114
|
ADCC0000058
|
1911
|
31/01/2024
|
DBFL
|
|
2609
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149854
|
N012401AFBC49
|
30/01/2024
|
MAYUR ASHOK INGLE
|
MAYUR ASHOK INGLE
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2610
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149864
|
N012401AFB9D3
|
30/01/2024
|
Arati Sachin Sardar
|
Arati Sachin Sardar
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2611
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149876
|
N012401AFB9D8
|
30/01/2024
|
Kalpana Rupesh Jadhao
|
Kalpana Rupesh Jadhao
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2612
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149877
|
N012401AFB9D6
|
30/01/2024
|
Godavari Shaligram Jadhav
|
Godavari Shaligram Jadhav
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2613
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149880
|
N012401AE1AC9
|
30/01/2024
|
BHASKAR VITHHAL BODALE
|
BHASKAR VITHHAL BODALE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2614
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149901
|
N012401AEB373
|
30/01/2024
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2615
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149902
|
N012401AFBC3D
|
30/01/2024
|
MAYURI DYANESHWAR YENKAR
|
MAYURI DYANESHWAR YENKAR
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2616
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149909
|
N012401AFB9B6
|
30/01/2024
|
Akshay Bhagwan Sonone
|
Akshay Bhagwan Sonone
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2617
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149943
|
N012401AFB9E6
|
30/01/2024
|
vilas pralhad yenkar
|
vilas pralhad yenkar
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2618
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149953
|
N012401AEB369
|
30/01/2024
|
Chandrakant Shantaram Tayde
|
Chandrakant Shantaram Tayde
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2619
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149956
|
N012401AEB36C
|
30/01/2024
|
Chandrakant Shantaram Tayde
|
Chandrakant Shantaram Tayde
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2620
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149977
|
N012401AFBC40
|
30/01/2024
|
UMA RAMKRUSHANA FADAKE
|
UMA RAMKRUSHANA FADAKE
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2621
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149981
|
N012401AEB509
|
30/01/2024
|
Dilip Janardhan Dhore
|
Dilip Janardhan Dhore
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2622
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149988
|
N012401AFB9C5
|
30/01/2024
|
Rameshwar Namdeo Mahokar
|
Rameshwar Namdeo Mahokar
|
1823011WL020052
|
00114
|
ADCC0000061
|
1911
|
31/01/2024
|
DBFL
|
|
2623
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149990
|
N012401AEB36D
|
30/01/2024
|
Rameshwar Namdeo Mahokar
|
Rameshwar Namdeo Mahokar
|
1823011WL020052
|
00114
|
ADCC0000061
|
1911
|
31/01/2024
|
DBFL
|
|
2624
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149992
|
N012401AFB75A
|
30/01/2024
|
Gopal Suresh Bhore
|
Gopal Suresh Bhore
|
1823011WL020052
|
00089
|
CBIN0281617
|
1911
|
31/01/2024
|
DBFL
|
|
2625
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149993
|
N012401AFB75B
|
30/01/2024
|
Gopal Suresh Bhore
|
Gopal Suresh Bhore
|
1823011WL020052
|
00089
|
CBIN0281617
|
1911
|
31/01/2024
|
DBFL
|
|
2626
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152471
|
N012401A744D8
|
30/01/2024
|
CHANDRAKLA SUKHDEO KHANDARE
|
CHANDRAKLA SUKHDEO KHANDARE
|
1823003WL020392
|
00051
|
MAHB0001016
|
1911
|
31/01/2024
|
DBFL
|
|
2627
|
MH1823003999_300124APB_FTO_373952
|
1823003000NRG24300120240152474
|
N012401A69E84
|
30/01/2024
|
VIJU SOMAJI SIRSAT
|
VIJU SOMAJI SIRSAT
|
1823003WL020392
|
00051
|
MAHB0001016
|
1911
|
31/01/2024
|
DBFL
|
|
2628
|
MH1823004999_200923APB_FTO_208197
|
1823004000NRG24200920230092594
|
A313230144639
|
20/09/2023
|
Savita Kailash Rathod
|
Savita Kailash Rathod
|
1823004WL012671
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
MH1823004999_240124APB_FTO_368396
|
1823004000NRG24240120240148877
|
N0124015FB4A7
|
24/01/2024
|
Varsha Raju Gawai
|
Varsha Raju Gawai
|
1823004WL019925
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
|
2630
|
MH1823004999_281223APB_FTO_341977
|
1823004000NRG24281220230137289
|
A069240390851
|
28/12/2023
|
Suresh Uttam Wankhade
|
Suresh Uttam Wankhade
|
1823004WL018353
|
00415
|
SBIN0004764
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
MH1823011_051023APB_FTO_225646
|
1823011000NRG24011020230098139
|
A314230324400
|
05/10/2023
|
Shobha Dnyaneshwar Nagalkar
|
Shobha Dnyaneshwar Nagalkar
|
1823011WL013425
|
00540
|
BKID0WAINGB
|
790
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
MH1823011999_050623APB_FTO_54968
|
1823011000NRG24050620230021411
|
A161230059082
|
05/06/2023
|
Vishnu Dawlat Dakhore
|
Vishnu Dawlat Dakhore
|
1823011WL002629
|
00415
|
SBIN0006330
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
MH1823011999_090623APB_FTO_61822
|
1823011000NRG24080620230025669
|
A165230147237
|
09/06/2023
|
Dipak Bhivaji Dhadase
|
Dipak Bhivaji Dhadase
|
1823011WL003218
|
00729
|
ADCC0000058
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
MH1823011999_090623APB_FTO_61822
|
1823011000NRG24080620230026632
|
A165230147447
|
09/06/2023
|
GANESH KISAN PURI
|
GANESH KISAN PURI
|
1823011WL003314
|
00691
|
IPOS0000001
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
MH1823011999_110723FTO_109783
|
1823011000NRG24110720230055075
|
N0723013245DD
|
11/07/2023
|
SHOBHA SHANKAR CHAVAN
|
SHOBHA SHANKAR CHAVAN
|
1823011WL0007370
|
00078
|
CNRB0005257
|
1092
|
15/07/2023
|
Account closed
|
|
2636
|
MH1823011_140224APB_FTO_389242
|
1823011000NRG24130220240161790
|
A114240358604
|
14/02/2024
|
Yeknatha Baliram Nimkande
|
Yeknatha Baliram Nimkande
|
1823011WL021543
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
MH1823011999_130923APB_FTO_200402
|
1823011000NRG24130920230089874
|
A314230727510
|
13/09/2023
|
MANIK NARAYAN WADEKAR
|
MANIK NARAYAN WADEKAR
|
1823011WL012290
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
MH1823011_220623APB_FTO_81530
|
1823011000NRG24220620230037592
|
A177230200267
|
22/06/2023
|
GAJANAN MADHUKAR DHAIT
|
GAJANAN MADHUKAR DHAIT
|
1823011WL005036
|
00729
|
ADCC0000060
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
MH1823011999_271123APB_FTO_292566
|
1823011000NRG24241120230123309
|
8047012240
|
27/11/2023
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL016668
|
00415
|
SBIN0006330
|
1638
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
MH1823011999_280923APB_FTO_218381
|
1823011000NRG24250920230094672
|
A314230174188
|
28/09/2023
|
MANIK NARAYAN WADEKAR
|
MANIK NARAYAN WADEKAR
|
1823011WL012973
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149787
|
N012401AFB9A8
|
30/01/2024
|
RUPALI SACHIN JADHAV
|
RUPALI SACHIN JADHAV
|
1823011WL020045
|
400001
|
|
1911
|
31/01/2024
|
DBFL
|
|
2642
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149796
|
N012401AFB9E8
|
30/01/2024
|
prakash jagdev ingle
|
prakash jagdev ingle
|
1823011WL020046
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2643
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149814
|
N012401AE1A43
|
30/01/2024
|
Shivaji Gajanan Wankhade
|
Shivaji Gajanan Wankhade
|
1823011WL020048
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2644
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149815
|
N012401AE1A45
|
30/01/2024
|
sambhaji gajanan wankhade
|
sambhaji gajanan wankhade
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2645
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149821
|
N012401AE1AC2
|
30/01/2024
|
Nilesh rambhau Ingle
|
Nilesh rambhau Ingle
|
1823011WL020048
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2646
|
MH1823011999_250723FTO_129167
|
1823011000NRG24160720230059070
|
N072302B508F3
|
25/07/2023
|
SHOBHA SHANKAR CHAVHAN
|
SHOBHA SHANKAR CHAVHAN
|
1823011WL0007935
|
00078
|
CNRB0005257
|
1365
|
29/07/2023
|
Account closed
|
|
2647
|
MH1823011999_180823FTO_167272
|
1823011000NRG24180820230075635
|
N082301771964
|
18/08/2023
|
Fulabai Sahebrao Rajekar
|
Fulabai Sahebrao Rajekar
|
1823011WL010426
|
00415
|
SBIN0006330
|
1638
|
12/09/2023
|
Account closed
|
|
2648
|
MH1823011999_180823FTO_167272
|
1823011000NRG24180820230075647
|
N082301771959
|
18/08/2023
|
Paravti dinesh dakhore
|
Paravti dinesh dakhore
|
1823011WL010429
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
Account closed
|
|
2649
|
MH1823011_220623APB_FTO_81530
|
1823011000NRG24220620230038802
|
A177230200484
|
22/06/2023
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL005187
|
00415
|
SBIN0006330
|
1084
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
MH1823011999_271123APB_FTO_292566
|
1823011000NRG24241120230123310
|
8047012243
|
27/11/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL016668
|
00415
|
SBIN0006330
|
1638
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
MH1823011999_271123APB_FTO_292566
|
1823011000NRG24241120230123407
|
8047012242
|
27/11/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL016675
|
00415
|
SBIN0006330
|
1638
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149783
|
N012401AEB360
|
30/01/2024
|
Pratibha Ramesh Jadhao
|
Pratibha Ramesh Jadhao
|
1823011WL020045
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2653
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149807
|
N012401AE1AC1
|
30/01/2024
|
Piraji Tulshiram Kharde
|
Piraji Tulshiram Kharde
|
1823011WL020047
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2654
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149819
|
N012401AE1AD3
|
30/01/2024
|
Ajesh Sadanand Pachpor
|
Ajesh Sadanand Pachpor
|
1823011WL020048
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2655
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149823
|
N012401AE1AC3
|
30/01/2024
|
Nilesh rambhau Ingle
|
Nilesh rambhau Ingle
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2656
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149824
|
N012401AE1AD9
|
30/01/2024
|
Pradip Rambhau Ingle
|
Pradip Rambhau Ingle
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2657
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149845
|
N012401AFBC43
|
30/01/2024
|
Vinod Rama Wankhade
|
Vinod Rama Wankhade
|
1823011WL020049
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2658
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149848
|
N012401AFB9B0
|
30/01/2024
|
INDU REVALSING PAWAR
|
INDU REVALSING PAWAR
|
1823011WL020049
|
00114
|
ADCC0000058
|
1911
|
31/01/2024
|
DBFL
|
|
2659
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149850
|
N012401AFB9B1
|
30/01/2024
|
INDU REVALSING PAWAR
|
INDU REVALSING PAWAR
|
1823011WL020049
|
00114
|
ADCC0000058
|
1911
|
31/01/2024
|
DBFL
|
|
2660
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149851
|
N012401AE1AC8
|
30/01/2024
|
VITHHAL PRALHAD INGLE
|
VITHHAL PRALHAD INGLE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2661
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149853
|
N012401AFBC48
|
30/01/2024
|
MAYUR ASHOK INGLE
|
MAYUR ASHOK INGLE
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2662
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149865
|
N012401AE1AD0
|
30/01/2024
|
KISAN RATAN TAYADE
|
KISAN RATAN TAYADE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2663
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149868
|
N012401AFBC38
|
30/01/2024
|
PRAMILA KISAN TAYDE
|
PRAMILA KISAN TAYDE
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2664
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149869
|
N012401AE1AD1
|
30/01/2024
|
KISAN RATAN TAYADE
|
KISAN RATAN TAYADE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2665
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149871
|
N012401AFB9D4
|
30/01/2024
|
Godavari Shaligram Jadhav
|
Godavari Shaligram Jadhav
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2666
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149895
|
N012401AFB764
|
30/01/2024
|
SANTOSH RAMCHANDRA TALE
|
SANTOSH RAMCHANDRA TALE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
|
2667
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149897
|
N012401AFB765
|
30/01/2024
|
SANTOSH RAMCHANDRA TALE
|
SANTOSH RAMCHANDRA TALE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2668
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149898
|
N012401AFB9BE
|
30/01/2024
|
SAVITA SANTOSH TALE
|
SAVITA SANTOSH TALE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2669
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149899
|
N012401AFB766
|
30/01/2024
|
SANTOSH RAMCHANDRA TALE
|
SANTOSH RAMCHANDRA TALE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2670
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149900
|
N012401AFB9BD
|
30/01/2024
|
SAVITA SANTOSH TALE
|
SAVITA SANTOSH TALE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2671
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149843
|
N012401AFBC45
|
30/01/2024
|
Kalpana Vinod Wankhade
|
Kalpana Vinod Wankhade
|
1823011WL020049
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2672
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149858
|
N012401AFB9D1
|
30/01/2024
|
Arati Sachin Sardar
|
Arati Sachin Sardar
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2673
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149860
|
N012401AFB9D2
|
30/01/2024
|
Arati Sachin Sardar
|
Arati Sachin Sardar
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2674
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149863
|
N012401AFB9CD
|
30/01/2024
|
Sachin Motiram Sardar
|
Sachin Motiram Sardar
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2675
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149866
|
N012401AFBC37
|
30/01/2024
|
PRAMILA KISAN TAYDE
|
PRAMILA KISAN TAYDE
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2676
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149896
|
N012401AFB9BF
|
30/01/2024
|
SAVITA SANTOSH TALE
|
SAVITA SANTOSH TALE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2677
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149904
|
N012401AFBC3C
|
30/01/2024
|
MAYURI DYANESHWAR YENKAR
|
MAYURI DYANESHWAR YENKAR
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2678
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149908
|
N012401AFB9A9
|
30/01/2024
|
Ranjana Bhagwan Sonone
|
Ranjana Bhagwan Sonone
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2679
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149926
|
N012401AFBC4C
|
30/01/2024
|
SINDHU MAHADEV YENKAR
|
SINDHU MAHADEV YENKAR
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2680
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149935
|
N012401AFB9AA
|
30/01/2024
|
CHITRLEKHA VIJAY KAMBLE
|
CHITRLEKHA VIJAY KAMBLE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2681
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149940
|
N012401AEB50C
|
30/01/2024
|
sunanda pralhad yenkar
|
sunanda pralhad yenkar
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2682
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149941
|
N012401AFB9E5
|
30/01/2024
|
vilas pralhad yenkar
|
vilas pralhad yenkar
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2683
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149949
|
N012401AFB769
|
30/01/2024
|
VANDANA SUNIL INGLE
|
VANDANA SUNIL INGLE
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2684
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149957
|
N012401AFBC53
|
30/01/2024
|
RUKHMINA DNYANDEO INGLE
|
RUKHMINA DNYANDEO INGLE
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2685
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149973
|
N012401AFBC36
|
30/01/2024
|
VANDANA VISHWAS SADAR
|
VANDANA VISHWAS SADAR
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2686
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149989
|
N012401AFB752
|
30/01/2024
|
Devendra Rameshwar Mahokar
|
Devendra Rameshwar Mahokar
|
1823011WL020052
|
00078
|
CNRB0005257
|
1911
|
31/01/2024
|
DBFL
|
|
2687
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24280320240202509
|
N0424001E377D
|
30/03/2024
|
Swati Sandip Metange
|
Swati Sandip Metange
|
1823011WL026083
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
2688
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240150348
|
N012401AFB9C8
|
30/01/2024
|
Puroshottam Naryan Sadar
|
Puroshottam Naryan Sadar
|
1823011WL020107
|
00114
|
ADCC0000059
|
1638
|
31/01/2024
|
DBFL
|
|
2689
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240150352
|
N012401AFBC59
|
30/01/2024
|
NARAYAN MOTIRAM SADAR
|
NARAYAN MOTIRAM SADAR
|
1823011WL020107
|
00114
|
ADCC0000059
|
1638
|
31/01/2024
|
DBFL
|
|
2690
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240202880
|
N0424001E359F
|
30/03/2024
|
BHAGWAN KASHIRAM BHOKARE
|
BHAGWAN KASHIRAM BHOKARE
|
1823011WL026103
|
400001
|
|
1020
|
03/04/2024
|
DBFL
|
|
2691
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240202919
|
N0424001E375C
|
30/03/2024
|
ASHISH VINIYAK CHATRKAR
|
ASHISH VINIYAK CHATRKAR
|
1823011WL026103
|
400001
|
|
1088
|
03/04/2024
|
DBFL
|
|
2692
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240202922
|
N0424001E35A5
|
30/03/2024
|
RAMESH SHIVRAM RAWANKAR
|
RAMESH SHIVRAM RAWANKAR
|
1823011WL026103
|
400001
|
|
1088
|
03/04/2024
|
DBFL
|
|
2693
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203607
|
N0424001E376E
|
30/03/2024
|
SAI MUSATAK SAI MUKHTAR
|
SAI MUSATAK SAI MUKHTAR
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
2694
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203608
|
N0424001E376D
|
30/03/2024
|
Noor kha Rajdar kha
|
Noor kha Rajdar kha
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
2695
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203612
|
N0424001E3760
|
30/03/2024
|
JUBER KHA ANIS KHA
|
JUBER KHA ANIS KHA
|
1823011WL026173
|
400001
|
|
1315
|
03/04/2024
|
DBFL
|
|
2696
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203619
|
N0424001E376F
|
30/03/2024
|
SHEKH MUNIR SHEKH AMIR
|
SHEKH MUNIR SHEKH AMIR
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
2697
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203627
|
N0424001E3772
|
30/03/2024
|
SHE MANU SHE KASAM
|
SHE MANU SHE KASAM
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
2698
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24280320240202507
|
N0424001E3780
|
30/03/2024
|
BABAN RAMJI METANGE
|
BABAN RAMJI METANGE
|
1823011WL026083
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2699
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24280320240202508
|
N0424001E377E
|
30/03/2024
|
INDUBAI BABAN METANGE
|
INDUBAI BABAN METANGE
|
1823011WL026083
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
2700
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240150379
|
N012401AEB364
|
30/01/2024
|
AFASANA KHATUN NIKHAT PARVIN
|
AFASANA KHATUN NIKHAT PARVIN
|
1823011WL020107
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
2701
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240150380
|
N012401AFB9DA
|
30/01/2024
|
MOHAMMAD REHAN MOHAMMAD USMAN
|
MOHAMMAD REHAN MOHAMMAD USMAN
|
1823011WL020108
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2702
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240151700
|
N012401AFB759
|
30/01/2024
|
Sachin Babulal Jadhav
|
Sachin Babulal Jadhav
|
1823011WL020310
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2703
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240202917
|
N0424001E35A2
|
30/03/2024
|
REKHA VINIYAK CHATRKAR
|
REKHA VINIYAK CHATRKAR
|
1823011WL026103
|
400001
|
|
1088
|
03/04/2024
|
DBFL
|
|
2704
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240202928
|
N0424001E375E
|
30/03/2024
|
SUREKHA MURLIDHAR TIKAR
|
SUREKHA MURLIDHAR TIKAR
|
1823011WL026103
|
400001
|
|
1092
|
03/04/2024
|
DBFL
|
|
2705
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240202929
|
N0424001E377F
|
30/03/2024
|
Sopan Muralidhar Tikar
|
Sopan Muralidhar Tikar
|
1823011WL026103
|
00540
|
BKID0WAINGB
|
1092
|
03/04/2024
|
DBFL
|
|
2706
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240202996
|
N0424001E35A4
|
30/03/2024
|
Umabai Devrao Lahole
|
Umabai Devrao Lahole
|
1823011WL026113
|
00468
|
UBIN0532363
|
1084
|
03/04/2024
|
DBFL
|
|
2707
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203606
|
N0424001E3770
|
30/03/2024
|
SYED IRSHAD SYED BILAL
|
SYED IRSHAD SYED BILAL
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
2708
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203609
|
N0424001E3762
|
30/03/2024
|
Imraan Kha Nur Khaa
|
Imraan Kha Nur Khaa
|
1823011WL026173
|
400001
|
|
1315
|
03/04/2024
|
DBFL
|
|
2709
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203617
|
N0424001E3775
|
30/03/2024
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL026173
|
00415
|
SBIN0011521
|
1315
|
03/04/2024
|
DBFL
|
|
2710
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203618
|
N0424001E3763
|
30/03/2024
|
S NAZEER S AMIR
|
S NAZEER S AMIR
|
1823011WL026173
|
00415
|
SBIN0018660
|
1315
|
03/04/2024
|
DBFL
|
|
2711
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203623
|
N0424001E3764
|
30/03/2024
|
ALMANURBI SHE MUKTAR
|
ALMANURBI SHE MUKTAR
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
2712
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203628
|
N0424001E376B
|
30/03/2024
|
Nikhahat Anjum She samir
|
Nikhahat Anjum She samir
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
2713
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203629
|
N0424001E35A3
|
30/03/2024
|
S Shabir S Najir
|
S Shabir S Najir
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
2714
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203647
|
N0424001E3776
|
30/03/2024
|
Shaikh Muqtar Shaikh Hameed
|
Shaikh Muqtar Shaikh Hameed
|
1823011WL026173
|
00415
|
SBIN0006330
|
1345
|
03/04/2024
|
DBFL
|
|
2715
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151729
|
N012401AFB754
|
30/01/2024
|
Usha Chandramani Telgote
|
Usha Chandramani Telgote
|
1823011WL020313
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
|
2716
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151751
|
N012401AEB36E
|
30/01/2024
|
Vishal Mohan Rathod
|
Vishal Mohan Rathod
|
1823011WL020316
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2717
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151753
|
N012401AEB375
|
30/01/2024
|
NIKITA YOGESH RATHOD
|
NIKITA YOGESH RATHOD
|
1823011WL020316
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2718
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151777
|
N012401AFBC3B
|
30/01/2024
|
narayan motiram jadhav
|
narayan motiram jadhav
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2719
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151780
|
N012401AFBC57
|
30/01/2024
|
bhikabai narayan jadhav
|
bhikabai narayan jadhav
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2720
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151816
|
N012401AFBC5B
|
30/01/2024
|
DURGA SHANKAR LASURKAR
|
DURGA SHANKAR LASURKAR
|
1823011WL020322
|
00114
|
ADCC0000062
|
1911
|
31/01/2024
|
DBFL
|
|
2721
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151839
|
N012401AE1AC6
|
30/01/2024
|
Jayshri Gopal Duralkar
|
Jayshri Gopal Duralkar
|
1823011WL020324
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2722
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240152387
|
N012401AFBC58
|
30/01/2024
|
JYOTIBAI SUBHASH JADHAV
|
JYOTIBAI SUBHASH JADHAV
|
1823011WL020386
|
400001
|
|
1365
|
31/01/2024
|
DBFL
|
|
2723
|
MH1823011999_300623APB_FTO_95711
|
1823011000NRG24300620230048663
|
A191230208007
|
30/06/2023
|
Vishnu Dawlat Dakhore
|
Vishnu Dawlat Dakhore
|
1823011WL006395
|
00415
|
SBIN0006330
|
819
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
MH1823011_240423FTO_15744
|
1823011000NRG23190220230148840
|
N042301A67CE6
|
24/04/2023
|
Sheetal Kishor Devkate
|
Sheetal Kishor Devkate
|
1823011WL0018579
|
00078
|
CNRB0005257
|
1514
|
10/05/2023
|
Account closed
|
|
2725
|
MH1823011_240423FTO_15744
|
1823011000NRG23190220230148841
|
N042301A67CF7
|
24/04/2023
|
Rupesh Ramkrushana Marodkar
|
Rupesh Ramkrushana Marodkar
|
1823011WL0018580
|
00540
|
BKID0WAINGB
|
1530
|
10/05/2023
|
No Such Account
|
|
2726
|
MH1823011_240423FTO_15744
|
1823011000NRG23190220230148848
|
N042301A67CE8
|
24/04/2023
|
J H Girhe
|
J H Girhe
|
1823011WL0018582
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
No Such Account
|
|
2727
|
MH1823011_240423FTO_15744
|
1823011000NRG23190220230148850
|
N042301A67CC0
|
24/04/2023
|
Mohammad Ansar Mohammad Sabir
|
Mohammad Ansar Mohammad Sabir
|
1823011WL0018583
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
No Such Account
|
|
2728
|
MH1823011_240423FTO_15744
|
1823011000NRG23221220220128665
|
N042301A67CF3
|
24/04/2023
|
Shrikisan Bhikaji Thakre
|
Shrikisan Bhikaji Thakre
|
1823011WL0015882
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
A/c Blocked or Frozen
|
|
2729
|
MH1823011_240423FTO_15744
|
1823011000NRG23221220220128670
|
N042301A67CF2
|
24/04/2023
|
Akshay Ananda Gawande
|
Akshay Ananda Gawande
|
1823011WL0015884
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
Account closed
|
|
2730
|
MH1823011999_100224FTO_385607
|
1823011000NRG24020220240154163
|
0436578930
|
10/02/2024
|
RAMDHAN NARAYAN DHORE
|
RAMDHAN NARAYAN DHORE
|
1823011WL0020604
|
00415
|
SBIN0006330
|
1911
|
14/02/2024
|
Account Closed
|
|
2731
|
MH1823011999_050723APB_FTO_101529
|
1823011000NRG24050720230051567
|
A192230100473
|
05/07/2023
|
Akash Dhanraj Shinde
|
Akash Dhanraj Shinde
|
1823011WL006860
|
00468
|
UBIN0532363
|
1596
|
11/07/2023
|
Account closed
|
|
2732
|
MH1823011_110523APB_FTO_27669
|
1823011000NRG24110520230003642
|
A136230013995
|
11/05/2023
|
KAILASH TRIBAK BORKAR
|
KAILASH TRIBAK BORKAR
|
1823011WL000219
|
00729
|
ADCC0000059
|
1636
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
MH1823011999_151223APB_FTO_320875
|
1823011000NRG24151220230130776
|
A068240104971
|
15/12/2023
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL017599
|
00468
|
UBIN0532363
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
MH1823011999_170823FTO_165302
|
1823011000NRG24170820230074821
|
N0823015DDD37
|
17/08/2023
|
Aatikur Rahman Khan Aslam
|
Aatikur Rahman Khan Aslam
|
1823011WL010355
|
00415
|
SBIN0006330
|
1638
|
12/09/2023
|
No Such Account
|
|
2735
|
MH1823011999_220823FTO_170040
|
1823011000NRG24210820230077055
|
N082301ADB83E
|
22/08/2023
|
Bharat Viswanath Bunde
|
Bharat Viswanath Bunde
|
1823011WL010581
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
No Such Account
|
|
2736
|
MH1823011999_231023FTO_252634
|
1823011000NRG24231020230110038
|
N1023017AF6EB
|
23/10/2023
|
Dipak Dukare
|
Dipak Dukare
|
1823011WL014900
|
00415
|
SBIN0011521
|
1638
|
10/11/2023
|
No Such Account
|
|
2737
|
MH1823011999_231023FTO_252634
|
1823011000NRG24231020230110056
|
N1023017AF6E9
|
23/10/2023
|
Supaji Kisan zadpe
|
Supaji Kisan zadpe
|
1823011WL014903
|
00415
|
SBIN0006330
|
1638
|
10/11/2023
|
No Such Account
|
|
2738
|
MH1823011999_270224APB_FTO_405533
|
1823011000NRG24260220240169985
|
2076358293
|
27/02/2024
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL022474
|
00729
|
ADCC0000058
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
MH1823011999_291123FTO_294089
|
1823011000NRG24281120230124200
|
N11230191F5A5
|
29/11/2023
|
Ramdas Digambar Thakare
|
Ramdas Digambar Thakare
|
1823011WL0016769
|
00415
|
SBIN0000306
|
1638
|
24/01/2024
|
No Such Account
|
|
2740
|
MH1823011_011123APB_FTO_264330
|
1823011000NRG24311020230113308
|
A314230204356
|
01/11/2023
|
Prakash Jagdeo Lasurkar
|
Prakash Jagdeo Lasurkar
|
1823011WL015318
|
00114
|
ADCC0000062
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
MH1823014999_041223APB_FTO_300807
|
1823014000NRG24041220230126379
|
8253766150
|
04/12/2023
|
SHAIKH FARHAN SHAIKH MUNAF
|
SHAIKH FARHAN SHAIKH MUNAF
|
1823014WL017039
|
00691
|
IPOS0000001
|
1365
|
05/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
MH1823014999_080623APB_FTO_59745
|
1823014000NRG24080620230024862
|
A164230069107
|
08/06/2023
|
BHAGWAN FATTUJI GAWAI
|
BHAGWAN FATTUJI GAWAI
|
1823014WL003146
|
00415
|
SBIN0012314
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
MH1823014999_120623APB_FTO_64006
|
1823014000NRG24120620230028289
|
A165230275072
|
12/06/2023
|
SUDHAKAR DEVRAO OVE
|
SUDHAKAR DEVRAO OVE
|
1823014WL003561
|
00415
|
SBIN0004818
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
MH1823014999_210723FTO_125252
|
1823014000NRG24210720230062366
|
N0723026137DC
|
21/07/2023
|
Milind Ramesh Bhojane
|
Milind Ramesh Bhojane
|
1823014WL008476
|
00089
|
CBIN0284234
|
1638
|
27/07/2023
|
No Such Account
|
|
2745
|
MH1823014999_250723APB_FTO_130158
|
1823014000NRG24250720230064017
|
3811784752
|
25/07/2023
|
Shaikh Farhan Shaikh Munaf
|
Shaikh Farhan Shaikh Munaf
|
1823014WL008769
|
00051
|
MAHB0001905
|
1911
|
26/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
MH1823011999_070224FTO_382378
|
1823011000NRG24310120240153036
|
N0224005E8D77
|
07/02/2024
|
KRUSHANARAO DINKARRAO DESHMUKH
|
KRUSHANARAO DINKARRAO DESHMUKH
|
1823011WL0020470
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Account closed
|
|
2747
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149826
|
N012401AE1AD8
|
30/01/2024
|
GULAB GAJANAN THAKARE
|
GULAB GAJANAN THAKARE
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2748
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149827
|
N012401AE1AD7
|
30/01/2024
|
NANDAKISHOR GAJANAN THAKARE
|
NANDAKISHOR GAJANAN THAKARE
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2749
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149829
|
N012401AE1A41
|
30/01/2024
|
Ajabrao Sampat Surwade
|
Ajabrao Sampat Surwade
|
1823011WL020048
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
DBFL
|
|
2750
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149842
|
N012401AFBC42
|
30/01/2024
|
Vinod Rama Wankhade
|
Vinod Rama Wankhade
|
1823011WL020049
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2751
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149844
|
N012401AE1A3F
|
30/01/2024
|
Parvatabai Rama Wankhade
|
Parvatabai Rama Wankhade
|
1823011WL020049
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2752
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149846
|
N012401AFBC44
|
30/01/2024
|
Kalpana Vinod Wankhade
|
Kalpana Vinod Wankhade
|
1823011WL020049
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2753
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149857
|
N012401AFB9CE
|
30/01/2024
|
Sachin Motiram Sardar
|
Sachin Motiram Sardar
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2754
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149861
|
N012401AFB9CF
|
30/01/2024
|
Sachin Motiram Sardar
|
Sachin Motiram Sardar
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2755
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149873
|
N012401AFB9D7
|
30/01/2024
|
Kalpana Rupesh Jadhao
|
Kalpana Rupesh Jadhao
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2756
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149875
|
N012401AFB9DC
|
30/01/2024
|
Rupesh Shaligram Jadhao
|
Rupesh Shaligram Jadhao
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2757
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149907
|
N012401AFB9DF
|
30/01/2024
|
BHAGWAN SUPAJI SONONE
|
BHAGWAN SUPAJI SONONE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2758
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149917
|
N012401AFB9C2
|
30/01/2024
|
Viki Santosh Tale
|
Viki Santosh Tale
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2759
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149919
|
N012401AFB9C4
|
30/01/2024
|
Viki Santosh Tale
|
Viki Santosh Tale
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2760
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149927
|
N012401AFBC27
|
30/01/2024
|
MAHADEV LAXMAN YENKAR
|
MAHADEV LAXMAN YENKAR
|
1823011WL020050
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2761
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149942
|
N012401AEB50B
|
30/01/2024
|
sunanda pralhad yenkar
|
sunanda pralhad yenkar
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2762
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149947
|
N012401AFBC61
|
30/01/2024
|
HARSHAL SUNIL INGLE
|
HARSHAL SUNIL INGLE
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2763
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149948
|
N012401AFB9B5
|
30/01/2024
|
SUNIL RAMRAO INGLE
|
SUNIL RAMRAO INGLE
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2764
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149954
|
N012401AEB36A
|
30/01/2024
|
Chandrakant Shantaram Tayde
|
Chandrakant Shantaram Tayde
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2765
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149959
|
N012401AFBC55
|
30/01/2024
|
RUKHMINA DNYANDEO INGLE
|
RUKHMINA DNYANDEO INGLE
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2766
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149962
|
N012401AFBC2A
|
30/01/2024
|
SHARDA SIDDHARTHA SADAR
|
SHARDA SIDDHARTHA SADAR
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2767
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149963
|
N012401AFBC2B
|
30/01/2024
|
SHARDA SIDDHARTHA SADAR
|
SHARDA SIDDHARTHA SADAR
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2768
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149971
|
N012401AFBC33
|
30/01/2024
|
RAMDHAN NARAYAN DHORE
|
RAMDHAN NARAYAN DHORE
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2769
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149982
|
N012401AFB756
|
30/01/2024
|
Varsha Sheshrao Nimbalkar
|
Varsha Sheshrao Nimbalkar
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2770
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149985
|
N012401AFB9C7
|
30/01/2024
|
Manoj Shivhari Bhumbare
|
Manoj Shivhari Bhumbare
|
1823011WL020052
|
00048
|
BKID0009650
|
1911
|
31/01/2024
|
DBFL
|
|
2771
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149991
|
N012401AFB753
|
30/01/2024
|
Devendra Rameshwar Mahokar
|
Devendra Rameshwar Mahokar
|
1823011WL020052
|
00078
|
CNRB0005257
|
1911
|
31/01/2024
|
DBFL
|
|
2772
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240150035
|
N012401AFB9C1
|
30/01/2024
|
Ishvar Suresh Bhise
|
Ishvar Suresh Bhise
|
1823011WL020054
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2773
|
MH1823004999_240723APB_FTO_128598
|
1823004000NRG24240720230062988
|
A209230026288
|
24/07/2023
|
Kashinath Ratan Shirsat
|
Kashinath Ratan Shirsat
|
1823004WL008569
|
00691
|
IPOS0000001
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
MH1823004999_280623APB_FTO_91189
|
1823004000NRG24280620230046506
|
A185230101640
|
28/06/2023
|
Lata Gautam Suradkar
|
Lata Gautam Suradkar
|
1823004WL006110
|
00114
|
ADCC0000030
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
MH1823004999_290224APB_FTO_408336
|
1823004000NRG24290220240173291
|
1153550490
|
29/02/2024
|
Dilip Mahadev Wankhade
|
Dilip Mahadev Wankhade
|
1823004WL022889
|
00691
|
IPOS0000001
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
MH1823004999_260324APB_FTO_443628
|
1823004011NRG24210320240193217
|
A115243030089
|
26/03/2024
|
Satibai Tarasing Rathod
|
Satibai Tarasing Rathod
|
1823004011WL024962
|
00729
|
ADCC0000032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
MH1823011_240423FTO_15744
|
1823011000NRG23190220230148839
|
N042301A67CE7
|
24/04/2023
|
Sheetal Kishor Devkate
|
Sheetal Kishor Devkate
|
1823011WL0018579
|
00078
|
CNRB0005257
|
1522
|
10/05/2023
|
Account closed
|
|
2778
|
MH1823011_240423FTO_15744
|
1823011000NRG23190220230148843
|
N042301A67CF5
|
24/04/2023
|
Rupesh Ramkrushana Marodkar
|
Rupesh Ramkrushana Marodkar
|
1823011WL0018580
|
00540
|
BKID0WAINGB
|
1530
|
10/05/2023
|
No Such Account
|
|
2779
|
MH1823011_240423FTO_15744
|
1823011000NRG23190220230148851
|
N042301A67CE5
|
24/04/2023
|
A B Kalpande
|
A B Kalpande
|
1823011WL0018584
|
00078
|
CNRB0005257
|
1536
|
10/05/2023
|
Account closed
|
|
2780
|
MH1823011999_040723FTO_100116
|
1823011000NRG24040720230050195
|
N0723008807FF
|
04/07/2023
|
SHOBHA SHANKAR CHAVAN
|
SHOBHA SHANKAR CHAVAN
|
1823011WL006672
|
00078
|
CNRB0005257
|
1365
|
11/07/2023
|
Account closed
|
|
2781
|
MH1823011999_101123APB_FTO_282020
|
1823011000NRG24101120230119249
|
7477504541
|
10/11/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL016053
|
00415
|
SBIN0006330
|
1638
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
MH1823011_120324APB_FTO_420325
|
1823011000NRG24110320240181541
|
2248505905
|
12/03/2024
|
KARIMABI JAHAGIR KHA
|
KARIMABI JAHAGIR KHA
|
1823011WL023742
|
400001
|
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
MH1823011_140623APB_FTO_67335
|
1823011000NRG24130620230029297
|
A167230179795
|
14/06/2023
|
CHETAN GANESH AKHARE
|
CHETAN GANESH AKHARE
|
1823011WL003677
|
00691
|
IPOS0000001
|
1632
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
MH1823011_140623APB_FTO_67335
|
1823011000NRG24130620230029337
|
A167230179806
|
14/06/2023
|
GAJANAN MADHUKAR DHAIT
|
GAJANAN MADHUKAR DHAIT
|
1823011WL003678
|
00729
|
ADCC0000060
|
1365
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
MH1823011999_190324FTO_429612
|
1823011000NRG24160320240186909
|
N03240199B906
|
19/03/2024
|
Rekha Ramesh Yenkar
|
Rekha Ramesh Yenkar
|
1823011WL0024297
|
00415
|
SBIN0011521
|
1911
|
24/04/2024
|
No Such Account
|
|
2786
|
MH1823011999_250623APB_FTO_84654
|
1823011000NRG24230620230039581
|
A178230381001
|
25/06/2023
|
Baban Yashwanta Wathe
|
Baban Yashwanta Wathe
|
1823011WL005234
|
00415
|
SBIN0011521
|
819
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
MH1823011999_020923APB_FTO_185798
|
1823011000NRG24310820230082387
|
A263230001782
|
02/09/2023
|
SUMANBAI SHRIPAT INGLE
|
SUMANBAI SHRIPAT INGLE
|
1823011WL011253
|
00078
|
CNRB0001082
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
MH1823011999_011123APB_FTO_264376
|
1823011000NRG24311020230112575
|
A314230200879
|
01/11/2023
|
PRAVIN VYANKAT INGLE
|
PRAVIN VYANKAT INGLE
|
1823011WL015224
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
MH1823011999_011123APB_FTO_264376
|
1823011000NRG24311020230112592
|
A314230200878
|
01/11/2023
|
DILIP SHYAMRAO DESHMUKH
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL015224
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
MH1823014999_080623APB_FTO_59745
|
1823014000NRG24080620230025138
|
A164230069026
|
08/06/2023
|
VIKAS DEVRAO SHAMASKAR
|
VIKAS DEVRAO SHAMASKAR
|
1823014WL003167
|
00089
|
CBIN0282091
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
MH1823014999_081223APB_FTO_310590
|
1823014000NRG24081220230128108
|
A031240135529
|
08/12/2023
|
JIVAN RAMKRUSHNA WANKHADE
|
JIVAN RAMKRUSHNA WANKHADE
|
1823014WL017268
|
00415
|
SBIN0004818
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
MH1823004999_190623APB_FTO_74660
|
1823004000NRG24160620230033103
|
A173230043840
|
19/06/2023
|
Pooja Gajanan Rathod
|
Pooja Gajanan Rathod
|
1823004WL004197
|
00540
|
BKID0WAINGB
|
1638
|
22/06/2023
|
Account closed
|
|
2793
|
MH1823004_190224APB_FTO_394044
|
1823004000NRG24190220240165087
|
A115240029500
|
19/02/2024
|
Kishor Maniram Pawar
|
Kishor Maniram Pawar
|
1823004WL021952
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
MH1823004999_240523APB_FTO_38454
|
1823004000NRG24230520230007728
|
A150230022167
|
24/05/2023
|
Manabai Namdev Kokate
|
Manabai Namdev Kokate
|
1823004WL000678
|
00540
|
BKID0WAINGB
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
MH1823004999_250124APB_FTO_370179
|
1823004000NRG24250120240149243
|
A088240669016
|
25/01/2024
|
Satish Jaysing Pawar
|
Satish Jaysing Pawar
|
1823004WL019979
|
00114
|
ADCC0000032
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
MH1823004999_270523APB_FTO_42361
|
1823004000NRG24250520230010677
|
A151230047909
|
27/05/2023
|
Gita Purushottam Raut
|
Gita Purushottam Raut
|
1823004WL001116
|
00540
|
BKID0WAINGB
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
MH1823011_020224APB_FTO_377384
|
1823011000NRG24010220240153470
|
A088240308171
|
02/02/2024
|
GAJANAN MADHUKAR DHAIT
|
GAJANAN MADHUKAR DHAIT
|
1823011WL020523
|
00729
|
ADCC0000060
|
1518
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
MH1823011999_061223FTO_306270
|
1823011000NRG24021220230126007
|
N122300716CE3
|
06/12/2023
|
Supaji Kisan zadpe
|
Supaji Kisan zadpe
|
1823011WL0016969
|
00415
|
SBIN0011521
|
1638
|
31/01/2024
|
No Such Account
|
|
2799
|
MH1823011999_041023APB_FTO_225414
|
1823011000NRG24041020230099747
|
A314230276297
|
04/10/2023
|
MO AYAAJ MO TAJ
|
MO AYAAJ MO TAJ
|
1823011WL013630
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
MH1823011999_070224APB_FTO_382369
|
1823011000NRG24050220240155356
|
A088240979963
|
07/02/2024
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL020754
|
00468
|
UBIN0532363
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
MH1823011999_081123APB_FTO_276838
|
1823011000NRG24071120230116454
|
7285917798
|
08/11/2023
|
Mo Jakir Ab Gani
|
Mo Jakir Ab Gani
|
1823011WL015732
|
400001
|
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
MH1823011_140723APB_FTO_115666
|
1823011000NRG24140720230058699
|
A205230077145
|
14/07/2023
|
GAJANAN MADHUKAR DHAIT
|
GAJANAN MADHUKAR DHAIT
|
1823011WL007911
|
00729
|
ADCC0000060
|
1092
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
MH1823011999_180923APB_FTO_205860
|
1823011000NRG24180920230091630
|
A314230712470
|
18/09/2023
|
GAJANAN KISANAGIR GIRI
|
GAJANAN KISANAGIR GIRI
|
1823011WL012523
|
00729
|
ADCC0000059
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
MH1823011999_201123APB_FTO_287818
|
1823011000NRG24201120230121643
|
A024240333025
|
20/11/2023
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL016417
|
00468
|
UBIN0532363
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
MH1823011999_201123APB_FTO_287818
|
1823011000NRG24201120230121978
|
A024240333054
|
20/11/2023
|
nasib kha faujdar kha
|
nasib kha faujdar kha
|
1823011WL016460
|
00415
|
SBIN0006330
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24220220240167719
|
N0424001D766E
|
27/03/2024
|
Rajesh Shankar Shinde
|
Rajesh Shankar Shinde
|
1823011WL022274
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
2807
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148199
|
N0424001D7664
|
27/03/2024
|
SURAJ GAJANAN SHINDE
|
SURAJ GAJANAN SHINDE
|
1823011WL019863
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
2808
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148200
|
N0424001D7674
|
27/03/2024
|
Shubhangi Gajanan Shinde
|
Shubhangi Gajanan Shinde
|
1823011WL019863
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2809
|
MH1823011999_221023FTO_250067
|
1823011000NRG22170820230216780
|
N1023016B4223
|
22/10/2023
|
mangla sheshrao uparwat
|
mangla sheshrao uparwat
|
1823011WL0030570
|
00415
|
SBIN0011521
|
1488
|
10/11/2023
|
Account closed
|
|
2810
|
MH1823011999_040623FTO_52868
|
1823011000NRG24030620230019570
|
N0623007591B1
|
04/06/2023
|
Shaikh Ansar Shaikh Amahad
|
Shaikh Ansar Shaikh Amahad
|
1823011WL002276
|
00415
|
SBIN0006330
|
1638
|
07/06/2023
|
Account closed
|
|
2811
|
MH1823011999_070823FTO_149173
|
1823011000NRG24040820230068977
|
N082300770765
|
07/08/2023
|
sachin rambhu bomte
|
sachin rambhu bomte
|
1823011WL009450
|
00468
|
UBIN0910279
|
1638
|
12/09/2023
|
No Such Account
|
|
2812
|
MH1823011_140623APB_FTO_67335
|
1823011000NRG24130620230029293
|
A167230179883
|
14/06/2023
|
VARSHA ASHWIN SADAR
|
VARSHA ASHWIN SADAR
|
1823011WL003677
|
00415
|
SBIN0006330
|
1632
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
MH1823011999_160623FTO_71584
|
1823011000NRG24150620230031871
|
N0623025D84DE
|
16/06/2023
|
Rekha Dnyandev Khule
|
Rekha Dnyandev Khule
|
1823011WL0004019
|
00048
|
BKID0009650
|
1638
|
20/06/2023
|
No Such Account
|
|
2814
|
MH1823011999_190324FTO_429612
|
1823011000NRG24160320240186910
|
N03240199B907
|
19/03/2024
|
Rekha Ramesh Yenkar
|
Rekha Ramesh Yenkar
|
1823011WL0024297
|
00415
|
SBIN0011521
|
1911
|
24/04/2024
|
No Such Account
|
|
2815
|
MH1823011_270324FTO_446529
|
1823011000NRG24160320240186915
|
N032401F74900
|
27/03/2024
|
RAISA KHATUN MO KHAN
|
RAISA KHATUN MO KHAN
|
1823011WL0024299
|
00415
|
SBIN0011521
|
1638
|
24/04/2024
|
Account closed
|
|
2816
|
MH1823011999_170823FTO_165302
|
1823011000NRG24170820230074271
|
N0823015DDD3A
|
17/08/2023
|
Lata Samadhan Devkate
|
Lata Samadhan Devkate
|
1823011WL010274
|
00415
|
SBIN0006330
|
1911
|
12/09/2023
|
No Such Account
|
|
2817
|
MH1823011999_210723APB_FTO_124755
|
1823011000NRG24200720230061754
|
A208230221769
|
21/07/2023
|
GANESH KISAN PURI
|
GANESH KISAN PURI
|
1823011WL008341
|
00691
|
IPOS0000001
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
MH1823011999_210923FTO_209997
|
1823011000NRG24210920230093489
|
N09230147F4CF
|
21/09/2023
|
Fulabai Sahebrao Rajekar
|
Fulabai Sahebrao Rajekar
|
1823011WL012796
|
00415
|
SBIN0006330
|
1638
|
09/11/2023
|
Account closed
|
|
2819
|
MH1823011_230423APB_FTO_15077
|
1823011000NRG24230420230001773
|
A131230144554
|
23/04/2023
|
KAILASH TRIBAK BORKAR
|
KAILASH TRIBAK BORKAR
|
1823011WL000117
|
00729
|
ADCC0000059
|
544
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
MH1823011999_231023FTO_252634
|
1823011000NRG24231020230110037
|
N1023017AF6EA
|
23/10/2023
|
Dipak Dukare
|
Dipak Dukare
|
1823011WL014900
|
00415
|
SBIN0011521
|
1638
|
10/11/2023
|
No Such Account
|
|
2821
|
MH1823011999_280923FTO_218382
|
1823011000NRG24260920230095521
|
N092301C0E706
|
28/09/2023
|
Ramdas Digambar Thakare
|
Ramdas Digambar Thakare
|
1823011WL013070
|
00415
|
SBIN0011521
|
1638
|
10/11/2023
|
No Such Account
|
|
2822
|
MH1823011_271023APB_FTO_259025
|
1823011000NRG24271020230111491
|
6820830992
|
27/10/2023
|
Gajanan Uttam Mule
|
Gajanan Uttam Mule
|
1823011WL015082
|
00729
|
ADCC0000059
|
1566
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
MH1823014999_080623APB_FTO_59745
|
1823014000NRG24080620230025033
|
A164230069162
|
08/06/2023
|
PRABHUDAS AMRUTA WAKODE
|
PRABHUDAS AMRUTA WAKODE
|
1823014WL003160
|
00089
|
CBIN0281379
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
MH1823014999_280324APB_FTO_450822
|
1823014000NRG24280320240201020
|
A115242590374
|
28/03/2024
|
VIJAY ARJUN BHANAGE
|
VIJAY ARJUN BHANAGE
|
1823014WL025883
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
MH1823015999_090224APB_FTO_384618
|
1823015000NRG24080220240158328
|
A088240839030
|
09/02/2024
|
Shrikrushna Ramkrushna Surve
|
Shrikrushna Ramkrushna Surve
|
1823015WL021133
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
MH1823015_080623APB_FTO_60290
|
1823015000NRG24080620230026257
|
A164230100539
|
08/06/2023
|
ASHOK VISHNU TAKWALE
|
ASHOK VISHNU TAKWALE
|
1823015WL003283
|
00540
|
BKID0WAINGB
|
1638
|
13/06/2023
|
Account closed
|
|
2827
|
MH1823015_080623APB_FTO_60290
|
1823015000NRG24080620230026299
|
A164230100511
|
08/06/2023
|
Sudhakar Shivram Nimbokar
|
Sudhakar Shivram Nimbokar
|
1823015WL003283
|
00089
|
CBIN0281617
|
1365
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
MH1823015999_110923APB_FTO_196465
|
1823015000NRG24110920230087275
|
A314230504085
|
11/09/2023
|
KUSUM HARICHANDRA MANKAR
|
KUSUM HARICHANDRA MANKAR
|
1823015WL011945
|
00089
|
CBIN0281617
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
MH1823015999_110923APB_FTO_196465
|
1823015000NRG24110920230087276
|
A314230504086
|
11/09/2023
|
GANGA ARVIND MANKAR
|
GANGA ARVIND MANKAR
|
1823015WL011945
|
00089
|
CBIN0281617
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
MH1823015999_160623APB_FTO_72843
|
1823015000NRG24150620230031858
|
A171230281530
|
16/06/2023
|
KRUSHNADAS MADHUSUDHAN MAHAISANE
|
KRUSHNADAS MADHUSUDHAN MAHAISANE
|
1823015WL004014
|
00089
|
CBIN0281617
|
1911
|
20/06/2023
|
Account closed
|
|
2831
|
MH1823011999_280923APB_FTO_218381
|
1823011000NRG24270920230096138
|
A314230174297
|
28/09/2023
|
vijay kashiram hiwarale
|
vijay kashiram hiwarale
|
1823011WL013149
|
00415
|
SBIN0006330
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149903
|
N012401AEB374
|
30/01/2024
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2833
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149912
|
N012401AFB9B7
|
30/01/2024
|
Akshay Bhagwan Sonone
|
Akshay Bhagwan Sonone
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
2834
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149936
|
N012401AFB9AB
|
30/01/2024
|
CHITRLEKHA VIJAY KAMBLE
|
CHITRLEKHA VIJAY KAMBLE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
2835
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149945
|
N012401AFB9B4
|
30/01/2024
|
SUNIL RAMRAO INGLE
|
SUNIL RAMRAO INGLE
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2836
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149946
|
N012401AFB9A7
|
30/01/2024
|
VANDANA SUNIL INGLE
|
VANDANA SUNIL INGLE
|
1823011WL020050
|
00114
|
ADCC0000059
|
1911
|
31/01/2024
|
DBFL
|
|
2837
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149955
|
N012401AEB36B
|
30/01/2024
|
Chandrakant Shantaram Tayde
|
Chandrakant Shantaram Tayde
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2838
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149958
|
N012401AFBC54
|
30/01/2024
|
RUKHMINA DNYANDEO INGLE
|
RUKHMINA DNYANDEO INGLE
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2839
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149967
|
N012401AFBC2D
|
30/01/2024
|
AMOL BHAGWAN DHORE
|
AMOL BHAGWAN DHORE
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2840
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149978
|
N012401AFBC5C
|
30/01/2024
|
Bhaskar Onkar Sonone
|
Bhaskar Onkar Sonone
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2841
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149980
|
N012401AEB508
|
30/01/2024
|
Dilip Janardhan Dhore
|
Dilip Janardhan Dhore
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2842
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240149987
|
N012401AFB9C6
|
30/01/2024
|
Manoj Shivhari Bhumbare
|
Manoj Shivhari Bhumbare
|
1823011WL020052
|
00048
|
BKID0009650
|
1911
|
31/01/2024
|
DBFL
|
|
2843
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240150359
|
N012401AFBC47
|
30/01/2024
|
KARIM KHAN AMAN KHAN
|
KARIM KHAN AMAN KHAN
|
1823011WL020107
|
00415
|
SBIN0006330
|
1638
|
31/01/2024
|
DBFL
|
|
2844
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240151707
|
N012401AFBC62
|
30/01/2024
|
SURAJ GAJANAN SHINDE
|
SURAJ GAJANAN SHINDE
|
1823011WL020311
|
400001
|
|
546
|
31/01/2024
|
DBFL
|
|
2845
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240151708
|
N012401AFBC4A
|
30/01/2024
|
Shubhangi Gajanan Shinde
|
Shubhangi Gajanan Shinde
|
1823011WL020311
|
00415
|
SBIN0006330
|
546
|
31/01/2024
|
DBFL
|
|
2846
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240151713
|
N012401AFB9E1
|
30/01/2024
|
Bhagwat Mahadev Chunade
|
Bhagwat Mahadev Chunade
|
1823011WL020311
|
00691
|
IPOS0000001
|
546
|
31/01/2024
|
DBFL
|
|
2847
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203611
|
N0424001E377B
|
30/03/2024
|
Shajiya Parveen Imaran Khan
|
Shajiya Parveen Imaran Khan
|
1823011WL026173
|
00540
|
BKID0WAINGB
|
1315
|
03/04/2024
|
DBFL
|
|
2848
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203640
|
N0424001E376C
|
30/03/2024
|
NUR JAHA AKBAR SAHEB
|
NUR JAHA AKBAR SAHEB
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
2849
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203643
|
N0424001E375F
|
30/03/2024
|
SHE NAIM A RHIM
|
SHE NAIM A RHIM
|
1823011WL026173
|
400001
|
|
1345
|
03/04/2024
|
DBFL
|
|
2850
|
MH1823011999_020124FTO_348224
|
1823011000NRG24291220230138559
|
N0124000AC5DF
|
02/01/2024
|
Puja Mangesh Tale
|
Puja Mangesh Tale
|
1823011WL018486
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
No Such Account
|
|
2851
|
MH1823011999_020124FTO_348224
|
1823011000NRG24291220230138561
|
N0124000AC5E0
|
02/01/2024
|
Puja Mangesh Tale
|
Puja Mangesh Tale
|
1823011WL018486
|
00540
|
BKID0WAINGB
|
1911
|
11/03/2024
|
No Such Account
|
|
2852
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151749
|
N012401AEB50E
|
30/01/2024
|
mohan gobara rathod
|
mohan gobara rathod
|
1823011WL020316
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
2853
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151767
|
N012401AFBC35
|
30/01/2024
|
SAHADEO JANGLUJI TELGOTE
|
SAHADEO JANGLUJI TELGOTE
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2854
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151768
|
N012401AEB50F
|
30/01/2024
|
shila Sahadeo Telgote
|
shila Sahadeo Telgote
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2855
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151770
|
N012401AEB510
|
30/01/2024
|
shila Sahadeo Telgote
|
shila Sahadeo Telgote
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2856
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151772
|
N012401AFBC2F
|
30/01/2024
|
WACHHALA GAJANAN SADAR
|
WACHHALA GAJANAN SADAR
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2857
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153952
|
N02240030193A
|
05/02/2024
|
Kundan Gulab Gadge
|
Kundan Gulab Gadge
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2858
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153956
|
N0224002FB326
|
05/02/2024
|
Nilesh Shamrao DHONE
|
Nilesh Shamrao DHONE
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2859
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153961
|
N0224002FB31B
|
05/02/2024
|
Nilesh Namdev Dhone
|
Nilesh Namdev Dhone
|
1823011WL020596
|
00729
|
ADCC0000058
|
1632
|
06/02/2024
|
DBFL
|
|
2860
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153962
|
N0224002FB3A1
|
05/02/2024
|
Nitu Nilesh Dhone
|
Nitu Nilesh Dhone
|
1823011WL020596
|
00078
|
CNRB0005257
|
1632
|
06/02/2024
|
DBFL
|
|
2861
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240153978
|
N0224002FB39D
|
05/02/2024
|
Rani Sagar Mahulikar
|
Rani Sagar Mahulikar
|
1823011WL020596
|
00415
|
SBIN0011521
|
1632
|
06/02/2024
|
DBFL
|
|
2862
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154388
|
N02240030193C
|
05/02/2024
|
Pralhad Shanbhuji Tankar
|
Pralhad Shanbhuji Tankar
|
1823011WL020633
|
400001
|
|
1638
|
06/02/2024
|
DBFL
|
|
2863
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154390
|
N02240030193B
|
05/02/2024
|
Mangesh Pralhad Tankar
|
Mangesh Pralhad Tankar
|
1823011WL020633
|
400001
|
|
1638
|
06/02/2024
|
DBFL
|
|
2864
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154429
|
N0224002FB31F
|
05/02/2024
|
NARAYAN MOTIRAM SADAR
|
NARAYAN MOTIRAM SADAR
|
1823011WL020635
|
00114
|
ADCC0000059
|
1638
|
06/02/2024
|
DBFL
|
|
2865
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154430
|
N0224002FB3A9
|
05/02/2024
|
Suman Narayan Sadar
|
Suman Narayan Sadar
|
1823011WL020635
|
00540
|
BKID0WAINGB
|
1638
|
06/02/2024
|
DBFL
|
|
2866
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154462
|
N0224002FB3A6
|
05/02/2024
|
Abdul Ajij Shekh Kasam
|
Abdul Ajij Shekh Kasam
|
1823011WL020636
|
00540
|
BKID0WAINGB
|
1638
|
06/02/2024
|
DBFL
|
|
2867
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154470
|
N0224002FB388
|
05/02/2024
|
ASADULLA KHAN SUJAT KHAN
|
ASADULLA KHAN SUJAT KHAN
|
1823011WL020637
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
2868
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154476
|
N0224002FB384
|
05/02/2024
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL020637
|
00415
|
SBIN0011521
|
1638
|
06/02/2024
|
DBFL
|
|
2869
|
MH1823011999_130324APB_FTO_422886
|
1823011000NRG24070320240179416
|
A115243670179
|
13/03/2024
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL023573
|
00468
|
UBIN0532363
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
MH1823011999_130324APB_FTO_422886
|
1823011000NRG24110320240181868
|
A115243670755
|
13/03/2024
|
MUKESH KAMALAKAR PAWAR
|
MUKESH KAMALAKAR PAWAR
|
1823011WL023766
|
00729
|
ADCC0000061
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
MH1823011999_130324APB_FTO_422886
|
1823011000NRG24130320240184086
|
A115243670104
|
13/03/2024
|
VAIBHAV DIGMABER GADEKAR
|
VAIBHAV DIGMABER GADEKAR
|
1823011WL023997
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
MH1823011999_220324APB_FTO_436735
|
1823011000NRG24200320240190700
|
2076359468
|
22/03/2024
|
Rani Sagar Mahulikar
|
Rani Sagar Mahulikar
|
1823011WL024695
|
00415
|
SBIN0011521
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
MH1823011_250523APB_FTO_40357
|
1823011000NRG24250520230010590
|
A152230180363
|
25/05/2023
|
JYOTI SURESH PATIL
|
JYOTI SURESH PATIL
|
1823011WL001114
|
00729
|
ADCC0000058
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
MH1823011999_300124APB_FTO_374393
|
1823011000NRG24260120240149929
|
N012401B0E010
|
30/01/2024
|
MAHADEV LAXMAN YENKAR
|
MAHADEV LAXMAN YENKAR
|
1823011WL020050
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
2875
|
MH1823011999_300124APB_FTO_374393
|
1823011000NRG24260120240150039
|
N012401B0DDD8
|
30/01/2024
|
SUNITA RAMESH RAVANKAR
|
SUNITA RAMESH RAVANKAR
|
1823011WL020055
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
2876
|
MH1823011999_270224APB_FTO_405512
|
1823011000NRG24260220240171036
|
A115243574786
|
27/02/2024
|
Mahadeo Dinkar Bhagat
|
Mahadeo Dinkar Bhagat
|
1823011WL022596
|
00415
|
SBIN0000306
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
MH1823011999_270224APB_FTO_405512
|
1823011000NRG24260220240171065
|
A115243576161
|
27/02/2024
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL022599
|
00468
|
UBIN0532363
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
MH1823011_271023APB_FTO_258887
|
1823011000NRG24271020230111460
|
A314230569150
|
27/10/2023
|
Shobha Dnyaneshwar Nagalkar
|
Shobha Dnyaneshwar Nagalkar
|
1823011WL015082
|
00540
|
BKID0WAINGB
|
1335
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
MH1823011999_040623FTO_52868
|
1823011000NRG24030620230019650
|
N062300759177
|
04/06/2023
|
mangesh doulat thakre
|
mangesh doulat thakre
|
1823011WL002295
|
00540
|
BKID0WAINGB
|
1638
|
07/06/2023
|
No Such Account
|
|
2880
|
MH1823011_141023APB_FTO_238839
|
1823011000NRG24131020230104453
|
6474697355
|
14/10/2023
|
Gajanan Uttam Mule
|
Gajanan Uttam Mule
|
1823011WL014232
|
00540
|
BKID0WAINGB
|
404
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
MH1823011_140723APB_FTO_115666
|
1823011000NRG24140720230058762
|
A205230077148
|
14/07/2023
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL007913
|
00729
|
ADCC0000058
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
MH1823011_181023FTO_243323
|
1823011000NRG24161020230105124
|
N1023010C8F55
|
18/10/2023
|
Shivaji Jagan Dakhore
|
Shivaji Jagan Dakhore
|
1823011WL0014319
|
00415
|
SBIN0006330
|
1365
|
10/11/2023
|
Account closed
|
|
2883
|
MH1823011999_180923APB_FTO_205860
|
1823011000NRG24180920230091696
|
A314230712471
|
18/09/2023
|
Ashok R Kamble
|
Ashok R Kamble
|
1823011WL012529
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24220220240167731
|
N0424001D7672
|
27/03/2024
|
suman gopal jadhao
|
suman gopal jadhao
|
1823011WL022274
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
2885
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148234
|
N0424001D779E
|
27/03/2024
|
Balu Kisan Bhise
|
Balu Kisan Bhise
|
1823011WL019866
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2886
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148235
|
N0424001DE759
|
27/03/2024
|
Jyoti Balu Bhise
|
Jyoti Balu Bhise
|
1823011WL019866
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2887
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148383
|
N0424001D7675
|
27/03/2024
|
AMOL BHAGWAN DHORE
|
AMOL BHAGWAN DHORE
|
1823011WL019873
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2888
|
MH1823011_260523APB_FTO_41653
|
1823011000NRG24260520230012212
|
A152230202646
|
26/05/2023
|
GAJANAN MADHUKAR DHAIT
|
GAJANAN MADHUKAR DHAIT
|
1823011WL001302
|
00540
|
BKID0WAINGB
|
1566
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198714
|
N0424001D7660
|
27/03/2024
|
BHAGWAN NARAYAN DHORE
|
BHAGWAN NARAYAN DHORE
|
1823011WL025623
|
00729
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
2890
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198716
|
N0424001D7661
|
27/03/2024
|
BHAGWAN NARAYAN DHORE
|
BHAGWAN NARAYAN DHORE
|
1823011WL025623
|
00729
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
2891
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198723
|
N0424001D7799
|
27/03/2024
|
Varsha Sheshrao Nimbalkar
|
Varsha Sheshrao Nimbalkar
|
1823011WL025623
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2892
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198724
|
N0424001D779A
|
27/03/2024
|
Varsha Sheshrao Nimbalkar
|
Varsha Sheshrao Nimbalkar
|
1823011WL025623
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2893
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198725
|
N0424001D779B
|
27/03/2024
|
Varsha Sheshrao Nimbalkar
|
Varsha Sheshrao Nimbalkar
|
1823011WL025623
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
2894
|
MH1823011_310124FTO_375330
|
1823011000NRG24290120240150289
|
9908881538
|
31/01/2024
|
Dipak Mahadev Bombatkar
|
Dipak Mahadev Bombatkar
|
1823011WL0020100
|
00415
|
SBIN0011521
|
1632
|
01/02/2024
|
Account Closed
|
|
2895
|
MH1823014999_180723APB_FTO_118961
|
1823014000NRG24180720230059426
|
A208230093121
|
18/07/2023
|
PUJA VINOD WANKAHDE
|
PUJA VINOD WANKAHDE
|
1823014WL007974
|
00415
|
SBIN0012314
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
MH1823014999_210823APB_FTO_169769
|
1823014000NRG24210820230077549
|
A258230049337
|
21/08/2023
|
NUSRAT JAHAN MUZAFFAR KHA
|
NUSRAT JAHAN MUZAFFAR KHA
|
1823014WL010630
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
MH1823014999_290124APB_FTO_372810
|
1823014000NRG24290120240151020
|
N012401947F89
|
29/01/2024
|
SHAIKH TOHID SHAIKH SAEED
|
SHAIKH TOHID SHAIKH SAEED
|
1823014WL020212
|
00089
|
CBIN0281379
|
1911
|
30/01/2024
|
DBFL
|
|
2898
|
MH1823015999_200723FTO_123718
|
1823015000NRG22080220230216640
|
N072303491C00
|
20/07/2023
|
Suman Kashiram Kanpure
|
Suman Kashiram Kanpure
|
1823015WL0030522
|
00415
|
SBIN0003612
|
1736
|
12/09/2023
|
Account closed
|
|
2899
|
MH1823015999_121223FTO_314826
|
1823015000NRG24111220230128856
|
N122300C13572
|
12/12/2023
|
SADHNA RAJENDR SHENDE
|
SADHNA RAJENDR SHENDE
|
1823015WL017348
|
00089
|
CBIN0281617
|
819
|
01/03/2024
|
Account closed
|
|
2900
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207718
|
N032402654D43
|
31/03/2024
|
Nitin
|
Nitin
|
1823003WL026492
|
00048
|
BKID0009652
|
1365
|
31/03/2024
|
DBFL
|
|
2901
|
MH1823003999_310324APB_FTO_458737
|
1823003000NRG24310320240207807
|
N032402654D33
|
31/03/2024
|
AJAY MAHDEORAO KHANDARE
|
AJAY MAHDEORAO KHANDARE
|
1823003WL026506
|
00078
|
CNRB0005818
|
1638
|
31/03/2024
|
DBFL
|
|
2902
|
MH1823004999_020224APB_FTO_378424
|
1823004000NRG24020220240154674
|
A088240315454
|
02/02/2024
|
Sachin Mahadeo Daberao
|
Sachin Mahadeo Daberao
|
1823004WL020679
|
00691
|
IPOS0000001
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
MH1823004999_180723FTO_119610
|
1823004000NRG24130720230056970
|
N072302301062
|
18/07/2023
|
Nagorao Gomaji Tidake
|
Nagorao Gomaji Tidake
|
1823004WL0007657
|
00089
|
CBIN0281525
|
1638
|
27/07/2023
|
Account closed
|
|
2904
|
MH1823004999_160623APB_FTO_72731
|
1823004000NRG24160620230032463
|
A171230220436
|
16/06/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL004108
|
00415
|
SBIN0004764
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
MH1823004999_270623APB_FTO_88457
|
1823004000NRG24270620230044896
|
A182230177335
|
27/06/2023
|
Gopal Motiram Kale
|
Gopal Motiram Kale
|
1823004WL005888
|
00415
|
SBIN0007370
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
MH1823004999_270623APB_FTO_88457
|
1823004000NRG24270620230045164
|
A182230177376
|
27/06/2023
|
Satish Madhukar Suradkar
|
Satish Madhukar Suradkar
|
1823004WL005928
|
400001
|
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
MH1823004999_130423FTO_8628
|
1823004025NRG22141120220216484
|
N052302834F5F
|
13/04/2023
|
Dipak Somla Chavhan
|
Dipak Somla Chavhan
|
1823004WL0030457
|
00415
|
SBIN0009450
|
1488
|
25/05/2023
|
No Such Account
|
|
2908
|
MH1823011_040923FTO_187033
|
1823011000NRG23130620230180239
|
N09230027A2E0
|
04/09/2023
|
Shrikisan Bhikaji Thakre
|
Shrikisan Bhikaji Thakre
|
1823011WL0022601
|
00540
|
BKID0WAINGB
|
1536
|
20/09/2023
|
A/c Blocked or Frozen
|
|
2909
|
MH1823011_061023APB_FTO_228894
|
1823011000NRG24061020230101161
|
A314230324472
|
06/10/2023
|
sandip tryambak tappe
|
sandip tryambak tappe
|
1823011WL013820
|
400001
|
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
MH1823011999_070923FTO_192655
|
1823011000NRG24070920230086726
|
N0923005E105F
|
07/09/2023
|
A Jamir A kadir
|
A Jamir A kadir
|
1823011WL011861
|
00415
|
SBIN0006330
|
1638
|
10/11/2023
|
Account closed
|
|
2911
|
MH1823011999_101023APB_FTO_233429
|
1823011000NRG24101020230102330
|
A314230848611
|
10/10/2023
|
SUNIL JAGANNATH PAJAI
|
SUNIL JAGANNATH PAJAI
|
1823011WL013986
|
00729
|
ADCC0000061
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148424
|
N0424001D77A2
|
27/03/2024
|
PANCHAFULA SAMADHAN JADHAV
|
PANCHAFULA SAMADHAN JADHAV
|
1823011WL019875
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2913
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148435
|
N0424001DE762
|
27/03/2024
|
SURESH GANESH HEDE
|
SURESH GANESH HEDE
|
1823011WL019875
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
2914
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149786
|
N0424001DE75D
|
27/03/2024
|
SACHIN SAMADHAN JADHAV
|
SACHIN SAMADHAN JADHAV
|
1823011WL020045
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
2915
|
MH1823011999_300523APB_FTO_45352
|
1823011000NRG24260520230011501
|
A152230120637
|
30/05/2023
|
Vishnu Dawlat Dakhore
|
Vishnu Dawlat Dakhore
|
1823011WL001222
|
00415
|
SBIN0006330
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
MH1823011_300523APB_FTO_45238
|
1823011000NRG24300520230014856
|
A152230073203
|
30/05/2023
|
Sharda Mahadev Hande
|
Sharda Mahadev Hande
|
1823011WL001654
|
00415
|
SBIN0011521
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
MH1823014999_040923APB_FTO_187637
|
1823014000NRG24040920230084431
|
A263230024026
|
04/09/2023
|
Rohan Santosh Anjankar
|
Rohan Santosh Anjankar
|
1823014WL011578
|
00415
|
SBIN0004818
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
MH1823014999_180723APB_FTO_118961
|
1823014000NRG24180720230059416
|
A208230093067
|
18/07/2023
|
SUMATI NAMDEV AKHARE
|
SUMATI NAMDEV AKHARE
|
1823014WL007974
|
00089
|
CBIN0281379
|
768
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
MH1823014999_190623APB_FTO_74527
|
1823014000NRG24190620230033902
|
A173230030793
|
19/06/2023
|
PANJABRAO RAIBHAN BODADE
|
PANJABRAO RAIBHAN BODADE
|
1823014WL004320
|
00415
|
SBIN0004818
|
1911
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148460
|
N0424001D7671
|
27/03/2024
|
suman gopal jadhao
|
suman gopal jadhao
|
1823011WL019877
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
2921
|
MH1823011999_240324APB_FTO_441316
|
1823011000NRG24230320240195396
|
A115242456789
|
24/03/2024
|
SHAMSHAD BI SK YUSUF
|
SHAMSHAD BI SK YUSUF
|
1823011WL025232
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151312
|
N01240193F775
|
29/01/2024
|
ASHOK NATTHUJI JOGDAND
|
ASHOK NATTHUJI JOGDAND
|
1823003WL020261
|
00089
|
CBIN0281744
|
1911
|
30/01/2024
|
DBFL
|
|
2923
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151313
|
N01240193F779
|
29/01/2024
|
NALUBAI JOGDAND
|
NALUBAI JOGDAND
|
1823003WL020261
|
00089
|
CBIN0281744
|
1911
|
30/01/2024
|
DBFL
|
|
2924
|
MH1823004999_110723APB_FTO_109215
|
1823004000NRG24100720230053437
|
A196230030739
|
11/07/2023
|
Vijendra Shankarrao Gawande
|
Vijendra Shankarrao Gawande
|
1823004WL007154
|
00415
|
SBIN0004764
|
1911
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
MH1823004999_130623APB_FTO_66415
|
1823004000NRG24120620230028563
|
A166230070661
|
13/06/2023
|
Gopal Motiram Kale
|
Gopal Motiram Kale
|
1823004WL003601
|
00415
|
SBIN0007370
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
MH1823004999_180823APB_FTO_166999
|
1823004000NRG24180820230075946
|
A258230026890
|
18/08/2023
|
Jayashri Gajanan Rathod
|
Jayashri Gajanan Rathod
|
1823004WL010470
|
00051
|
MAHB0001862
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
MH1823004999_220823APB_FTO_171541
|
1823004000NRG24220820230078063
|
A258230074761
|
22/08/2023
|
Shaligram Panjab Jadhav
|
Shaligram Panjab Jadhav
|
1823004WL010712
|
00114
|
ADCC0000032
|
1911
|
15/09/2023
|
Account closed
|
|
2928
|
MH1823004999_260224APB_FTO_402944
|
1823004000NRG24230220240168418
|
A115240021813
|
26/02/2024
|
Satish Jaysing Pawar
|
Satish Jaysing Pawar
|
1823004WL022375
|
00114
|
ADCC0000032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
MH1823004999_260324APB_FTO_443628
|
1823004011NRG24190320240189818
|
A115243030090
|
26/03/2024
|
Satibai Tarasing Rathod
|
Satibai Tarasing Rathod
|
1823004011WL024593
|
00729
|
ADCC0000032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
MH1823004999_210923APB_FTO_210208
|
1823004024NRG24210920230093678
|
A313230248573
|
21/09/2023
|
Devidas Shreepant Phaphute
|
Devidas Shreepant Phaphute
|
1823004WL012821
|
400001
|
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
MH1823011_240423FTO_15744
|
1823011000NRG23221220220128671
|
N042301A67CF1
|
24/04/2023
|
Akshay Ananda Gawande
|
Akshay Ananda Gawande
|
1823011WL0015884
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
Account closed
|
|
2932
|
MH1823011_031123APB_FTO_268207
|
1823011000NRG24021120230114554
|
A019240076411
|
03/11/2023
|
Nagesh Narayan Tale
|
Nagesh Narayan Tale
|
1823011WL015485
|
00691
|
IPOS0000001
|
1632
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
MH1823011999_050723APB_FTO_101529
|
1823011000NRG24050720230051568
|
A192230100538
|
05/07/2023
|
Santosh Sakharam Devkar
|
Santosh Sakharam Devkar
|
1823011WL006860
|
00540
|
BKID0WAINGB
|
1596
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
MH1823011999_070923APB_FTO_192656
|
1823011000NRG24070920230086660
|
A314230158995
|
07/09/2023
|
vijay kashiram hiwarale
|
vijay kashiram hiwarale
|
1823011WL011856
|
00415
|
SBIN0006330
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
MH1823011999_121023APB_FTO_237033
|
1823011000NRG24121020230103455
|
A314230856773
|
12/10/2023
|
MUKESH KAMALAKAR PAWAR
|
MUKESH KAMALAKAR PAWAR
|
1823011WL014137
|
00114
|
ADCC0000061
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
MH1823011999_271123FTO_292625
|
1823011000NRG24161120230120100
|
8047011652
|
27/11/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0016165
|
00415
|
SBIN0006330
|
1638
|
28/11/2023
|
Account Closed
|
|
2937
|
MH1823011999_210723APB_FTO_124755
|
1823011000NRG24210720230062168
|
A208230221908
|
21/07/2023
|
jagannath madhukar sadar
|
jagannath madhukar sadar
|
1823011WL008447
|
00415
|
SBIN0006330
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
MH1823011999_231023FTO_252634
|
1823011000NRG24231020230110025
|
N1023017AF6E4
|
23/10/2023
|
meerabai gajanan harmkar
|
meerabai gajanan harmkar
|
1823011WL014898
|
00415
|
SBIN0006330
|
819
|
10/11/2023
|
No Such Account
|
|
2939
|
MH1823011_250124APB_FTO_370182
|
1823011000NRG24250120240149458
|
9787286747
|
25/01/2024
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL020004
|
00415
|
SBIN0011521
|
1260
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
MH1823014999_301023FTO_262316
|
1823014000NRG23301020230183797
|
N102301F32336
|
30/10/2023
|
CHAITANYA SUDHAKAR UMBARKAR
|
CHAITANYA SUDHAKAR UMBARKAR
|
1823014WL0022962
|
00089
|
CBIN0281903
|
1792
|
10/11/2023
|
Account closed
|
|
2941
|
MH1823011999_220324APB_FTO_436719
|
1823011000NRG24210320240192302
|
A115243730285
|
22/03/2024
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL024859
|
00468
|
UBIN0532363
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
MH1823011999_220324APB_FTO_436719
|
1823011000NRG24210320240192410
|
A115243730328
|
22/03/2024
|
Laxmi Anil Devkar
|
Laxmi Anil Devkar
|
1823011WL024874
|
00078
|
CNRB0005257
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
MH1823011999_230124APB_FTO_367217
|
1823011000NRG24230120240147949
|
A088240662555
|
23/01/2024
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL019820
|
00468
|
UBIN0532363
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
MH1823011999_280623APB_FTO_91772
|
1823011000NRG24270620230044782
|
A185230223011
|
28/06/2023
|
Nagshen Namdeo Ingle
|
Nagshen Namdeo Ingle
|
1823011WL005874
|
400001
|
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
MH1823011999_020324APB_FTO_410731
|
1823011000NRG24280220240172348
|
A115240472006
|
02/03/2024
|
Savitrabai Namdev Rathod
|
Savitrabai Namdev Rathod
|
1823011WL022778
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
MH1823011999_011223FTO_298869
|
1823011000NRG24291120230124362
|
8144679533
|
01/12/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0016780
|
00415
|
SBIN0006330
|
1365
|
02/12/2023
|
Account Closed
|
|
2947
|
MH1823011999_011223FTO_298869
|
1823011000NRG24291120230124363
|
8144679534
|
01/12/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0016780
|
00415
|
SBIN0006330
|
1638
|
02/12/2023
|
Account Closed
|
|
2948
|
MH1823011_011123FTO_264329
|
1823011000NRG24311020230113312
|
N102301F84A8E
|
01/11/2023
|
Usha Madhukar Chatar
|
Usha Madhukar Chatar
|
1823011WL015318
|
00415
|
SBIN0011521
|
1638
|
10/11/2023
|
No Such Account
|
|
2949
|
MH1823014999_090623FTO_61586
|
1823014000NRG23050420230179772
|
N06230152BEE2
|
09/06/2023
|
ANIL BHIMRAO DHOLE
|
ANIL BHIMRAO DHOLE
|
1823014WL0022405
|
00468
|
UBIN0532371
|
768
|
14/06/2023
|
Account closed
|
|
2950
|
MH1823014999_090623FTO_61586
|
1823014000NRG23170420230179931
|
N06230152BEEE
|
09/06/2023
|
Shankar Narayan Shelke
|
Shankar Narayan Shelke
|
1823014WL0022481
|
00089
|
CBIN0284234
|
1792
|
14/06/2023
|
Account closed
|
|
2951
|
MH1823014999_100423APB_FTO_6268
|
1823014000NRG24100420230000180
|
A130230047102
|
10/04/2023
|
KESARBAI UTTAM SARDAR
|
KESARBAI UTTAM SARDAR
|
1823014WL000015
|
00089
|
CBIN0284234
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
MH1823014999_111023APB_FTO_235044
|
1823014000NRG24111020230103031
|
A314230910770
|
11/10/2023
|
Prashant Gulabrav Ujad
|
Prashant Gulabrav Ujad
|
1823014WL014096
|
00468
|
UBIN0532371
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2953
|
MH1823014999_120723APB_FTO_111218
|
1823014000NRG24120720230056409
|
A200230011464
|
12/07/2023
|
Rajkannya Baldev Gawarguru
|
Rajkannya Baldev Gawarguru
|
1823014WL007557
|
00540
|
BKID0WAINGB
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
MH1823014999_260623APB_FTO_86516
|
1823014000NRG24260620230043824
|
A182230076535
|
26/06/2023
|
VIKAS DEVRAO SHAMASKAR
|
VIKAS DEVRAO SHAMASKAR
|
1823014WL005730
|
00089
|
CBIN0282091
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
MH1823014999_300124APB_FTO_374348
|
1823014000NRG24300120240152756
|
N012401B2B310
|
30/01/2024
|
VARSHA SHYAM GAVANDE
|
VARSHA SHYAM GAVANDE
|
1823014WL020446
|
00089
|
CBIN0281379
|
1911
|
31/01/2024
|
DBFL
|
|
2956
|
MH1823014999_200324APB_FTO_433711
|
1823014047NRG24200320240191855
|
A115242878267
|
20/03/2024
|
PANJAB BHIMRAO TAYADE
|
PANJAB BHIMRAO TAYADE
|
1823014047WL024818
|
00415
|
SBIN0004818
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
MH1823015_221223FTO_333036
|
1823015000NRG23241120230183844
|
N1223015C46E0
|
22/12/2023
|
jamuna rahul dongare
|
jamuna rahul dongare
|
1823015WL0022977
|
00540
|
BKID0WAINGB
|
1024
|
09/03/2024
|
No Such Account
|
|
2958
|
MH1823015999_090224FTO_384624
|
1823015000NRG24011020230098160
|
N0224007B1201
|
09/02/2024
|
VITTHAL RAMDAS KAMBALE
|
VITTHAL RAMDAS KAMBALE
|
1823015WL0013429
|
00415
|
SBIN0000294
|
1638
|
28/03/2024
|
Account closed
|
|
2959
|
MH1823015999_090224FTO_384624
|
1823015000NRG24011020230098167
|
N0224007B1203
|
09/02/2024
|
Ghanshayam Baliram Bangar
|
Ghanshayam Baliram Bangar
|
1823015WL0013432
|
00415
|
SBIN0003612
|
1638
|
28/03/2024
|
Account closed
|
|
2960
|
MH1823015999_110124APB_FTO_356061
|
1823015000NRG24110120240142688
|
A071240772892
|
11/01/2024
|
GAJANAN VISHRAM MATRE
|
GAJANAN VISHRAM MATRE
|
1823015WL019077
|
444001
|
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151778
|
N012401AFBC56
|
30/01/2024
|
bhikabai narayan jadhav
|
bhikabai narayan jadhav
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
2962
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151789
|
N012401AE1ACE
|
30/01/2024
|
GUNSAGAR DNYANDEV AMBHORE
|
GUNSAGAR DNYANDEV AMBHORE
|
1823011WL020319
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
|
2963
|
MH1823011999_070224FTO_382378
|
1823011000NRG24310120240153041
|
N0224005E8D6E
|
07/02/2024
|
Ramdas Digambar Thakare
|
Ramdas Digambar Thakare
|
1823011WL0020472
|
00415
|
SBIN0011521
|
1638
|
28/03/2024
|
No Such Account
|
|
2964
|
MH1823011999_070224FTO_382378
|
1823011000NRG24310120240153061
|
N0224005E8D73
|
07/02/2024
|
A Jamir A kadir
|
A Jamir A kadir
|
1823011WL0020478
|
00415
|
SBIN0006330
|
1638
|
28/03/2024
|
Account closed
|
|
2965
|
MH1823014999_030124APB_FTO_349128
|
1823014000NRG24030120240139256
|
A076240047157
|
03/01/2024
|
SIDDHARTH GAJANAN HERODE
|
SIDDHARTH GAJANAN HERODE
|
1823014WL018586
|
00468
|
UBIN0532371
|
1911
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
MH1823014999_051223APB_FTO_302902
|
1823014000NRG24051220230127018
|
A031240138701
|
05/12/2023
|
NANA SAKHARAM SHEGOKAR
|
NANA SAKHARAM SHEGOKAR
|
1823014WL017105
|
00089
|
CBIN0282091
|
819
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
MH1823014999_170823APB_FTO_164834
|
1823014000NRG24170820230074689
|
4653789337
|
17/08/2023
|
Shaikh Farhan Shaikh Munaf
|
Shaikh Farhan Shaikh Munaf
|
1823014WL010330
|
00051
|
MAHB0001905
|
1911
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
MH1823014999_260523APB_FTO_41871
|
1823014000NRG24260520230011985
|
A152230171041
|
26/05/2023
|
Rajkannya Baldev Gawarguru
|
Rajkannya Baldev Gawarguru
|
1823014WL001285
|
00540
|
BKID0WAINGB
|
1911
|
01/06/2023
|
Account closed
|
|
2969
|
MH1823015_240623APB_FTO_83974
|
1823015000NRG24230620230041240
|
A178230345747
|
24/06/2023
|
Dnyandev Kisan Dukare
|
Dnyandev Kisan Dukare
|
1823015WL005466
|
00729
|
ADCC0000057
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24240120240148554
|
N0124019DDE4D
|
30/01/2024
|
VRUNDA NAGORAO AGARKAR
|
VRUNDA NAGORAO AGARKAR
|
1823015WL019892
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
|
2971
|
MH1823015_290124APB_FTO_371708
|
1823015000NRG24250120240149145
|
N0124018AEE05
|
29/01/2024
|
SAU SARLA SANJAY UGALE
|
SAU SARLA SANJAY UGALE
|
1823015WL019966
|
00089
|
CBIN0282747
|
1638
|
29/01/2024
|
DBFL
|
|
2972
|
MH1823015_290124APB_FTO_371708
|
1823015000NRG24250120240149150
|
N0124018AEE01
|
29/01/2024
|
Dattatray Gajanan Bhaltilak
|
Dattatray Gajanan Bhaltilak
|
1823015WL019967
|
00089
|
CBIN0282747
|
1638
|
29/01/2024
|
DBFL
|
|
2973
|
MH1823015_290124APB_FTO_371708
|
1823015000NRG24250120240149151
|
N0124018AEE04
|
29/01/2024
|
DIGAMBAR GAJANAN BHATILAK
|
DIGAMBAR GAJANAN BHATILAK
|
1823015WL019967
|
00089
|
CBIN0282747
|
1638
|
29/01/2024
|
DBFL
|
|
2974
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240151642
|
N0124019DDE58
|
30/01/2024
|
Ananta Ramdas Chopde
|
Ananta Ramdas Chopde
|
1823015WL020299
|
00114
|
ADCC0000056
|
1911
|
30/01/2024
|
DBFL
|
|
2975
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24300120240151911
|
N0124019DDE55
|
30/01/2024
|
hrushikesh vilas ugale
|
hrushikesh vilas ugale
|
1823015WL020330
|
00089
|
CBIN0282747
|
1911
|
30/01/2024
|
DBFL
|
|
2976
|
MH1823015999_310523APB_FTO_47553
|
1823015000NRG24300520230015576
|
A157230011469
|
31/05/2023
|
Sandip Bajirao Patil
|
Sandip Bajirao Patil
|
1823015WL001753
|
00415
|
SBIN0003612
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240150349
|
N012401AFB9CA
|
30/01/2024
|
Surekha Purushottam Sadar
|
Surekha Purushottam Sadar
|
1823011WL020107
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
|
2978
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240150353
|
N012401AFB9C9
|
30/01/2024
|
Suman Narayan Sadar
|
Suman Narayan Sadar
|
1823011WL020107
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
|
2979
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240150373
|
N012401AFB9DE
|
30/01/2024
|
Sakib Khan Mukaddar Khan
|
Sakib Khan Mukaddar Khan
|
1823011WL020107
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
|
2980
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240150376
|
N012401AFBC46
|
30/01/2024
|
NIKHAT JABIN TASAWWUR KHAN
|
NIKHAT JABIN TASAWWUR KHAN
|
1823011WL020107
|
00415
|
SBIN0006330
|
1365
|
31/01/2024
|
DBFL
|
|
2981
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240151705
|
N012401AFBC4F
|
30/01/2024
|
GAJANAN VISHVANATH SHINDE
|
GAJANAN VISHVANATH SHINDE
|
1823011WL020311
|
400001
|
|
546
|
31/01/2024
|
DBFL
|
|
2982
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240202995
|
N0424001E3778
|
30/03/2024
|
DEVRAO SUKHADEV LAHOLE
|
DEVRAO SUKHADEV LAHOLE
|
1823011WL026113
|
00540
|
BKID0WAINGB
|
1084
|
03/04/2024
|
DBFL
|
|
2983
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203610
|
N0424001E376A
|
30/03/2024
|
FIROJ KHAN NOOR KHAN
|
FIROJ KHAN NOOR KHAN
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
2984
|
MH1823011_120224FTO_386262
|
1823011000NRG24310120240153060
|
N022400F3571D
|
12/02/2024
|
A Jamir A kadir
|
A Jamir A kadir
|
1823011WL0020478
|
00415
|
SBIN0006330
|
1638
|
23/04/2024
|
Account closed
|
|
2985
|
MH1823014999_040723APB_FTO_100211
|
1823014000NRG24040720230051126
|
3066499772
|
04/07/2023
|
Shaikh Farhan Shaikh Munaf
|
Shaikh Farhan Shaikh Munaf
|
1823014WL006781
|
00051
|
MAHB0001905
|
1911
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
MH1823014999_210723FTO_125271
|
1823014000NRG24070720230052649
|
N0723026137E9
|
21/07/2023
|
SUMAN RAMA NAVAKAR
|
SUMAN RAMA NAVAKAR
|
1823014WL0007091
|
00089
|
CBIN0282717
|
819
|
27/07/2023
|
Account closed
|
|
2987
|
MH1823014999_120923APB_FTO_197189
|
1823014000NRG24110920230087918
|
A313230077074
|
12/09/2023
|
PALE PREETI VIJAY
|
PALE PREETI VIJAY
|
1823014WL012029
|
00540
|
BKID0WAINGB
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
MH1823014999_220523APB_FTO_35595
|
1823014000NRG24220520230005940
|
A145230084523
|
22/05/2023
|
PRABHUDAS AMRUTA WAKODE
|
PRABHUDAS AMRUTA WAKODE
|
1823014WL000460
|
00089
|
CBIN0281379
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
MH1823014999_220523APB_FTO_35595
|
1823014000NRG24220520230006090
|
A145230084142
|
22/05/2023
|
SIDDHARTH GAJANAN HERODE
|
SIDDHARTH GAJANAN HERODE
|
1823014WL000472
|
00468
|
UBIN0532371
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
MH1823014999_290523APB_FTO_44073
|
1823014000NRG24290520230013823
|
A151230077243
|
29/05/2023
|
Rohan Santosh Anjankar
|
Rohan Santosh Anjankar
|
1823014WL001514
|
00415
|
SBIN0004818
|
1911
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
MH1823015999_010723APB_FTO_95900
|
1823015000NRG24010720230049597
|
A191230208385
|
01/07/2023
|
sidharth L Khandare
|
sidharth L Khandare
|
1823015WL006560
|
00089
|
CBIN0282747
|
1365
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2992
|
MH1823015_030823APB_FTO_142553
|
1823015000NRG24020820230067748
|
A256230049099
|
03/08/2023
|
DEVKABAI AMBADAS GHOGARE
|
DEVKABAI AMBADAS GHOGARE
|
1823015WL009305
|
00078
|
CNRB0003127
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
MH1823015999_041023APB_FTO_223666
|
1823015000NRG24031020230099207
|
A314230205847
|
04/10/2023
|
VINOD VASUDEV WANKHADE
|
VINOD VASUDEV WANKHADE
|
1823015WL013561
|
00462
|
UCBA0001449
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
MH1823015999_051223APB_FTO_302537
|
1823015000NRG24051220230126899
|
A031240122670
|
05/12/2023
|
Shaikh Samad Shaikh Sabbir
|
Shaikh Samad Shaikh Sabbir
|
1823015WL017084
|
00462
|
UCBA0001449
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
MH1823015999_160224APB_FTO_392722
|
1823015000NRG24150220240163378
|
A114240418898
|
16/02/2024
|
Siddharth Pamaji Tayde
|
Siddharth Pamaji Tayde
|
1823015WL021746
|
00089
|
CBIN0281746
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
MH1823015999_201023APB_FTO_248024
|
1823015000NRG24181020230106271
|
A314230766745
|
20/10/2023
|
KUSUM HARICHANDRA MANKAR
|
KUSUM HARICHANDRA MANKAR
|
1823015WL014422
|
00089
|
CBIN0281617
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154440
|
N02240030193E
|
05/02/2024
|
SHE NAIM A RHIM
|
SHE NAIM A RHIM
|
1823011WL020635
|
400001
|
|
1638
|
06/02/2024
|
DBFL
|
|
2998
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154471
|
N0224002FB387
|
05/02/2024
|
aksira
|
aksira
|
1823011WL020637
|
00415
|
SBIN0000482
|
1638
|
06/02/2024
|
DBFL
|
|
2999
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154474
|
N022400301936
|
05/02/2024
|
SHE AJHAR SHE HATAM
|
SHE AJHAR SHE HATAM
|
1823011WL020637
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
3000
|
MH1823011999_081123APB_FTO_276795
|
1823011000NRG24031120230115018
|
A024240018019
|
08/11/2023
|
MO AYAAJ MO TAJ
|
MO AYAAJ MO TAJ
|
1823011WL015530
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
MH1823011999_130324APB_FTO_422917
|
1823011000NRG24110320240181290
|
2076356666
|
13/03/2024
|
Rani Sagar Mahulikar
|
Rani Sagar Mahulikar
|
1823011WL023726
|
00415
|
SBIN0011521
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
MH1823011999_130324APB_FTO_422917
|
1823011000NRG24130320240184066
|
2076357006
|
13/03/2024
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL023996
|
00729
|
ADCC0000058
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149778
|
N0424001DE75F
|
27/03/2024
|
VASANTA BALIRAM BAGE
|
VASANTA BALIRAM BAGE
|
1823011WL020045
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
3004
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149781
|
N0424001D7670
|
27/03/2024
|
MANGESH KHANDUJI WAGHAMARE
|
MANGESH KHANDUJI WAGHAMARE
|
1823011WL020045
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3005
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149910
|
N0424001DE754
|
27/03/2024
|
BHAGWAN SUPAJI SONONE
|
BHAGWAN SUPAJI SONONE
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3006
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149931
|
N0424001DE753
|
27/03/2024
|
AMOL VASANTA YENKAR
|
AMOL VASANTA YENKAR
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3007
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198717
|
N0424001D7676
|
27/03/2024
|
AMOL BHAGWAN DHORE
|
AMOL BHAGWAN DHORE
|
1823011WL025623
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3008
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198722
|
N0424001D766B
|
27/03/2024
|
RAMDHAN NARAYAN DHORE
|
RAMDHAN NARAYAN DHORE
|
1823011WL025623
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3009
|
MH1823011999_270723APB_FTO_132615
|
1823011000NRG24270720230065198
|
A214230009084
|
27/07/2023
|
VISHAWNATH MUKINDA MORE
|
VISHAWNATH MUKINDA MORE
|
1823011WL008909
|
400001
|
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
MH1823011999_300523APB_FTO_45352
|
1823011000NRG24290520230014149
|
A152230120687
|
30/05/2023
|
NITIN NANDU SONONE
|
NITIN NANDU SONONE
|
1823011WL001551
|
00540
|
BKID0WAINGB
|
1911
|
01/06/2023
|
Account closed
|
|
3011
|
MH1823011999_300523APB_FTO_45352
|
1823011000NRG24290520230014157
|
A152230120540
|
30/05/2023
|
DASHARATH PUNJAJI TELGOTE
|
DASHARATH PUNJAJI TELGOTE
|
1823011WL001551
|
00691
|
IPOS0000001
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
MH1823014999_070823FTO_150436
|
1823014000NRG22160520230216703
|
N082300858E5C
|
07/08/2023
|
Dada Shikarirao BIBA
|
Dada Shikarirao BIBA
|
1823014WL0030542
|
00415
|
SBIN0012314
|
1549
|
12/09/2023
|
No Such Account
|
|
3013
|
MH1823014999_040923APB_FTO_187637
|
1823014000NRG24040920230084416
|
A263230024033
|
04/09/2023
|
KALAVATI RAMESH JAMBLE
|
KALAVATI RAMESH JAMBLE
|
1823014WL011576
|
00415
|
SBIN0012314
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
MH1823014999_180723APB_FTO_118961
|
1823014000NRG24180720230059533
|
A208230093084
|
18/07/2023
|
PARASRAM JANU BETHEKAR
|
PARASRAM JANU BETHEKAR
|
1823014WL007985
|
00415
|
SBIN0000307
|
1911
|
27/07/2023
|
Account closed
|
|
3015
|
MH1823015_280224FTO_405739
|
1823015000NRG22130420230216670
|
N0324015C3EAF
|
28/02/2024
|
GAJANAN UTTAM BHARSAKLE
|
GAJANAN UTTAM BHARSAKLE
|
1823015WL0030533
|
00089
|
CBIN0282747
|
1488
|
24/04/2024
|
Account closed
|
|
3016
|
MH1823015_040523APB_FTO_23640
|
1823015000NRG24040520230002469
|
A131230366857
|
04/05/2023
|
sudhakar shivram nimbokar
|
sudhakar shivram nimbokar
|
1823015WL000169
|
00089
|
CBIN0281617
|
1092
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
MH1823015999_130923APB_FTO_198829
|
1823015000NRG24120920230088111
|
A314230703780
|
13/09/2023
|
Devanand sardar
|
Devanand sardar
|
1823015WL012054
|
00051
|
MAHB0001156
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
MH1823015999_140723APB_FTO_114388
|
1823015000NRG24140720230057815
|
A205230052934
|
14/07/2023
|
GAJANAN LAXMAN ROUNDALE
|
GAJANAN LAXMAN ROUNDALE
|
1823015WL007764
|
00540
|
BKID0WAINGB
|
1911
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
MH1823015999_180823APB_FTO_166739
|
1823015000NRG24170820230073596
|
A256230397489
|
18/08/2023
|
Parsram Baliram Indore
|
Parsram Baliram Indore
|
1823015WL010197
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
MH1823015_190823APB_FTO_167426
|
1823015000NRG24180820230076525
|
A258230025980
|
19/08/2023
|
Umesh Ramesh Pawar
|
Umesh Ramesh Pawar
|
1823015WL010547
|
00051
|
MAHB0000570
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24040120240139444
|
N0424001D7663
|
27/03/2024
|
SUNITA RAMESH RAVANKAR
|
SUNITA RAMESH RAVANKAR
|
1823011WL018623
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
3022
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24040120240139445
|
N0424001DE758
|
27/03/2024
|
GANESH SHIVRAM RAVANKAR
|
GANESH SHIVRAM RAVANKAR
|
1823011WL018623
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3023
|
MH1823011999_180923APB_FTO_205860
|
1823011000NRG24180920230091649
|
A314230712421
|
18/09/2023
|
DILIP SHYAMRAO DESHMUKH
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL012524
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
MH1823015999_260723APB_FTO_131067
|
1823015000NRG24240720230063083
|
A210230047555
|
26/07/2023
|
Jayshree Jagannath Wankhade
|
Jayshree Jagannath Wankhade
|
1823015WL008584
|
00540
|
BKID0WAINGB
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
MH1823015_260523APB_FTO_41235
|
1823015000NRG24250520230009665
|
A152230206441
|
26/05/2023
|
Suresh Punjabi Sarap
|
Suresh Punjabi Sarap
|
1823015WL001006
|
00729
|
ADCC0000053
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
MH1823015_280623APB_FTO_90327
|
1823015000NRG24280620230046289
|
A185230063340
|
28/06/2023
|
suryakanta bandu gawai
|
suryakanta bandu gawai
|
1823015WL006066
|
00540
|
BKID0WAINGB
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
MH1823015999_050723APB_FTO_101239
|
1823015000NRG24040720230051184
|
A192230093246
|
05/07/2023
|
Sandya Balu Herole
|
Sandya Balu Herole
|
1823015WL006783
|
00540
|
BKID0WAINGB
|
1620
|
11/07/2023
|
A/c Blocked or Frozen
|
|
3028
|
MH1823015999_170124APB_FTO_361335
|
1823015000NRG24170120240145446
|
A076240042786
|
17/01/2024
|
GAJANAN VISHRAM MATRE
|
GAJANAN VISHRAM MATRE
|
1823015WL019490
|
400001
|
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
MH1823015999_200723APB_FTO_122445
|
1823015000NRG24170720230059285
|
A208230094906
|
20/07/2023
|
MOHAMMAD SHOHEB SHAIKH WAHED
|
MOHAMMAD SHOHEB SHAIKH WAHED
|
1823015WL007957
|
00729
|
ADCC0000055
|
1904
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
MH1823015_210923APB_FTO_208804
|
1823015000NRG24200920230093189
|
A313230110623
|
21/09/2023
|
Devidas Uttam Ghogare
|
Devidas Uttam Ghogare
|
1823015WL012757
|
00729
|
ADCC0000021
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
MH1823015_260523APB_FTO_41235
|
1823015000NRG24250520230009614
|
A152230206650
|
26/05/2023
|
ASHOK VISHNU TAKWALE
|
ASHOK VISHNU TAKWALE
|
1823015WL001006
|
00540
|
BKID0WAINGB
|
1638
|
01/06/2023
|
Account closed
|
|
3032
|
MH1823014999_210823FTO_169761
|
1823014000NRG24210820230077520
|
N082301A83F1F
|
21/08/2023
|
RIYAZ KHA RAJIK KHA
|
RIYAZ KHA RAJIK KHA
|
1823014WL010627
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
Account closed
|
|
3033
|
MH1823014999_090623FTO_61579
|
1823014000NRG24310520230016266
|
N06230150D499
|
09/06/2023
|
CHAITANYA SUDHAKAR UMBARKAR
|
CHAITANYA SUDHAKAR UMBARKAR
|
1823014WL0001833
|
00089
|
CBIN0281903
|
819
|
14/06/2023
|
Account closed
|
|
3034
|
MH1823015999_061023APB_FTO_228990
|
1823015000NRG24061020230101516
|
A314230491275
|
06/10/2023
|
Santosh Gopal Tayde
|
Santosh Gopal Tayde
|
1823015WL013856
|
00089
|
CBIN0281617
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
MH1823015999_110923APB_FTO_196465
|
1823015000NRG24110920230087248
|
A314230504934
|
11/09/2023
|
prakash parashram ghonge
|
prakash parashram ghonge
|
1823015WL011940
|
00089
|
CBIN0281617
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
MH1823015999_160623APB_FTO_72843
|
1823015000NRG24160620230032750
|
A171230281492
|
16/06/2023
|
Ramdas Parshram Dakhore
|
Ramdas Parshram Dakhore
|
1823015WL004139
|
400001
|
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
MH1823015999_160623APB_FTO_72843
|
1823015000NRG24160620230032762
|
A171230281388
|
16/06/2023
|
sidharth L Khandare
|
sidharth L Khandare
|
1823015WL004142
|
00089
|
CBIN0282747
|
1911
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3038
|
MH1823015_260523APB_FTO_41235
|
1823015000NRG24250520230009704
|
A152230206537
|
26/05/2023
|
Sudhakar Shivram Nimbokar
|
Sudhakar Shivram Nimbokar
|
1823015WL001006
|
00089
|
CBIN0281617
|
1360
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
MH1823015999_260523APB_FTO_41318
|
1823015000NRG24250520230010270
|
A152230200956
|
26/05/2023
|
Sandip Bajirao Patil
|
Sandip Bajirao Patil
|
1823015WL001075
|
00415
|
SBIN0003612
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
MH1823014999_051023APB_FTO_227275
|
1823014000NRG24051020230100730
|
A313230170673
|
05/10/2023
|
GANESH SURYBHAN CHANDAN
|
GANESH SURYBHAN CHANDAN
|
1823014WL013744
|
00089
|
CBIN0284234
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
MH1823014999_260623APB_FTO_85534
|
1823014000NRG24260620230042727
|
2782017972
|
26/06/2023
|
Shaikh Farhan Shaikh Munaf
|
Shaikh Farhan Shaikh Munaf
|
1823014WL005643
|
00051
|
MAHB0001905
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198036
|
N0424001E6918
|
27/03/2024
|
Shantanu Anil Nimkande
|
Shantanu Anil Nimkande
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
3043
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198049
|
N0424001E6B03
|
27/03/2024
|
Bebi Suresh Kshisagar
|
Bebi Suresh Kshisagar
|
1823011WL025523
|
00691
|
IPOS0000001
|
1365
|
03/04/2024
|
DBFL
|
|
3044
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198051
|
N0424001DE78C
|
27/03/2024
|
Suresh Gangaram Mahulikar
|
Suresh Gangaram Mahulikar
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
3045
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198054
|
N0424001E6AFF
|
27/03/2024
|
ANIL MOTIRAM BARTASE
|
ANIL MOTIRAM BARTASE
|
1823011WL025523
|
00729
|
ADCC0000059
|
1365
|
03/04/2024
|
DBFL
|
|
3046
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198057
|
N0424001DE785
|
27/03/2024
|
Rutik Anil Bartashe
|
Rutik Anil Bartashe
|
1823011WL025523
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
3047
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198065
|
N0424001E6928
|
27/03/2024
|
vimalbai mohan rathod
|
vimalbai mohan rathod
|
1823011WL025524
|
00415
|
SBIN0011521
|
1911
|
03/04/2024
|
DBFL
|
|
3048
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198066
|
N0424001E692C
|
27/03/2024
|
Vishal Mohan Rathod
|
Vishal Mohan Rathod
|
1823011WL025524
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3049
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198083
|
N0424001DE769
|
27/03/2024
|
Rameshwar Namdeo Mahokar
|
Rameshwar Namdeo Mahokar
|
1823011WL025527
|
00114
|
ADCC0000061
|
1911
|
03/04/2024
|
DBFL
|
|
3050
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199090
|
N0424001D798D
|
30/03/2024
|
Mangala Vishanu Shinde
|
Mangala Vishanu Shinde
|
1823011WL025654
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3051
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199095
|
N0424001D7B62
|
30/03/2024
|
pooja gopal mali
|
pooja gopal mali
|
1823011WL025654
|
00078
|
CNRB0005257
|
1911
|
03/04/2024
|
DBFL
|
|
3052
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199097
|
N0424001D7B6C
|
30/03/2024
|
SANGEETA VASANTA BHAGE
|
SANGEETA VASANTA BHAGE
|
1823011WL025654
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3053
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199098
|
N0424001D7991
|
30/03/2024
|
AMOL VASANTA BAGHE
|
AMOL VASANTA BAGHE
|
1823011WL025654
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3054
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199100
|
N0424001E702A
|
30/03/2024
|
Jayshri Mangesh Waghamare
|
Jayshri Mangesh Waghamare
|
1823011WL025654
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3055
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199117
|
N0424001E7030
|
30/03/2024
|
Shubhangi Santosh Ingle
|
Shubhangi Santosh Ingle
|
1823011WL025655
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3056
|
MH1823011999_300324APB_FTO_455017
|
1823011000NRG24290320240203419
|
A115241928948
|
30/03/2024
|
KAVITA BHARAT INGLE
|
KAVITA BHARAT INGLE
|
1823011WL026151
|
00415
|
SBIN0006330
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
MH1823011_290523APB_FTO_43735
|
1823011000NRG24290520230013496
|
A152230118918
|
29/05/2023
|
KAILASH TRIBAK BORKAR
|
KAILASH TRIBAK BORKAR
|
1823011WL001501
|
00729
|
ADCC0000059
|
1632
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204929
|
N0424001E6D7D
|
30/03/2024
|
Yogesh Durgadas Ranmale
|
Yogesh Durgadas Ranmale
|
1823011WL026257
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3059
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204934
|
N0424001E7011
|
30/03/2024
|
ASHA VIJANDRA MURTADKAR
|
ASHA VIJANDRA MURTADKAR
|
1823011WL026257
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3060
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204935
|
N0424001E700F
|
30/03/2024
|
SURENDRA DAMODAR MURTADKAR
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL026257
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3061
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204986
|
N0424001D7B69
|
30/03/2024
|
SAMADHAN JAIRAM JADHAV
|
SAMADHAN JAIRAM JADHAV
|
1823011WL026261
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3062
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204999
|
N0424001E6D9E
|
30/03/2024
|
VASANTA BALIRAM BAGE
|
VASANTA BALIRAM BAGE
|
1823011WL026261
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
3063
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205005
|
N0424001D798F
|
30/03/2024
|
suman gopal jadhao
|
suman gopal jadhao
|
1823011WL026261
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3064
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205012
|
N0424001D7B58
|
30/03/2024
|
PRIYA VISHAL INGALE
|
PRIYA VISHAL INGALE
|
1823011WL026262
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3065
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205029
|
N0424001D7867
|
30/03/2024
|
Ravindra keshav ingle
|
Ravindra keshav ingle
|
1823011WL026263
|
00729
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3066
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205025
|
N0424001E72B5
|
30/03/2024
|
Suman Devendra Ingle
|
Suman Devendra Ingle
|
1823011WL026263
|
00729
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3067
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205031
|
N0424001D7863
|
30/03/2024
|
Dipak Gajanan Tale
|
Dipak Gajanan Tale
|
1823011WL026263
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3068
|
MH1823011_150723APB_FTO_116490
|
1823011000NRG24150720230059007
|
A205230118895
|
15/07/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL007928
|
00415
|
SBIN0006330
|
1632
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
MH1823011999_160623APB_FTO_72593
|
1823011000NRG24160620230032179
|
A171230219550
|
16/06/2023
|
SUDHAKAR RAMBHAU SURWADE
|
SUDHAKAR RAMBHAU SURWADE
|
1823011WL004071
|
00078
|
CNRB0005257
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
MH1823011999_160623APB_FTO_72593
|
1823011000NRG24160620230032263
|
A171230219549
|
16/06/2023
|
SUDHAKAR RAMBHAU SURWADE
|
SUDHAKAR RAMBHAU SURWADE
|
1823011WL004080
|
00078
|
CNRB0005257
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
MH1823011999_160623APB_FTO_72593
|
1823011000NRG24160620230032546
|
A171230219740
|
16/06/2023
|
pradip bhimrao ingle
|
pradip bhimrao ingle
|
1823011WL004119
|
00415
|
SBIN0006330
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
MH1823011999_160623APB_FTO_72593
|
1823011000NRG24160620230032547
|
A171230219741
|
16/06/2023
|
pradip bhimrao ingle
|
pradip bhimrao ingle
|
1823011WL004119
|
00415
|
SBIN0006330
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
MH1823011999_180923APB_FTO_205842
|
1823011000NRG24180920230091533
|
A314230714527
|
18/09/2023
|
Dashrath Kashiram Lokhande
|
Dashrath Kashiram Lokhande
|
1823011WL012511
|
00078
|
CNRB0005257
|
1584
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
MH1823011_191223APB_FTO_326725
|
1823011000NRG24181220230132097
|
8797806613
|
19/12/2023
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL017739
|
00468
|
UBIN0910279
|
1632
|
21/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
MH1823011999_220324APB_FTO_436719
|
1823011000NRG24200320240191994
|
A115243732010
|
22/03/2024
|
SANJAY RAMDAS NOBOLKAR
|
SANJAY RAMDAS NOBOLKAR
|
1823011WL024832
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
MH1823011999_220324APB_FTO_436719
|
1823011000NRG24210320240192390
|
A115243730301
|
22/03/2024
|
balkrushna ramkrushn pande
|
balkrushna ramkrushn pande
|
1823011WL024872
|
00415
|
SBIN0006330
|
1638
|
24/04/2024
|
Account closed
|
|
3077
|
MH1823011999_220324APB_FTO_436719
|
1823011000NRG24210320240193367
|
A115243732032
|
22/03/2024
|
Savitrabai Namdev Rathod
|
Savitrabai Namdev Rathod
|
1823011WL024984
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
MH1823011999_231123FTO_291107
|
1823011000NRG24221120230122576
|
N11230184EEA9
|
23/11/2023
|
A Jamir A kadir
|
A Jamir A kadir
|
1823011WL016525
|
00415
|
SBIN0006330
|
1365
|
24/01/2024
|
Account closed
|
|
3079
|
MH1823011999_280623APB_FTO_91772
|
1823011000NRG24270620230045584
|
A185230222737
|
28/06/2023
|
SUDHAKAR RAMBHAU SURWADE
|
SUDHAKAR RAMBHAU SURWADE
|
1823011WL005977
|
00078
|
CNRB0005257
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
MH1823011999_020324APB_FTO_410731
|
1823011000NRG24280220240172349
|
A115240472005
|
02/03/2024
|
Savitrabai Namdev Rathod
|
Savitrabai Namdev Rathod
|
1823011WL022778
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
MH1823011999_300124APB_FTO_374385
|
1823011000NRG24290120240151673
|
A088240390004
|
30/01/2024
|
Savitrabai Namdev Rathod
|
Savitrabai Namdev Rathod
|
1823011WL020308
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
MH1823011999_300523APB_FTO_45371
|
1823011000NRG24290520230014820
|
A152230081646
|
30/05/2023
|
SUDHAKAR RAMBHAU SURWADE
|
SUDHAKAR RAMBHAU SURWADE
|
1823011WL001650
|
00729
|
ADCC0000058
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
MH1823011_240823FTO_173804
|
1823011000NRG24310720230067075
|
N082301FF7027
|
24/08/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0009212
|
00415
|
SBIN0006330
|
1632
|
15/09/2023
|
Account closed
|
|
3084
|
MH1823014999_090623FTO_61586
|
1823014000NRG23050420230179771
|
N06230152BEE1
|
09/06/2023
|
ANIL BHIMRAO DHOLE
|
ANIL BHIMRAO DHOLE
|
1823014WL0022405
|
00468
|
UBIN0532371
|
1792
|
14/06/2023
|
Account closed
|
|
3085
|
MH1823014999_090623FTO_61586
|
1823014000NRG23110420230179844
|
N06230152BEE3
|
09/06/2023
|
ANIL BHIMRAO DHOLE
|
ANIL BHIMRAO DHOLE
|
1823014WL0022437
|
00468
|
UBIN0532371
|
1792
|
14/06/2023
|
Account closed
|
|
3086
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205042
|
N0424001E6D7F
|
30/03/2024
|
BHASKAR VITHHAL BODALE
|
BHASKAR VITHHAL BODALE
|
1823011WL026263
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3087
|
MH1823011999_300324APB_FTO_455017
|
1823011000NRG24300320240205049
|
A115241948687
|
30/03/2024
|
SANJAY RAMDAS NOBOLKAR
|
SANJAY RAMDAS NOBOLKAR
|
1823011WL026263
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205052
|
N0424001D7AC3
|
30/03/2024
|
MAYURI DYANESHWAR YENKAR
|
MAYURI DYANESHWAR YENKAR
|
1823011WL026263
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3089
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205054
|
N0424001D7857
|
30/03/2024
|
Akshay Bhagwan Sonone
|
Akshay Bhagwan Sonone
|
1823011WL026263
|
00691
|
IPOS0000001
|
1911
|
03/04/2024
|
DBFL
|
|
3090
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205073
|
N0424001E7028
|
30/03/2024
|
Manisha Vitthal Shende
|
Manisha Vitthal Shende
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3091
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205074
|
N0424001E7298
|
30/03/2024
|
MAHADEO ANANDA VEDEKAR
|
MAHADEO ANANDA VEDEKAR
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3092
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205080
|
N0424001E7299
|
30/03/2024
|
shila Sahadeo Telgote
|
shila Sahadeo Telgote
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3093
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205081
|
N0424001D7AAF
|
30/03/2024
|
GAJANAN SAKHARAM SADAR
|
GAJANAN SAKHARAM SADAR
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3094
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205098
|
N0424001E7037
|
30/03/2024
|
PRAMILA KISAN TAYDE
|
PRAMILA KISAN TAYDE
|
1823011WL026265
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3095
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205100
|
N0424001E72B6
|
30/03/2024
|
SUPAJI MOTIRAM VAT
|
SUPAJI MOTIRAM VAT
|
1823011WL026265
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3096
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205101
|
N0424001E6D85
|
30/03/2024
|
SANTOSH RAMCHANDRA TALE
|
SANTOSH RAMCHANDRA TALE
|
1823011WL026265
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3097
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205107
|
N0424001E7038
|
30/03/2024
|
RUKHMINA DNYANDEO INGLE
|
RUKHMINA DNYANDEO INGLE
|
1823011WL026265
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3098
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205117
|
N0424001D7ABA
|
30/03/2024
|
MAYA DINKAR SADAR
|
MAYA DINKAR SADAR
|
1823011WL026266
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
3099
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205134
|
N0424001D796E
|
30/03/2024
|
SURAJ GAJANAN SHINDE
|
SURAJ GAJANAN SHINDE
|
1823011WL026267
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
3100
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205137
|
N0424001D7971
|
30/03/2024
|
SAGITA GAJANAN SHINDE
|
SAGITA GAJANAN SHINDE
|
1823011WL026267
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3101
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205160
|
N0424001E7033
|
30/03/2024
|
dipali devdatta surwade
|
dipali devdatta surwade
|
1823011WL026270
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
3102
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205265
|
N0424001E6D7B
|
30/03/2024
|
Gulab Rikhabchand Goyal
|
Gulab Rikhabchand Goyal
|
1823011WL026285
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3103
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205270
|
N0424001D7B70
|
30/03/2024
|
REKHA SATISH KAPKAR
|
REKHA SATISH KAPKAR
|
1823011WL026285
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3104
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205272
|
N0424001E700B
|
30/03/2024
|
Prakash Bhikaji Bhatange
|
Prakash Bhikaji Bhatange
|
1823011WL026285
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3105
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205279
|
N0424001D786A
|
30/03/2024
|
Ramkrushana Avadut Kaldate
|
Ramkrushana Avadut Kaldate
|
1823011WL026285
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
3106
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205404
|
N0424001D7ABB
|
30/03/2024
|
RAMESH GANGARAM HIVRALE
|
RAMESH GANGARAM HIVRALE
|
1823011WL026304
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
3107
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197907
|
N0424001D7996
|
30/03/2024
|
Ranjana Taterao Sonone
|
Ranjana Taterao Sonone
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3108
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197909
|
N0424001E72A2
|
30/03/2024
|
Akash Taterao Sonone
|
Akash Taterao Sonone
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3109
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197911
|
N0424001D798A
|
30/03/2024
|
Reshma Subhash Sable
|
Reshma Subhash Sable
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3110
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205028
|
N0424001E72B4
|
30/03/2024
|
Suman Devendra Ingle
|
Suman Devendra Ingle
|
1823011WL026263
|
00729
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3111
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205030
|
N0424001E6D90
|
30/03/2024
|
LILA GAJANAN TALE
|
LILA GAJANAN TALE
|
1823011WL026263
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3112
|
MH1823011999_180823APB_FTO_167273
|
1823011000NRG24180820230075100
|
A256230162316
|
18/08/2023
|
NILESH DIVADES AVCHAR
|
NILESH DIVADES AVCHAR
|
1823011WL010377
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
MH1823011999_300124APB_FTO_374393
|
1823011000NRG24260120240149906
|
N012401B0DDD9
|
30/01/2024
|
MAYURI DYANESHWAR YENKAR
|
MAYURI DYANESHWAR YENKAR
|
1823011WL020050
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
3114
|
MH1823011999_300124APB_FTO_374393
|
1823011000NRG24260120240150040
|
N012401B0E00D
|
30/01/2024
|
GANESH SHIVRAM RAVANKAR
|
GANESH SHIVRAM RAVANKAR
|
1823011WL020055
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
|
3115
|
MH1823011999_270224FTO_405560
|
1823011000NRG24260220240170590
|
1269318728
|
27/02/2024
|
RAMDHAN NARAYAN DHORE
|
RAMDHAN NARAYAN DHORE
|
1823011WL0022540
|
00415
|
SBIN0006330
|
1911
|
04/03/2024
|
Account Closed
|
|
3116
|
MH1823011_270224APB_FTO_405135
|
1823011000NRG24270220240171377
|
A115241320453
|
27/02/2024
|
GAJANAN MADHUKAR DHAIT
|
GAJANAN MADHUKAR DHAIT
|
1823011WL022627
|
00729
|
ADCC0000060
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
MH1823011_281023FTO_259839
|
1823011000NRG24271020230111906
|
N102301C42A78
|
28/10/2023
|
Sharda Shivhari Borse
|
Sharda Shivhari Borse
|
1823011WL015136
|
00415
|
SBIN0006330
|
1638
|
10/11/2023
|
Account closed
|
|
3118
|
MH1823011_300324APB_FTO_455412
|
1823011000NRG24290320240203874
|
A115243397983
|
30/03/2024
|
MO. NISAAR MO. SHARIF
|
MO. NISAAR MO. SHARIF
|
1823011WL026185
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
MH1823011999_300124APB_FTO_374393
|
1823011000NRG24300120240151773
|
N012401B0DDDA
|
30/01/2024
|
GAJANAN SAKHARAM SADAR
|
GAJANAN SAKHARAM SADAR
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
3120
|
MH1823011_310124APB_FTO_374555
|
1823011000NRG24300120240152972
|
A088240868438
|
31/01/2024
|
Yeknatha Baliram Nimkande
|
Yeknatha Baliram Nimkande
|
1823011WL020464
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
MH1823011_120224FTO_386262
|
1823011000NRG24310120240153047
|
N022400F35722
|
12/02/2024
|
Sharda Shivhari Borse
|
Sharda Shivhari Borse
|
1823011WL0020477
|
00415
|
SBIN0006330
|
1638
|
23/04/2024
|
Account closed
|
|
3122
|
MH1823011_120224FTO_386262
|
1823011000NRG24310120240153048
|
N022400F35721
|
12/02/2024
|
Sharda Shivhari Borse
|
Sharda Shivhari Borse
|
1823011WL0020477
|
00415
|
SBIN0006330
|
1638
|
23/04/2024
|
Account closed
|
|
3123
|
MH1823014_080623APB_FTO_59912
|
1823014000NRG24080620230025452
|
A164230075059
|
08/06/2023
|
Takesh Mahadev Sitre
|
Takesh Mahadev Sitre
|
1823014WL003186
|
00089
|
CBIN0281903
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
MH1823014999_220324APB_FTO_439121
|
1823014000NRG24220320240194479
|
A115243349806
|
22/03/2024
|
RAJESH UTTAM WANKHADE
|
RAJESH UTTAM WANKHADE
|
1823014WL025114
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
MH1823014999_220523APB_FTO_35595
|
1823014000NRG24220520230006095
|
A145230084127
|
22/05/2023
|
AMOL PRADIP GAWAI
|
AMOL PRADIP GAWAI
|
1823014WL000472
|
00468
|
UBIN0532371
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
MH1823015_030823APB_FTO_142553
|
1823015000NRG24020820230067772
|
A256230049059
|
03/08/2023
|
Devidas Uttam Ghogare
|
Devidas Uttam Ghogare
|
1823015WL009305
|
00729
|
ADCC0000021
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
MH1823011999_040723APB_FTO_100134
|
1823011000NRG24040720230050409
|
A192230065355
|
04/07/2023
|
Rusminaa Jagganath Daberao
|
Rusminaa Jagganath Daberao
|
1823011WL006698
|
00729
|
ADCC0000061
|
1536
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
MH1823011999_130324APB_FTO_422917
|
1823011000NRG24130320240184356
|
2076356667
|
13/03/2024
|
Rani Sagar Mahulikar
|
Rani Sagar Mahulikar
|
1823011WL024034
|
00415
|
SBIN0011521
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
MH1823011999_221023FTO_250064
|
1823011000NRG24190820230076903
|
N1023016B68F0
|
22/10/2023
|
Paravti dinesh dakhore
|
Paravti dinesh dakhore
|
1823011WL0010562
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
|
3130
|
MH1823011_200923FTO_207687
|
1823011000NRG24200920230092388
|
N092301422173
|
20/09/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0012638
|
00415
|
SBIN0006330
|
1632
|
09/11/2023
|
Account closed
|
|
3131
|
MH1823011999_240224APB_FTO_401066
|
1823011000NRG24210220240166174
|
A114240040395
|
24/02/2024
|
Baban Yashwanta Wathe
|
Baban Yashwanta Wathe
|
1823011WL022099
|
00415
|
SBIN0011521
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
MH1823014999_261023APB_FTO_257055
|
1823014000NRG24261020230110965
|
A313230392758
|
26/10/2023
|
Sajubai Sitab More
|
Sajubai Sitab More
|
1823014WL015030
|
00089
|
CBIN0281379
|
1911
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3133
|
MH1823014999_090623FTO_61579
|
1823014000NRG24300520230015158
|
N06230150D4A3
|
09/06/2023
|
SUMAN RAMA NAVAKAR
|
SUMAN RAMA NAVAKAR
|
1823014WL0001685
|
00089
|
CBIN0282717
|
1911
|
14/06/2023
|
Account closed
|
|
3134
|
MH1823015999_110923APB_FTO_196465
|
1823015000NRG24070920230086414
|
A314230504084
|
11/09/2023
|
Devanand sardar
|
Devanand sardar
|
1823015WL011823
|
00051
|
MAHB0001156
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
MH1823015999_260623APB_FTO_85321
|
1823015000NRG24230620230040576
|
A182230015805
|
26/06/2023
|
Umesh Ramesh Pawar
|
Umesh Ramesh Pawar
|
1823015WL005376
|
00051
|
MAHB0000570
|
1092
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
MH1823015999_270224APB_FTO_404293
|
1823015000NRG24260220240170243
|
A115242011274
|
27/02/2024
|
Rajkanyabai Devaanad Telgote
|
Rajkanyabai Devaanad Telgote
|
1823015WL022488
|
00415
|
SBIN0018660
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
MH1823015999_260723APB_FTO_131133
|
1823015000NRG24260720230064608
|
A210230049190
|
26/07/2023
|
SANDYA BALU HEROLE
|
SANDYA BALU HEROLE
|
1823015WL008829
|
00540
|
BKID0WAINGB
|
1365
|
29/07/2023
|
A/c Blocked or Frozen
|
|
3138
|
MH1823011_120324APB_FTO_420325
|
1823011000NRG24110320240181563
|
2248505914
|
12/03/2024
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL023743
|
00415
|
SBIN0011521
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
MH1823011999_201123APB_FTO_287824
|
1823011000NRG24201120230121898
|
7880097915
|
20/11/2023
|
Jayshri Mangesh Waghamare
|
Jayshri Mangesh Waghamare
|
1823011WL016455
|
00415
|
SBIN0006330
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3140
|
MH1823011999_201123APB_FTO_287824
|
1823011000NRG24201120230121953
|
7880097941
|
20/11/2023
|
Nisha Gopal Lokhande
|
Nisha Gopal Lokhande
|
1823011WL016458
|
00415
|
SBIN0011521
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
3141
|
MH1823011_010124FTO_346986
|
1823011000NRG24281220230136876
|
N1223020CD8AF
|
01/01/2024
|
A Jamir A kadir
|
A Jamir A kadir
|
1823011WL018330
|
00415
|
SBIN0006330
|
1638
|
09/03/2024
|
Account closed
|
|
3142
|
MH1823014999_291223APB_FTO_344760
|
1823014000NRG24291220230138507
|
A069240207941
|
29/12/2023
|
RAJU BABULAL ARKHADE
|
RAJU BABULAL ARKHADE
|
1823014WL018483
|
00089
|
CBIN0282717
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
MH1823015999_050723APB_FTO_101239
|
1823015000NRG24050720230051410
|
A192230093224
|
05/07/2023
|
Shankar babarao kavar
|
Shankar babarao kavar
|
1823015WL006831
|
00540
|
BKID0WAINGB
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
MH1823015999_090224APB_FTO_384618
|
1823015000NRG24070220240157070
|
A088240839018
|
09/02/2024
|
Pralhad Sitaram Thakare
|
Pralhad Sitaram Thakare
|
1823015WL020999
|
00540
|
BKID0WAINGB
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
MH1823015999_090224APB_FTO_384618
|
1823015000NRG24080220240158366
|
A088240839040
|
09/02/2024
|
Vishnu Bhagavan Wankhade
|
Vishnu Bhagavan Wankhade
|
1823015WL021136
|
00089
|
CBIN0282747
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
MH1823015999_110723APB_FTO_109843
|
1823015000NRG24110720230055604
|
A196230039049
|
11/07/2023
|
Jaypal Yeshwant Patil
|
Jaypal Yeshwant Patil
|
1823015WL007481
|
00415
|
SBIN0003612
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
MH1823015999_200723APB_FTO_122445
|
1823015000NRG24190720230060960
|
A208230095022
|
20/07/2023
|
UMESH RAMESH PAWAR
|
UMESH RAMESH PAWAR
|
1823015WL008216
|
00415
|
SBIN0008897
|
1379
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
MH1823015_210923APB_FTO_208804
|
1823015000NRG24200920230093082
|
A313230110648
|
21/09/2023
|
DEEPALI CHANDRAKANT SIRSAT
|
DEEPALI CHANDRAKANT SIRSAT
|
1823015WL012756
|
00078
|
CNRB0003127
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
MH1823015999_260723APB_FTO_131067
|
1823015000NRG24240720230063798
|
A210230047560
|
26/07/2023
|
Durga Ganesh Thakre
|
Durga Ganesh Thakre
|
1823015WL008729
|
00468
|
UBIN0910279
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
MH1823015999_110723APB_FTO_109758
|
1823015000NRG24110720230055314
|
A196230039486
|
11/07/2023
|
GHANSHYAM BALIRAM BANGAR
|
GHANSHYAM BALIRAM BANGAR
|
1823015WL007423
|
00415
|
SBIN0003612
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
MH1823015999_200723FTO_123710
|
1823015000NRG24140720230057912
|
N07230348D2DD
|
20/07/2023
|
VITTHAL RAMDAS KAMBALE
|
VITTHAL RAMDAS KAMBALE
|
1823015WL0007784
|
00415
|
SBIN0000294
|
1638
|
12/09/2023
|
Account closed
|
|
3152
|
MH1823015999_200723FTO_123710
|
1823015000NRG24140720230057914
|
N07230348D2DB
|
20/07/2023
|
SANDYA BALU HEROLE
|
SANDYA BALU HEROLE
|
1823015WL0007786
|
00540
|
BKID0WAINGB
|
1620
|
12/09/2023
|
A/c Blocked or Frozen
|
|
3153
|
MH1823015_270224APB_FTO_403855
|
1823015000NRG24260220240171118
|
A115241298965
|
27/02/2024
|
Madhuri Dinkar Pimpalkar
|
Madhuri Dinkar Pimpalkar
|
1823015WL022604
|
00089
|
CBIN0281617
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
MH1823015999_090224FTO_384624
|
1823015000NRG24280920230097294
|
N0224007AA47A
|
09/02/2024
|
Kalusing Rajkamal Kale
|
Kalusing Rajkamal Kale
|
1823015WL0013296
|
00089
|
CBIN0281746
|
1638
|
28/03/2024
|
Account closed
|
|
3155
|
MH1823015999_290823APB_FTO_180401
|
1823015000NRG24290820230081446
|
A258230196230
|
29/08/2023
|
Santosh Mahukar Sukhdane
|
Santosh Mahukar Sukhdane
|
1823015WL011143
|
00415
|
SBIN0008897
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
MH1823015999_021123APB_FTO_266671
|
1823015000NRG24301020230112250
|
A024240060298
|
02/11/2023
|
Shaikh Samad Shaikh Sabbir
|
Shaikh Samad Shaikh Sabbir
|
1823015WL015186
|
00462
|
UCBA0001449
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
MH1823011999_210723APB_FTO_124610
|
1823011000NRG24180720230060535
|
A208230203354
|
21/07/2023
|
Ranjana Ashwin Kapade
|
Ranjana Ashwin Kapade
|
1823011WL008164
|
00468
|
UBIN0532363
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
MH1823011999_180923FTO_205868
|
1823011000NRG24180920230091665
|
N0923010CA1BC
|
18/09/2023
|
Sharda Vijay Gawande
|
Sharda Vijay Gawande
|
1823011WL012526
|
00415
|
SBIN0006330
|
1638
|
10/11/2023
|
Account closed
|
|
3159
|
MH1823011999_200623APB_FTO_77690
|
1823011000NRG24190620230033911
|
A174230221814
|
20/06/2023
|
Dipak Bhivaji Dhadase
|
Dipak Bhivaji Dhadase
|
1823011WL004323
|
00729
|
ADCC0000058
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
MH1823011999_200623APB_FTO_77690
|
1823011000NRG24190620230033917
|
A174230221827
|
20/06/2023
|
VISHVAS PANDURANG JADHAV
|
VISHVAS PANDURANG JADHAV
|
1823011WL004323
|
00729
|
ADCC0000061
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
MH1823011999_200623APB_FTO_77690
|
1823011000NRG24190620230034249
|
A174230221854
|
20/06/2023
|
VISHAWNATH MUKINDA MORE
|
VISHAWNATH MUKINDA MORE
|
1823011WL004398
|
444001
|
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
MH1823011_241023APB_FTO_252789
|
1823011000NRG24201020230108774
|
6820823644
|
24/10/2023
|
KANTABAI PRALHAD NEMADE
|
KANTABAI PRALHAD NEMADE
|
1823011WL014723
|
00468
|
UBIN0532363
|
1365
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
MH1823011_250823APB_FTO_176100
|
1823011000NRG24240820230079485
|
A258230171678
|
25/08/2023
|
CHETAN GANESH AKHARE
|
CHETAN GANESH AKHARE
|
1823011WL010881
|
00691
|
IPOS0000001
|
1632
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
MH1823011_300623APB_FTO_93580
|
1823011000NRG24300620230048246
|
A196230018526
|
30/06/2023
|
RAHUL WASUDEV SADAR
|
RAHUL WASUDEV SADAR
|
1823011WL006349
|
00415
|
SBIN0006330
|
1554
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
MH1823014999_100423APB_FTO_6268
|
1823014000NRG24100420230000083
|
A130230046996
|
10/04/2023
|
NILUTAI RAMAN WANKHADE
|
NILUTAI RAMAN WANKHADE
|
1823014WL00007
|
00089
|
CBIN0281903
|
1911
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3166
|
MH1823014999_220523APB_FTO_35602
|
1823014000NRG24220520230005706
|
A145230113377
|
22/05/2023
|
GAJANAN DNYANDEO LONAGRE
|
GAJANAN DNYANDEO LONAGRE
|
1823014WL000446
|
00089
|
CBIN0284234
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
MH1823014999_280823FTO_178783
|
1823014000NRG24280820230080932
|
N0823022D5F7D
|
28/08/2023
|
RIYAZ KHA RAJIK KHA
|
RIYAZ KHA RAJIK KHA
|
1823014WL011047
|
00540
|
BKID0WAINGB
|
1911
|
13/09/2023
|
Account closed
|
|
3168
|
MH1823014999_290124APB_FTO_372807
|
1823014000NRG24290120240151337
|
A088240802051
|
29/01/2024
|
Padmini Anavar Mahalle
|
Padmini Anavar Mahalle
|
1823014WL020265
|
00540
|
BKID0WAINGB
|
1911
|
28/03/2024
|
Account closed
|
|
3169
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205034
|
N0424001D7864
|
30/03/2024
|
Dipak Gajanan Tale
|
Dipak Gajanan Tale
|
1823011WL026263
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3170
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205035
|
N0424001D7865
|
30/03/2024
|
Neha Dipak Tale
|
Neha Dipak Tale
|
1823011WL026263
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3171
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205041
|
N0424001D7856
|
30/03/2024
|
Kalpana Rupesh Jadhao
|
Kalpana Rupesh Jadhao
|
1823011WL026263
|
00691
|
IPOS0000001
|
1911
|
03/04/2024
|
DBFL
|
|
3172
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205051
|
N0424001D7AC2
|
30/03/2024
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
1823011WL026263
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3173
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205055
|
N0424001E6D81
|
30/03/2024
|
Ranjana Bhagwan Sonone
|
Ranjana Bhagwan Sonone
|
1823011WL026263
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3174
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205060
|
N0424001E72AA
|
30/03/2024
|
SINDHU MAHADEV YENKAR
|
SINDHU MAHADEV YENKAR
|
1823011WL026263
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3175
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205067
|
N0424001D7976
|
30/03/2024
|
Chandrakant Shantaram Tayde
|
Chandrakant Shantaram Tayde
|
1823011WL026263
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3176
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205077
|
N0424001D7AB3
|
30/03/2024
|
NARMADA BHAGWAN DHORE
|
NARMADA BHAGWAN DHORE
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3177
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205079
|
N0424001D7AB4
|
30/03/2024
|
SAHADEO JANGLUJI TELGOTE
|
SAHADEO JANGLUJI TELGOTE
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3178
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205085
|
N0424001D797A
|
30/03/2024
|
RAMDHAN NARAYAN DHORE
|
RAMDHAN NARAYAN DHORE
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3179
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205099
|
N0424001D7869
|
30/03/2024
|
VIJYA NARAYAN TALE
|
VIJYA NARAYAN TALE
|
1823011WL026265
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3180
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205102
|
N0424001E6D89
|
30/03/2024
|
SAVITA SANTOSH TALE
|
SAVITA SANTOSH TALE
|
1823011WL026265
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3181
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205108
|
N0424001E729B
|
30/03/2024
|
TAI MOHAN SADAR
|
TAI MOHAN SADAR
|
1823011WL026266
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
3182
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205135
|
N0424001D7AAE
|
30/03/2024
|
Shubhangi Gajanan Shinde
|
Shubhangi Gajanan Shinde
|
1823011WL026267
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3183
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205146
|
N0424001E6D8F
|
30/03/2024
|
Sunita Rajendra Gawai
|
Sunita Rajendra Gawai
|
1823011WL026267
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3184
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205153
|
N0424001D785C
|
30/03/2024
|
Vandana Mahesh Shinde
|
Vandana Mahesh Shinde
|
1823011WL026267
|
00691
|
IPOS0000001
|
1638
|
03/04/2024
|
DBFL
|
|
3185
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205266
|
N0424001E7009
|
30/03/2024
|
Digambar Shivram Murtadkar
|
Digambar Shivram Murtadkar
|
1823011WL026285
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3186
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205267
|
N0424001E7023
|
30/03/2024
|
MURTANDKAR MINABAI DIGAMBAR
|
MURTANDKAR MINABAI DIGAMBAR
|
1823011WL026285
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3187
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205287
|
N0424001E7292
|
30/03/2024
|
DIGAMBAR LAXMAN ADHAU
|
DIGAMBAR LAXMAN ADHAU
|
1823011WL026286
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
3188
|
MH1823011999_300324APB_FTO_455032
|
1823011004NRG24180320240187809
|
N0424001E7297
|
30/03/2024
|
Gokarna Vasudev Khule
|
Gokarna Vasudev Khule
|
1823011004WL024376
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3189
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197902
|
N0424001D785A
|
30/03/2024
|
Ajay Vijay Pohare
|
Ajay Vijay Pohare
|
1823011006WL025521
|
00691
|
IPOS0000001
|
1638
|
03/04/2024
|
DBFL
|
|
3190
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197908
|
N0424001D7997
|
30/03/2024
|
Vishal Taterav Sonone
|
Vishal Taterav Sonone
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3191
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197912
|
N0424001D785F
|
30/03/2024
|
Janabai Onkar Thakare
|
Janabai Onkar Thakare
|
1823011006WL025521
|
00114
|
ADCC0000058
|
1638
|
03/04/2024
|
DBFL
|
|
3192
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197919
|
N0424001D7AC7
|
30/03/2024
|
Vilas Kailas Gawai
|
Vilas Kailas Gawai
|
1823011006WL025521
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3193
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197927
|
N0424001D7980
|
30/03/2024
|
Akshay Ganesh Rahudkar
|
Akshay Ganesh Rahudkar
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3194
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197994
|
N0424001DE767
|
27/03/2024
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL025522
|
00729
|
ADCC0000058
|
1365
|
03/04/2024
|
DBFL
|
|
3195
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197996
|
N0424001E6AFE
|
27/03/2024
|
Shila Ramesh Parmale
|
Shila Ramesh Parmale
|
1823011WL025522
|
00114
|
ADCC0000058
|
1365
|
03/04/2024
|
DBFL
|
|
3196
|
MH1823011999_240224APB_FTO_401066
|
1823011000NRG24230220240168116
|
A114240040130
|
24/02/2024
|
Pandit Kusum Sonone
|
Pandit Kusum Sonone
|
1823011WL022333
|
00415
|
SBIN0011521
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
MH1823011999_300124APB_FTO_374393
|
1823011000NRG24260120240149915
|
N012401B0DDD7
|
30/01/2024
|
Akshay Bhagwan Sonone
|
Akshay Bhagwan Sonone
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
3198
|
MH1823011_271023APB_FTO_258887
|
1823011000NRG24271020230111333
|
A314230569036
|
27/10/2023
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL015081
|
00729
|
ADCC0000058
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
MH1823011999_300124APB_FTO_374393
|
1823011000NRG24300120240151779
|
N012401B0E00F
|
30/01/2024
|
narayan motiram jadhav
|
narayan motiram jadhav
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
3200
|
MH1823011999_011223FTO_298865
|
1823011000NRG24301120230125250
|
N12230007C8A3
|
01/12/2023
|
Yekadashi Sanjay Payghan
|
Yekadashi Sanjay Payghan
|
1823011WL0016879
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
No Such Account
|
|
3201
|
MH1823014999_210723FTO_125271
|
1823014000NRG24030720230049990
|
N0723026137E8
|
21/07/2023
|
SUMAN RAMA NAVAKAR
|
SUMAN RAMA NAVAKAR
|
1823014WL0006648
|
00089
|
CBIN0282717
|
1911
|
27/07/2023
|
Account closed
|
|
3202
|
MH1823014999_220523APB_FTO_35595
|
1823014000NRG24220520230005758
|
A145230084562
|
22/05/2023
|
DHAMMPAL RAMKRUSHNA GAWARGURU
|
DHAMMPAL RAMKRUSHNA GAWARGURU
|
1823014WL000449
|
00089
|
CBIN0284234
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
MH1823014999_220523APB_FTO_35595
|
1823014000NRG24220520230005938
|
A145230084539
|
22/05/2023
|
UMESH SAMADHAN INGALE
|
UMESH SAMADHAN INGALE
|
1823014WL000460
|
00089
|
CBIN0281379
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
MH1823014999_220523APB_FTO_35595
|
1823014000NRG24220520230006069
|
A145230084208
|
22/05/2023
|
PANJABRAO RAIBHAN BODADE
|
PANJABRAO RAIBHAN BODADE
|
1823014WL000469
|
00415
|
SBIN0004818
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
MH1823014999_250923APB_FTO_214203
|
1823014000NRG24250920230094446
|
5876282757
|
25/09/2023
|
SHAIKH FARHAN SHAIKH MUNAF
|
SHAIKH FARHAN SHAIKH MUNAF
|
1823014WL012937
|
00691
|
IPOS0000001
|
1911
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
MH1823015_030823APB_FTO_142553
|
1823015000NRG24020820230067824
|
A256230049079
|
03/08/2023
|
DEEPALI CHANDRAKANT SIRSAT
|
DEEPALI CHANDRAKANT SIRSAT
|
1823015WL009306
|
00078
|
CNRB0003127
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
MH1823015999_201023APB_FTO_248024
|
1823015000NRG24181020230106272
|
A314230766744
|
20/10/2023
|
GANGA ARVIND MANKAR
|
GANGA ARVIND MANKAR
|
1823015WL014422
|
00089
|
CBIN0281617
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
MH1823015999_220224APB_FTO_398338
|
1823015000NRG24220220240167378
|
A114240541846
|
22/02/2024
|
Raghunat Pralhad Fukat
|
Raghunat Pralhad Fukat
|
1823015WL022244
|
00089
|
CBIN0281617
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
MH1823015999_230124APB_FTO_366698
|
1823015000NRG24230120240147674
|
A090240125828
|
23/01/2024
|
Vishnu Bhagavan Wankhade
|
Vishnu Bhagavan Wankhade
|
1823015WL019775
|
00089
|
CBIN0282747
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154433
|
N0224002FB385
|
05/02/2024
|
Muskan Firdos Tamij Khan
|
Muskan Firdos Tamij Khan
|
1823011WL020635
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
3211
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154461
|
N0224002FB391
|
05/02/2024
|
Nasima Bi Sk Asifa
|
Nasima Bi Sk Asifa
|
1823011WL020636
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
3212
|
MH1823011_050224APB_FTO_379929
|
1823011000NRG24020220240154481
|
N0224002FB392
|
05/02/2024
|
She Samir She Najir
|
She Samir She Najir
|
1823011WL020637
|
00415
|
SBIN0006330
|
1638
|
06/02/2024
|
DBFL
|
|
3213
|
MH1823011999_040723APB_FTO_100134
|
1823011000NRG24040720230050417
|
A192230065353
|
04/07/2023
|
YOGESH PRITAM KIRATKAR
|
YOGESH PRITAM KIRATKAR
|
1823011WL006699
|
00729
|
ADCC0000061
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
MH1823011999_130324APB_FTO_422886
|
1823011000NRG24120320240183024
|
A115243670178
|
13/03/2024
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL023900
|
00468
|
UBIN0532363
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24220220240167722
|
N0424001DE761
|
27/03/2024
|
Gokula Dilip Hede
|
Gokula Dilip Hede
|
1823011WL022274
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3216
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24220220240167727
|
N0424001D7673
|
27/03/2024
|
AMOL VASANTA BAGHE
|
AMOL VASANTA BAGHE
|
1823011WL022274
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3217
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148197
|
N0424001D7667
|
27/03/2024
|
GAJANAN VISHVANATH SHINDE
|
GAJANAN VISHVANATH SHINDE
|
1823011WL019863
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
3218
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148198
|
N0424001D7665
|
27/03/2024
|
SAGITA GAJANAN SHINDE
|
SAGITA GAJANAN SHINDE
|
1823011WL019863
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
3219
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148434
|
N0424001D766D
|
27/03/2024
|
Pratibha Ramesh Jadhao
|
Pratibha Ramesh Jadhao
|
1823011WL019875
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3220
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149790
|
N0424001DE760
|
27/03/2024
|
SHOBHA SHIVRAM MAHALLE
|
SHOBHA SHIVRAM MAHALLE
|
1823011WL020045
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3221
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149911
|
N0424001D77A4
|
27/03/2024
|
Ranjana Bhagwan Sonone
|
Ranjana Bhagwan Sonone
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3222
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149914
|
N0424001D77A5
|
27/03/2024
|
Ranjana Bhagwan Sonone
|
Ranjana Bhagwan Sonone
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3223
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149960
|
N0424001D7796
|
27/03/2024
|
PRAVIN SIDDHARTHA SADAR
|
PRAVIN SIDDHARTHA SADAR
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3224
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149983
|
N0424001D7798
|
27/03/2024
|
Varsha Sheshrao Nimbalkar
|
Varsha Sheshrao Nimbalkar
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3225
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198720
|
N0424001D7669
|
27/03/2024
|
RAMDHAN NARAYAN DHORE
|
RAMDHAN NARAYAN DHORE
|
1823011WL025623
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3226
|
MH1823011999_031123FTO_268273
|
1823011000NRG24271020230111241
|
N11230016DC98
|
03/11/2023
|
Sagar Gajanan Rathod
|
Sagar Gajanan Rathod
|
1823011WL0015075
|
00468
|
UBIN0532363
|
1638
|
19/01/2024
|
No Such Account
|
|
3227
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24290120240151709
|
N0424001DE75C
|
27/03/2024
|
Sunita Rajendra Gawai
|
Sunita Rajendra Gawai
|
1823011WL020311
|
00540
|
BKID0WAINGB
|
546
|
03/04/2024
|
DBFL
|
|
3228
|
MH1823011999_011123APB_FTO_264381
|
1823011000NRG24311020230112630
|
6898795491
|
01/11/2023
|
SHAIKH NASIR SHAIKH AMIR
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL015225
|
00415
|
SBIN0006330
|
1365
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
MH1823014999_230623FTO_82854
|
1823014000NRG24220620230037484
|
N0623038E47B4
|
23/06/2023
|
CHAITANYA SUDHAKAR UMBARKAR
|
CHAITANYA SUDHAKAR UMBARKAR
|
1823014WL0005028
|
00089
|
CBIN0281903
|
819
|
27/06/2023
|
Account closed
|
|
3230
|
MH1823014999_230623FTO_82854
|
1823014000NRG24220620230038566
|
N0623038E47B6
|
23/06/2023
|
SUMAN RAMA NAVAKAR
|
SUMAN RAMA NAVAKAR
|
1823014WL0005148
|
00089
|
CBIN0282717
|
1911
|
27/06/2023
|
Account closed
|
|
3231
|
MH1823014999_290124APB_FTO_372810
|
1823014000NRG24290120240151231
|
N012401947F88
|
29/01/2024
|
KAVITA TRYAMBAK GAWALI
|
KAVITA TRYAMBAK GAWALI
|
1823014WL020247
|
00415
|
SBIN0012314
|
1911
|
30/01/2024
|
DBFL
|
|
3232
|
MH1823015_280224FTO_405739
|
1823015000NRG22130420230216671
|
N0324015C3EB0
|
28/02/2024
|
SHAIKH JAMIR SHAIKH SAGIR
|
SHAIKH JAMIR SHAIKH SAGIR
|
1823015WL0030533
|
00089
|
CBIN0282747
|
1488
|
24/04/2024
|
Account closed
|
|
3233
|
MH1823015999_070823APB_FTO_149128
|
1823015000NRG24040820230069187
|
A256230060046
|
07/08/2023
|
Prakash Kashiram Sadar
|
Prakash Kashiram Sadar
|
1823015WL009486
|
00089
|
CBIN0281746
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
MH1823015999_090623FTO_62515
|
1823015000NRG24090620230027762
|
N062301AF825A
|
09/06/2023
|
VITTHAL RAMDAS KAMBALE
|
VITTHAL RAMDAS KAMBALE
|
1823015WL003474
|
00415
|
SBIN0008897
|
1638
|
14/06/2023
|
Account closed
|
|
3235
|
MH1823015999_180823FTO_166705
|
1823015000NRG24180820230075827
|
N0823016D9BBE
|
18/08/2023
|
Mohan Mahadev Wankhade
|
Mohan Mahadev Wankhade
|
1823015WL010454
|
00540
|
BKID0WAINGB
|
1862
|
12/09/2023
|
Account closed
|
|
3236
|
MH1823015_190823APB_FTO_167426
|
1823015000NRG24180820230076624
|
A258230025913
|
19/08/2023
|
Vishnu Gulabrao Ghogre
|
Vishnu Gulabrao Ghogre
|
1823015WL010548
|
00089
|
CBIN0281617
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
MH1823015999_140723APB_FTO_114388
|
1823015000NRG24130720230057780
|
A205230052974
|
14/07/2023
|
Kalusing Rajkamal Kale
|
Kalusing Rajkamal Kale
|
1823015WL007755
|
00089
|
CBIN0281746
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
MH1823015999_140823APB_FTO_161714
|
1823015000NRG24140820230072708
|
A256230358877
|
14/08/2023
|
PRAMOD MANOHAR GHENGE
|
PRAMOD MANOHAR GHENGE
|
1823015WL010059
|
00462
|
UCBA0001449
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
MH1823015999_260523APB_FTO_41318
|
1823015000NRG24250520230010213
|
A152230201159
|
26/05/2023
|
SHANKAR BABARAO KAWAR
|
SHANKAR BABARAO KAWAR
|
1823015WL001066
|
00540
|
BKID0WAINGB
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
MH1823015999_280923APB_FTO_218960
|
1823015000NRG24250920230094814
|
A314230245303
|
28/09/2023
|
Santosh Gopal Tayde
|
Santosh Gopal Tayde
|
1823015WL012992
|
00089
|
CBIN0281617
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
MH1823015999_260523APB_FTO_41318
|
1823015000NRG24260520230011705
|
A152230200844
|
26/05/2023
|
MADHURI DINKAR PINPALKAR
|
MADHURI DINKAR PINPALKAR
|
1823015WL001243
|
00089
|
CBIN0281617
|
1638
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3242
|
MH1823003999_280124FTO_371476
|
1823003000NRG24230120240147531
|
N01240191FA07
|
28/01/2024
|
PRAVIN HIRAMAN GAJBHIYE
|
PRAVIN HIRAMAN GAJBHIYE
|
1823003WL0019754
|
00468
|
UBIN0542369
|
1911
|
29/01/2024
|
DBFL
|
|
3243
|
MH1823003999_080823FTO_151675
|
1823003000NRG24280720230065941
|
N0823009DE588
|
08/08/2023
|
Vanmala Vilas Damane
|
Vanmala Vilas Damane
|
1823003WL0009053
|
00051
|
MAHB0000719
|
1638
|
12/09/2023
|
Account closed
|
|
3244
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151278
|
N012401935DDC
|
29/01/2024
|
PRADHAKAR MOTIRAM BHAGAT
|
PRADHAKAR MOTIRAM BHAGAT
|
1823003WL020255
|
00051
|
MAHB0000719
|
1638
|
30/01/2024
|
DBFL
|
|
3245
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151299
|
N012401935DDF
|
29/01/2024
|
RAJENDRA GHANSHYAM KHANDARE
|
RAJENDRA GHANSHYAM KHANDARE
|
1823003WL020259
|
00540
|
BKID0WAINGB
|
1911
|
30/01/2024
|
DBFL
|
|
3246
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151305
|
N01240193F77D
|
29/01/2024
|
GUNVANT MOTIRAM WANKHADE
|
GUNVANT MOTIRAM WANKHADE
|
1823003WL020260
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
|
3247
|
MH1823003999_290124APB_FTO_372590
|
1823003000NRG24290120240151315
|
N01240193F787
|
29/01/2024
|
SWATI ATUL JOGDAND
|
SWATI ATUL JOGDAND
|
1823003WL020261
|
00078
|
CNRB0005818
|
1911
|
30/01/2024
|
DBFL
|
|
3248
|
MH1823003999_300124APB_FTO_373949
|
1823003000NRG24300120240152219
|
A088240337552
|
30/01/2024
|
PANCHASHILA BABURAO JAMANIK
|
PANCHASHILA BABURAO JAMANIK
|
1823003WL020367
|
00051
|
MAHB0001016
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
MH1823004999_100823APB_FTO_156508
|
1823004000NRG24100820230071251
|
A256230317844
|
10/08/2023
|
LATA GOUTAM SURADKAR
|
LATA GOUTAM SURADKAR
|
1823004WL009848
|
00729
|
ADCC0000030
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
MH1823004_130324APB_FTO_421184
|
1823004000NRG24130320240183329
|
N032400D3E6A0
|
13/03/2024
|
SUSHMA DNYANESHWAR RAVARKAR
|
SUSHMA DNYANESHWAR RAVARKAR
|
1823004WL023929
|
00540
|
BKID0WAINGB
|
1638
|
13/03/2024
|
DBFL
|
|
3251
|
MH1823004999_130623APB_FTO_66415
|
1823004000NRG24130620230028947
|
A166230070700
|
13/06/2023
|
Satish Madhukar Suradkar
|
Satish Madhukar Suradkar
|
1823004WL003665
|
400001
|
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
MH1823004999_220823APB_FTO_170774
|
1823004000NRG24210820230077460
|
A258230064250
|
22/08/2023
|
Kisan Tryambak Nafat
|
Kisan Tryambak Nafat
|
1823004WL010623
|
00415
|
SBIN0004764
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
MH1823004999_210923APB_FTO_210208
|
1823004000NRG24210920230093653
|
A313230248531
|
21/09/2023
|
SHALIGRAM PANJAB JADHAV
|
SHALIGRAM PANJAB JADHAV
|
1823004WL012819
|
00729
|
ADCC0000032
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
MH1823011_240423FTO_15744
|
1823011000NRG23190220230148849
|
N042301A67CEA
|
24/04/2023
|
J H Girhe
|
J H Girhe
|
1823011WL0018582
|
00540
|
BKID0WAINGB
|
1024
|
10/05/2023
|
No Such Account
|
|
3255
|
MH1823011_240423FTO_15744
|
1823011000NRG23221220220128664
|
N042301A67CF4
|
24/04/2023
|
Shrikisan Bhikaji Thakre
|
Shrikisan Bhikaji Thakre
|
1823011WL0015882
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
A/c Blocked or Frozen
|
|
3256
|
MH1823011999_100224FTO_385607
|
1823011000NRG24020220240154162
|
0436578931
|
10/02/2024
|
RAMDHAN NARAYAN DHORE
|
RAMDHAN NARAYAN DHORE
|
1823011WL0020604
|
00415
|
SBIN0006330
|
1911
|
14/02/2024
|
Account Closed
|
|
3257
|
MH1823011999_050623FTO_54967
|
1823011000NRG24050620230021168
|
N062300E8AD2B
|
05/06/2023
|
subhash dasharath awachar
|
subhash dasharath awachar
|
1823011WL002600
|
00078
|
CNRB0005257
|
1638
|
10/06/2023
|
No Such Account
|
|
3258
|
MH1823011_140623APB_FTO_67335
|
1823011000NRG24130620230029287
|
A167230179811
|
14/06/2023
|
RAHUL WASUDEV SADAR
|
RAHUL WASUDEV SADAR
|
1823011WL003677
|
00415
|
SBIN0006330
|
1632
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
MH1823011999_170823FTO_165302
|
1823011000NRG24170820230074820
|
N0823015DDD38
|
17/08/2023
|
Aatikur Rahman Khan Aslam
|
Aatikur Rahman Khan Aslam
|
1823011WL010355
|
00415
|
SBIN0006330
|
1638
|
12/09/2023
|
No Such Account
|
|
3260
|
MH1823014999_300124APB_FTO_374348
|
1823014000NRG24300120240152755
|
N012401B2B311
|
30/01/2024
|
SHYAM SITARAM GAWANDE
|
SHYAM SITARAM GAWANDE
|
1823014WL020446
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
3261
|
MH1823014999_200324APB_FTO_433711
|
1823014052NRG24190320240189810
|
A115242878232
|
20/03/2024
|
MADHUKAR MAHADEV GAVARGURU
|
MADHUKAR MAHADEV GAVARGURU
|
1823014052WL024591
|
00089
|
CBIN0284234
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
MH1823015999_200723FTO_123710
|
1823015000NRG24010720230049624
|
N07230348D2EB
|
20/07/2023
|
Krushnadas Madhusudan Mhaisane
|
Krushnadas Madhusudan Mhaisane
|
1823015WL0006565
|
00089
|
CBIN0281617
|
1911
|
12/09/2023
|
Account closed
|
|
3263
|
MH1823015999_090224FTO_384624
|
1823015000NRG24011220230125940
|
N0224007B1204
|
09/02/2024
|
Devanand sardar
|
Devanand sardar
|
1823015WL0016952
|
00051
|
MAHB0001156
|
1638
|
28/03/2024
|
Account closed
|
|
3264
|
MH1823015999_200723FTO_123710
|
1823015000NRG24180620230033246
|
N07230348D2DC
|
20/07/2023
|
Vitthl Ramdas Kavle
|
Vitthl Ramdas Kavle
|
1823015WL0004214
|
00415
|
SBIN0000294
|
1638
|
12/09/2023
|
Account closed
|
|
3265
|
MH1823015999_090224FTO_384624
|
1823015000NRG24271020230111618
|
N0224007B11F6
|
09/02/2024
|
Mohan Mahadev Wankhade
|
Mohan Mahadev Wankhade
|
1823015WL0015098
|
00540
|
BKID0WAINGB
|
1862
|
28/03/2024
|
No Such Account
|
|
3266
|
MH1823011_231123APB_FTO_290960
|
1823011000NRG24231120230123123
|
A029240011530
|
23/11/2023
|
SAVITA PRAKASH MALTHANE
|
SAVITA PRAKASH MALTHANE
|
1823011WL016641
|
00114
|
ADCC0000061
|
1638
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
MH1823011999_281223FTO_342458
|
1823011000NRG24271220230136184
|
N122301E32B81
|
28/12/2023
|
Rekha Ramesh Yenkar
|
Rekha Ramesh Yenkar
|
1823011WL018246
|
00415
|
SBIN0006330
|
1911
|
09/03/2024
|
No Such Account
|
|
3268
|
MH1823011999_281223FTO_342458
|
1823011000NRG24271220230136226
|
N122301E32B82
|
28/12/2023
|
gulabrao ambhore
|
gulabrao ambhore
|
1823011WL018251
|
00415
|
SBIN0006330
|
1638
|
09/03/2024
|
No Such Account
|
|
3269
|
MH1823011999_011223FTO_298869
|
1823011000NRG24291120230124365
|
8144679532
|
01/12/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0016780
|
00415
|
SBIN0006330
|
1638
|
02/12/2023
|
Account Closed
|
|
3270
|
MH1823011999_011223FTO_298869
|
1823011000NRG24291120230124367
|
8144679535
|
01/12/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0016780
|
00415
|
SBIN0006330
|
1638
|
02/12/2023
|
Account Closed
|
|
3271
|
MH1823011999_300523FTO_46618
|
1823011000NRG24300520230015303
|
N052303F39793
|
30/05/2023
|
Rekha Dnyandev Khule
|
Rekha Dnyandev Khule
|
1823011WL001713
|
00048
|
BKID0009650
|
1638
|
02/06/2023
|
No Such Account
|
|
3272
|
MH1823014999_090623FTO_61586
|
1823014000NRG23290320230176667
|
N06230152BED1
|
09/06/2023
|
CHAITANYA SUDHAKAR UMBARKAR
|
CHAITANYA SUDHAKAR UMBARKAR
|
1823014WL0021939
|
00089
|
CBIN0281903
|
1792
|
14/06/2023
|
Account closed
|
|
3273
|
MH1823014999_080623FTO_60344
|
1823014000NRG24080620230026109
|
N0623012FDA33
|
08/06/2023
|
Gajanan Sudhakar Saundale
|
Gajanan Sudhakar Saundale
|
1823014WL003273
|
00540
|
BKID0WAINGB
|
1911
|
13/06/2023
|
No Such Account
|
|
3274
|
MH1823014999_111023APB_FTO_235044
|
1823014000NRG24111020230103032
|
A314230910767
|
11/10/2023
|
ABHIMAN RAMESH WANKHADE
|
ABHIMAN RAMESH WANKHADE
|
1823014WL014096
|
00468
|
UBIN0532371
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
MH1823014999_120723APB_FTO_111218
|
1823014000NRG24120720230056616
|
A200230011391
|
12/07/2023
|
PRAMOD PRALHAD BHOJANE
|
PRAMOD PRALHAD BHOJANE
|
1823014WL007588
|
00415
|
SBIN0004818
|
1911
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
MH1823014999_010324APB_FTO_410056
|
1823014043NRG24010320240174392
|
A115240078870
|
01/03/2024
|
Gajanan Sonaji Ingle
|
Gajanan Sonaji Ingle
|
1823014043WL023009
|
00089
|
CBIN0282873
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
MH1823015999_090224FTO_384624
|
1823015000NRG24011020230098161
|
N0224007B1202
|
09/02/2024
|
VITTHAL RAMDAS KAMBALE
|
VITTHAL RAMDAS KAMBALE
|
1823015WL0013429
|
00415
|
SBIN0000294
|
1638
|
28/03/2024
|
Account closed
|
|
3278
|
MH1823015999_090224FTO_384624
|
1823015000NRG24011020230098163
|
N0224007AA479
|
09/02/2024
|
Sandhya Balu herode
|
Sandhya Balu herode
|
1823015WL0013431
|
00540
|
BKID0WAINGB
|
1620
|
28/03/2024
|
A/c Blocked or Frozen
|
|
3279
|
MH1823015999_050224APB_FTO_379827
|
1823015000NRG24050220240155227
|
A088240397220
|
05/02/2024
|
Balu Ramdas Damodar
|
Balu Ramdas Damodar
|
1823015WL020735
|
00415
|
SBIN0008897
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
MH1823015999_200723FTO_123710
|
1823015000NRG24060720230052106
|
N07230348D2E1
|
20/07/2023
|
UMESH RAMESH PAWAR
|
UMESH RAMESH PAWAR
|
1823015WL0006964
|
00415
|
SBIN0008897
|
1092
|
12/09/2023
|
No Such Account
|
|
3281
|
MH1823015999_070623APB_FTO_58477
|
1823015000NRG24070620230024273
|
A161230107334
|
07/06/2023
|
SHANKAR BABARAO KAWAR
|
SHANKAR BABARAO KAWAR
|
1823015WL003097
|
00540
|
BKID0WAINGB
|
1911
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198011
|
N0424001DE765
|
27/03/2024
|
Chaya Gajanan Bartase
|
Chaya Gajanan Bartase
|
1823011WL025523
|
00729
|
ADCC0000058
|
1365
|
03/04/2024
|
DBFL
|
|
3283
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198021
|
N0424001DE772
|
27/03/2024
|
Nandkishor Tulshiram Rakhonde
|
Nandkishor Tulshiram Rakhonde
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
3284
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198035
|
N0424001DE786
|
27/03/2024
|
Sangita Anil Nimkande
|
Sangita Anil Nimkande
|
1823011WL025523
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
3285
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198037
|
N0424001E6917
|
27/03/2024
|
Rekha Rajesh Saundale
|
Rekha Rajesh Saundale
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
3286
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198060
|
N0424001DE773
|
27/03/2024
|
CHANDRAKANT GAJANAN BARTASE
|
CHANDRAKANT GAJANAN BARTASE
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
3287
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198067
|
N0424001DE77A
|
27/03/2024
|
YOGESH MOHAN RATHOD
|
YOGESH MOHAN RATHOD
|
1823011WL025524
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3288
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198076
|
N0424001DE770
|
27/03/2024
|
SHANKUNTALA SHIVRAM RAVANKAR
|
SHANKUNTALA SHIVRAM RAVANKAR
|
1823011WL025526
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3289
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198077
|
N0424001DE76F
|
27/03/2024
|
SUNITA RAMESH RAVANKAR
|
SUNITA RAMESH RAVANKAR
|
1823011WL025526
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3290
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198081
|
N0424001E6AF6
|
27/03/2024
|
SHIVHARI V BHUMBARI
|
SHIVHARI V BHUMBARI
|
1823011WL025527
|
00078
|
CNRB0003127
|
1911
|
03/04/2024
|
DBFL
|
|
3291
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199083
|
N0424001D7B68
|
30/03/2024
|
SAMADHAN JAIRAM JADHAV
|
SAMADHAN JAIRAM JADHAV
|
1823011WL025654
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3292
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199085
|
N0424001E701B
|
30/03/2024
|
SHIMA SURESH HEDE
|
SHIMA SURESH HEDE
|
1823011WL025654
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3293
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199096
|
N0424001E6D9D
|
30/03/2024
|
VASANTA BALIRAM BAGE
|
VASANTA BALIRAM BAGE
|
1823011WL025654
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
3294
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199105
|
N0424001E6DA2
|
30/03/2024
|
RUPALI SACHIN JADHAV
|
RUPALI SACHIN JADHAV
|
1823011WL025654
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
3295
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199107
|
N0424001E6D99
|
30/03/2024
|
SHOBHA SHIVRAM MAHALLE
|
SHOBHA SHIVRAM MAHALLE
|
1823011WL025654
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3296
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199108
|
N0424001E6D98
|
30/03/2024
|
GAJANAN SHIVRAM MAHALLE
|
GAJANAN SHIVRAM MAHALLE
|
1823011WL025654
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3297
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199112
|
N0424001D7ACB
|
30/03/2024
|
sambhaji gajanan wankhade
|
sambhaji gajanan wankhade
|
1823011WL025655
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3298
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199483
|
N0424001D7B64
|
30/03/2024
|
Ajay Abhimanyu shegokar
|
Ajay Abhimanyu shegokar
|
1823011WL025719
|
00078
|
CNRB0005257
|
1911
|
03/04/2024
|
DBFL
|
|
3299
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199488
|
N0424001E701F
|
30/03/2024
|
Yamuna Sahadev Dhethe
|
Yamuna Sahadev Dhethe
|
1823011WL025719
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3300
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24280320240202466
|
N0424001E7014
|
30/03/2024
|
SANDIP BABAN METANGE
|
SANDIP BABAN METANGE
|
1823011WL026080
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3301
|
MH1823011_010124APB_FTO_347029
|
1823011000NRG24281220230136873
|
9036589553
|
01/01/2024
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL018330
|
00415
|
SBIN0006330
|
1638
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
MH1823011_010124APB_FTO_347029
|
1823011000NRG24281220230137045
|
9036589529
|
01/01/2024
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL018335
|
00468
|
UBIN0910279
|
1632
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204916
|
N0424001E7017
|
30/03/2024
|
SHIVDAS VITTHAL AWACHAR
|
SHIVDAS VITTHAL AWACHAR
|
1823011WL026255
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3304
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204930
|
N0424001E7022
|
30/03/2024
|
Sadanand Sukhadev Kolhe
|
Sadanand Sukhadev Kolhe
|
1823011WL026257
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3305
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204963
|
N0424001E7024
|
30/03/2024
|
MURTANDKAR MINABAI DIGAMBAR
|
MURTANDKAR MINABAI DIGAMBAR
|
1823011WL026260
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3306
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205036
|
N0424001E6D92
|
30/03/2024
|
Sachin Motiram Sardar
|
Sachin Motiram Sardar
|
1823011WL026263
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3307
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205059
|
N0424001D797D
|
30/03/2024
|
MAHADEV LAXMAN YENKAR
|
MAHADEV LAXMAN YENKAR
|
1823011WL026263
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3308
|
MH1823011999_180823APB_FTO_167273
|
1823011000NRG24180820230075859
|
A256230162298
|
18/08/2023
|
SUNIL JAGANNATH PAJAI
|
SUNIL JAGANNATH PAJAI
|
1823011WL010457
|
00729
|
ADCC0000061
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
MH1823011_201123FTO_286811
|
1823011000NRG24181120230121253
|
N1123011FDF1D
|
20/11/2023
|
Majid Khan Rahamat Ulla Khan
|
Majid Khan Rahamat Ulla Khan
|
1823011WL016336
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
3310
|
MH1823011999_221023FTO_250064
|
1823011000NRG24200920230092376
|
N1023016B68FC
|
22/10/2023
|
Fulabai Sahebrao Rajekar
|
Fulabai Sahebrao Rajekar
|
1823011WL0012633
|
00415
|
SBIN0006330
|
1638
|
10/11/2023
|
Account closed
|
|
3311
|
MH1823011999_221023FTO_250064
|
1823011000NRG24200920230092390
|
N1023016B68F2
|
22/10/2023
|
KRUSHANARAO DINKARRAO DESHMUKH
|
KRUSHANARAO DINKARRAO DESHMUKH
|
1823011WL0012639
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
|
3312
|
MH1823011_220324APB_FTO_438182
|
1823011000NRG24220320240193512
|
A115242102116
|
22/03/2024
|
ARCHANA SHRIRAM BAND
|
ARCHANA SHRIRAM BAND
|
1823011WL024991
|
00468
|
UBIN0532363
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
MH1823011999_300124APB_FTO_374393
|
1823011000NRG24260120240149916
|
N012401B0E00C
|
30/01/2024
|
Viki Santosh Tale
|
Viki Santosh Tale
|
1823011WL020050
|
00691
|
IPOS0000001
|
1911
|
31/01/2024
|
DBFL
|
|
3314
|
MH1823011999_300124APB_FTO_374393
|
1823011000NRG24260120240149965
|
N012401B0E00E
|
30/01/2024
|
DNYANDEV HIRAMAN SADAR
|
DNYANDEV HIRAMAN SADAR
|
1823011WL020051
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
3315
|
MH1823011_271023APB_FTO_258887
|
1823011000NRG24271020230111415
|
A314230569109
|
27/10/2023
|
KAILASH TRIBAK BORKAR
|
KAILASH TRIBAK BORKAR
|
1823011WL015082
|
00415
|
SBIN0006330
|
1275
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
MH1823011999_271023APB_FTO_259446
|
1823011000NRG24271020230111654
|
A314230671317
|
27/10/2023
|
MUKESH KAMALAKAR PAWAR
|
MUKESH KAMALAKAR PAWAR
|
1823011WL015106
|
00114
|
ADCC0000061
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
MH1823011999_300124APB_FTO_374393
|
1823011000NRG24300120240151776
|
N012401B0DDDB
|
30/01/2024
|
TEJRAO KISAN SADAR
|
TEJRAO KISAN SADAR
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
3318
|
MH1823011999_011223FTO_298839
|
1823011000NRG24301120230124695
|
N12230007C8AC
|
01/12/2023
|
Kishor Iswar Pawar
|
Kishor Iswar Pawar
|
1823011WL016807
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
Account closed
|
|
3319
|
MH1823014999_050923APB_FTO_189417
|
1823014000NRG24050920230085247
|
A314230065275
|
05/09/2023
|
SHEKH GULAB SHEKHKADAR
|
SHEKH GULAB SHEKHKADAR
|
1823014WL011688
|
00089
|
CBIN0284234
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
MH1823014999_070324APB_FTO_416634
|
1823014000NRG24070320240180448
|
A115241057406
|
07/03/2024
|
RAMU PANDURANG MALAVE
|
RAMU PANDURANG MALAVE
|
1823014WL023667
|
00415
|
SBIN0012314
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
MH1823014999_161123APB_FTO_284294
|
1823014000NRG24161120230120197
|
7785724120
|
16/11/2023
|
SHAIKH FARHAN SHAIKH MUNAF
|
SHAIKH FARHAN SHAIKH MUNAF
|
1823014WL016179
|
00415
|
SBIN0004818
|
1911
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
MH1823014999_220523APB_FTO_35595
|
1823014000NRG24220520230005588
|
A145230084728
|
22/05/2023
|
KAMALABAI MUGUTRAO DAROKAR
|
KAMALABAI MUGUTRAO DAROKAR
|
1823014WL000439
|
00089
|
CBIN0282717
|
1792
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3323
|
MH1823015999_041023APB_FTO_223666
|
1823015000NRG24031020230099203
|
A314230205824
|
04/10/2023
|
Bhaurao Shivram Bhojane
|
Bhaurao Shivram Bhojane
|
1823015WL013561
|
00729
|
ADCC0000052
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
MH1823015999_220224APB_FTO_398338
|
1823015000NRG24200220240165407
|
A114240541804
|
22/02/2024
|
Mangesh Kulkarni
|
Mangesh Kulkarni
|
1823015WL021991
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
MH1823015999_210923APB_FTO_208870
|
1823015000NRG24210920230093220
|
A313230110504
|
21/09/2023
|
MANOHAR MAHADEV SARODE
|
MANOHAR MAHADEV SARODE
|
1823015WL012762
|
00729
|
ADCC0000051
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
MH1823015999_290324APB_FTO_452089
|
1823015000NRG24280320240201520
|
A115242206191
|
29/03/2024
|
DIGAMBER HARIBHAU WAKODE
|
DIGAMBER HARIBHAU WAKODE
|
1823015WL025970
|
00415
|
SBIN0008897
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
MH1823015_190823APB_FTO_167426
|
1823015000NRG24180820230076681
|
A258230025755
|
19/08/2023
|
Devidas Uttam Ghogare
|
Devidas Uttam Ghogare
|
1823015WL010548
|
00729
|
ADCC0000021
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
MH1823015_190823APB_FTO_167426
|
1823015000NRG24190820230076758
|
A258230025802
|
19/08/2023
|
DEEPALI CHANDRAKANT SIRSAT
|
DEEPALI CHANDRAKANT SIRSAT
|
1823015WL010549
|
00078
|
CNRB0003127
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
MH1823015999_300124APB_FTO_373309
|
1823015000NRG24250120240149389
|
A088240366735
|
30/01/2024
|
tulasiram
|
tulasiram
|
1823015WL019997
|
00480
|
CBIN0281746
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
MH1823015_190823APB_FTO_167426
|
1823015000NRG24180820230076656
|
A258230025821
|
19/08/2023
|
DEVKABAI AMBADAS GHOGARE
|
DEVKABAI AMBADAS GHOGARE
|
1823015WL010548
|
00078
|
CNRB0003127
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
MH1823015999_210823APB_FTO_169675
|
1823015000NRG24210820230076960
|
A258230053078
|
21/08/2023
|
Devanand janrdhan Khankare
|
Devanand janrdhan Khankare
|
1823015WL010569
|
00089
|
CBIN0281746
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148236
|
N0424001D779D
|
27/03/2024
|
Balu Kisan Bhise
|
Balu Kisan Bhise
|
1823011WL019866
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3333
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149767
|
N0424001D77A0
|
27/03/2024
|
SAMADHAN JAIRAM JADHAV
|
SAMADHAN JAIRAM JADHAV
|
1823011WL020045
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3334
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149769
|
N0424001D779C
|
27/03/2024
|
indu gajanan shinde
|
indu gajanan shinde
|
1823011WL020045
|
00415
|
SBIN0011521
|
1911
|
03/04/2024
|
DBFL
|
|
3335
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149785
|
N0424001DE763
|
27/03/2024
|
SURESH GANESH HEDE
|
SURESH GANESH HEDE
|
1823011WL020045
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3336
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149972
|
N0424001D7795
|
27/03/2024
|
VANDANA VISHWAS SADAR
|
VANDANA VISHWAS SADAR
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3337
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198712
|
N0424001DE756
|
27/03/2024
|
DNYANDEV HIRAMAN SADAR
|
DNYANDEV HIRAMAN SADAR
|
1823011WL025623
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3338
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198713
|
N0424001DE757
|
27/03/2024
|
DNYANDEV HIRAMAN SADAR
|
DNYANDEV HIRAMAN SADAR
|
1823011WL025623
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3339
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198715
|
N0424001D7793
|
27/03/2024
|
AMOL BHAGWAN DHORE
|
AMOL BHAGWAN DHORE
|
1823011WL025623
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3340
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198718
|
N0424001D7662
|
27/03/2024
|
BHAGWAN NARAYAN DHORE
|
BHAGWAN NARAYAN DHORE
|
1823011WL025623
|
00729
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3341
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198719
|
N0424001D7794
|
27/03/2024
|
AMOL BHAGWAN DHORE
|
AMOL BHAGWAN DHORE
|
1823011WL025623
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3342
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198721
|
N0424001D766A
|
27/03/2024
|
RAMDHAN NARAYAN DHORE
|
RAMDHAN NARAYAN DHORE
|
1823011WL025623
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3343
|
MH1823011999_280623FTO_91769
|
1823011000NRG24270620230044565
|
N0623047BA9A1
|
28/06/2023
|
SHOBHA SHANKAR CHAVAN
|
SHOBHA SHANKAR CHAVAN
|
1823011WL005842
|
00078
|
CNRB0005257
|
1092
|
04/07/2023
|
Account closed
|
|
3344
|
MH1823011999_300523FTO_45342
|
1823011000NRG24290520230014238
|
N052303BE38DA
|
30/05/2023
|
SANKET DASHARATH SURWADE
|
SANKET DASHARATH SURWADE
|
1823011WL001560
|
00415
|
SBIN0011521
|
1638
|
01/06/2023
|
No Such Account
|
|
3345
|
MH1823014999_011123APB_FTO_266045
|
1823014000NRG24011120230113738
|
A314230197639
|
01/11/2023
|
RAJU BABULAL ARKHADE
|
RAJU BABULAL ARKHADE
|
1823014WL015382
|
00089
|
CBIN0282717
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3346
|
MH1823014999_120723APB_FTO_111222
|
1823014000NRG24120720230056404
|
3389075122
|
12/07/2023
|
Shaikh Farhan Shaikh Munaf
|
Shaikh Farhan Shaikh Munaf
|
1823014WL007557
|
00051
|
MAHB0001905
|
1911
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
MH1823014999_140823APB_FTO_162023
|
1823014000NRG24140820230072758
|
A256230335668
|
14/08/2023
|
NANA SAKHARAM SHEGOKAR
|
NANA SAKHARAM SHEGOKAR
|
1823014WL010072
|
00089
|
CBIN0282091
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
MH1823015_280224FTO_405739
|
1823015000NRG22130420230216672
|
N0324015C3EB1
|
28/02/2024
|
SHAIKH JAMIR SHAIKH SAGIR
|
SHAIKH JAMIR SHAIKH SAGIR
|
1823015WL0030533
|
00089
|
CBIN0282747
|
1488
|
24/04/2024
|
Account closed
|
|
3349
|
MH1823011999_281223APB_FTO_342461
|
1823011000NRG24221220230135238
|
A069240143091
|
28/12/2023
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL018131
|
00468
|
UBIN0532363
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
MH1823011999_280923FTO_218382
|
1823011000NRG24260920230095505
|
N092301C0E705
|
28/09/2023
|
Sanjay V Bhat
|
Sanjay V Bhat
|
1823011WL013068
|
00415
|
SBIN0011521
|
1911
|
10/11/2023
|
No Such Account
|
|
3351
|
MH1823011999_011123APB_FTO_264376
|
1823011000NRG24311020230113234
|
A314230200899
|
01/11/2023
|
MANIK NARAYAN WADEKAR
|
MANIK NARAYAN WADEKAR
|
1823011WL015309
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
MH1823014999_120923APB_FTO_197201
|
1823014000NRG24120920230088032
|
5561502792
|
12/09/2023
|
SHAIKH FARHAN SHAIKH MUNAF
|
SHAIKH FARHAN SHAIKH MUNAF
|
1823014WL012045
|
00415
|
SBIN0004818
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
MH1823014999_090623FTO_61579
|
1823014000NRG24160520230004172
|
N06230150D4A2
|
09/06/2023
|
KESARBAI UTTAM SARDAR
|
KESARBAI UTTAM SARDAR
|
1823014WL0000267
|
00089
|
CBIN0284234
|
1911
|
14/06/2023
|
Account closed
|
|
3354
|
MH1823015999_090224APB_FTO_384618
|
1823015000NRG24080220240158384
|
A088240838953
|
09/02/2024
|
Dipali Manoj More
|
Dipali Manoj More
|
1823015WL021137
|
00089
|
CBIN0282747
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
MH1823015_080623APB_FTO_60290
|
1823015000NRG24080620230026276
|
A164230100478
|
08/06/2023
|
Suresh Punjabi Sarap
|
Suresh Punjabi Sarap
|
1823015WL003283
|
00729
|
ADCC0000053
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
MH1823015999_170124APB_FTO_361335
|
1823015000NRG24150120240144027
|
A076240042768
|
17/01/2024
|
Dipali Manoj More
|
Dipali Manoj More
|
1823015WL019270
|
00089
|
CBIN0282747
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
MH1823015_210923APB_FTO_208804
|
1823015000NRG24200920230093025
|
A313230110742
|
21/09/2023
|
Archana Narayan Ghogre
|
Archana Narayan Ghogre
|
1823015WL012756
|
00089
|
CBIN0281617
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
MH1823015_210923APB_FTO_208804
|
1823015000NRG24200920230093134
|
A313230110743
|
21/09/2023
|
Vishnu Gulabrao Ghogre
|
Vishnu Gulabrao Ghogre
|
1823015WL012757
|
00089
|
CBIN0281617
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
MH1823015_210923APB_FTO_208804
|
1823015000NRG24200920230093166
|
A313230110675
|
21/09/2023
|
DEVKABAI AMBADAS GHOGARE
|
DEVKABAI AMBADAS GHOGARE
|
1823015WL012757
|
00078
|
CNRB0003127
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
MH1823015999_280923APB_FTO_218960
|
1823015000NRG24210920230093928
|
A314230245308
|
28/09/2023
|
SANGITA KAILAS GAWAI
|
SANGITA KAILAS GAWAI
|
1823015WL012844
|
444001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
MH1823015999_270224APB_FTO_404293
|
1823015000NRG24230220240168044
|
A115242011358
|
27/02/2024
|
USHA VASUDEV AMBHORE
|
USHA VASUDEV AMBHORE
|
1823015WL022322
|
00415
|
SBIN0003612
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
MH1823015999_260523APB_FTO_41318
|
1823015000NRG24240520230008897
|
A152230201242
|
26/05/2023
|
Manohar Pandhari Ugale
|
Manohar Pandhari Ugale
|
1823015WL000890
|
00540
|
BKID0WAINGB
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
MH1823015999_260723APB_FTO_131067
|
1823015000NRG24240720230063800
|
A210230047567
|
26/07/2023
|
SANTOSH MADHUKAR SUKHADANE
|
SANTOSH MADHUKAR SUKHADANE
|
1823015WL008730
|
00415
|
SBIN0008897
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
MH1823015_260523APB_FTO_41235
|
1823015000NRG24250520230009629
|
A152230206437
|
26/05/2023
|
MEGHA DATTATRYE LIPTE
|
MEGHA DATTATRYE LIPTE
|
1823015WL001006
|
00729
|
ADCC0000053
|
1632
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
MH1823015999_290523APB_FTO_44596
|
1823015000NRG24290520230013368
|
A152230008058
|
29/05/2023
|
Sidharth Pamaji Tayde
|
Sidharth Pamaji Tayde
|
1823015WL001489
|
00089
|
CBIN0281746
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
MH1823015999_010823APB_FTO_138906
|
1823015000NRG24310720230066510
|
A255230116454
|
01/08/2023
|
Raghunat Pralhad Fukat
|
Raghunat Pralhad Fukat
|
1823015WL009122
|
00089
|
CBIN0281617
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
MH1823015_260723APB_FTO_130906
|
1823015000NRG24250720230064273
|
A210230043555
|
26/07/2023
|
ASHOK VISHNU TAKWALE
|
ASHOK VISHNU TAKWALE
|
1823015WL008814
|
00540
|
BKID0WAINGB
|
1911
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3368
|
MH1823015_030823APB_FTO_142553
|
1823015000NRG24020820230067788
|
A256230049149
|
03/08/2023
|
Archana Narayan Ghogre
|
Archana Narayan Ghogre
|
1823015WL009306
|
00089
|
CBIN0281617
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
MH1823015999_051223APB_FTO_302537
|
1823015000NRG24051220230126898
|
A031240122674
|
05/12/2023
|
Vinubai Tryambak Sultane
|
Vinubai Tryambak Sultane
|
1823015WL017084
|
444001
|
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
MH1823015999_240823APB_FTO_174034
|
1823015000NRG24230820230079230
|
A258230122242
|
24/08/2023
|
MOHAMMAD SHOHEB SHAIKH WAHED
|
MOHAMMAD SHOHEB SHAIKH WAHED
|
1823015WL010850
|
00415
|
SBIN0003612
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
MH1823015999_270324APB_FTO_447297
|
1823015000NRG24270320240198239
|
A115243803909
|
27/03/2024
|
kamala shantaram ingle
|
kamala shantaram ingle
|
1823015WL025547
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
MH1823015999_010723FTO_95896
|
1823015000NRG24300620230047868
|
N07230010C1D1
|
01/07/2023
|
Vitthl Ramdas Kavle
|
Vitthl Ramdas Kavle
|
1823015WL006299
|
00415
|
SBIN0000294
|
1638
|
12/07/2023
|
Account closed
|
|
3373
|
MH1823011999_221223FTO_333982
|
1823011000NRG24221220230135205
|
N12230165D534
|
22/12/2023
|
Sayyad Neman Seyyad husain
|
Sayyad Neman Seyyad husain
|
1823011WL018128
|
00468
|
UBIN0532363
|
1365
|
09/03/2024
|
No Such Account
|
|
3374
|
MH1823011_250523APB_FTO_40357
|
1823011000NRG24250520230010522
|
A152230180361
|
25/05/2023
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL001112
|
00729
|
ADCC0000058
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
MH1823011999_270224APB_FTO_405512
|
1823011000NRG24270220240171436
|
A115243576162
|
27/02/2024
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL022628
|
00468
|
UBIN0532363
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
MH1823011999_291123APB_FTO_294054
|
1823011000NRG24281120230123912
|
A024240255399
|
29/11/2023
|
VIJAY MOTIRAM INGLE
|
VIJAY MOTIRAM INGLE
|
1823011WL016719
|
00729
|
ADCC0000059
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
MH1823011_300324APB_FTO_455412
|
1823011000NRG24290320240203040
|
A115243397967
|
30/03/2024
|
ARCHANA SHRIRAM BAND
|
ARCHANA SHRIRAM BAND
|
1823011WL026113
|
00468
|
UBIN0532363
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
MH1823011999_011223FTO_298865
|
1823011000NRG24301120230125251
|
N12230007C8A2
|
01/12/2023
|
Yekadashi Sanjay Payghan
|
Yekadashi Sanjay Payghan
|
1823011WL0016879
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
No Such Account
|
|
3379
|
MH1823014999_210723FTO_125271
|
1823014000NRG24030720230049989
|
N0723026137F0
|
21/07/2023
|
CHAITANYA SUDHAKAR UMBARKAR
|
CHAITANYA SUDHAKAR UMBARKAR
|
1823014WL0006647
|
00089
|
CBIN0281903
|
819
|
27/07/2023
|
Account closed
|
|
3380
|
MH1823014_240523APB_FTO_38347
|
1823014000NRG24220520230005971
|
A146230163947
|
24/05/2023
|
Takesh Mahadev Sitre
|
Takesh Mahadev Sitre
|
1823014WL000463
|
00089
|
CBIN0281903
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
MH1823015_030823APB_FTO_142553
|
1823015000NRG24020820230067714
|
A256230049150
|
03/08/2023
|
Vishnu Gulabrao Ghogre
|
Vishnu Gulabrao Ghogre
|
1823015WL009305
|
00089
|
CBIN0281617
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
MH1823015999_230124APB_FTO_366698
|
1823015000NRG24230120240147540
|
A090240125809
|
23/01/2024
|
Siddharth Pamaji Tayde
|
Siddharth Pamaji Tayde
|
1823015WL019757
|
00089
|
CBIN0281746
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
MH1823015_280623APB_FTO_90318
|
1823015000NRG24280620230046260
|
A185230064017
|
28/06/2023
|
vilas shivhari dhumale
|
vilas shivhari dhumale
|
1823015WL006066
|
00540
|
BKID0WAINGB
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
MH1823015999_220224APB_FTO_398338
|
1823015000NRG24210220240166289
|
A114240541847
|
22/02/2024
|
Simabai Ananda Damodar
|
Simabai Ananda Damodar
|
1823015WL022121
|
00462
|
UCBA0001449
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
MH1823015999_010823APB_FTO_138906
|
1823015000NRG24310720230066926
|
A255230116368
|
01/08/2023
|
Dipali Manoj More
|
Dipali Manoj More
|
1823015WL009179
|
00089
|
CBIN0282747
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205064
|
N0424001E701C
|
30/03/2024
|
CHITRLEKHA VIJAY KAMBLE
|
CHITRLEKHA VIJAY KAMBLE
|
1823011WL026263
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3387
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205069
|
N0424001D7AB8
|
30/03/2024
|
PRAVIN SIDDHARTHA SADAR
|
PRAVIN SIDDHARTHA SADAR
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3388
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205089
|
N0424001D7AB6
|
30/03/2024
|
RAMKRUSHANA NAMDEV FADAKE
|
RAMKRUSHANA NAMDEV FADAKE
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3389
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205092
|
N0424001E7035
|
30/03/2024
|
Bhaskar Onkar Sonone
|
Bhaskar Onkar Sonone
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3390
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205095
|
N0424001E6D80
|
30/03/2024
|
VITHHAL PRALHAD INGLE
|
VITHHAL PRALHAD INGLE
|
1823011WL026265
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3391
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205096
|
N0424001E7293
|
30/03/2024
|
MAYUR ASHOK INGLE
|
MAYUR ASHOK INGLE
|
1823011WL026265
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3392
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205105
|
N0424001E72AF
|
30/03/2024
|
VANDANA SUNIL INGLE
|
VANDANA SUNIL INGLE
|
1823011WL026265
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3393
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205106
|
N0424001D7AAB
|
30/03/2024
|
HARSHAL SUNIL INGLE
|
HARSHAL SUNIL INGLE
|
1823011WL026265
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3394
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205138
|
N0424001D796F
|
30/03/2024
|
SURAJ GAJANAN SHINDE
|
SURAJ GAJANAN SHINDE
|
1823011WL026267
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3395
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205151
|
N0424001D797B
|
30/03/2024
|
Vitthal Mahadev Chunade
|
Vitthal Mahadev Chunade
|
1823011WL026267
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3396
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205152
|
N0424001D797C
|
30/03/2024
|
Vitthal Mahadev Chunade
|
Vitthal Mahadev Chunade
|
1823011WL026267
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
3397
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205164
|
N0424001E72BA
|
30/03/2024
|
Vishanu Vikram Sirsat
|
Vishanu Vikram Sirsat
|
1823011WL026271
|
400001
|
|
1365
|
03/04/2024
|
DBFL
|
|
3398
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205230
|
N0424001E72BB
|
30/03/2024
|
DURGA SHANKAR LASURKAR
|
DURGA SHANKAR LASURKAR
|
1823011WL026280
|
00114
|
ADCC0000062
|
1365
|
03/04/2024
|
DBFL
|
|
3399
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205260
|
N0424001D786D
|
30/03/2024
|
SHRIKRUSHNA SAKHARAM MESARE
|
SHRIKRUSHNA SAKHARAM MESARE
|
1823011WL026285
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
3400
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205261
|
N0424001E6D7A
|
30/03/2024
|
RANJANA SHRIKRUSHANA MESARE
|
RANJANA SHRIKRUSHANA MESARE
|
1823011WL026285
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3401
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205275
|
N0424001E6D79
|
30/03/2024
|
Nikita Ramanand kapkar
|
Nikita Ramanand kapkar
|
1823011WL026285
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3402
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205280
|
N0424001D7872
|
30/03/2024
|
Ganga Ramkrushana Kaldate
|
Ganga Ramkrushana Kaldate
|
1823011WL026285
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
3403
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205291
|
N0424001E72A9
|
30/03/2024
|
VASANTA BALIRAM YENKAR
|
VASANTA BALIRAM YENKAR
|
1823011WL026286
|
00114
|
ADCC0000059
|
1638
|
03/04/2024
|
DBFL
|
|
3404
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205448
|
N0424001D7AB7
|
30/03/2024
|
MANDA SHIDDHARTH SADAR
|
MANDA SHIDDHARTH SADAR
|
1823011WL026313
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
3405
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197918
|
N0424001D7B60
|
30/03/2024
|
Santosh Vijay Surwade
|
Santosh Vijay Surwade
|
1823011006WL025521
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3406
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197924
|
N0424001D7B5A
|
30/03/2024
|
Sagar Vijay Ramekar
|
Sagar Vijay Ramekar
|
1823011006WL025521
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3407
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197925
|
N0424001D7986
|
30/03/2024
|
Prashant Gajanan Attarkar
|
Prashant Gajanan Attarkar
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3408
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197934
|
N0424001D7B66
|
30/03/2024
|
Lata Arjun Patil
|
Lata Arjun Patil
|
1823011006WL025521
|
00078
|
CNRB0005257
|
1638
|
03/04/2024
|
DBFL
|
|
3409
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197936
|
N0424001D785B
|
30/03/2024
|
Dattatray Jayaram Gadge
|
Dattatray Jayaram Gadge
|
1823011006WL025521
|
00691
|
IPOS0000001
|
1638
|
03/04/2024
|
DBFL
|
|
3410
|
MH1823014999_070823FTO_150429
|
1823014000NRG23050820230183364
|
N082300858DFC
|
07/08/2023
|
CHAITANYA SUDHAKAR UMBARKAR
|
CHAITANYA SUDHAKAR UMBARKAR
|
1823014WL0022850
|
00089
|
CBIN0281903
|
1792
|
12/09/2023
|
Account closed
|
|
3411
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204973
|
N0424001E7020
|
30/03/2024
|
SANGEETA PRAMOD LAHAMANGE
|
SANGEETA PRAMOD LAHAMANGE
|
1823011WL026260
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3412
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204975
|
N0424001D7B6F
|
30/03/2024
|
REKHA SATISH KAPKAR
|
REKHA SATISH KAPKAR
|
1823011WL026260
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3413
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204983
|
N0424001D7870
|
30/03/2024
|
Vaishali Dinkar Kaldate
|
Vaishali Dinkar Kaldate
|
1823011WL026260
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
3414
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204992
|
N0424001D7984
|
30/03/2024
|
Rajesh Shankar Shinde
|
Rajesh Shankar Shinde
|
1823011WL026261
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3415
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205006
|
N0424001E6D95
|
30/03/2024
|
SURESH GANESH HEDE
|
SURESH GANESH HEDE
|
1823011WL026261
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3416
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205010
|
N0424001E6D9A
|
30/03/2024
|
SHOBHA SHIVRAM MAHALLE
|
SHOBHA SHIVRAM MAHALLE
|
1823011WL026261
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3417
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205011
|
N0424001E6D97
|
30/03/2024
|
GAJANAN SHIVRAM MAHALLE
|
GAJANAN SHIVRAM MAHALLE
|
1823011WL026261
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3418
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205013
|
N0424001E7031
|
30/03/2024
|
Nishant Kailash Ingle
|
Nishant Kailash Ingle
|
1823011WL026262
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3419
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205014
|
N0424001E702E
|
30/03/2024
|
VISHAL KAILASH INGALE
|
VISHAL KAILASH INGALE
|
1823011WL026262
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3420
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205019
|
N0424001D7AD1
|
30/03/2024
|
Pradip Rambhau Ingle
|
Pradip Rambhau Ingle
|
1823011WL026262
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3421
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205027
|
N0424001E6D87
|
30/03/2024
|
DEVENDRA KESHAVRAO INGLE
|
DEVENDRA KESHAVRAO INGLE
|
1823011WL026263
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3422
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205039
|
N0424001D7855
|
30/03/2024
|
Godavari Shaligram Jadhav
|
Godavari Shaligram Jadhav
|
1823011WL026263
|
00691
|
IPOS0000001
|
1911
|
03/04/2024
|
DBFL
|
|
3423
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205045
|
N0424001E701D
|
30/03/2024
|
WAMANGIR KISANGIR GIRI
|
WAMANGIR KISANGIR GIRI
|
1823011WL026263
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3424
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205046
|
N0424001E72AB
|
30/03/2024
|
ANITA WAMAN GIRI
|
ANITA WAMAN GIRI
|
1823011WL026263
|
00114
|
ADCC0000059
|
1638
|
03/04/2024
|
DBFL
|
|
3425
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205056
|
N0424001D7854
|
30/03/2024
|
Viki Santosh Tale
|
Viki Santosh Tale
|
1823011WL026263
|
00691
|
IPOS0000001
|
1911
|
03/04/2024
|
DBFL
|
|
3426
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205061
|
N0424001E72B3
|
30/03/2024
|
SHRIRAM TRYAMBAK TALE
|
SHRIRAM TRYAMBAK TALE
|
1823011WL026263
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3427
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205066
|
N0424001D7874
|
30/03/2024
|
sunanda pralhad yenkar
|
sunanda pralhad yenkar
|
1823011WL026263
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3428
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205070
|
N0424001D7AB9
|
30/03/2024
|
SHARDA SIDDHARTHA SADAR
|
SHARDA SIDDHARTHA SADAR
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3429
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205088
|
N0424001D7AB5
|
30/03/2024
|
VANDANA VISHWAS SADAR
|
VANDANA VISHWAS SADAR
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3430
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205090
|
N0424001E72B9
|
30/03/2024
|
UMA RAMKRUSHANA FADAKE
|
UMA RAMKRUSHANA FADAKE
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3431
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205093
|
N0424001E7294
|
30/03/2024
|
Dilip Janardhan Dhore
|
Dilip Janardhan Dhore
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3432
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205094
|
N0424001D7B5B
|
30/03/2024
|
Varsha Sheshrao Nimbalkar
|
Varsha Sheshrao Nimbalkar
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3433
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205104
|
N0424001E72B1
|
30/03/2024
|
SUNIL RAMRAO INGLE
|
SUNIL RAMRAO INGLE
|
1823011WL026265
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3434
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205133
|
N0424001D7970
|
30/03/2024
|
SAGITA GAJANAN SHINDE
|
SAGITA GAJANAN SHINDE
|
1823011WL026267
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
3435
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205139
|
N0424001D7AAD
|
30/03/2024
|
Shubhangi Gajanan Shinde
|
Shubhangi Gajanan Shinde
|
1823011WL026267
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
3436
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205154
|
N0424001D785D
|
30/03/2024
|
Vandana Mahesh Shinde
|
Vandana Mahesh Shinde
|
1823011WL026267
|
00691
|
IPOS0000001
|
1911
|
03/04/2024
|
DBFL
|
|
3437
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205175
|
N0424001E6D84
|
30/03/2024
|
Nikhil Panjab Rathod
|
Nikhil Panjab Rathod
|
1823011WL026273
|
00540
|
BKID0WAINGB
|
1365
|
03/04/2024
|
DBFL
|
|
3438
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203298
|
N03240267949B
|
31/03/2024
|
Vilas Ganesh Tayde
|
Vilas Ganesh Tayde
|
1823004WL026130
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
3439
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203300
|
N0324026794A1
|
31/03/2024
|
Diksha Anand Wankhade
|
Diksha Anand Wankhade
|
1823004WL026130
|
00415
|
SBIN0000306
|
1911
|
31/03/2024
|
DBFL
|
|
3440
|
MH1823015_040523APB_FTO_23640
|
1823015000NRG24040520230002435
|
A131230366775
|
04/05/2023
|
SURESH PUNJAJI SARAP
|
SURESH PUNJAJI SARAP
|
1823015WL000169
|
00729
|
ADCC0000053
|
1092
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
MH1823015999_050923APB_FTO_188935
|
1823015000NRG24050920230084826
|
A314230080655
|
05/09/2023
|
Satish Mahadev Ingle
|
Satish Mahadev Ingle
|
1823015WL011611
|
00089
|
CBIN0281746
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
MH1823015999_140324APB_FTO_424577
|
1823015000NRG24060320240178712
|
A115240586326
|
14/03/2024
|
kamala shantaram ingle
|
kamala shantaram ingle
|
1823015WL023478
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
MH1823015999_140823APB_FTO_161714
|
1823015000NRG24140820230072682
|
A256230358858
|
14/08/2023
|
LALITA BHASKAR SURVE
|
LALITA BHASKAR SURVE
|
1823015WL010054
|
444001
|
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
MH1823015_270423APB_FTO_18678
|
1823015000NRG24270420230002038
|
A130230086854
|
27/04/2023
|
vibhav samadhan dethe
|
vibhav samadhan dethe
|
1823015WL000134
|
00729
|
ADCC0000052
|
1638
|
10/05/2023
|
invalid Bank Identifier
|
|
3445
|
MH1823015999_290324APB_FTO_453280
|
1823015000NRG24290320240203372
|
A115243376146
|
29/03/2024
|
RAGHUNATH DEVLAL NALKANDE
|
RAGHUNATH DEVLAL NALKANDE
|
1823015WL026142
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
MH1823015_280224FTO_405739
|
1823015000NRG22170420230216678
|
N0324015C3EB2
|
28/02/2024
|
BHARAT DEVRAO WANKHADE
|
BHARAT DEVRAO WANKHADE
|
1823015WL0030535
|
00415
|
SBIN0003612
|
1488
|
24/04/2024
|
Account closed
|
|
3447
|
MH1823015999_050124APB_FTO_350791
|
1823015000NRG24010120240138927
|
A071240376733
|
05/01/2024
|
Ramdas Sonaji Borvar
|
Ramdas Sonaji Borvar
|
1823015WL018520
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
MH1823015_050224APB_FTO_379218
|
1823015000NRG24040220240155059
|
A088240444273
|
05/02/2024
|
Madhuri Dinkar Pimpalkar
|
Madhuri Dinkar Pimpalkar
|
1823015WL020718
|
00089
|
CBIN0281617
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3449
|
MH1823015_040523APB_FTO_23640
|
1823015000NRG24040520230002387
|
A131230366912
|
04/05/2023
|
ASHOK VISHNU TAKWALE
|
ASHOK VISHNU TAKWALE
|
1823015WL000169
|
00540
|
BKID0WAINGB
|
1092
|
11/05/2023
|
Account closed
|
|
3450
|
MH1823015999_070823APB_FTO_149128
|
1823015000NRG24040820230069039
|
A256230061392
|
07/08/2023
|
Shrikrushna Ramkrushna Surve
|
Shrikrushna Ramkrushna Surve
|
1823015WL009457
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
MH1823015999_091023APB_FTO_231134
|
1823015000NRG24091020230101623
|
A314230848415
|
09/10/2023
|
Ramkrushna Mahadeo Khandare
|
Ramkrushna Mahadeo Khandare
|
1823015WL013867
|
00415
|
SBIN0003612
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
MH1823015999_140723APB_FTO_114388
|
1823015000NRG24130720230057674
|
A205230052861
|
14/07/2023
|
Sandya Balu Herole
|
Sandya Balu Herole
|
1823015WL007735
|
00540
|
BKID0WAINGB
|
1626
|
24/07/2023
|
A/c Blocked or Frozen
|
|
3453
|
MH1823015999_260723APB_FTO_131059
|
1823015000NRG24240720230063813
|
A210230050048
|
26/07/2023
|
Devanand janrdhan Khankare
|
Devanand janrdhan Khankare
|
1823015WL008733
|
00089
|
CBIN0281746
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
MH1823015999_300124APB_FTO_373309
|
1823015000NRG24290120240151659
|
A088240366798
|
30/01/2024
|
kamala shantaram ingle
|
kamala shantaram ingle
|
1823015WL020304
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24040120240139537
|
N0424001D766C
|
27/03/2024
|
prakash jagdev ingle
|
prakash jagdev ingle
|
1823011WL018644
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3456
|
MH1823011999_041023APB_FTO_225414
|
1823011000NRG24041020230099452
|
A314230276320
|
04/10/2023
|
Mo Jakir Ab Gani
|
Mo Jakir Ab Gani
|
1823011WL013581
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
MH1823011999_100224FTO_385608
|
1823011000NRG24080220240157628
|
N022400C81AD8
|
10/02/2024
|
Rekha Ramesh Yenkar
|
Rekha Ramesh Yenkar
|
1823011WL0021058
|
00415
|
SBIN0011521
|
1911
|
23/04/2024
|
No Such Account
|
|
3458
|
MH1823011999_100224FTO_385608
|
1823011000NRG24080220240157629
|
N022400C81AD7
|
10/02/2024
|
Rekha Ramesh Yenkar
|
Rekha Ramesh Yenkar
|
1823011WL0021058
|
00415
|
SBIN0011521
|
1911
|
23/04/2024
|
No Such Account
|
|
3459
|
MH1823015_100623APB_FTO_62658
|
1823015000NRG24090620230027118
|
A165230115901
|
10/06/2023
|
MEGHA DATTATRYE LIPTE
|
MEGHA DATTATRYE LIPTE
|
1823015WL003367
|
00729
|
ADCC0000053
|
1632
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
MH1823015999_200723APB_FTO_122448
|
1823015000NRG24180720230059910
|
A208230093916
|
20/07/2023
|
Santosh Vitthal Dandage
|
Santosh Vitthal Dandage
|
1823015WL008038
|
00415
|
SBIN0003612
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
MH1823015_201023APB_FTO_249428
|
1823015000NRG24191020230107928
|
A314230297361
|
20/10/2023
|
Amol Yashwant Arbat
|
Amol Yashwant Arbat
|
1823015WL014602
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
MH1823014999_150623APB_FTO_69793
|
1823014000NRG24150620230031669
|
2592572307
|
15/06/2023
|
Shaikh Farhan Shaikh Munaf
|
Shaikh Farhan Shaikh Munaf
|
1823014WL003997
|
00051
|
MAHB0001905
|
1911
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
MH1823014999_250823APB_FTO_176166
|
1823014000NRG24250820230079996
|
A258230155592
|
25/08/2023
|
KALAVATI RAMESH JAMBLE
|
KALAVATI RAMESH JAMBLE
|
1823014WL010928
|
00415
|
SBIN0012314
|
819
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
MH1823014999_260623APB_FTO_85528
|
1823014000NRG24260620230042843
|
A182230021007
|
26/06/2023
|
Rajkannya Baldev Gawarguru
|
Rajkannya Baldev Gawarguru
|
1823014WL005654
|
00540
|
BKID0WAINGB
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
MH1823014999_290124APB_FTO_372807
|
1823014000NRG24290120240151361
|
A088240802017
|
29/01/2024
|
Mrs. SAJUBAI SITAB MORE
|
Mrs. SAJUBAI SITAB MORE
|
1823014WL020271
|
00089
|
CBIN0281379
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
MH1823015_221223FTO_333036
|
1823015000NRG23100420230179823
|
N1223015C4659
|
22/12/2023
|
GAJANAN SEVAKRAM NIRMAL
|
GAJANAN SEVAKRAM NIRMAL
|
1823015WL0022422
|
00540
|
BKID0WAINGB
|
1536
|
09/03/2024
|
No Such Account
|
|
3467
|
MH1823015999_090224FTO_384624
|
1823015000NRG24011020230098156
|
N0224007AA47B
|
09/02/2024
|
Krushnadas Madhusudan Mhaisane
|
Krushnadas Madhusudan Mhaisane
|
1823015WL0013426
|
00089
|
CBIN0281617
|
1911
|
28/03/2024
|
Account closed
|
|
3468
|
MH1823015999_141223APB_FTO_317804
|
1823015000NRG24111220230128871
|
A061240005832
|
14/12/2023
|
RAVI GAJANAN KALE
|
RAVI GAJANAN KALE
|
1823015WL017348
|
00089
|
CBIN0281617
|
819
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
MH1823015999_090224FTO_384624
|
1823015000NRG24140820230072723
|
N0224007AA477
|
09/02/2024
|
Sandhya Balu herode
|
Sandhya Balu herode
|
1823015WL0010064
|
00540
|
BKID0WAINGB
|
1626
|
28/03/2024
|
A/c Blocked or Frozen
|
|
3470
|
MH1823015999_210623APB_FTO_78755
|
1823015000NRG24190620230033752
|
A174230266329
|
21/06/2023
|
AADHAR RAMBHAU GAWAI
|
AADHAR RAMBHAU GAWAI
|
1823015WL004293
|
400001
|
|
1092
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
MH1823015999_090224FTO_384624
|
1823015000NRG24261020230110719
|
N0224007B11F9
|
09/02/2024
|
Ganesh Sampatrao Payaghan
|
Ganesh Sampatrao Payaghan
|
1823015WL0014997
|
00089
|
CBIN0281617
|
1911
|
28/03/2024
|
No Such Account
|
|
3472
|
MH1823011999_160623APB_FTO_72593
|
1823011000NRG24160620230032894
|
A171230219629
|
16/06/2023
|
ARUN ANAND PORE
|
ARUN ANAND PORE
|
1823011WL004166
|
00114
|
ADCC0000060
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
MH1823011999_210723APB_FTO_124610
|
1823011000NRG24180720230060601
|
A208230203420
|
21/07/2023
|
Santosh Sakharam Devkar
|
Santosh Sakharam Devkar
|
1823011WL008174
|
00415
|
SBIN0011521
|
1584
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
MH1823011999_190324APB_FTO_429602
|
1823011000NRG24190320240188751
|
A115242094119
|
19/03/2024
|
GOMAJI DEVBA DEVKAR
|
GOMAJI DEVBA DEVKAR
|
1823011WL024464
|
00114
|
ADCC0000060
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
MH1823011999_200623APB_FTO_77690
|
1823011000NRG24190620230033638
|
A174230221907
|
20/06/2023
|
Vishnu Dawlat Dakhore
|
Vishnu Dawlat Dakhore
|
1823011WL004277
|
00415
|
SBIN0006330
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
MH1823011_270923APB_FTO_217548
|
1823011000NRG24250920230095348
|
5935973526
|
27/09/2023
|
KANTABAI PRALHAD NEMADE
|
KANTABAI PRALHAD NEMADE
|
1823011WL013052
|
00468
|
UBIN0532363
|
1638
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203614
|
N0424001E3761
|
30/03/2024
|
TABASSUM BI JUBER KHAN
|
TABASSUM BI JUBER KHAN
|
1823011WL026173
|
00415
|
SBIN0018660
|
1315
|
03/04/2024
|
DBFL
|
|
3478
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203625
|
N0424001E3766
|
30/03/2024
|
SHAJIYA KHATUN SHE BIRAM
|
SHAJIYA KHATUN SHE BIRAM
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
3479
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203631
|
N0424001E3768
|
30/03/2024
|
SHAYAD KHATUN SHEK RUSTAM
|
SHAYAD KHATUN SHEK RUSTAM
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
3480
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203633
|
N0424001E359E
|
30/03/2024
|
SALIM MO RUSTAM
|
SALIM MO RUSTAM
|
1823011WL026173
|
00691
|
IPOS0000001
|
1315
|
03/04/2024
|
DBFL
|
|
3481
|
MH1823011999_020124FTO_348224
|
1823011000NRG24291220230138576
|
N0124000AC5D7
|
02/01/2024
|
Kaushalya Jagannath Paydhan
|
Kaushalya Jagannath Paydhan
|
1823011WL018487
|
00540
|
BKID0WAINGB
|
1365
|
11/03/2024
|
No Such Account
|
|
3482
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151774
|
N012401AFBC30
|
30/01/2024
|
WACHHALA GAJANAN SADAR
|
WACHHALA GAJANAN SADAR
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
3483
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151775
|
N012401AFBC31
|
30/01/2024
|
TEJRAO KISAN SADAR
|
TEJRAO KISAN SADAR
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
3484
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151834
|
N012401AFB9B3
|
30/01/2024
|
Kavita Kashinatha Ambhore
|
Kavita Kashinatha Ambhore
|
1823011WL020324
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
3485
|
MH1823011999_300324APB_FTO_454980
|
1823011000NRG24300320240205212
|
A115242546669
|
30/03/2024
|
Baban Yashwanta Wathe
|
Baban Yashwanta Wathe
|
1823011WL026277
|
00415
|
SBIN0011521
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
MH1823011999_070224FTO_382378
|
1823011000NRG24310120240153039
|
N0224005E8D81
|
07/02/2024
|
Paravti dinesh dakhore
|
Paravti dinesh dakhore
|
1823011WL0020471
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Account closed
|
|
3487
|
MH1823011999_070224FTO_382378
|
1823011000NRG24310120240153062
|
N0224005E8D72
|
07/02/2024
|
A Jamir A kadir
|
A Jamir A kadir
|
1823011WL0020478
|
00415
|
SBIN0006330
|
1365
|
28/03/2024
|
Account closed
|
|
3488
|
MH1823011999_070224FTO_382378
|
1823011000NRG24310120240153064
|
N0224005E8D7D
|
07/02/2024
|
Kajahara Irfan
|
Kajahara Irfan
|
1823011WL0020479
|
00415
|
SBIN0011521
|
1638
|
28/03/2024
|
No Such Account
|
|
3489
|
MH1823014999_130723APB_FTO_113351
|
1823014000NRG24130720230057013
|
A199230033458
|
13/07/2023
|
RAMDAS ZINGAJI WANKHADE
|
RAMDAS ZINGAJI WANKHADE
|
1823014WL007664
|
00540
|
BKID0WAINGB
|
1911
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3490
|
MH1823014999_140823FTO_162015
|
1823014000NRG24140820230072793
|
N0823010FCDE9
|
14/08/2023
|
RIYAZ KHA RAJIK KHA
|
RIYAZ KHA RAJIK KHA
|
1823014WL010076
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
Account closed
|
|
3491
|
MH1823014999_200723APB_FTO_123500
|
1823014000NRG24200720230061505
|
A208230145623
|
20/07/2023
|
NANA SAKHARAM SHEGOKAR
|
NANA SAKHARAM SHEGOKAR
|
1823014WL008285
|
00089
|
CBIN0282091
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
MH1823014999_271223APB_FTO_339434
|
1823014000NRG24271220230136078
|
8911081202
|
27/12/2023
|
SHAIKH FARHAN SHAIKH MUNAF
|
SHAIKH FARHAN SHAIKH MUNAF
|
1823014WL018235
|
00415
|
SBIN0004818
|
1911
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
MH1823015999_081123APB_FTO_276459
|
1823015000NRG24061120230115961
|
A024240067299
|
08/11/2023
|
Ramdas Sonaji Borvar
|
Ramdas Sonaji Borvar
|
1823015WL015675
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24260120240150038
|
N012401AFBC51
|
30/01/2024
|
SHANKUNTALA SHIVRAM RAVANKAR
|
SHANKUNTALA SHIVRAM RAVANKAR
|
1823011WL020055
|
400001
|
|
1638
|
31/01/2024
|
DBFL
|
|
3495
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24280320240202531
|
N0424001E377A
|
30/03/2024
|
Mangesh Rajaram Dakhore
|
Mangesh Rajaram Dakhore
|
1823011WL026084
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3496
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24290120240151714
|
N012401AFB9E7
|
30/01/2024
|
Shalini Bhagvan Chunade
|
Shalini Bhagvan Chunade
|
1823011WL020311
|
00540
|
BKID0WAINGB
|
546
|
31/01/2024
|
DBFL
|
|
3497
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240202881
|
N0424001E35A1
|
30/03/2024
|
YOGESH BHAGWAN BHOKARE
|
YOGESH BHAGWAN BHOKARE
|
1823011WL026103
|
400001
|
|
1020
|
03/04/2024
|
DBFL
|
|
3498
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240202916
|
N0424001E35A0
|
30/03/2024
|
VINIYAK MOTIRAM CHATRKAR
|
VINIYAK MOTIRAM CHATRKAR
|
1823011WL026103
|
400001
|
|
1088
|
03/04/2024
|
DBFL
|
|
3499
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240202920
|
N0424001E3777
|
30/03/2024
|
DIPALI PRAMOD CHATARKAR
|
DIPALI PRAMOD CHATARKAR
|
1823011WL026103
|
00540
|
BKID0WAINGB
|
1088
|
03/04/2024
|
DBFL
|
|
3500
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203634
|
N0424001E3769
|
30/03/2024
|
SHAMA PARVIN SHE ALIM
|
SHAMA PARVIN SHE ALIM
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
3501
|
MH1823015999_220224APB_FTO_398338
|
1823015000NRG24220220240167355
|
A114240541781
|
22/02/2024
|
DIPAK PRAKHAD KARALE
|
DIPAK PRAKHAD KARALE
|
1823015WL022243
|
00114
|
ADCC0000053
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
MH1823011999_221223FTO_333982
|
1823011000NRG24221220230135209
|
N12230165D535
|
22/12/2023
|
majid Khan Aliyar Khan
|
majid Khan Aliyar Khan
|
1823011WL018128
|
00468
|
UBIN0532363
|
1365
|
09/03/2024
|
No Such Account
|
|
3503
|
MH1823011999_270224APB_FTO_405512
|
1823011000NRG24240220240169442
|
A115243576206
|
27/02/2024
|
SANJAY RAMDAS NOBOLKAR
|
SANJAY RAMDAS NOBOLKAR
|
1823011WL022450
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
MH1823011999_270224FTO_405560
|
1823011000NRG24260220240170591
|
1269318727
|
27/02/2024
|
RAMDHAN NARAYAN DHORE
|
RAMDHAN NARAYAN DHORE
|
1823011WL0022540
|
00415
|
SBIN0006330
|
1911
|
04/03/2024
|
Account Closed
|
|
3505
|
MH1823011_271023APB_FTO_258887
|
1823011000NRG24271020230111504
|
A314230569129
|
27/10/2023
|
Yeknatha Baliram Nimkande
|
Yeknatha Baliram Nimkande
|
1823011WL015083
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
MH1823011999_271023APB_FTO_259446
|
1823011000NRG24271020230111781
|
A314230671338
|
27/10/2023
|
PRADIP AJABRAO DESHUMKH
|
PRADIP AJABRAO DESHUMKH
|
1823011WL015121
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
MH1823014999_210723FTO_125271
|
1823014000NRG24120720230055896
|
N0723026137EF
|
21/07/2023
|
ANANTA DNYANDEV BHUSARI
|
ANANTA DNYANDEV BHUSARI
|
1823014WL0007512
|
00468
|
UBIN0532371
|
1911
|
27/07/2023
|
No Such Account
|
|
3508
|
MH1823014999_220523APB_FTO_35595
|
1823014000NRG24220520230005583
|
A145230084058
|
22/05/2023
|
CHANDAN BHIMRAO KHANDERAO
|
CHANDAN BHIMRAO KHANDERAO
|
1823014WL000438
|
00415
|
SBIN0004818
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
MH1823014999_271223APB_FTO_339428
|
1823014000NRG24271220230136471
|
A071240284440
|
27/12/2023
|
RAJPAL GENDUJI INGLE
|
RAJPAL GENDUJI INGLE
|
1823014WL018293
|
00415
|
SBIN0004818
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
MH1823014999_310823FTO_183775
|
1823014000NRG24310820230082364
|
N0823026411A3
|
31/08/2023
|
GUNATAI RAHUL GAWARGURU
|
GUNATAI RAHUL GAWARGURU
|
1823014WL011250
|
00540
|
BKID0WAINGB
|
1911
|
20/09/2023
|
No Such Account
|
|
3511
|
MH1823015999_041023APB_FTO_223666
|
1823015000NRG24031020230099213
|
A314230205944
|
04/10/2023
|
SAMADHAN AMRUTA WANKHADE
|
SAMADHAN AMRUTA WANKHADE
|
1823015WL013561
|
400001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
MH1823015_180324APB_FTO_428010
|
1823015000NRG24070320240179834
|
A115241234172
|
18/03/2024
|
Siddharth Pamaji Tayde
|
Siddharth Pamaji Tayde
|
1823015WL023603
|
00089
|
CBIN0281746
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
MH1823015_260723APB_FTO_130906
|
1823015000NRG24250720230064289
|
A210230043474
|
26/07/2023
|
Suresh Punjaji Sarap
|
Suresh Punjaji Sarap
|
1823015WL008814
|
00729
|
ADCC0000053
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
MH1823015_260723APB_FTO_130906
|
1823015000NRG24250720230064345
|
A210230043470
|
26/07/2023
|
MEGHA DATTA LIPTE
|
MEGHA DATTA LIPTE
|
1823015WL008815
|
00729
|
ADCC0000053
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203302
|
N0324026794A9
|
31/03/2024
|
Shalutai Dilip Wankhade
|
Shalutai Dilip Wankhade
|
1823004WL026130
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
3516
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203304
|
N032402679495
|
31/03/2024
|
Rameshwar Manohar Hage
|
Rameshwar Manohar Hage
|
1823004WL026130
|
00114
|
ADCC0000028
|
1911
|
31/03/2024
|
DBFL
|
|
3517
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203309
|
N0324026794A4
|
31/03/2024
|
Dhammaratna Mahendra Nikade
|
Dhammaratna Mahendra Nikade
|
1823004WL026131
|
00415
|
SBIN0004764
|
1911
|
31/03/2024
|
DBFL
|
|
3518
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203320
|
N03240267950D
|
31/03/2024
|
Sanjay Bhika Rathod
|
Sanjay Bhika Rathod
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
|
3519
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203324
|
N03240267949D
|
31/03/2024
|
MONIKA VISHWAJIT RATHOD
|
MONIKA VISHWAJIT RATHOD
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
|
3520
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203326
|
N0324026794AC
|
31/03/2024
|
Umesh Shravan Pawar
|
Umesh Shravan Pawar
|
1823004WL026132
|
00089
|
CBIN0281525
|
1365
|
31/03/2024
|
DBFL
|
|
3521
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203472
|
N03240267950B
|
31/03/2024
|
Tushar Sanjay Lokhande
|
Tushar Sanjay Lokhande
|
1823004WL026160
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
|
3522
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240203501
|
N032402679514
|
31/03/2024
|
Sunita Subhash Karwate
|
Sunita Subhash Karwate
|
1823004WL026166
|
00415
|
SBIN0007370
|
1201
|
31/03/2024
|
DBFL
|
|
3523
|
MH1823004999_310324APB_FTO_457492
|
1823004000NRG24290320240204790
|
N032402679506
|
31/03/2024
|
Haridas Samadhan Bochare
|
Haridas Samadhan Bochare
|
1823004WL026249
|
400001
|
|
1911
|
31/03/2024
|
DBFL
|
|
3524
|
MH1823011999_061223APB_FTO_306287
|
1823011000NRG24041220230126209
|
8432409423
|
06/12/2023
|
PRAVIN VYANKAT INGLE
|
PRAVIN VYANKAT INGLE
|
1823011WL017012
|
00540
|
BKID0WAINGB
|
1092
|
09/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
MH1823011999_110723APB_FTO_109769
|
1823011000NRG24100720230054145
|
A196230037955
|
11/07/2023
|
PRADIP AJABRAO DESHUMKH
|
PRADIP AJABRAO DESHUMKH
|
1823011WL007223
|
00540
|
BKID0WAINGB
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
MH1823011_140823APB_FTO_160574
|
1823011000NRG24110820230071677
|
4569562370
|
14/08/2023
|
VARSHA ASHWIN SADAR
|
VARSHA ASHWIN SADAR
|
1823011WL009922
|
00415
|
SBIN0006330
|
1637
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
MH1823011_140623APB_FTO_67327
|
1823011000NRG24130620230029107
|
A167230143777
|
14/06/2023
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL003671
|
00729
|
ADCC0000058
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
MH1823011_190423APB_FTO_12150
|
1823011000NRG24190420230000979
|
A131230170577
|
19/04/2023
|
Yamunabai Janardhan Patil
|
Yamunabai Janardhan Patil
|
1823011WL000069
|
00729
|
ADCC0000059
|
1638
|
11/05/2023
|
Participant not mapped to the product
|
|
3529
|
MH1823011_191023APB_FTO_247065
|
1823011000NRG24191020230107191
|
A314230552904
|
19/10/2023
|
Durga Tryambak Khandare
|
Durga Tryambak Khandare
|
1823011WL014532
|
00729
|
ADCC0000058
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
MH1823011999_271123FTO_292623
|
1823011000NRG24201120230121372
|
N11230184EE58
|
27/11/2023
|
Paravti dinesh dakhore
|
Paravti dinesh dakhore
|
1823011WL0016363
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Account closed
|
|
3531
|
MH1823011999_230623APB_FTO_82107
|
1823011000NRG24220620230039541
|
A178230230212
|
23/06/2023
|
GAJANAN KISANAGIR GIRI
|
GAJANAN KISANAGIR GIRI
|
1823011WL005231
|
00729
|
ADCC0000059
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
MH1823011_250823APB_FTO_176214
|
1823011000NRG24240820230079478
|
4867210786
|
25/08/2023
|
VARSHA ASHWIN SADAR
|
VARSHA ASHWIN SADAR
|
1823011WL010881
|
00415
|
SBIN0006330
|
1632
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
MH1823011999_271123FTO_292623
|
1823011000NRG24251120230123598
|
N11230184EE69
|
27/11/2023
|
Alka Manohar Chouhan
|
Alka Manohar Chouhan
|
1823011WL0016694
|
00078
|
CNRB0000306
|
1638
|
24/01/2024
|
No Such Account
|
|
3534
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197966
|
N0424001DE779
|
27/03/2024
|
dyaram pundalik wanere
|
dyaram pundalik wanere
|
1823011WL025522
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
3535
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197933
|
N0424001D7B65
|
30/03/2024
|
Arjun Namdeo Patil
|
Arjun Namdeo Patil
|
1823011006WL025521
|
00078
|
CNRB0005257
|
1638
|
03/04/2024
|
DBFL
|
|
3536
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197939
|
N0424001D7977
|
30/03/2024
|
NISHANT VISHNU KALPANDE
|
NISHANT VISHNU KALPANDE
|
1823011006WL025521
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3537
|
MH1823011_120523APB_FTO_28150
|
1823011000NRG24120520230003780
|
A136230057162
|
12/05/2023
|
Nagesh Narayan TALE
|
Nagesh Narayan TALE
|
1823011WL000222
|
00691
|
IPOS0000001
|
1632
|
16/05/2023
|
Account closed
|
|
3538
|
MH1823011_131023APB_FTO_238365
|
1823011000NRG24131020230104433
|
A314230332579
|
13/10/2023
|
Shobha Dnyaneshwar Nagalkar
|
Shobha Dnyaneshwar Nagalkar
|
1823011WL014232
|
00540
|
BKID0WAINGB
|
804
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
MH1823011_200923APB_FTO_207656
|
1823011000NRG24150920230090883
|
A313230290864
|
20/09/2023
|
Tulashiram Pandurang Bodade
|
Tulashiram Pandurang Bodade
|
1823011WL012412
|
00415
|
SBIN0006330
|
1638
|
09/11/2023
|
Account closed
|
|
3540
|
MH1823011999_160623FTO_72552
|
1823011000NRG24160620230032803
|
N0623026B8F43
|
16/06/2023
|
sINDHUBAI bABURAO HATOLE
|
sINDHUBAI bABURAO HATOLE
|
1823011WL004149
|
00415
|
SBIN0006330
|
1638
|
20/06/2023
|
No Such Account
|
|
3541
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24220220240167716
|
N0424001D77A1
|
27/03/2024
|
SAMADHAN JAIRAM JADHAV
|
SAMADHAN JAIRAM JADHAV
|
1823011WL022274
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3542
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148233
|
N0424001DE75A
|
27/03/2024
|
Jyoti Balu Bhise
|
Jyoti Balu Bhise
|
1823011WL019866
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3543
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24230120240148432
|
N0424001D766F
|
27/03/2024
|
MANGESH KHANDUJI WAGHAMARE
|
MANGESH KHANDUJI WAGHAMARE
|
1823011WL019875
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3544
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149859
|
N0424001DE75B
|
27/03/2024
|
Sachin Motiram Sardar
|
Sachin Motiram Sardar
|
1823011WL020050
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3545
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24260120240149961
|
N0424001D7797
|
27/03/2024
|
PRAVIN SIDDHARTHA SADAR
|
PRAVIN SIDDHARTHA SADAR
|
1823011WL020051
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3546
|
MH1823011_260523APB_FTO_41653
|
1823011000NRG24260520230012301
|
A152230202612
|
26/05/2023
|
Nagesh Narayan TALE
|
Nagesh Narayan TALE
|
1823011WL001303
|
00691
|
IPOS0000001
|
1632
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
MH1823011999_300523APB_FTO_45352
|
1823011000NRG24260520230012526
|
A152230120539
|
30/05/2023
|
GANESH KISAN PURI
|
GANESH KISAN PURI
|
1823011WL001336
|
00691
|
IPOS0000001
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24270320240198711
|
N0424001DE755
|
27/03/2024
|
DNYANDEV HIRAMAN SADAR
|
DNYANDEV HIRAMAN SADAR
|
1823011WL025623
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3549
|
MH1823011999_290823FTO_179122
|
1823011000NRG24280820230081091
|
N082302319F9B
|
29/08/2023
|
Lata Samadhan Devkate
|
Lata Samadhan Devkate
|
1823011WL011070
|
00415
|
SBIN0006330
|
1911
|
15/09/2023
|
No Such Account
|
|
3550
|
MH1823011999_270324APB_FTO_446954
|
1823011000NRG24290120240151706
|
N0424001D7666
|
27/03/2024
|
SAGITA GAJANAN SHINDE
|
SAGITA GAJANAN SHINDE
|
1823011WL020311
|
400001
|
|
546
|
03/04/2024
|
DBFL
|
|
3551
|
MH1823011999_011123APB_FTO_264381
|
1823011000NRG24311020230112631
|
6898795490
|
01/11/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL015225
|
00415
|
SBIN0006330
|
1365
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
MH1823014999_190623APB_FTO_74533
|
1823014000NRG24190620230033532
|
2659902776
|
19/06/2023
|
Shaikh Farhan Shaikh Munaf
|
Shaikh Farhan Shaikh Munaf
|
1823014WL004269
|
00051
|
MAHB0001905
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
MH1823014999_210823APB_FTO_169769
|
1823014000NRG24210820230077033
|
A258230049188
|
21/08/2023
|
Santosh Janrao Ghanbhauduar
|
Santosh Janrao Ghanbhauduar
|
1823014WL010579
|
00089
|
CBIN0282091
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
MH1823014999_210823APB_FTO_169769
|
1823014000NRG24210820230077334
|
A258230049223
|
21/08/2023
|
RAMESHWAR MAHADEV BHARSAKALE
|
RAMESHWAR MAHADEV BHARSAKALE
|
1823014WL010615
|
00415
|
SBIN0004818
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
MH1823014999_290124APB_FTO_372810
|
1823014000NRG24290120240151001
|
N012401947F87
|
29/01/2024
|
SANDIP MANOHAR GAVHANDE
|
SANDIP MANOHAR GAVHANDE
|
1823014WL020210
|
00051
|
MAHB0001905
|
1911
|
30/01/2024
|
DBFL
|
|
3556
|
MH1823015_040523APB_FTO_23640
|
1823015000NRG24040520230002404
|
A131230366771
|
04/05/2023
|
Megha Dattatray Lipte
|
Megha Dattatray Lipte
|
1823015WL000169
|
00114
|
ADCC0000053
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
MH1823015_040523APB_FTO_23640
|
1823015000NRG24040520230002500
|
A131230366954
|
04/05/2023
|
MADHUKAR BHASHKAR MANKAR
|
MADHUKAR BHASHKAR MANKAR
|
1823015WL000169
|
00729
|
ADCC0000053
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
MH1823011999_011223FTO_298869
|
1823011000NRG24271120230123634
|
8144679538
|
01/12/2023
|
Jayshri Mangesh Waghamare
|
Jayshri Mangesh Waghamare
|
1823011WL0016701
|
00051
|
MAHB0000546
|
1638
|
02/12/2023
|
No Such Account
|
|
3559
|
MH1823011999_300324APB_FTO_455002
|
1823011000NRG24300320240204966
|
A115241922041
|
30/03/2024
|
GAJANAN MADHUKAR DHAIT
|
GAJANAN MADHUKAR DHAIT
|
1823011WL026260
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
MH1823011_300623APB_FTO_93580
|
1823011000NRG24300620230048257
|
A196230018546
|
30/06/2023
|
CHETAN GANESH AKHARE
|
CHETAN GANESH AKHARE
|
1823011WL006349
|
00691
|
IPOS0000001
|
1632
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
MH1823014999_100423APB_FTO_6268
|
1823014000NRG24100420230000246
|
A130230047032
|
10/04/2023
|
PRABHUDAS AMRUTA WAKODE
|
PRABHUDAS AMRUTA WAKODE
|
1823014WL000022
|
00089
|
CBIN0281379
|
1792
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
MH1823014999_201123APB_FTO_287695
|
1823014000NRG24201120230121671
|
A024240237769
|
20/11/2023
|
RAJU BABULAL ARKHADE
|
RAJU BABULAL ARKHADE
|
1823014WL016420
|
00089
|
CBIN0282717
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3563
|
MH1823014999_290124APB_FTO_372807
|
1823014000NRG24290120240151380
|
A088240802010
|
29/01/2024
|
PALE PREETI VIJAY
|
PALE PREETI VIJAY
|
1823014WL020273
|
00540
|
BKID0WAINGB
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
MH1823014999_301023FTO_262311
|
1823014000NRG24301020230112148
|
N102301F322B8
|
30/10/2023
|
CHAITANYA SUDHAKAR UMBARKAR
|
CHAITANYA SUDHAKAR UMBARKAR
|
1823014WL0015170
|
00089
|
CBIN0281903
|
819
|
10/11/2023
|
Account closed
|
|
3565
|
MH1823015999_090224FTO_384624
|
1823015000NRG24011220230125933
|
N0224007B11F7
|
09/02/2024
|
KUSUM HARICHANDRA MANKAR
|
KUSUM HARICHANDRA MANKAR
|
1823015WL0016949
|
00089
|
CBIN0281617
|
1911
|
28/03/2024
|
Account closed
|
|
3566
|
MH1823015999_090224FTO_384624
|
1823015000NRG24011220230125934
|
N0224007B11F8
|
09/02/2024
|
KUSUM HARICHANDRA MANKAR
|
KUSUM HARICHANDRA MANKAR
|
1823015WL0016949
|
00089
|
CBIN0281617
|
1911
|
28/03/2024
|
Account closed
|
|
3567
|
MH1823015999_120224APB_FTO_386979
|
1823015000NRG24120220240160784
|
A114240226528
|
12/02/2024
|
kamala shantaram ingle
|
kamala shantaram ingle
|
1823015WL021423
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
MH1823015999_090224FTO_384624
|
1823015000NRG24140820230072724
|
N0224007AA478
|
09/02/2024
|
Sandhya Balu herode
|
Sandhya Balu herode
|
1823015WL0010064
|
00540
|
BKID0WAINGB
|
1365
|
28/03/2024
|
A/c Blocked or Frozen
|
|
3569
|
MH1823015999_090224FTO_384624
|
1823015000NRG24300120240151965
|
N0224007B11FB
|
09/02/2024
|
tulasiram
|
tulasiram
|
1823015WL0020346
|
00480
|
CBIN0281746
|
1638
|
28/03/2024
|
No Such Account
|
|
3570
|
MH1823015999_021123APB_FTO_266671
|
1823015000NRG24301020230112343
|
A024240060394
|
02/11/2023
|
tulasiram
|
tulasiram
|
1823015WL015198
|
00480
|
CBIN0281746
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
MH1823011_131023APB_FTO_237862
|
1823011000NRG24131020230104203
|
A314230593814
|
13/10/2023
|
Yeknatha Baliram Nimkande
|
Yeknatha Baliram Nimkande
|
1823011WL014213
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
MH1823011999_181023FTO_245277
|
1823011000NRG24181020230107057
|
N10230127D3E5
|
18/10/2023
|
Fulabai Sahebrao Rajekar
|
Fulabai Sahebrao Rajekar
|
1823011WL014523
|
00415
|
SBIN0006330
|
1638
|
10/11/2023
|
Account closed
|
|
3573
|
MH1823011_190124APB_FTO_364531
|
1823011000NRG24190120240146677
|
A083240224662
|
19/01/2024
|
Mo mosim Abdul Jamir
|
Mo mosim Abdul Jamir
|
1823011WL019641
|
00415
|
SBIN0006330
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
MH1823011_200523APB_FTO_34072
|
1823011000NRG24200520230004878
|
A145230027194
|
20/05/2023
|
GAJANAN MADHUKAR DHAIT
|
GAJANAN MADHUKAR DHAIT
|
1823011WL000347
|
00540
|
BKID0WAINGB
|
1340
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
MH1823011_200523APB_FTO_34072
|
1823011000NRG24200520230004945
|
A145230026958
|
20/05/2023
|
KAILASH TRIBAK BORKAR
|
KAILASH TRIBAK BORKAR
|
1823011WL000348
|
00729
|
ADCC0000059
|
1482
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
MH1823011999_220324FTO_436737
|
1823011000NRG24210320240192312
|
N03240199BDFD
|
22/03/2024
|
gulabrao ambhore
|
gulabrao ambhore
|
1823011WL0024860
|
00415
|
SBIN0000306
|
1638
|
24/04/2024
|
No Such Account
|
|
3577
|
MH1823011999_240723APB_FTO_127260
|
1823011000NRG24240720230062866
|
A210230003469
|
24/07/2023
|
Mahadev Waman Hatolkar
|
Mahadev Waman Hatolkar
|
1823011WL008560
|
00468
|
UBIN0532363
|
1310
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203648
|
N0424001E3774
|
30/03/2024
|
NISHADBI LTIF KHAN
|
NISHADBI LTIF KHAN
|
1823011WL026173
|
00415
|
SBIN0006330
|
1345
|
03/04/2024
|
DBFL
|
|
3579
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151752
|
N012401AEB50D
|
30/01/2024
|
YOGESH MOHAN RATHOD
|
YOGESH MOHAN RATHOD
|
1823011WL020316
|
00468
|
UBIN0532363
|
1911
|
31/01/2024
|
DBFL
|
|
3580
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151771
|
N012401AFBC2E
|
30/01/2024
|
GAJANAN SAKHARAM SADAR
|
GAJANAN SAKHARAM SADAR
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
3581
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151790
|
N012401AE1ACF
|
30/01/2024
|
GUNSAGAR DNYANDEV AMBHORE
|
GUNSAGAR DNYANDEV AMBHORE
|
1823011WL020319
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
3582
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151815
|
N012401AFBC5A
|
30/01/2024
|
DURGA SHANKAR LASURKAR
|
DURGA SHANKAR LASURKAR
|
1823011WL020322
|
00114
|
ADCC0000062
|
1365
|
31/01/2024
|
DBFL
|
|
3583
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151827
|
N012401AEB367
|
30/01/2024
|
YOGESH BHAGWAN BHOKARE
|
YOGESH BHAGWAN BHOKARE
|
1823011WL020324
|
400001
|
|
1911
|
31/01/2024
|
DBFL
|
|
3584
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151828
|
N012401AEB368
|
30/01/2024
|
YOGESH BHAGWAN BHOKARE
|
YOGESH BHAGWAN BHOKARE
|
1823011WL020324
|
400001
|
|
1911
|
31/01/2024
|
DBFL
|
|
3585
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151829
|
N012401AFB9CB
|
30/01/2024
|
CHETANA TEJRAO SURWADE
|
CHETANA TEJRAO SURWADE
|
1823011WL020324
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
3586
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151838
|
N012401AE1AC5
|
30/01/2024
|
Jayshri Gopal Duralkar
|
Jayshri Gopal Duralkar
|
1823011WL020324
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
3587
|
MH1823014999_260623FTO_86511
|
1823014000NRG24260620230043851
|
N062303FE7745
|
26/06/2023
|
SUMAN RAMA NAVAKAR
|
SUMAN RAMA NAVAKAR
|
1823014WL005731
|
00089
|
CBIN0282717
|
819
|
01/07/2023
|
Account closed
|
|
3588
|
MH1823015999_010723APB_FTO_95902
|
1823015000NRG24010720230049587
|
A191230208125
|
01/07/2023
|
Santosh Madhukar Sukhdane
|
Santosh Madhukar Sukhdane
|
1823015WL006557
|
00415
|
SBIN0008897
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
MH1823015999_090823APB_FTO_154120
|
1823015000NRG24080820230070116
|
A256230074401
|
09/08/2023
|
Simabai Ananda Damodar
|
Simabai Ananda Damodar
|
1823015WL009705
|
00462
|
UCBA0001449
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
MH1823015999_110823APB_FTO_157725
|
1823015000NRG24100820230071559
|
A256230302650
|
11/08/2023
|
MOHAMMAD SHOHEB SHAIKH WAHED
|
MOHAMMAD SHOHEB SHAIKH WAHED
|
1823015WL009916
|
00415
|
SBIN0003612
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
MH1823015_290124APB_FTO_371708
|
1823015000NRG24250120240149148
|
N0124018AEDFE
|
29/01/2024
|
GAJANAN AANADA BHALTILAK
|
GAJANAN AANADA BHALTILAK
|
1823015WL019967
|
00089
|
CBIN0282747
|
1638
|
29/01/2024
|
DBFL
|
|
3592
|
MH1823015_290124APB_FTO_371708
|
1823015000NRG24250120240149149
|
N0124018AEE02
|
29/01/2024
|
Durgabai Gajanan Bhaltilk
|
Durgabai Gajanan Bhaltilk
|
1823015WL019967
|
00729
|
ADCC0000052
|
1638
|
29/01/2024
|
DBFL
|
|
3593
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24250120240149332
|
N0124019DDE61
|
30/01/2024
|
SUMEDH RAGHUNATH SURVE
|
SUMEDH RAGHUNATH SURVE
|
1823015WL019994
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
|
3594
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24250120240149333
|
N0124019DDE68
|
30/01/2024
|
JAYSING LALSING PAWAR
|
JAYSING LALSING PAWAR
|
1823015WL019994
|
00089
|
CBIN0281746
|
1638
|
30/01/2024
|
DBFL
|
|
3595
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240150621
|
N0124019DDE4C
|
30/01/2024
|
VRUNDA NAGORAO AGARKAR
|
VRUNDA NAGORAO AGARKAR
|
1823015WL020145
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
|
3596
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240150644
|
N0124019DDE5F
|
30/01/2024
|
swapnil anil lande
|
swapnil anil lande
|
1823015WL020149
|
444001
|
|
1911
|
30/01/2024
|
DBFL
|
|
3597
|
MH1823015999_310523APB_FTO_47553
|
1823015000NRG24300520230015261
|
A157230011573
|
31/05/2023
|
DURGA GANESH THAKARE
|
DURGA GANESH THAKARE
|
1823015WL001706
|
00729
|
ADCC0000057
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
MH1823015999_310523APB_FTO_47553
|
1823015000NRG24300520230015517
|
A157230011503
|
31/05/2023
|
Gajanan Daulatrao Dhage
|
Gajanan Daulatrao Dhage
|
1823015WL001741
|
00468
|
UBIN0532355
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
MH1823015999_310523APB_FTO_47553
|
1823015000NRG24300520230015653
|
A157230011489
|
31/05/2023
|
CHANDA SANTOSH SARKATE
|
CHANDA SANTOSH SARKATE
|
1823015WL001773
|
400001
|
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203630
|
N0424001E3767
|
30/03/2024
|
SHAIKH RUSTAM FAKIR MOHAMMAD
|
SHAIKH RUSTAM FAKIR MOHAMMAD
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
3601
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197941
|
N0424001E72A6
|
30/03/2024
|
RAJU ARUN KALPANDE
|
RAJU ARUN KALPANDE
|
1823011006WL025521
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3602
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24270320240198994
|
N0424001E72A7
|
30/03/2024
|
SANJAY RAMBHAU DEVKAR
|
SANJAY RAMBHAU DEVKAR
|
1823011006WL025646
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3603
|
MH1823011999_300324APB_FTO_455032
|
1823011054NRG24270320240199421
|
N0424001D7ACE
|
30/03/2024
|
Archana Vijay Uparwat
|
Archana Vijay Uparwat
|
1823011054WL025711
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3604
|
MH1823011999_300324APB_FTO_455032
|
1823011054NRG24270320240199422
|
N0424001E72AC
|
30/03/2024
|
Ankita Vijay Uparwat
|
Ankita Vijay Uparwat
|
1823011054WL025711
|
00114
|
ADCC0000061
|
1638
|
03/04/2024
|
DBFL
|
|
3605
|
MH1823014999_131023APB_FTO_238607
|
1823014000NRG24131020230104247
|
A314230664132
|
13/10/2023
|
GANESH VASANTA PACHANG
|
GANESH VASANTA PACHANG
|
1823014WL014217
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
MH1823014999_230523APB_FTO_36143
|
1823014000NRG24230520230007460
|
A145230180356
|
23/05/2023
|
SHARDA VINOD SHELKE
|
SHARDA VINOD SHELKE
|
1823014WL000643
|
00415
|
SBIN0004818
|
1911
|
26/05/2023
|
A/c Blocked or Frozen
|
|
3607
|
MH1823015999_200723FTO_123715
|
1823015000NRG23080220230147565
|
N072303494272
|
20/07/2023
|
Devidas Ramdas Wankhade
|
Devidas Ramdas Wankhade
|
1823015WL0018273
|
00462
|
UCBA0001449
|
1792
|
12/09/2023
|
Account closed
|
|
3608
|
MH1823015999_200723FTO_123715
|
1823015000NRG23170420230179930
|
N07230349425F
|
20/07/2023
|
nitesh manikrao savale
|
nitesh manikrao savale
|
1823015WL0022480
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
No Such Account
|
|
3609
|
MH1823015_070923APB_FTO_191292
|
1823015000NRG24060920230086191
|
A314230112249
|
07/09/2023
|
Devidas Uttam Ghogare
|
Devidas Uttam Ghogare
|
1823015WL011795
|
00729
|
ADCC0000021
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
MH1823015_080823APB_FTO_152841
|
1823015000NRG24080820230070240
|
A256230073627
|
08/08/2023
|
Vishnu Gulabrao Ghogre
|
Vishnu Gulabrao Ghogre
|
1823015WL009709
|
00089
|
CBIN0281617
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
MH1823015999_201123APB_FTO_287643
|
1823015000NRG24161120230120230
|
A024240236784
|
20/11/2023
|
Satish Prakash Sadar
|
Satish Prakash Sadar
|
1823015WL016187
|
00415
|
SBIN0000294
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197920
|
N0424001D7988
|
30/03/2024
|
Nilu Kailas Gawai
|
Nilu Kailas Gawai
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3613
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197931
|
N0424001D7AAA
|
30/03/2024
|
Sachin Ramu Dhage
|
Sachin Ramu Dhage
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3614
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197940
|
N0424001E72A5
|
30/03/2024
|
MANISHA VISHNU KALPANDE
|
MANISHA VISHNU KALPANDE
|
1823011006WL025521
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3615
|
MH1823014999_070823FTO_150402
|
1823014000NRG24050820230069275
|
N082300858E5F
|
07/08/2023
|
CHAITANYA SUDHAKAR UMBARKAR
|
CHAITANYA SUDHAKAR UMBARKAR
|
1823014WL0009508
|
00089
|
CBIN0281903
|
819
|
12/09/2023
|
Account closed
|
|
3616
|
MH1823014999_230623FTO_82841
|
1823014000NRG24230620230039913
|
N0623038E4840
|
23/06/2023
|
TEJRAO SITARAM WAKODE
|
TEJRAO SITARAM WAKODE
|
1823014WL005287
|
00089
|
CBIN0281379
|
1911
|
27/06/2023
|
No Such Account
|
|
3617
|
MH1823015999_200723FTO_123715
|
1823015000NRG23040420230179755
|
N072303494255
|
20/07/2023
|
SUNILSHAMRAO GAWAI
|
SUNILSHAMRAO GAWAI
|
1823015WL0022396
|
00540
|
BKID0WAINGB
|
1792
|
12/09/2023
|
No Such Account
|
|
3618
|
MH1823015_180324APB_FTO_428024
|
1823015000NRG24060320240178790
|
A115241436215
|
18/03/2024
|
Madhuri Dinkar Pimpalkar
|
Madhuri Dinkar Pimpalkar
|
1823015WL023485
|
00089
|
CBIN0281617
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
MH1823015_070923APB_FTO_191292
|
1823015000NRG24060920230086047
|
A314230112363
|
07/09/2023
|
Archana Narayan Ghogre
|
Archana Narayan Ghogre
|
1823015WL011794
|
00089
|
CBIN0281617
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
MH1823015_080823APB_FTO_152841
|
1823015000NRG24080820230070158
|
A256230073626
|
08/08/2023
|
Archana Narayan Ghogre
|
Archana Narayan Ghogre
|
1823015WL009708
|
00089
|
CBIN0281617
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
MH1823015999_090623APB_FTO_62518
|
1823015000NRG24090620230027755
|
A165230203954
|
09/06/2023
|
Tejrao Mahadev Telgote
|
Tejrao Mahadev Telgote
|
1823015WL003472
|
00415
|
SBIN0008897
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
MH1823015_180324APB_FTO_428024
|
1823015000NRG24130320240184265
|
A115241436143
|
18/03/2024
|
Ganesh Baburao Kalamb
|
Ganesh Baburao Kalamb
|
1823015WL024031
|
00114
|
ADCC0000053
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
MH1823015_180324APB_FTO_428024
|
1823015000NRG24140320240184990
|
A115241436284
|
18/03/2024
|
Shila Suresh Wankhade
|
Shila Suresh Wankhade
|
1823015WL024109
|
00540
|
BKID0WAINGB
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
MH1823015_180324APB_FTO_428024
|
1823015000NRG24180320240187279
|
A115241436256
|
18/03/2024
|
Laxman Omkar Mangulkar
|
Laxman Omkar Mangulkar
|
1823015WL024330
|
00089
|
CBIN0282747
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
MH1823015_290324APB_FTO_454042
|
1823015000NRG24290320240203846
|
A115242513419
|
29/03/2024
|
Datta Dnyandev Bayaskar
|
Datta Dnyandev Bayaskar
|
1823015WL026184
|
00540
|
BKID0WAINGB
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
MH1823015999_200723FTO_123715
|
1823015021NRG23280220230151280
|
N072303494262
|
20/07/2023
|
Ganesh Gotiram
|
Ganesh Gotiram
|
1823015WL0019113
|
00415
|
SBIN0003612
|
1536
|
12/09/2023
|
No Such Account
|
|
3627
|
MH1823015999_200723FTO_123715
|
1823015037NRG23280220230151175
|
N07230349426E
|
20/07/2023
|
GANESH BALKRISHNA MODAK
|
GANESH BALKRISHNA MODAK
|
1823015WL0019093
|
00540
|
BKID0WAINGB
|
1536
|
12/09/2023
|
Account closed
|
|
3628
|
MH1823015999_200723FTO_123715
|
1823015065NRG23270220230151099
|
N072303494260
|
20/07/2023
|
Kusum Vasanta Sirsat
|
Kusum Vasanta Sirsat
|
1823015WL0019080
|
00089
|
CBIN0281617
|
1536
|
12/09/2023
|
No Such Account
|
|
3629
|
MH1823014999_080623APB_FTO_60365
|
1823014000NRG24080620230026121
|
A164230108596
|
08/06/2023
|
Rajkannya Baldev Gawarguru
|
Rajkannya Baldev Gawarguru
|
1823014WL003274
|
00540
|
BKID0WAINGB
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
MH1823014999_260923APB_FTO_216046
|
1823014000NRG24260920230095694
|
A313230183793
|
26/09/2023
|
KESARBAI UTTAM SARDAR
|
KESARBAI UTTAM SARDAR
|
1823014WL013099
|
00729
|
ADCC0000043
|
819
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
MH1823014999_220224APB_FTO_399251
|
1823014046NRG24220220240167765
|
A114240579924
|
22/02/2024
|
SAKHU MAHADEO CHAVHAN
|
SAKHU MAHADEO CHAVHAN
|
1823014046WL022282
|
00729
|
ADCC0000043
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
MH1823015_070923APB_FTO_191292
|
1823015000NRG24060920230086145
|
A314230112364
|
07/09/2023
|
Vishnu Gulabrao Ghogre
|
Vishnu Gulabrao Ghogre
|
1823015WL011795
|
00089
|
CBIN0281617
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
MH1823015_080823APB_FTO_152841
|
1823015000NRG24080820230070272
|
A256230072338
|
08/08/2023
|
DEVKABAI AMBADAS GHOGARE
|
DEVKABAI AMBADAS GHOGARE
|
1823015WL009709
|
00078
|
CNRB0003127
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
MH1823015_080823APB_FTO_152841
|
1823015000NRG24080820230070296
|
A256230072288
|
08/08/2023
|
Devidas Uttam Ghogare
|
Devidas Uttam Ghogare
|
1823015WL009709
|
00729
|
ADCC0000021
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
MH1823015_180324APB_FTO_428024
|
1823015000NRG24180320240187238
|
A115241436365
|
18/03/2024
|
Nirmala Dyandev Mathe
|
Nirmala Dyandev Mathe
|
1823015WL024330
|
400001
|
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
MH1823015_280823APB_FTO_178741
|
1823015000NRG24260820230080442
|
A256230471687
|
28/08/2023
|
Devidas Uttam Ghogare
|
Devidas Uttam Ghogare
|
1823015WL010981
|
00729
|
ADCC0000021
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
MH1823015_290324APB_FTO_454042
|
1823015000NRG24290320240203833
|
A115242513389
|
29/03/2024
|
Laxman Omkar Mangulkar
|
Laxman Omkar Mangulkar
|
1823015WL026184
|
00089
|
CBIN0282747
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205274
|
N0424001E7008
|
30/03/2024
|
Ramanand Shamrao Kapkar
|
Ramanand Shamrao Kapkar
|
1823011WL026285
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3639
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205281
|
N0424001E74C4
|
30/03/2024
|
DEVENDRA PRALHAD INGLE
|
DEVENDRA PRALHAD INGLE
|
1823011WL026286
|
00729
|
ADCC0000059
|
1638
|
03/04/2024
|
DBFL
|
|
3640
|
MH1823011999_300324APB_FTO_455017
|
1823011000NRG24300320240205358
|
A115241948724
|
30/03/2024
|
SUNIL JAGANNATH PAJAI
|
SUNIL JAGANNATH PAJAI
|
1823011WL026296
|
00729
|
ADCC0000061
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
MH1823015_190823APB_FTO_167426
|
1823015000NRG24190820230076701
|
A258230025915
|
19/08/2023
|
Archana Narayan Ghogre
|
Archana Narayan Ghogre
|
1823015WL010549
|
00089
|
CBIN0281617
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203632
|
N0424001E3771
|
30/03/2024
|
SK ALIM SK RUSTAM
|
SK ALIM SK RUSTAM
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
3643
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203639
|
N0424001E3773
|
30/03/2024
|
Akbar saheb ali saheb
|
Akbar saheb ali saheb
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
3644
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151750
|
N012401AFB75E
|
30/01/2024
|
vimalbai mohan rathod
|
vimalbai mohan rathod
|
1823011WL020316
|
00415
|
SBIN0011521
|
1911
|
31/01/2024
|
DBFL
|
|
3645
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151769
|
N012401AFBC34
|
30/01/2024
|
SAHADEO JANGLUJI TELGOTE
|
SAHADEO JANGLUJI TELGOTE
|
1823011WL020318
|
00415
|
SBIN0006330
|
1911
|
31/01/2024
|
DBFL
|
|
3646
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151830
|
N012401AFB9CC
|
30/01/2024
|
CHETANA TEJRAO SURWADE
|
CHETANA TEJRAO SURWADE
|
1823011WL020324
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
3647
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151835
|
N012401AFB74F
|
30/01/2024
|
Rashtrapal Babulal Sansare
|
Rashtrapal Babulal Sansare
|
1823011WL020324
|
00078
|
CNRB0005257
|
1911
|
31/01/2024
|
DBFL
|
|
3648
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240152383
|
N012401AEB371
|
30/01/2024
|
Shailesh Dilip Chavan
|
Shailesh Dilip Chavan
|
1823011WL020386
|
00468
|
UBIN0532363
|
1365
|
31/01/2024
|
DBFL
|
|
3649
|
MH1823011999_070224FTO_382378
|
1823011000NRG24310120240153030
|
N0224005E8D7F
|
07/02/2024
|
Sharda Vijay Gawande
|
Sharda Vijay Gawande
|
1823011WL0020467
|
00415
|
SBIN0006330
|
1638
|
28/03/2024
|
Account closed
|
|
3650
|
MH1823011999_070224FTO_382378
|
1823011000NRG24310120240153038
|
N0224005E8D82
|
07/02/2024
|
Paravti dinesh dakhore
|
Paravti dinesh dakhore
|
1823011WL0020471
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Account closed
|
|
3651
|
MH1823011999_070224FTO_382378
|
1823011000NRG24310120240153063
|
N0224005E8D7E
|
07/02/2024
|
Kajahara Irfan
|
Kajahara Irfan
|
1823011WL0020479
|
00415
|
SBIN0011521
|
1638
|
28/03/2024
|
No Such Account
|
|
3652
|
MH1823014_310523APB_FTO_47687
|
1823014000NRG24310520230016491
|
A157230010569
|
31/05/2023
|
Takesh Mahadev Sitre
|
Takesh Mahadev Sitre
|
1823014WL001862
|
00089
|
CBIN0281903
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24240120240148558
|
N0124019DDE6A
|
30/01/2024
|
SUMAN SAHADEO GAWAI
|
SUMAN SAHADEO GAWAI
|
1823015WL019892
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
3654
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24240120240148560
|
N0124019DDE5E
|
30/01/2024
|
JOSNA AVINASH SAVALE
|
JOSNA AVINASH SAVALE
|
1823015WL019892
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
3655
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240150626
|
N0124019DDE5B
|
30/01/2024
|
AVINASH BALIRAM SAWALE
|
AVINASH BALIRAM SAWALE
|
1823015WL020145
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
3656
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24300120240151912
|
N0124019DDE50
|
30/01/2024
|
RAMESH RAMCHANDRA DAYKAR
|
RAMESH RAMCHANDRA DAYKAR
|
1823015WL020330
|
00089
|
CBIN0282747
|
1911
|
30/01/2024
|
DBFL
|
|
3657
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24300120240151913
|
N0124019DDE62
|
30/01/2024
|
SAGAR AMBADAS PHARE
|
SAGAR AMBADAS PHARE
|
1823015WL020331
|
00089
|
CBIN0282747
|
1911
|
30/01/2024
|
DBFL
|
|
3658
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240202918
|
N0424001E375D
|
30/03/2024
|
PRAMOD VINIYAK CHATRKAR
|
PRAMOD VINIYAK CHATRKAR
|
1823011WL026103
|
400001
|
|
1088
|
03/04/2024
|
DBFL
|
|
3659
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203012
|
N0424001E3779
|
30/03/2024
|
CHANDRAKALA AMBADAS LAHOLE
|
CHANDRAKALA AMBADAS LAHOLE
|
1823011WL026113
|
00540
|
BKID0WAINGB
|
1068
|
03/04/2024
|
DBFL
|
|
3660
|
MH1823011_300324APB_FTO_455554
|
1823011000NRG24290320240203624
|
N0424001E3765
|
30/03/2024
|
SHE BIRAM SHE MUKHATAR
|
SHE BIRAM SHE MUKHATAR
|
1823011WL026173
|
00415
|
SBIN0006330
|
1315
|
03/04/2024
|
DBFL
|
|
3661
|
MH1823011999_020124FTO_348224
|
1823011000NRG24291220230138575
|
N0124000AC5D8
|
02/01/2024
|
Jaggu Ramji Paydhan
|
Jaggu Ramji Paydhan
|
1823011WL018487
|
00540
|
BKID0WAINGB
|
1365
|
11/03/2024
|
No Such Account
|
|
3662
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151728
|
N012401AFB755
|
30/01/2024
|
Chandramani Ramkrushana Telgote
|
Chandramani Ramkrushana Telgote
|
1823011WL020313
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
|
3663
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151764
|
N012401AFBC3A
|
30/01/2024
|
VASANTA BALIRAM YENKAR
|
VASANTA BALIRAM YENKAR
|
1823011WL020317
|
00114
|
ADCC0000059
|
1638
|
31/01/2024
|
DBFL
|
|
3664
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151833
|
N012401AFB9B2
|
30/01/2024
|
Kavita Kashinatha Ambhore
|
Kavita Kashinatha Ambhore
|
1823011WL020324
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
DBFL
|
|
3665
|
MH1823014999_230523FTO_36135
|
1823014000NRG24220520230007189
|
N052302B139F8
|
23/05/2023
|
SUMAN RAMA NAVAKAR
|
SUMAN RAMA NAVAKAR
|
1823014WL000615
|
00089
|
CBIN0282717
|
1911
|
25/05/2023
|
Account Closed
|
|
3666
|
MH1823014999_271023FTO_258904
|
1823014000NRG24271020230111562
|
N102301B45EA7
|
27/10/2023
|
SHILATAI GAJANAN GAWANDE
|
SHILATAI GAJANAN GAWANDE
|
1823014WL015089
|
00089
|
CBIN0281379
|
1911
|
10/11/2023
|
Account closed
|
|
3667
|
MH1823015_070723APB_FTO_105011
|
1823015000NRG24070720230052768
|
A193230201459
|
07/07/2023
|
vilas shivhari dhumale
|
vilas shivhari dhumale
|
1823015WL007113
|
00540
|
BKID0WAINGB
|
1092
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
MH1823015_240623APB_FTO_83974
|
1823015000NRG24230620230040383
|
A178230345892
|
24/06/2023
|
Ashok Vishnu Takwale
|
Ashok Vishnu Takwale
|
1823015WL005368
|
00540
|
BKID0WAINGB
|
1638
|
27/06/2023
|
Account closed
|
|
3669
|
MH1823015_240623APB_FTO_83974
|
1823015000NRG24230620230040422
|
A178230345745
|
24/06/2023
|
SURESH PUNJAJI SARAP
|
SURESH PUNJAJI SARAP
|
1823015WL005368
|
00729
|
ADCC0000053
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
MH1823015999_280224APB_FTO_406851
|
1823015000NRG24280220240172459
|
A115240051840
|
28/02/2024
|
Simabai Ananda Damodar
|
Simabai Ananda Damodar
|
1823015WL022791
|
00462
|
UCBA0001449
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
MH1823015_290124APB_FTO_371708
|
1823015000NRG24290120240150431
|
N0124018AEDFF
|
29/01/2024
|
Vasudev Motiram Daberav
|
Vasudev Motiram Daberav
|
1823015WL020124
|
00540
|
BKID0WAINGB
|
1365
|
29/01/2024
|
DBFL
|
|
3672
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240150625
|
N0124019DDE69
|
30/01/2024
|
SUMAN SAHADEO GAWAI
|
SUMAN SAHADEO GAWAI
|
1823015WL020145
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
3673
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240150627
|
N0124019DDE5D
|
30/01/2024
|
JOSNA AVINASH SAVALE
|
JOSNA AVINASH SAVALE
|
1823015WL020145
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
3674
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240151652
|
N0124019DDE53
|
30/01/2024
|
Saurabh Vilas Jadhao
|
Saurabh Vilas Jadhao
|
1823015WL020303
|
400001
|
|
1638
|
30/01/2024
|
DBFL
|
|
3675
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240151683
|
N0124019DDE4F
|
30/01/2024
|
Samadhan Tulshiram Dongare
|
Samadhan Tulshiram Dongare
|
1823015WL020309
|
00089
|
CBIN0281746
|
1911
|
30/01/2024
|
DBFL
|
|
3676
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240151684
|
N0124019DDE4B
|
30/01/2024
|
Sakharabai Samadhan Dongare
|
Sakharabai Samadhan Dongare
|
1823015WL020309
|
400001
|
|
1911
|
30/01/2024
|
DBFL
|
|
3677
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24300120240151915
|
N0124019DDE63
|
30/01/2024
|
SANTOSH BALKRISHNA JANJAL
|
SANTOSH BALKRISHNA JANJAL
|
1823015WL020332
|
00089
|
CBIN0282747
|
1638
|
30/01/2024
|
DBFL
|
|
3678
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24300120240151920
|
N0124019DDE51
|
30/01/2024
|
MALA KADURAM TELGOTE
|
MALA KADURAM TELGOTE
|
1823015WL020333
|
00415
|
SBIN0008897
|
1911
|
30/01/2024
|
DBFL
|
|
3679
|
MH1823015_070723APB_FTO_105011
|
1823015000NRG24070720230052795
|
A193230201475
|
07/07/2023
|
suryakanta bandu gawai
|
suryakanta bandu gawai
|
1823015WL007113
|
00540
|
BKID0WAINGB
|
1092
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
MH1823015_240623APB_FTO_83974
|
1823015000NRG24230620230040457
|
A178230345970
|
24/06/2023
|
SUDHAKAR SHIVRAM NIMBOKAR
|
SUDHAKAR SHIVRAM NIMBOKAR
|
1823015WL005368
|
00089
|
CBIN0281617
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
MH1823015_240623APB_FTO_83974
|
1823015000NRG24230620230041218
|
A178230345764
|
24/06/2023
|
Digambar Haribhau Wakode
|
Digambar Haribhau Wakode
|
1823015WL005466
|
00415
|
SBIN0008897
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24240120240148557
|
N0124019DDE59
|
30/01/2024
|
SAHADEO ANNUJI GAWAI
|
SAHADEO ANNUJI GAWAI
|
1823015WL019892
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
3683
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24250120240149336
|
N0124019DDE4E
|
30/01/2024
|
Nikita Devanand Surve
|
Nikita Devanand Surve
|
1823015WL019994
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
|
3684
|
MH1823015999_250823FTO_176382
|
1823015000NRG24250820230080239
|
N082301FEC19B
|
25/08/2023
|
Ganesh Sampatrao Payaghan
|
Ganesh Sampatrao Payaghan
|
1823015WL010976
|
00089
|
CBIN0281617
|
1911
|
15/09/2023
|
No Such Account
|
|
3685
|
MH1823015_290124APB_FTO_371708
|
1823015000NRG24290120240150432
|
N0124018AEE03
|
29/01/2024
|
SURESH V DABERAO
|
SURESH V DABERAO
|
1823015WL020124
|
00089
|
CBIN0281746
|
1365
|
29/01/2024
|
DBFL
|
|
3686
|
MH1823015_290124APB_FTO_371708
|
1823015000NRG24290120240150433
|
N0124018AEE00
|
29/01/2024
|
Rukhma Suresh Daberao
|
Rukhma Suresh Daberao
|
1823015WL020124
|
00540
|
BKID0WAINGB
|
1365
|
29/01/2024
|
DBFL
|
|
3687
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240150624
|
N0124019DDE5A
|
30/01/2024
|
SAHADEO ANNUJI GAWAI
|
SAHADEO ANNUJI GAWAI
|
1823015WL020145
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
3688
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240151658
|
N0124019DDE60
|
30/01/2024
|
Padma Dhammapal Dongare
|
Padma Dhammapal Dongare
|
1823015WL020304
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
|
3689
|
MH1823015999_310523APB_FTO_47553
|
1823015000NRG24300520230015521
|
A157230011528
|
31/05/2023
|
SANTOSH MADHUKAR SUKHDANE
|
SANTOSH MADHUKAR SUKHDANE
|
1823015WL001742
|
00415
|
SBIN0008897
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
MH1823011999_300124APB_FTO_374392
|
1823011000NRG24300120240151836
|
N012401AFB750
|
30/01/2024
|
Rashtrapal Babulal Sansare
|
Rashtrapal Babulal Sansare
|
1823011WL020324
|
00078
|
CNRB0005257
|
1911
|
31/01/2024
|
DBFL
|
|
3691
|
MH1823011_270923APB_FTO_217461
|
1823011000NRG24250920230095470
|
A314230176192
|
27/09/2023
|
Prakash Jagdeo Lasurkar
|
Prakash Jagdeo Lasurkar
|
1823011WL013060
|
00114
|
ADCC0000062
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
MH1823011999_300124APB_FTO_374385
|
1823011000NRG24300120240152381
|
A088240390475
|
30/01/2024
|
Sandip Chunnilal Chavan
|
Sandip Chunnilal Chavan
|
1823011WL020386
|
00468
|
UBIN0532363
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
MH1823011_300623APB_FTO_93580
|
1823011000NRG24300620230048252
|
A196230018507
|
30/06/2023
|
VARSHA ASHWIN SADAR
|
VARSHA ASHWIN SADAR
|
1823011WL006349
|
00415
|
SBIN0006330
|
1632
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
MH1823014999_210723FTO_125290
|
1823014000NRG23220620230180279
|
N072302613855
|
21/07/2023
|
CHAITANYA SUDHAKAR UMBARKAR
|
CHAITANYA SUDHAKAR UMBARKAR
|
1823014WL0022616
|
00089
|
CBIN0281903
|
1792
|
27/07/2023
|
Account closed
|
|
3695
|
MH1823014999_090623FTO_61586
|
1823014000NRG23250320230173592
|
N06230152BEF2
|
09/06/2023
|
SAHEBRAO UTTAMRAO AKHARE
|
SAHEBRAO UTTAMRAO AKHARE
|
1823014WL0021491
|
00089
|
CBIN0281903
|
1792
|
14/06/2023
|
Account closed
|
|
3696
|
MH1823014999_100423APB_FTO_6268
|
1823014000NRG24100420230000244
|
A130230047092
|
10/04/2023
|
UMESH SAMADHAN INGALE
|
UMESH SAMADHAN INGALE
|
1823014WL000022
|
00089
|
CBIN0281379
|
1792
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
MH1823014999_121023APB_FTO_236927
|
1823014000NRG24121020230103587
|
6433610640
|
12/10/2023
|
SHAIKH FARHAN SHAIKH MUNAF
|
SHAIKH FARHAN SHAIKH MUNAF
|
1823014WL014151
|
00415
|
SBIN0004818
|
1911
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
MH1823014999_250923APB_FTO_212741
|
1823014000NRG24180920230091189
|
A314230418141
|
25/09/2023
|
RAJU BABULAL ARKHADE
|
RAJU BABULAL ARKHADE
|
1823014WL012459
|
00089
|
CBIN0282717
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3699
|
MH1823014999_250923APB_FTO_212741
|
1823014000NRG24180920230091332
|
A314230418174
|
25/09/2023
|
PUJA VINOD WANKAHDE
|
PUJA VINOD WANKAHDE
|
1823014WL012482
|
00415
|
SBIN0012314
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
MH1823014999_260623APB_FTO_85528
|
1823014000NRG24260620230042793
|
A182230020951
|
26/06/2023
|
Rohan Santosh Anjankar
|
Rohan Santosh Anjankar
|
1823014WL005649
|
00415
|
SBIN0004818
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
MH1823014999_301123APB_FTO_296870
|
1823014000NRG24301120230124896
|
A031240059197
|
30/11/2023
|
Sandhya Ishwar Ingle
|
Sandhya Ishwar Ingle
|
1823014WL016826
|
00089
|
CBIN0282873
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3702
|
MH1823014999_300124APB_FTO_374348
|
1823014043NRG24300120240152012
|
N012401B2B30F
|
30/01/2024
|
JANARDHAN GONDUJI DAMODAR
|
JANARDHAN GONDUJI DAMODAR
|
1823014043WL020352
|
00089
|
CBIN0282873
|
1911
|
31/01/2024
|
DBFL
|
|
3703
|
MH1823015_221223FTO_333036
|
1823015000NRG23040420230179722
|
N1223015C46E8
|
22/12/2023
|
SANTOSH GAJANAN KATRE
|
SANTOSH GAJANAN KATRE
|
1823015WL0022383
|
00415
|
SBIN0008897
|
1536
|
09/03/2024
|
No Such Account
|
|
3704
|
MH1823015999_090224FTO_384624
|
1823015000NRG24011220230125941
|
N0224007B1205
|
09/02/2024
|
Devanand sardar
|
Devanand sardar
|
1823015WL0016952
|
00051
|
MAHB0001156
|
1638
|
28/03/2024
|
Account closed
|
|
3705
|
MH1823015999_110723APB_FTO_109758
|
1823015000NRG24110720230054309
|
A196230039574
|
11/07/2023
|
Simabai Ananda Damodar
|
Simabai Ananda Damodar
|
1823015WL007251
|
00462
|
UCBA0001449
|
1911
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
MH1823015_210224APB_FTO_396041
|
1823015000NRG24160220240164916
|
A114240549095
|
21/02/2024
|
Madhuri Dinkar Pimpalkar
|
Madhuri Dinkar Pimpalkar
|
1823015WL021933
|
00089
|
CBIN0281617
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
MH1823015999_021123APB_FTO_266671
|
1823015000NRG24301020230112203
|
A024240060401
|
02/11/2023
|
Vinubai Tryambak Sultane
|
Vinubai Tryambak Sultane
|
1823015WL015177
|
444001
|
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205405
|
N0424001D7AAC
|
30/03/2024
|
JYOTI RAMESH HIVRALE
|
JYOTI RAMESH HIVRALE
|
1823011WL026304
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
3709
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197904
|
N0424001D7861
|
30/03/2024
|
DEVLAL MOTIRAM TAYDE
|
DEVLAL MOTIRAM TAYDE
|
1823011006WL025521
|
00114
|
ADCC0000058
|
1638
|
03/04/2024
|
DBFL
|
|
3710
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197905
|
N0424001D7981
|
30/03/2024
|
Vaishali Tateram Sonone
|
Vaishali Tateram Sonone
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3711
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197910
|
N0424001D7993
|
30/03/2024
|
Narmada Uttamrao Sable
|
Narmada Uttamrao Sable
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3712
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197915
|
N0424001E729D
|
30/03/2024
|
Madhuri Dnayaneshwar Shegokar
|
Madhuri Dnayaneshwar Shegokar
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3713
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197916
|
N0424001D7994
|
30/03/2024
|
Vijay Kolishram Surwade
|
Vijay Kolishram Surwade
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3714
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197938
|
N0424001D7989
|
30/03/2024
|
Subhash Uttamrao Sable
|
Subhash Uttamrao Sable
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3715
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24270320240198995
|
N0424001D7860
|
30/03/2024
|
Kusum Shamrao Dhone
|
Kusum Shamrao Dhone
|
1823011006WL025646
|
00114
|
ADCC0000058
|
1638
|
03/04/2024
|
DBFL
|
|
3716
|
MH1823011999_300324APB_FTO_455032
|
1823011054NRG24270320240199427
|
N0424001D7ABF
|
30/03/2024
|
Ajay Ganesh Uparwat
|
Ajay Ganesh Uparwat
|
1823011054WL025711
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3717
|
MH1823014999_070823FTO_150402
|
1823014000NRG24050820230069285
|
N082300858E61
|
07/08/2023
|
SUMAN RAMA NAVAKAR
|
SUMAN RAMA NAVAKAR
|
1823014WL0009511
|
00089
|
CBIN0282717
|
1911
|
12/09/2023
|
Account closed
|
|
3718
|
MH1823014999_070823FTO_150402
|
1823014000NRG24050820230069286
|
N082300858E62
|
07/08/2023
|
SUMAN RAMA NAVAKAR
|
SUMAN RAMA NAVAKAR
|
1823014WL0009511
|
00089
|
CBIN0282717
|
819
|
12/09/2023
|
Account closed
|
|
3719
|
MH1823014999_080623APB_FTO_60365
|
1823014000NRG24080620230026111
|
A164230108600
|
08/06/2023
|
Shaikh Farhan Shaikh Munaf
|
Shaikh Farhan Shaikh Munaf
|
1823014WL003274
|
00051
|
MAHB0001905
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
MH1823014999_210224APB_FTO_397529
|
1823014047NRG24210220240166227
|
A114240519362
|
21/02/2024
|
PANJAB BHIMRAO TAYADE
|
PANJAB BHIMRAO TAYADE
|
1823014047WL022111
|
00415
|
SBIN0004818
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3721
|
MH1823015999_200723FTO_123715
|
1823015000NRG23120620230180236
|
N072303494271
|
20/07/2023
|
SHIRIS RAMRAO WADKAR
|
SHIRIS RAMRAO WADKAR
|
1823015WL0022599
|
00089
|
CBIN0281617
|
1536
|
12/09/2023
|
Account closed
|
|
3722
|
MH1823015_070923APB_FTO_191292
|
1823015000NRG24060920230086101
|
A314230112273
|
07/09/2023
|
DEEPALI CHANDRAKANT SIRSAT
|
DEEPALI CHANDRAKANT SIRSAT
|
1823015WL011794
|
00078
|
CNRB0003127
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
MH1823015_140823APB_FTO_162401
|
1823015000NRG24140820230073267
|
A256230375428
|
14/08/2023
|
Sudhakar Shivram Nimbokar
|
Sudhakar Shivram Nimbokar
|
1823015WL010169
|
00089
|
CBIN0281617
|
1365
|
13/09/2023
|
Account closed
|
|
3724
|
MH1823015_140823APB_FTO_162401
|
1823015000NRG24140820230073285
|
A256230375382
|
14/08/2023
|
MEGHA DATTA LIPTE
|
MEGHA DATTA LIPTE
|
1823015WL010170
|
00729
|
ADCC0000053
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
MH1823015_280823APB_FTO_178741
|
1823015000NRG24260820230080278
|
A256230471781
|
28/08/2023
|
Archana Narayan Ghogre
|
Archana Narayan Ghogre
|
1823015WL010980
|
00089
|
CBIN0281617
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
MH1823015999_041023APB_FTO_223671
|
1823015000NRG24300920230097974
|
A314230205782
|
04/10/2023
|
SANGITA KAILAS GAWAI
|
SANGITA KAILAS GAWAI
|
1823015WL013417
|
444001
|
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3727
|
MH1823011999_300324APB_FTO_455032
|
1823011054NRG24270320240199426
|
N0424001E729E
|
30/03/2024
|
Nagesh Ganesh Uparwat
|
Nagesh Ganesh Uparwat
|
1823011054WL025711
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3728
|
MH1823014999_040723APB_FTO_100207
|
1823014000NRG24040720230051276
|
A192230061822
|
04/07/2023
|
PALE PREETI VIJAY
|
PALE PREETI VIJAY
|
1823014WL006789
|
00540
|
BKID0WAINGB
|
1911
|
11/07/2023
|
Account closed
|
|
3729
|
MH1823014999_050224APB_FTO_380115
|
1823014000NRG24050220240155503
|
A088240510234
|
05/02/2024
|
ASHOK NARAYAN GAWAI
|
ASHOK NARAYAN GAWAI
|
1823014WL020774
|
00415
|
SBIN0004818
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
MH1823014999_151223APB_FTO_321876
|
1823014000NRG24151220230131462
|
8702248366
|
15/12/2023
|
SHAIKH FARHAN SHAIKH MUNAF
|
SHAIKH FARHAN SHAIKH MUNAF
|
1823014WL017654
|
00691
|
IPOS0000001
|
1911
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
MH1823014999_240523FTO_38201
|
1823014000NRG24240520230008283
|
N052302FAA951
|
24/05/2023
|
CHAITANYA SUDHAKAR UMBARKAR
|
CHAITANYA SUDHAKAR UMBARKAR
|
1823014WL000798
|
00089
|
CBIN0281903
|
819
|
26/05/2023
|
Account closed
|
|
3732
|
MH1823015_080823APB_FTO_152841
|
1823015000NRG24080820230070194
|
A256230072312
|
08/08/2023
|
DEEPALI CHANDRAKANT SIRSAT
|
DEEPALI CHANDRAKANT SIRSAT
|
1823015WL009708
|
00078
|
CNRB0003127
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
MH1823015999_091123APB_FTO_277701
|
1823015000NRG24081120230117812
|
A024240085749
|
09/11/2023
|
Pralhad Sitaram Thakare
|
Pralhad Sitaram Thakare
|
1823015WL015873
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
MH1823015_140823APB_FTO_162401
|
1823015000NRG24140820230073231
|
A256230367909
|
14/08/2023
|
Ashok Vishnu Takwale
|
Ashok Vishnu Takwale
|
1823015WL010169
|
00691
|
IPOS0000001
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3735
|
MH1823015_280823APB_FTO_178741
|
1823015000NRG24260820230080335
|
A256230471742
|
28/08/2023
|
DEEPALI CHANDRAKANT SIRSAT
|
DEEPALI CHANDRAKANT SIRSAT
|
1823015WL010980
|
00078
|
CNRB0003127
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
MH1823015_280823APB_FTO_178741
|
1823015000NRG24260820230080387
|
A256230471776
|
28/08/2023
|
Vishnu Gulabrao Ghogre
|
Vishnu Gulabrao Ghogre
|
1823015WL010981
|
00089
|
CBIN0281617
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
MH1823015_280823APB_FTO_178741
|
1823015000NRG24260820230080419
|
A256230471713
|
28/08/2023
|
DEVKABAI AMBADAS GHOGARE
|
DEVKABAI AMBADAS GHOGARE
|
1823015WL010981
|
00078
|
CNRB0003127
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197981
|
N0424001E690E
|
27/03/2024
|
Akshay Mahadev Shirnath
|
Akshay Mahadev Shirnath
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
3739
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197982
|
N0424001E6906
|
27/03/2024
|
Vishal Mitharam Mesare
|
Vishal Mitharam Mesare
|
1823011WL025522
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
3740
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197984
|
N0424001E6AFC
|
27/03/2024
|
Sumit Laxman Bartase
|
Sumit Laxman Bartase
|
1823011WL025522
|
00078
|
CNRB0005257
|
1365
|
03/04/2024
|
DBFL
|
|
3741
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197990
|
N0424001DE768
|
27/03/2024
|
Maya Ramesh Khandare
|
Maya Ramesh Khandare
|
1823011WL025522
|
00114
|
ADCC0000058
|
1365
|
03/04/2024
|
DBFL
|
|
3742
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197991
|
N0424001DE76D
|
27/03/2024
|
sakharam uttmrav khndare
|
sakharam uttmrav khndare
|
1823011WL025522
|
00114
|
ADCC0000058
|
1365
|
03/04/2024
|
DBFL
|
|
3743
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240197992
|
N0424001DE76C
|
27/03/2024
|
Savita Sakharam Khandare
|
Savita Sakharam Khandare
|
1823011WL025522
|
00078
|
CNRB0005257
|
1365
|
03/04/2024
|
DBFL
|
|
3744
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198002
|
N0424001E6925
|
27/03/2024
|
HARISHA ARUN KHARATE
|
HARISHA ARUN KHARATE
|
1823011WL025522
|
00540
|
BKID0WAINGB
|
1365
|
03/04/2024
|
DBFL
|
|
3745
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198018
|
N0424001DE775
|
27/03/2024
|
Vishal Gulab Gadge
|
Vishal Gulab Gadge
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
3746
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198053
|
N0424001E691B
|
27/03/2024
|
Rani Sagar Mahulikar
|
Rani Sagar Mahulikar
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
3747
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198055
|
N0424001E6915
|
27/03/2024
|
nanda anil bartase
|
nanda anil bartase
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
3748
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198061
|
N0424001E6905
|
27/03/2024
|
AKASH LAXMAN BARTASE
|
AKASH LAXMAN BARTASE
|
1823011WL025523
|
00415
|
SBIN0011521
|
1365
|
03/04/2024
|
DBFL
|
|
3749
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198063
|
N0424001E6AF9
|
27/03/2024
|
GOPAL MOHAN RATHOD
|
GOPAL MOHAN RATHOD
|
1823011WL025524
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
3750
|
MH1823011999_270324APB_FTO_446595
|
1823011000NRG24270320240198064
|
N0424001DE78F
|
27/03/2024
|
mohan gobara rathod
|
mohan gobara rathod
|
1823011WL025524
|
00415
|
SBIN0011521
|
1911
|
03/04/2024
|
DBFL
|
|
3751
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199089
|
N0424001D7985
|
30/03/2024
|
Rajesh Shankar Shinde
|
Rajesh Shankar Shinde
|
1823011WL025654
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3752
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199091
|
N0424001E7019
|
30/03/2024
|
BEBI GANESH HEDE
|
BEBI GANESH HEDE
|
1823011WL025654
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3753
|
MH1823011999_070224FTO_382378
|
1823011000NRG24310120240153028
|
N0224005E8D75
|
07/02/2024
|
Alka Manohar Chouhan
|
Alka Manohar Chouhan
|
1823011WL0020466
|
00078
|
CNRB0005257
|
1638
|
28/03/2024
|
No Such Account
|
|
3754
|
MH1823011999_070224FTO_382378
|
1823011000NRG24310120240153045
|
N0224005E8D6F
|
07/02/2024
|
Rekha Ramesh Yenkar
|
Rekha Ramesh Yenkar
|
1823011WL0020476
|
00415
|
SBIN0011521
|
1911
|
28/03/2024
|
No Such Account
|
|
3755
|
MH1823014999_070823FTO_150383
|
1823014000NRG24040820230069049
|
N082300858E2D
|
07/08/2023
|
RIYAZ KHA RAJIK KHA
|
RIYAZ KHA RAJIK KHA
|
1823014WL009459
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
Account closed
|
|
3756
|
MH1823014999_071123APB_FTO_274429
|
1823014000NRG24071120230116646
|
A024240186259
|
07/11/2023
|
GANESH VASANTA PACHANG
|
GANESH VASANTA PACHANG
|
1823014WL015765
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
MH1823014999_130723APB_FTO_113351
|
1823014000NRG24130720230057388
|
A199230033469
|
13/07/2023
|
Rohan Santosh Anjankar
|
Rohan Santosh Anjankar
|
1823014WL007723
|
00415
|
SBIN0004818
|
1911
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
MH1823015999_081123APB_FTO_276459
|
1823015000NRG24071120230116705
|
A024240067287
|
08/11/2023
|
DEVANAND PUNJAJI PATIL
|
DEVANAND PUNJAJI PATIL
|
1823015WL015776
|
00540
|
BKID0WAINGB
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
MH1823015999_230324APB_FTO_440198
|
1823015000NRG24220320240193951
|
A115240661198
|
23/03/2024
|
Bhagyalaxmi Ganesh Sabale
|
Bhagyalaxmi Ganesh Sabale
|
1823015WL025061
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
MH1823015_240623APB_FTO_83974
|
1823015000NRG24230620230040398
|
A178230345741
|
24/06/2023
|
Megha Datta Lipte
|
Megha Datta Lipte
|
1823015WL005368
|
00729
|
ADCC0000053
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24240120240148553
|
N0124019DDE56
|
30/01/2024
|
NAGORAO JAGDEO AGARKAR
|
NAGORAO JAGDEO AGARKAR
|
1823015WL019892
|
00415
|
SBIN0003612
|
1638
|
30/01/2024
|
DBFL
|
|
3762
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24240120240148559
|
N0124019DDE5C
|
30/01/2024
|
AVINASH BALIRAM SAWALE
|
AVINASH BALIRAM SAWALE
|
1823015WL019892
|
00691
|
IPOS0000001
|
1638
|
30/01/2024
|
DBFL
|
|
3763
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24250120240149335
|
N0124019DDE67
|
30/01/2024
|
STISH UATTM WAKODE
|
STISH UATTM WAKODE
|
1823015WL019994
|
00089
|
CBIN0281746
|
1638
|
30/01/2024
|
DBFL
|
|
3764
|
MH1823015_280324APB_FTO_448565
|
1823015000NRG24270320240198661
|
A115243770661
|
28/03/2024
|
Pralhad Sitaram Thakare
|
Pralhad Sitaram Thakare
|
1823015WL025621
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
MH1823015_280324APB_FTO_448565
|
1823015000NRG24270320240198679
|
A115243770671
|
28/03/2024
|
Shobha Mahadeo Dandale
|
Shobha Mahadeo Dandale
|
1823015WL025621
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240150620
|
N0124019DDE57
|
30/01/2024
|
NAGORAO JAGDEO AGARKAR
|
NAGORAO JAGDEO AGARKAR
|
1823015WL020145
|
00415
|
SBIN0003612
|
1638
|
30/01/2024
|
DBFL
|
|
3767
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240151643
|
N0124019DDE54
|
30/01/2024
|
Vilas Tulshiram Jadhav
|
Vilas Tulshiram Jadhav
|
1823015WL020300
|
400001
|
|
1092
|
30/01/2024
|
DBFL
|
|
3768
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24290120240151644
|
N0124019DDE52
|
30/01/2024
|
Samata Vilas Jadhao
|
Samata Vilas Jadhao
|
1823015WL020300
|
400001
|
|
1092
|
30/01/2024
|
DBFL
|
|
3769
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24300120240151914
|
N0124019DDE64
|
30/01/2024
|
SANTOSH BALKRISHNA JANJAL
|
SANTOSH BALKRISHNA JANJAL
|
1823015WL020332
|
00089
|
CBIN0282747
|
1911
|
30/01/2024
|
DBFL
|
|
3770
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24300120240151916
|
N0124019DDE66
|
30/01/2024
|
SANJAY RAMESHVAR UGALE
|
SANJAY RAMESHVAR UGALE
|
1823015WL020332
|
00089
|
CBIN0282747
|
1638
|
30/01/2024
|
DBFL
|
|
3771
|
MH1823015999_300124APB_FTO_373311
|
1823015000NRG24300120240151917
|
N0124019DDE65
|
30/01/2024
|
SANJAY RAMESHVAR UGALE
|
SANJAY RAMESHVAR UGALE
|
1823015WL020332
|
00089
|
CBIN0282747
|
1911
|
30/01/2024
|
DBFL
|
|
3772
|
MH1823015999_010723APB_FTO_95902
|
1823015000NRG24300620230049257
|
A191230208133
|
01/07/2023
|
Mo. Soheb Shaik Wahed
|
Mo. Soheb Shaik Wahed
|
1823015WL006494
|
00729
|
ADCC0000055
|
1250
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199099
|
N0424001D798C
|
30/03/2024
|
MANGESH KHANDUJI WAGHAMARE
|
MANGESH KHANDUJI WAGHAMARE
|
1823011WL025654
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3774
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199101
|
N0424001D7982
|
30/03/2024
|
Pratibha Ramesh Jadhao
|
Pratibha Ramesh Jadhao
|
1823011WL025654
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3775
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199102
|
N0424001D7990
|
30/03/2024
|
suman gopal jadhao
|
suman gopal jadhao
|
1823011WL025654
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3776
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199104
|
N0424001E6D9F
|
30/03/2024
|
SACHIN SAMADHAN JADHAV
|
SACHIN SAMADHAN JADHAV
|
1823011WL025654
|
400001
|
|
1911
|
03/04/2024
|
DBFL
|
|
3777
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199109
|
N0424001D7B59
|
30/03/2024
|
PRIYA VISHAL INGALE
|
PRIYA VISHAL INGALE
|
1823011WL025655
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3778
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199116
|
N0424001D7AD0
|
30/03/2024
|
Pradip Rambhau Ingle
|
Pradip Rambhau Ingle
|
1823011WL025655
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3779
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24270320240199487
|
N0424001E6D8A
|
30/03/2024
|
Sahdev Vasudev Dhethe
|
Sahdev Vasudev Dhethe
|
1823011WL025719
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3780
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204953
|
N0424001E6D77
|
30/03/2024
|
LATA GANESH INGLE
|
LATA GANESH INGLE
|
1823011WL026260
|
00540
|
BKID0WAINGB
|
1365
|
03/04/2024
|
DBFL
|
|
3781
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204982
|
N0424001E72AD
|
30/03/2024
|
DINKAR AVDHUT KALDATE
|
DINKAR AVDHUT KALDATE
|
1823011WL026260
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
3782
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204989
|
N0424001D7B5C
|
30/03/2024
|
indu gajanan shinde
|
indu gajanan shinde
|
1823011WL026261
|
00415
|
SBIN0011521
|
1911
|
03/04/2024
|
DBFL
|
|
3783
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204993
|
N0424001D798E
|
30/03/2024
|
Mangala Vishanu Shinde
|
Mangala Vishanu Shinde
|
1823011WL026261
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3784
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204995
|
N0424001E6D93
|
30/03/2024
|
Gokula Dilip Hede
|
Gokula Dilip Hede
|
1823011WL026261
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3785
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240204998
|
N0424001D7B63
|
30/03/2024
|
pooja gopal mali
|
pooja gopal mali
|
1823011WL026261
|
00078
|
CNRB0005257
|
1911
|
03/04/2024
|
DBFL
|
|
3786
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205002
|
N0424001D798B
|
30/03/2024
|
MANGESH KHANDUJI WAGHAMARE
|
MANGESH KHANDUJI WAGHAMARE
|
1823011WL026261
|
00468
|
UBIN0532363
|
1911
|
03/04/2024
|
DBFL
|
|
3787
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205009
|
N0424001E6D9B
|
30/03/2024
|
SHIVRAM JAIRAM MAHALLE
|
SHIVRAM JAIRAM MAHALLE
|
1823011WL026261
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3788
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205020
|
N0424001E702F
|
30/03/2024
|
Shubhangi Santosh Ingle
|
Shubhangi Santosh Ingle
|
1823011WL026262
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3789
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205032
|
N0424001D7866
|
30/03/2024
|
Neha Dipak Tale
|
Neha Dipak Tale
|
1823011WL026263
|
00114
|
ADCC0000059
|
1911
|
03/04/2024
|
DBFL
|
|
3790
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205053
|
N0424001E6D82
|
30/03/2024
|
BHAGWAN SUPAJI SONONE
|
BHAGWAN SUPAJI SONONE
|
1823011WL026263
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3791
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205065
|
N0424001E701E
|
30/03/2024
|
vilas pralhad yenkar
|
vilas pralhad yenkar
|
1823011WL026263
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3792
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205071
|
N0424001E6D83
|
30/03/2024
|
DNYANDEV HIRAMAN SADAR
|
DNYANDEV HIRAMAN SADAR
|
1823011WL026264
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3793
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205072
|
N0424001E72A4
|
30/03/2024
|
VITTAL NAMDEV SHENDE
|
VITTAL NAMDEV SHENDE
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3794
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205084
|
N0424001D7978
|
30/03/2024
|
TEJRAO KISAN SADAR
|
TEJRAO KISAN SADAR
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3795
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205086
|
N0424001D7AC4
|
30/03/2024
|
narayan motiram jadhav
|
narayan motiram jadhav
|
1823011WL026264
|
00415
|
SBIN0006330
|
1911
|
03/04/2024
|
DBFL
|
|
3796
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205097
|
N0424001E72B7
|
30/03/2024
|
KISAN RATAN TAYADE
|
KISAN RATAN TAYADE
|
1823011WL026265
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3797
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205109
|
N0424001D7AB1
|
30/03/2024
|
ASHVIN MOHAN SADAR
|
ASHVIN MOHAN SADAR
|
1823011WL026266
|
00415
|
SBIN0006330
|
1638
|
03/04/2024
|
DBFL
|
|
3798
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205136
|
N0424001D7972
|
30/03/2024
|
GAJANAN VISHVANATH SHINDE
|
GAJANAN VISHVANATH SHINDE
|
1823011WL026267
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3799
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205145
|
N0424001E6D8E
|
30/03/2024
|
Sunita Rajendra Gawai
|
Sunita Rajendra Gawai
|
1823011WL026267
|
00540
|
BKID0WAINGB
|
1638
|
03/04/2024
|
DBFL
|
|
3800
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205147
|
N0424001E6D8B
|
30/03/2024
|
Ratnkala Kashinath Shinde
|
Ratnkala Kashinath Shinde
|
1823011WL026267
|
00540
|
BKID0WAINGB
|
1911
|
03/04/2024
|
DBFL
|
|
3801
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205166
|
N0424001E729F
|
30/03/2024
|
SAPNA VILAS TAPPE
|
SAPNA VILAS TAPPE
|
1823011WL026271
|
00468
|
UBIN0532363
|
1365
|
03/04/2024
|
DBFL
|
|
3802
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205173
|
N0424001D7B5E
|
30/03/2024
|
Ashwini Rameshwar Kauskar
|
Ashwini Rameshwar Kauskar
|
1823011WL026273
|
00415
|
SBIN0006330
|
1365
|
03/04/2024
|
DBFL
|
|
3803
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205249
|
N0424001E74C3
|
30/03/2024
|
KANTA PRAKASH MESARE
|
KANTA PRAKASH MESARE
|
1823011WL026285
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
3804
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205264
|
N0424001D786C
|
30/03/2024
|
Rikhabchand Pukaraj Goyal
|
Rikhabchand Pukaraj Goyal
|
1823011WL026285
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
3805
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205277
|
N0424001E72AE
|
30/03/2024
|
DINKAR AVDHUT KALDATE
|
DINKAR AVDHUT KALDATE
|
1823011WL026285
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
3806
|
MH1823011999_300324APB_FTO_455032
|
1823011000NRG24300320240205278
|
N0424001D786F
|
30/03/2024
|
Vaishali Dinkar Kaldate
|
Vaishali Dinkar Kaldate
|
1823011WL026285
|
00114
|
ADCC0000060
|
1638
|
03/04/2024
|
DBFL
|
|
3807
|
MH1823011999_300324APB_FTO_455017
|
1823011000NRG24300320240205833
|
A115241948706
|
30/03/2024
|
VANDANABAI PRAKASH DHOTRE
|
VANDANABAI PRAKASH DHOTRE
|
1823011WL026368
|
00114
|
ADCC0000061
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
MH1823011999_300324APB_FTO_455032
|
1823011004NRG24180320240187808
|
N0424001D7974
|
30/03/2024
|
SESHRAO DHODUJI INGLE
|
SESHRAO DHODUJI INGLE
|
1823011004WL024376
|
400001
|
|
1638
|
03/04/2024
|
DBFL
|
|
3809
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197914
|
N0424001E729C
|
30/03/2024
|
Dnyaneshwar Madhukar Shegokar
|
Dnyaneshwar Madhukar Shegokar
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3810
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197917
|
N0424001D7999
|
30/03/2024
|
Shantabai Vijay Surwade
|
Shantabai Vijay Surwade
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3811
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197921
|
N0424001D7AC0
|
30/03/2024
|
Dropadi Maroti Wankhade
|
Dropadi Maroti Wankhade
|
1823011006WL025521
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3812
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197922
|
N0424001D7B61
|
30/03/2024
|
Dipak Maroti Kambale
|
Dipak Maroti Kambale
|
1823011006WL025521
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3813
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197928
|
N0424001D785E
|
30/03/2024
|
Shraddha Baban Kolaskar
|
Shraddha Baban Kolaskar
|
1823011006WL025521
|
00045
|
BARB0AKOLAX
|
1638
|
03/04/2024
|
DBFL
|
|
3814
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197929
|
N0424001D7B5F
|
30/03/2024
|
sindhubai madhukar mandokar
|
sindhubai madhukar mandokar
|
1823011006WL025521
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3815
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197930
|
N0424001D7AA9
|
30/03/2024
|
Lakhan Ramu Dhage
|
Lakhan Ramu Dhage
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3816
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24260320240197932
|
N0424001D7995
|
30/03/2024
|
Rajkanya Sahebrao Sonone
|
Rajkanya Sahebrao Sonone
|
1823011006WL025521
|
00468
|
UBIN0532363
|
1638
|
03/04/2024
|
DBFL
|
|
3817
|
MH1823011999_300324APB_FTO_455032
|
1823011006NRG24270320240198993
|
N0424001E7295
|
30/03/2024
|
GAJANAN RAMBHAU DEVKAR
|
GAJANAN RAMBHAU DEVKAR
|
1823011006WL025646
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3818
|
MH1823011999_300324APB_FTO_455032
|
1823011054NRG24270320240199420
|
N0424001D7ABE
|
30/03/2024
|
Ajay Vijay Uparwat
|
Ajay Vijay Uparwat
|
1823011054WL025711
|
00415
|
SBIN0011521
|
1638
|
03/04/2024
|
DBFL
|
|
3819
|
MH1823014999_150224APB_FTO_391549
|
1823014000NRG24150220240163110
|
A114240367186
|
15/02/2024
|
Shubash Chandu Kedar
|
Shubash Chandu Kedar
|
1823014WL021703
|
00415
|
SBIN0012314
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
MH1823014999_161023APB_FTO_240940
|
1823014000NRG24161020230105113
|
A314230514112
|
16/10/2023
|
SHEKH GULAB SHEKHKADAR
|
SHEKH GULAB SHEKHKADAR
|
1823014WL014314
|
00089
|
CBIN0284234
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3821
|
MH1823014999_220224APB_FTO_399251
|
1823014000NRG24220220240167893
|
A114240579970
|
22/02/2024
|
KAILAS TUKARAM SAPKAL
|
KAILAS TUKARAM SAPKAL
|
1823014WL022301
|
00089
|
CBIN0281379
|
1911
|
23/04/2024
|
Account closed
|
|
3822
|
MH1823015999_040324APB_FTO_411107
|
1823015000NRG24010320240174887
|
A115240356314
|
04/03/2024
|
Dipali Manoj More
|
Dipali Manoj More
|
1823015WL023060
|
00089
|
CBIN0282747
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
MH1823015_070923APB_FTO_191292
|
1823015000NRG24060920230086173
|
A314230112300
|
07/09/2023
|
DEVKABAI AMBADAS GHOGARE
|
DEVKABAI AMBADAS GHOGARE
|
1823015WL011795
|
00078
|
CNRB0003127
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
MH1823015_140823APB_FTO_162401
|
1823015000NRG24140820230073248
|
A256230375386
|
14/08/2023
|
Suresh Punjaji Sarap
|
Suresh Punjaji Sarap
|
1823015WL010169
|
00729
|
ADCC0000053
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
MH1823015999_210324APB_FTO_434756
|
1823015000NRG24190320240188968
|
A115242924882
|
21/03/2024
|
Jayshree Jagannath Wankhade
|
Jayshree Jagannath Wankhade
|
1823015WL024492
|
00729
|
ADCC0000052
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
MH1823015_271023APB_FTO_259360
|
1823015000NRG24261020230111005
|
A314230671214
|
27/10/2023
|
Amol Yashwant Arbat
|
Amol Yashwant Arbat
|
1823015WL015036
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
MH1823015999_040823FTO_145701
|
1823015000NRG24270720230065935
|
N0823003DBCF5
|
04/08/2023
|
Ghanshayam Baliram Bangar
|
Ghanshayam Baliram Bangar
|
1823015WL0009049
|
00415
|
SBIN0003612
|
1638
|
12/09/2023
|
Account closed
|
|
3828
|
MH1823015_290324APB_FTO_454042
|
1823015000NRG24290320240203594
|
A115242513402
|
29/03/2024
|
Shila Suresh Wankhade
|
Shila Suresh Wankhade
|
1823015WL026172
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|